III. Benefit Payments Program:
A. Child Support Enforcement:
Personal Service:
Classified Positions 759,840 227,952
(60.00) (18.00)
--------- ------------
Total Personal Service $ 759,840 $ 227,952
Other Operating Expenses:
Contractual Services 58,441 17,533
Supplies and Materials 12,951 3,885
Fixed Charges and
Contributions 6,679 2,003
Travel 5,144 1,543
--------- ------------
Total Other Operating
Expenses $ 83,215 $ 24,964
Distribution to Subdivision:
Allocations To
Counties-Restricted 244,934
Allocations to School Districts 531
Allocations to Other Entities 6,449
Allocations-Private Sector 76,841
--------- ------------
Total Distribution
to Subdivisions $ 328,755
Special Items:
Computer Services 650,000 65,000
--------- ------------
Total Special Items $ 650,000 $ 65,000
--------- ------------
Total Child Support
Enforcement $ 1,821,810 $ 317,916
=========== ===========
B. Generic Services:
Personal Service:
Classified Positions 16,459,731 8,355,619
(1147.00) (584.97)
--------- ------------
Total Personal Service $ 16,459,731 $ 8,355,619
Other Operating Expenses:
Contractual Services 168,362
Travel 309,679 158,122
Equipment 13,550 6,919
--------- ------------
Total Other Operating
Expenses $ 491,591 $ 165,041
--------- ------------
Total Generic Services $ 16,951,322 $ 8,520,660
=========== ===========
C. Aid to Families
With Depend. Children:
1. AFDC-Management:
Personal Service:
Classified Positions 1,057,488 541,412
(65.00) (32.47)
Unclassified Positions 5,136 2,741
(.50) (.27)
--------- ------------
Total Personal Service $ 1,062,624 $ 544,153
Other Operating Expenses:
Contractual Services 189,875 74,008
Supplies and Materials 392,795 203,740
Fixed Charges and
Contributions 3,661 1,585
Travel 40,053 21,376
--------- ------------
Total Other Operating
Expenses $ 626,384 $ 300,709
--------- ------------
Total AFDC-Management $ 1,689,008 $ 844,862
=========== ===========
2. AFDC-Assistance Payments:
Public Assistance Payments:
AFDC-Regular 83,595,187 22,721,172
AFDC-Foster Care 1,068,613 290,449
--------- ------------
Total Case Services/Public
Assist. Payment $ 84,663,800 $ 23,011,621
--------- ------------
Total AFDC Benefit
Payments $ 84,663,800 $ 23,011,621
=========== ===========
3. Community Work Experience
Program:
Personal Service:
Classified Positions 43,488
(3.00)
--------- ------------
Total Personal Service $ 43,488
Other Operating Expenses:
Contractual Services 3,886
Supplies and Materials 39,249
Travel 1,680
Library Books, Maps, and Film 7,500
--------- ------------
Total Other Operating
Expenses $ 52,315
--------- ------------
Total Community Work
Exp. Program $ 95,803
=========== ===========
Total AFDC Program $ 86,448,611 $ 23,856,483
=========== ===========
D. Food Stamps:
1. Food Stamps-Management:
Personal Service:
Classified Positions 4,074,360 1,793,507
(332.00) (148.75)
--------- ------------
Total Personal Service $ 4,074,360 $ 1,793,507
Other Operating Expenses:
Contractual Services 656,424 328,368
Supplies and Materials 629,997 317,591
Fixed Charges and
Contributions 40,133 20,148
Travel 78,354 39,400
Equipment 12,015 6,135
--------- ------------
Total Other Operating
Expenses $ 1,416,923 $ 711,642
--------- ------------
Total Food Stamps-
Management $ 5,491,283 $ 2,505,149
=========== ===========
2. Food Stamps-Benefit
Payments:
Public Assistance Payments:
Food Stamps 195,000,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 195,000,000
--------- ------------
Total Food Stamps-Benefit
Payments $ 195,000,000
=========== ===========
Total Food Stamps $ 200,491,283 $ 2,505,149
=========== ===========
E. Medical Assistance Program:
1. Medical
Assistance-Management:
Personal Service:
Classified Positions 2,486,597 817,298
(112.50) (30.91)
Unclassified Positions 8,216 2,087
(.50) (.13)
Other Personal Service:
Temporary Positions 10,000 5,000
Per Diem 5,000 2,500
--------- ------------
Total Personal Service $ 2,509,813 $ 826,885
Other Operating Expenses:
Contractual Services 2,478,920 581,121
Supplies and Materials 68,984 26,102
Fixed Charges and
Contributions 11,057 3,084
Travel 28,676 9,668
Equipment 9,056 4,493
--------- ------------
Total Other Operating
Expenses $ 2,596,693 $ 624,468
Public Assistance Payments:
Case Service & Public
Asst. Pmts. 1,710 855
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,710 $ 855
--------- ------------
Total Medical
Assistance-Management $ 5,108,216 $ 1,452,208
=========== ===========
2. Assistance Payments - DSS:
Public Assistance Payments:
Hospital Inpatient 67,439,898 16,770,288
Hospital Outpatient 9,133,694 2,482,538
Nursing Homes 99,179,801 26,957,070
Physicians Services 23,132,408 6,287,389
Dental Services 4,202,406 1,142,214
Drugs 20,190,625 5,487,812
Supply & DME 1,299,860 353,302
Home Health 1,685,689 458,170
AFDC Screening 1,229,884 334,282
Optometrist 665,522 180,889
Podiatrist 125,185 34,025
Transportation & Ambulance 3,290,979 894,488
Family Planning 1,848,362 184,836
SMI-Regular 9,070,725 2,465,423
SMI-MAO 1,482,177 1,482,177
--------- ------------
Total Case Services/Public
Assist. Payment $ 243,977,215 $ 65,514,903
--------- ------------
Total Assistance
Payments-DSS $ 243,977,215 $ 65,514,903
=========== ===========
3. Assistance Payments-Other
Agencies:
Dept. of Mental Health 14,723,745
DHEC-State Park 100,000
Dept. of Mental
Retardation 53,459,610
DHEC-Other 650,000
USC-Wooddrow ICF 288,051 83,966
--------- ------------
Total Case Services/Public
Assist. Payment $ 69,221,406 $ 83,966
--------- ------------
Total Assistance Payments-Other
Agencies $ 69,221,406 $ 83,966
=========== ===========
4. Community Long Term Care:
Personal Service:
Classified Positions 530,592 119,598
(29.00) (6.75)
--------- ------------
Total Personal Service $ 530,592 $ 119,598
Other Operating Expenses:
Contractual Services 3,065,421 730,499
Supplies and Materials 21,323 8,250
Fixed Charges and
Contributions 19,575
Travel 38,640 6,375
Library Books, Maps, and Film 1,800 400
--------- ------------
Total Other Operating
Expenses $ 3,146,759 $ 745,524
Distribution to Subdivisions:
Allocations to Other
State Agencies 45,249
Allocations to Other
Entities 144,496
--------- ------------
Total Distribution
to Subdivisions $ 189,745
Public Assistance Payments:
Medical Payments-CLTC 1,156,059
CLTC-Support Services 419,426 114,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,575,485 $ 114,000
--------- ------------
Total Community Long Term
Care $ 5,442,581 $ 979,122
=========== ===========
Total Medical Assistance
Program $ 323,749,418 $ 68,030,199
=========== ===========
F. Other Benefit Payments:
Assistance Payments:
1. General Assistance:
Public Assistance Payments:
General Assistance-Brding
Home 2,604,845 2,604,845
--------- ------------
Total Case Services/Public
Assist. Payment $ 2,604,845 $ 2,604,845
--------- ------------
Total General Assistance $ 2,604,845 $ 2,604,845
=========== ===========
2. SSI Supplementation Program
and Other:
Public Assistance Payments:
Med. Pmts. for Phy.&Mtl Hdcp.
Chld 40,000 10,000
Adult Protective Services 14,516 14,516
--------- ------------
Total Case Services/Public
Assist. Payment $ 54,516 $ 24,516
--------- ------------
Total SSI Supplementation
Program $ 54,516 $ 24,516
=========== ===========
Total Other Benefit
Payments $ 2,659,361 $ 2,629,361
=========== ===========
Total Benefit Payments
Program $ 632,121,805 $ 105,859,768
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 804,400
Increments-Unclassified 183
Increments-Continued
1982-83 1,179,066 436,588
--------- ------------
Total Personal Service $ 1,983,649 $ 436,588
--------- ------------
Total Salary Increments $ 1,983,649 $ 436,588
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,915,673
--------- ------------
Total Personal Service $ 1,915,673
--------- ------------
Total Base Pay Increase $ 1,915,673
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 12,592,636 3,989,899
--------- ------------
Total Employer
Contributions $ 12,592,636 $ 3,989,899
--------- ------------
Total State Employer
Contributions $ 12,592,636 $ 8,989,899
=========== ===========
Total Employee Benefits $ 16,491,958 $ 4,426,487
=========== ===========
Total Department of Social
Services $ 714,867,366 $ 129,128,517
=========== ===========
Total Authorized FTE Positions (3987.15) (1450.73)
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, 1983, the Department of Social Services
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 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 over-payments and all such over-payments shall be
recouped in accordance with established collection policy. Adjustments,
recoveries and refunds within the Medical Assistance Program related to prior
fiscal years shall be deposited into the General Fund. Provided, Further That the
funds collected under the Child Support Enforcement Program (Title IV D) 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, under the IV D Program, 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, 1983, 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. For the period July 1 - December 31,
1983, the Department may elect to supplement the income of the above defined
group up to a maximum of $420.00 per/month and residential care facilities are
authorized to charge a fee of $395.00 per/month for this defined group. For the
period January 1 - June 30, 1984, the Department may elect to supplement the
income of the above defined group up to a maximum of $430.00 per/month and
residential care facilities are authorized to charge a fee of $405.00 per/month
for this defined group. The Department will allow each individual in this defined
group a $25.00 per/month personal needs allowance during the period July 1, 1983
- June 30, 1984. Provided, Further, That the $420.00 limit effective July 1, 1983
and the $430.00 limit effective January 1, 1984 are subject to and contingent
upon the percentage cost-of-living increase in the Supplemental Income Security
Federal Benefit Rate.
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, 1984.
Provided, Further, That the Department of Social Services shall maintain 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. 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, 1983. Statewide implementation plans shall be outlined in the report
with associated cost data.
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 no later than the 25th day of each calendar month
beginning on July 1, 1983, and continuing through June, 1984, 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, 1983.
Provided, Further, That the Director of Information Systems 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 and report to the General
Assembly by January 1, 1984.
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 medicaid reimbursements related to allowable travel
costs shall be limited to reimbursement rates established by the Budget and
Control Board for State Employees. The reimbursement 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
notices 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
over-payments 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 administrative organization and operation of the
State Office of the Department of Social Services shall not interfere with nor
encroach upon the statutory authority of County Social Services Boards.
Provided, Further, That no county shall supplement the salary of any DSS
employee during Fiscal Year 1983-84 except for those DSS employees which received
a salary supplement during Fiscal Year 1982-83.
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 appropriations included in Subprogram II E entitled
Battered Spouse shall be allocated through contractual agreements to providers
of this service. Such funds may not be expended for any other purpose.
Provided, Further, That notwithstanding any other provision of this act, the
funds appropriated herein for 'Community Long Term Care (CLTC) and CLTC Support
Services' 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 Program' greater than such
stipulated percentage.
Provided, Further, That the $100,000 provided herein for the Guardian Ad Litem
shall not be transferred to any other program, and any surplus shall be remitted
to the General Fund at the end of FY 1983-84. The amount contained in this
special item shall represent the maximum amount to be assessed against the
Department of Social Services.
Provided, Further, That the Department of Social Services shall remit to the
General Fund an amount representing fifty percent (allowable Federal Financial
Participation) of the cost of the Medical Assistance Audit Program IIB as estab-
lished in the Finance Division of the Budget and Control Board Section 14B. The
amount shall be limited to $1,142,740 in Federal Funds. Such remittance to the
General Fund shall be made monthly and based on invoices as provided by the
Finance Division of the Budget and Control Board.
SECTION 43
John De La Howe School
I. Administration:
Personal Service:
Superintendent 35,735 35,735
(1.00) (1.00)
Classified Positions 15,743 15,743
(1.00) (1.00)
Other Personal Service:
Per Diem 1,386 1,386
--------- ------------
Total Personal Service $ 52,864 $ 52,864
Other Operating Expenses:
Travel 600 600
--------- ------------
Total Other Operating Expenses $ 600 $ 600
--------- ------------
Total Administration $ 53,464 $ 53,464
=========== ===========
II. Education:
Classified Positions 76,491 40,945
(6.19) (2.75)
Unclassified Positions 197,184 148,861
(10.56) (7.65)
Other Personal Services:
Student Earnings 23,075
--------- ------------
Total Personal Service $ 296,750 $ 189,806
Other Operating Expenses:
Contractual Services 1,400 900
Supplies and Materials 10,270 6,300
Fixed Charges and
Contributions 50 50
Travel 600 200
--------- ------------
Total Other Operating
Expenses $ 12,320 $ 7,450
--------- ------------
Total Education $ 309,070 $ 197,256
=========== ===========
III. Child Care:
Personal Service:
Classified Positions 340,848 340,848
(30.00) (30.00)
Total Personal Service $ 340,848 $ 340,848
Other Operating Expenses:
Contractual Services 4,500 3,500
Supplies and Materials 21,800 15,800
Fixed Charges and
Contributions 250
Contributions 900
Equipment 1,000
--------- ------------
Total Other Operating
Expenses $ 28,450 $ 19,300
Public Assistance Payments
Office Medical Service 5,321 2,631
Hospital Medical Services 5,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 10,321 $ 2,631
--------- ------------
Total Child Care $ 379,619 $ 362,779
=========== ===========
IV. Support Services:
Personal Service:
Classified Positions 246,723 245,250
(17.50) (17.50)
--------- ------------
Total Personal Service $ 246,723 $ 245,250
Other Operating Expenses:
Contractual Services 180,797 154,293
Supplies and Materials 212,846 143,540
Fixed Charges and
Contributions 15,746 15,446
Travel 2,300 1,100
Equipment 15,726 15,726
--------- ------------
Total Other Operating
Expenses $ 427,415 $ 330,105
--------- ------------
Total Support Services $ 674,138 $ 575,355
=========== ===========
V. Emotionally Disturbed
Children:
Personal Services:
Classified Positions 51,800 51,800
(3.72) (3.72)
New Position:
Youth Counselor II 9,341 9,341
(1.00) (1.00)
Unclassified Positions 28,171 28,171
(1.75) (1.75)
--------- ------------
Total Personal Service $ 89,312 $ 89,312
Other Operating Expenses:
Contractual Services 12,500 12,500
Supplies and Materials 18,500 18,500
Equipment 23,000 23,000
--------- ------------
Total Other Operating
Expenses $ 54,000 $ 54,000
--------- ------------
Total Emotionally Disturbed
Children $ 143,312 $ 143,312
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 566
Increments-Unclassified 1,042
Increments-Continued 1982-83 17,656 15,876
--------- ------------
Total Personal Service $ 19,264 $ 15,876
--------- ------------
Total Salary Increments $ 19,264 $ 15,876
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 3,823
--------- ------------
Total Personal Service $ 3,823
--------- ------------
Total Base Pay Increase $ 3,823
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 200,249 180,509
--------- ------------
Total Employer Contributions $ 200,249 $ 180,509
--------- ------------
Total State Employer
Contributions $ 200,249 $ 180,509
=========== ===========
Total Employee Benefits $ 223,336 $ 196,385
=========== ===========
Total John De La Howe School $ 1,782,939 $ 1,528,551
=========== ===========
Total Authorized FTE Positions (72.72) (66.27)
SECTION 44
Adv. Bd. For Rev of Foster Care of Children
I. Administrative Support:
Personal Service:
Director 27,734 27,734
(1.00) (1.00)
Classified Positions 65,945 65,945
(4.00) (4.00)
--------- ------------
Total Personal Service $ 93,679 $ 93,679
Other Operating Expenses:
Contractual Services 1,307 1,307
Supplies and Materials 500 500
Fixed Charges and
Contributions 5,931 5,931
Travel 1,200 1,200
--------- ------------
Total Other Operating Expenses $ 8,938 $ 8,938
--------- ------------
Total Administrative Support $ 102,617 $ 102,617
=========== ===========
II. State Advisory Board:
Personal Service:
Other Personal Service:
Per Diem 1,190 1,190
--------- ------------
Total Personal Service $ 1,190 $ 1,190
Other Operating Expenses:
Contractual Services 3,287 3,287
Supplies and Materials 475 475
Fixed Charges and
Contributions 1,600 1,600
Travel 1,511 1,511
--------- ------------
Total Other Operating Expenses $ 6,873 $ 6,873
--------- ------------
Total State Advisory Board $ 8,063 $ 8,063
=========== ===========
III. Local Review Boards:
Personal Service:
Classified Positions 97,194 97,194
(8.00) (8.00)
Other Personal Service:
Per Diem 34,755 34,755
--------- ------------
Total Personal Service $ 131,949 $ 131,949
Other Operating Expenses:
Contractual Services 7,905 7,905
Supplies and Materials 1,303 1,303
Fixed Charges and
Contributions 7,620 7,620
Travel 21,926 21,926
Equipment 730 730
--------- ------------
Total Other Operating
Expenses $ 39,484 $ 39,484
--------- ------------
Total Local Review Boards $ 171,433 $ 171,433
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 3,260 3,260
--------- ------------
Total Personal Service $ 3,260 $ 3,260
--------- ------------
Total Salary Increments $ 3,260 $ 3,260
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 36,524 36,524
--------- ------------
Total Employer Contributions $ 36,524 $ 36,524
--------- ------------
Total State Employer
Contributions $ 36,524 $ 36,524
=========== ===========
Total Employee Benefits $ 39,784 $ 39,784
=========== ===========
Total Foster Care Review
Board Sys. $ 321,897 $ 821,897
=========== ===========
Total Authorized FTE Positions (13.00) (13.00)
SECTION 45
Children's Bureau
I. Administration:
Personal Service:
Executive Director 33,829 33,829
(1.00) (1.00)
Classified Positions 84,637 84,637
(5.00) (5.00)
Other Personal Service:
Per Diem 2,940 2,940
--------- ------------
Total Personal Service $ 121,406 $ 121,406
Other Operating Expenses:
Contractual Services 36,463 36,463
Supplies and Materials 5,600 5,600
Fixed Charges and
Contributions 65,180 65,180
Travel 8,400 8,400
Equipment 8,125 8,125
Library Books Maps and Film 100 100
--------- ------------
Total Other Operating
Expenses $ 123,868 $ 123,868
--------- ------------
Total Administration $ 245,274 $ 245,274
=========== ===========
II. Foster Care:
Personal Service:
Classified Positions 15,747 15,747
(1.00) (1.00)
--------- ------------
Total Personal Service $ 15,747 $ 15,747
Other Operating Expenses:
Contractual Services 6,900 6,900
Supplies and Materials 3,303 3,303
Travel 1,250 1,250
--------- ------------
Total Other Operating
Expenses $ 11,453 $ 11,453
Public Assistance Payments:
Case Services and Public
Assistance Payment 15,942 15,942
--------- ------------
Total Case Services/Public
Assist. Payment $ 15,942 $ 15,942
--------- ------------
Total Foster Care $ 43,142 $ 43,142
=========== ===========
III. Adoption:
Personal Services:
Classified Positions 304,070 269,078
(19.55) (16.96)
--------- ------------
Total Personal Service $ 304,070 $ 269,078
Other Operating Expenses:
Contractual Services 1,200 1,200
Supplies and Materials 1,500 1,500
Travel 37,133 37,133
--------- ------------
Total Other Operating
Expenses $ 39,833 $ 39,833
Public Assistance Payments:
Case Services and Public
Assistance Payment 6,165 6,165
In-State Maternity Home Care 25,000 25,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 31,165 $ 31,1651
--------- ------------
Total Adoption $ 375,068 $ 340,0760
=========== ===========
IV. Special Services:
Personal Service:
Classified Positions 98,635 98,635
(6.00) (6.00)
--------- ------------
Total Personal Service $ 98,635 $ 98,635
Public Assistance Payments:
Public Assistance Payments
and Case Service 60,000 60,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 60,000 $ 60,000
--------- ------------
Total Special Services $ 158,635 $ 158,635
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 750
Increments-Continued 1982-83 10,062 9,362
--------- ------------
Total Personal Service $ 10,812 $ 9,362
--------- ------------
Total Salary Increments $ 10,812 $ 9,362
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,785
--------- ------------
Total Personal Service $ 1,785
--------- ------------
Total Base Pay Increase $ 1,785
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 94,948 87,256
--------- ------------
Total Employer Contributions $ 94,948 $ 87,256
--------- ------------
Total State Employer
Contributions $ 94,948 $ 87,256
=========== ===========
Total Employee Benefits $ 107,545 $ 96,618
=========== ===========
Total Children's Bureau $ 929,664 $ 883,745
=========== ===========
Total Authorized FTE Positions (32.55) (29.96)
Provided, Further, That the Children's Bureau of South Carolina may charge fees
for certain of its services on the basis of a fee schedule developed by its Board
of Directors and approved by the Budget and Control Board. Provided, Further,
That the fees collected must be deposited with the State Treasurer and credited
to the General Fund. Provided, Further, That $75,000 of the appropriation
contained in this section is contingent upon a like amount of fees being credited
to the General Fund. In the event revenues from the above authorized fees are
less than the appropriated amount, the Budget and Control Board is directed to
reduce the appropriation contained herein proportionately. At least seventy-five
percent of the $75,000 appropriation must be used for the sole purpose of paying
for the medical and maternity home expenses incurred by clients (1) who are
pregnant, (2) who have requested the services of the bureau in planning for
permanence for their children, and the remainder of the funds may be used to
defray other operating expenses related to service delivery.
SECTION 46
Commission For The Blind
I. Administration:
Personal Service:
Commissioner/S 35,735 35,735
(1.00) (1.00)
Classified Positions 306,462 265,161
Other Personal Service: (18.00) (16.50)
Per Diem 2,940 2,940
Total Personal Service $ 345,137 $ 303,836
Other Operating Expenses:
Contractual Services 93,640 93,640
Supplies and Materials 32,194 32,194
Fixed Charges and
Contributions 594,414 361,525
Travel 7,000 7,000
Equipment 20,000 20,000
--------- ------------
Total Other Operating
Expenses $ 747,248 $ 514,359
--------- ------------
Total Administration $ 1,092,385 $ 818,195
=========== ===========
II. Rehabilitative Services:
Personal Services:
Classified Positions 1,258,635 295,526
(84.00) (16.80)
--------- ------------
Total Personal Service $ 1,258,635 $ 295,526
Other Operating Expenses:
Contractual Services 77,682 54,942
Supplies and Materials 6,000 1,560
Fixed Charges and
Contributions 35,539 6,528
Travel 60,000 13,200
Equipment 672 672
Purchase for Resale 60,000
Taxes 2,500
--------- ------------
Total Other Operating
Expenses $ 242,393 $ 76,902
Case Services:
Case Services and Public
Assistance Payment 370,958 227,448
--------- ------------
Total Case Services/Public
Assist. Payment $ 370,958 $ 227,448
--------- ------------
Total Rehabilitative
Services $ 1,871,986 $ 599,876
=========== ===========
III. Prevention of Blindness:
Personal Services:
Classified Positions 121,472 121,472
(8.00) (8.00)
--------- ------------
Total Personal Service $ 121,472 $ 121,472
Other Operating Expenses:
Contractual Services 4,375 4,375
Supplies and Materials 600 600
Travel 17,250 17,250
Total Other Operating
Expenses $ 22,225 $ 22,225
Case Services:
Case Services and Public
Assistance Payment 383,210 383,210
--------- ------------
Total Case Services/Public
Assist. Payment $ 383,210 $ 383,210
--------- ------------
Total Prevention of
Blindness $ 526,907 $ 526,907
=========== ===========
IV. Special Services:
Personal Services:
Classified Positions 173,261 173,261
(10.00) (10.00)
--------- ------------
Total Personal Service $ 173,261 $ 173,261
Other Operating Expenses:
Contractual Services 6,367 6,367
Supplies and Materials 4,200 4,200
Travel 10,000 10,000
Equipment 3,000 3,000
Total Other Operating
Expenses $ 23,567 $ 23,567
Case Services:
Case Services and Public
Assistance Payment 27,603 27,603
--------- ------------
Total Case Services/Public
Assist. Payment $ 27,603 $ 27,603
--------- ------------
Total Special Services $ 224,431 $ 224,431
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 21,515
Increments-Continued 1982-83 37,196 17,108
--------- ------------
Total Personal Service $ 58,711 $ 17,108
--------- ------------
Total Salary Increments $ 58,711 $ 17,108
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 51,225
--------- ------------
Total Personal Service $ 51,225
--------- ------------
Total Base Pay Increase $ 51,225
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 386,725 165,442
--------- ------------
Total Employer Contributions $ 386,725 $ 165,442
--------- ------------
Total State Employer
Contributions $ 386,725 $ 165,442
=========== ===========
Total Employee Benefits $ 496,661 $ 182,550
=========== ===========
Total Commission for
The Blind $ 4,212,370 $ 2,351,959
=========== ===========
Total Authorized FTE Positions (121.00) (52.30)
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
I. Aging Services:
Personal Service:
Executive Director 40,185 40,185
(1.00) (1.00)
Classified Positions 568,846 256,206
(27.00) (11.30)
Other Personal Service:
Per Diem 4,500 4,000
Special Contract Employee 12,530
--------- ------------
Total Personal Service $ 626,061 $ 300,391
Other Operating Expenses:
Contractual Services 159,840 66,453
Supplies and Materials 23,701 17,476
Fixed Charges and
Contributions 44,187 37,934
Travel 40,065 32,756
Equipment 1,250 650
--------- ------------
Total Other Operating
Expenses $ 269,043 $ 155,269
Distribution to Sub-Divisions:
Allocations to Other
Entities 821,642
Allocations-Private'
Sector 2,916,822
Allocations to Planning
Districts 5,807,177
Aid to Other Entities 96,415 96,415
Aid to Planning Districts 773,635 773,635
--------- ------------
Total Distribution To
Subdivisions $ 10,415,691 $ 870,050
--------- ------------
Total Aging Services $ 11,310,795 $ 1,325,710
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 5,442
Increments-Longevity 2,383
Increments-Continued 1982-83 8,311 4,688
--------- ------------
Total Personal Service $ 16,136 $ 4,688
--------- ------------
Total Salary Increments $ 16,136 $ 4,688
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 15,813
--------- ------------
Total Personal Service $ 15,813
--------- ------------
Total Base Pay Increase $ 15,813
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 116,599 51,741
--------- ------------
Total Employer Contributions $ 116,599 $ 51,741
--------- ------------
Total State Employer
Contributions $ 116,599 $ 51,741
=========== ===========
Total Employee Benefits $ 148,548 $ 56,429
=========== ===========
Total Commission on Aging $ 11,459,343 $ 1,382,139
=========== ===========
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. In the event State appropriations are reduced,
reductions to the ten regional planning districts shall be based on amounts dis-
tributed in accordance with the previous requirements.
Provided, Further, That after July 1, 1983, 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 1982-83, 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 the Commission shall assure continued funding for
agency services in Region II (Upper Savannah) and in Region VI (Santee Lynches)
as provided for in the Older Americans Act.
SECTION 48
State Housing Authority
I. Administration:
Personal Service:
Executive Director 41,255 41,255
(1.00) (1.00)
Classified Positions 178,589 76,785
(7.00) (3.50)
Other Personal Service:
Per Diem 3,150 3,150
--------- ------------
Total Personal Service $ 222,994 $ 121,190
Other Operating Expenses:
Contractual Services 22,968 12,875
Supplies and Materials 16,400 16,400
Fixed Charges and
Contributions 23,900 9,900
Travel 10,000
Equipment 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 74,268 $ 40,175
--------- ------------
Total Administration $ 297,262 $ 161,365
=========== ===========
II. Fiscal Services:
Personal Service:
Classified Positions 140,381 47,315
(8.00) (2.00)
--------- ------------
Total Personal Service $ 140,381 $ 47,315
Other Operating Expenses:
Contractual Services 41,000
Supplies and Materials 5,600
Fixed Charges and
Contributions 15,500
Travel 3,000
Equipment 3,000
--------- ------------
Total Other Operating
Expenses $ 68,100
--------- ------------
Total Fiscal Service $ 208,481 $ 47,315
=========== ===========
III. Multifamily Housing
Development:
Personal Service:
Classified Positions 146,075 129,875
(6.00) (5.00)
--------- ------------
Total Personal Service $ 146,075 $ 129,875
Other Operating Expenses:
Contractual Services 44,500
Supplies and Materials 11,400
Fixed Charges and
Contributions 11,700
Travel 20,000
Equipment 15,000
--------- ------------
Total Other Operating
Expenses $ 102,600
Public Assistance Payments:
Public Assistance Payments 5,860,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 5,860,000
--------- ------------
Total Multifamily Housing
Development $ 6,108,675 $ 129,875
=========== ===========
IV. Home Ownership Finance
Programs:
Personal Service:
Classified Positions 97,503
(6.00)
Other Personal Service:
Temporary Positions 10,760
--------- ------------
Total Personal Service $ 108,263
Other Operating Expenses:
Contractual Services 28,300
Supplies and Materials 9,000
Fixed Charges and
Contributions 13,700
Travel 12,000
Equipment 15,000
--------- ------------
Total Other Operating
Expenses $ 78,000
--------- ------------
Total Home Ownership Finance
Program $ 186,263
=========== ===========
V. Rental Assistance Program:
Personal Service:
Classified Positions 251,509
(15.00)
--------- ------------
Total Personal Service $ 251,509
Other Operating Expenses:
Contractual Services 46,000
Supplies and Materials 29,500
Fixed Charges and
Contributions 28,000
Travel 55,000
Equipment 10,000
--------- ------------
Total Other Operating
Expenses $ 168,500
Public Assistance Payments:
Public Assistance Payments 5,460,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 5,460,000
--------- ------------
Total Rental Assistance
Program $ 5,880,009
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 11,877
Increments-Continued 1982-83 16,184 5,308
--------- ------------
Total Personal Service $ 28,061 $ 5,308
--------- ------------
Total Salary Increments $ 28,061 $ 5,308
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 28,276
--------- ------------
Total Personal Service $ 28,276
--------- ------------
Total Base Pay Increase $ 28,276
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 165,733 50,195
--------- ------------
Total Employer Contributions $ 165,733 $ 50,195
--------- ------------
Total State Employer
Contributions $ 165,733 $ 50,195
=========== ===========
Total Employee Benefits $ 222,070 $ 55,503
=========== ===========
Total State Housing
Authority $ 12,902,760 $ 394,058
=========== ===========
Total Authorized FTE Positions (43.00) (11.50)
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.
Provided, Further, That all federal rental assistance administrative fees shall
be carried forward to the succeeding fiscal year for use by the Authority in the
administration of the federal programs under contract with the Authority. No
State funds are to be used in the administration of these programs.
SECTION 49
S. C. Commission On Human Affairs
I. Administration:
Personal Service:
Commissioner/S 43,708 43,708
(1.00) (1.00)
Classified Positions 245,295 153,609
(15.00) (9.55)
Other Personal Service:
Per Diem 5,390 5,390
--------- ------------
Total Personal Service $ 294,393 $ 202,707
Other Operating Expenses:
Contractual Services 41,083 41,083
Supplies and Materials 13,406 13,406
Fixed Charges and
Contributions 82,706 58,706
Travel 9,000 9,000
--------- ------------
Total Other Operating
Expenses $ 146,195 $ 122,195
--------- ------------
Total Administration $ 440,588 $ 324,902
=========== ===========
II. Consultive Services:
Personal Service:
Classified Positions 245,902 245,902
(12.00) (12.00)
--------- ------------
Total Personal Service $ 245,902 $ 245,902
Other Operating Expenses:
Contractual Services 1,322
Supplies and Materials 3,242 3,242
Travel 4,000 4,000
--------- ------------
Total Other Operating Expenses $ 8,564 $ 8,564
--------- ------------
Total Consultive Services $ 254,466 $ 254,466
=========== ===========
III. Compliance:
Personal Service:
Classified Positions 314,109 263,206
(15.00) (12.00)
--------- ------------
Total Personal Service $ 314,109 $ 263,206
Other Operating Expenses:
Contractual Services 21,238 1,726
Supplies and Materials 19,387 3,600
Travel 5,000
Equipment 11,267
--------- ------------
Total Other Operating
Expenses $ 56,892 $ 5,326
--------- ------------
Total Compliance $ 371,001 $ 268,532
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,114
Increments-Continued 1982-83 19,572 13,868
--------- ------------
Total Personal Service $ 22,686 $ 13,868
--------- ------------
Total Salary Increments $ 22,686 $ 13,868
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 7,415
--------- ------------
Total Personal Service $ 7,415
--------- ------------
Total Base Pay Increase $ 7,415
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 154,275 124,382
--------- ------------
Total Employer Contributions $ 154,275 $ 124,382
--------- ------------
Total State Employer
Contributions $ 154,275 $ 124,382
=========== ===========
Total Employee Benefits $ 184,376 $ 138,250
=========== ===========
Total Human Affairs
Commission $ 1,250,431 $ 986,150
=========== ===========
Total Authorized FTE Positions (43.00) (34.55)
SECTION 50
Dept. of Veterans Affairs
I. Veterans Services:
Personal Service:
Director 43,708 43,708
(1.00) (1.00)
Classified Positions 253,683 253,683
(15.00) (15.00)
Unclassified Positions 38,339 38,339
--------- ------------
Total Personal Service $ 335,730 $ 335,730
Other Operating Expenses:
Contractual Services 8,880 8,880
Supplies and Materials 6,930 6,930
Fixed Charges and
Contributions 27,800 27,800
Travel 12,025 12,025
Equipment 3,435 3,435
--------- ------------
Total Other Operating
Expenses $ 59,070 $ 59,070
Special Items:
World War I Veterans 2,351 2,351
--------- ------------
Total Special Items $ 2,351 $ 2,351
Distribution to Subdivisions:
Aid to Counties-Restricted 507,575 507,575
--------- ------------
Total Distribution To
Subdivisions $ 507,575 $ 507,575
--------- ------------
Total Veterans Services $ 904,726 $ 904,726
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 6,302 6,302
--------- ------------
Total Personal Service $ 6,302 $ 6,302
--------- ------------
Total Salary Increments $ 6,302 $ 6,302
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 61,357 61,357
--------- ------------
Total Employer Contributions $ 61,357 $ 61,357
--------- ------------
Total State Employer
Contributions $ 61,357 $ 61,357
=========== ===========
Total Employee Benefits $ 67,659 $ 67,659
=========== ===========
Total Veterans Affairs $ 972,385 $ 972,385
=========== ===========
Total Authorized FTE Positions (19.00) (19.00)
Provided, That in the allocation of the appropriation in this section as
adjusted for 'Aid to Counties--Operation of County Office, ' each county shall
receive an effective annual amount equal to 105% of the amount allocated to it
for the year 1982-83, annualized.
SECTION 51
Commission On Women
I. Administration:
Personal Service:
Classified Positions 14,947 14,947
(1.00) (1.00)
Other Personal Service:
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 18,447 $ 18,447
Other Operating Expenses:
Contractual Services 7,346 6,946
Supplies and Materials 2,918 2,518
Fixed Charges and
Contributions 2,957 2,957
Travel 4,299 4,299
--------- ------------
Total Other Operating
Expenses $ 17,520 $ 16,720
--------- ------------
Total Administration $ 35,967 $ 35,167
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 298 298
--------- ------------
Total Personal Service $ 298 $ 298
--------- ------------
Total Salary Increments $ 298 $ 298
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 2,811 2,811
--------- ------------
Total Employer Contributions $ 2,811 $ 2,811
--------- ------------
Total State Employer
Contributions $ 2,811 $ 2,811
=========== ===========
Total Employee Benefits $ 3,109 3,109
=========== ===========
Total Commission on Women $ 39,076 $ 38,276
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 52
Department of Corrections
I. Internal Administration
& Support:
Personal Service:
Commissioner/S 52,767 52,767
(1.00) (1.00)
Classified Positions 2,832,829 2,805,764
(158.00) (156.00)
Other Personal Service:
Temporary Positions 20,000 20,000
Per Diem 3,500 3,500
Inmate Earnings 2,818 2,818
--------- ------------
Total Personal Service $ 2,911,914 $ 2,884,849
Other Operating Expenses:
Contractual Services 412,645 412,645
Supplies and Materials 153,481 153,081
Fixed Charges and
Contributions 127,792 127,792
Travel 34,197 32,695
Equipment 15,000 15,000
--------- ------------
Total Other Operating
Expenses $ 743,115 $ 741,213
--------- ------------
Total Internal Administration
& Support $ 3,655,029 $ 3,626,062
=========== ===========
II. Housing, Care, Security
& Supervision:
Personal Service:
Classified Positions 28,018,533 27,660,596
(2068.62) (2024.48)
New Positions:
Secretary II 9,228 9,228
(2.00) (2.00)
Staff Assistant I 10,066 10,066
(2.00) (2.00)
Staff Nurse 75,443 75,443
(12.00) (12.00)
Psychiatrist I 6,556 6,556
(1.00) (1.00)
Social Worker II 18,919 18,919
(8.00) (8.00)
Social Worker IV 9,709 9,709
(3.00) (3.00)
Psychologist II 3,112 3,112
(1.00) (1.00)
Psychologist III 3,640 3,640
(1.00) (1.00)
Activity Therapist I 2,273 2,273
(1.00) (1.00)
Correctional Officer II 723,435 723,435
(93.00) (93.00)
Correctional Officer
Asst. Supv II 74,500 74,500
(10.00) (10.00)
Correctional Officer Supv. II 32,568 32,568
(4.00) (4.00)
Chief Correctional Off 12,131 12,131
(1.00) (1.00)
Warden I 14,759 14,759
(1.00) (1.00)
Deputy Warden II 14,382 14,382
(1.00) (1.00)
Classification Caseworker 19,939 19,939
(2.00) (2.00)
Maintenance Supervisor II 11,664 11,664
(1.00) (1.00)
Food Service Director 10,370 10,370
(1.00) (1.00)
Storekeeper 8,864 8,864
(1.00) (1.00)
Nurse Practioner 12,615 12,615
(1.00) (1.00)
Library Assistant III 7,577 7,577
(1.00) (1.00)
Clinical Chaplain II 13,121 13,121
(1.00) (1.00)
Recreation Coordinator 9,218 9,218
(1.00) (1.00)
Mail Room Supervisor II 7,577 7,577
(1.00) (1.00)
Other Personal Service:
Inmate Earnings 1,370,460 1,349,696
--------- ------------
Total Personal Service $ 30,500,659 $ 30,121,958
Other Operating Expense:
Contractual Services 5,448,453 5,412,824
Supplies and Materials 11,338,918 11,330,692
Fixed Charges and
Contributions 537,845 526,195
Travel 95,580 76,799
Equipment 1,174,475 1,174,475
--------- ------------
Total Other Operating
Expenses $ 18,595,271 $ 18,520,985
Public Assistance Payments:
Physicians Fees 927,800 927,800
Hospital Fees-Inmate 1,340,000 1,340,000
Prosthetic Appliances 30,700 30,700
--------- ------------
Total Public Assistance
Payments $ 2,298,500 $ 2,298,500
--------- ------------
Total Housing, Care,
Security & Supervision $ 51,394,430 $ 50,941,443
=========== ===========
III. Work & Vocational
Activities:
Personal Service:
Classified Positions 1,863,767 788,311
(112.78) (50.00)
Other Personal Service:
Inmate Earnings 330,636 75,326
--------- ------------
Total Personal Service $ 2,194,403 $ 863,637
Other Operating Expenses:
Contractual Services 553,375 93,773
Supplies and Materials 1,192,494 842,060
Fixed Charges and
Contributions 33,233 9,693
Travel 25,326 11,966
Equipment 289,151 50,000
Purchase for Resale 2,900,000
--------- ------------
Total Other Operating
Expenses $ 4,993,579 $ 1,007,492
--------- ------------
Total Work & Vocational
Activities $ 7,187,982 $ 1,871,129
=========== ===========
IV. Individual Growth
& Motivation:
Personal Service:
Classified Positions 1,241,458 1,241,458
(83.00) (83.00)
New Positions:
Social Worker III 34,525 34,525
(12.00) (12.00)
Social Worker IV 3,236 3,236
(1.00) (1.00)
--------- ------------
Total Personal Service $ 1,279,219 $ 1,279,219
Other Operating Expenses:
Contractual Services 343,768 343,768
Supplies and Materials 79,072 79,072
Fixed Charges and
Contributions 12,445 12,445
Travel 21,357 21,357
Equipment 15,000 15,000
--------- ------------
Total Other Operating
Expenses $ 471,642 $ 471,642
--------- ------------
Total Individual Growth
& Motivation $ 1,750,861 $ 1,750,861
=========== ===========
V. Penal Facility Inspection
Services:
Personal Service:
Classified Positions 155,052 155,052
(7.00) (7.00)
--------- ------------
Total Personal Service $ 155,062 $ 155,052
Other Operating Expenses:
Contractual Services 4,725 4,725
Supplies and Materials 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 $ 178,793 $ 178,793
=========== ===========
VI. Get Smart Program:
Personal Service:
Classified Positions 63,413 63,413
(4.00) (4.00)
--------- ------------
Total Personal Service $ 63,413 $ 63,413
Other Operating Expenses:
Contractual Services 1,361 1,361
Supplies and Materials 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 $ 82,505 $ 82,505
=========== ===========
VII. Palmetto Unified
School Dist #1:
Personal Service:
Classified Positions 1,674,094 887,763
(97.00) (50.00)
New Positions:
Classroom Teacher 9,587 9,587
(1.00) (1.00)
Hortitherapist 10,785 10,785
(1.00) (1.00)
Other Personal Service:
Per Diem 1,000 1,000
Inmate Earnings 199,523 199,523
--------- ------------
Total Personal Service $ 1,894,989 $ 1,108,658
Other Operating Expenses:
Contractual Services 75,572 47,707
Supplies and Materials 174,675 83,280
Fixed Charges and
Contributions 1,625 1,425
Travel 31,834 11,766
Equipment 28,151 20,000
--------- ------------
Total Other Operating
Expenses $ 311,857 $ 164,178
--------- ------------
Total Palmetto Unified
School Dist #1 $ 2,206,846 $ 1,272,836
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 36,636
Increments-Longevity 1,951
Increments-Continued 1982-83 618,794 574,696
--------- ------------
Total Personal Service $ 657,381 $ 574,696
--------- ------------
Total Salary Increments $ 657,381 $ 574,696
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 157,276
--------- ------------
Total Personal Service $ 157,276
--------- ------------
Total Base Pay Increase $ 157,276
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 7,844,745 7,346,552
--------- ------------
Total Employer
Contributions $ 7,844,745 $ 7,346,552
--------- ------------
Total State Employer
Contributions $ 7,844,745 $ 7,346,552
=========== ===========
Total Employee Benefits $ 8,659,402 $ 7,921,248
=========== ===========
Total Department of
Corrections $ 75,115,848 $ 67,644,877
=========== ===========
Total Authorized FTE Positions (2697.40) (2541.48)
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, 1983, the Department of Corrections may
expend, if necessary, state appropriated funds for Fiscal Year 1983-84 to cover
Federal programs' expenses incurred, in Fiscal Year 1982-83 necessitated by the
time lag of federal reimbursement.
Provided, Further, That in addition to sales currently authorized by statute,
all articles or products produced by the Department of Corrections may be sold
on the open market; provided, however, that those articles or products not
provided for by statute, are sold and distributed through wholesalers and
jobbers within this State.
SECTION 63
Paroles And Community Corrections
I. Administration:
Personal Service:
Executive Director 41,094 41,094
(1.00) (1.00)
Classified Positions 445,236 445,236
(29.00) (29.00)
Other Personal Service:
Per Diem 30,350 30,350
--------- ------------
Total Personal Service $ 516,680 $ 516,680
Other Operating Expenses:
Contractual Services 39,050 39,050
Supplies and Materials 23,500 23,500
Fixed Charges and
Contributions 85,782 85,782
Travel 30,058 30,058
Equipment 6,500 6,500
Library Books, Maps, and Film 500 500
--------- ------------
Total Other Operating
Expenses $ 185,390 $ 185,390
--------- ------------
Total Administration $ 702,070 $ 702,070
=========== ===========
II. Community Corrections:
Personal Service:
Classified Positions 4,468,573 4,468,573
(314.00) (314.00)
New Position:
Probation-Parole Officer I 267,330 267,330
(29.00) (29.00)
Other Personal Service:
Temporary Positions 5,000
--------- ------------
Total Personal Service $ 4,740,903 $ 4,735,903
Other Operating Expenses:
Contractual Services 293,857 233,857
Supplies and Materials 44,100 34,100
Fixed Charges and
Contributions 99,687 91,687
Travel 329,575 279,575
Equipment 30,700 14,700
Library Books, Maps, and Film 200 200
--------- ------------
Total Other Operating
Expenses $ 798,119 $ 654,119
--------- ------------
Total Community Corrections $ 5,539,022 $ 5,390,022
=========== ===========
III. Paroles and Pardons:
Personal Service:
Classified Positions 354,522 354,522
(25.00) (25.00)
Unclassified Positions 38,370 38,370
(1.00) (1.00)
--------- ------------
Total Personal Service $ 392,892 $ 392,892
Other Operating Expenses:
Contractual Services 26,279 26,279
Supplies and Materials 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
Public Assistance Payments
Case Services 18,000 18,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 18,000 $ 18,000
--------- ------------
Total Paroles and Pardons $ 481,671 $ 481,671
=========== ===========
IV. Training:
Personal Service:
Classified Positions 33,225 33,225
(2.00) (2.00)
--------- ------------
Total Personal Service $ 33,225 $ 33,225
Other Operating Expenses:
Contractual Services 9,800 9,800
Supplies and Materials 11,450 11,450
Travel 14,400 14,400
Equipment 100 100
--------- ------------
Total Other Operating
Expenses $ 35,750 $ 35,750
--------- ------------
Total Training $ 68,975 $ 68,975
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 100,718 100,718
--------- ------------
Total Personal Service $ 100,718 $ 100,718
--------- ------------
Total Salary Increments $ 100,718 $ 100,718
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 1,191,340 1,190,340
Total Employer
Contributions $ 1,191,340 $ 1,190,340
Total State Employer
Contributions $ 1,191,340 $ 1,190,340
Total Employee Benefits $ 1,292,058 $ 1,291,058
Total Parole & Community
Corrections $ 8,083,796 $ 7,933,796
Total Authorized FTE 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.
SECTION 54
Department of Youth Services
I. Office of The Commissioner:
Personal Service:
Commissioner/S 50,873 50,873
(1.00) (1.00)
Classified Positions 187,721 187,721
(9.00) (9.00)
Other Personal Service:
Per Diem 9,000 9,000
--------- ------------
Total Personal Service $ 247,594 $ 247,594
Other Operating Expenses:
Contractual Services 16,721 15,221
Supplies and Materials 7,442 5,942
Fixed Charges and
Contributions 4,698 4,698
Travel 16,000 16,000
--------- ------------
Total Other Operating
Expenses $ 44,861 $ 41,861
Public Assistance Payments:
Case Services 1,500
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,500
--------- ------------
Total Office of The
Commissioner $ 293,955 $ 289,455
=========== ===========