Provided, That the 'School Building Aid' appropriation, after being appropriately adjusted, shall be transferred to a special trust fund established by the Comptroller General. Such funds shall remain available to the school districts of the State until approved for use in accordance with Section 59-21-350 of the Code of Laws of 1976. Provided, Further, That the amount appropriated in this section for Attendance Supervisors shall be used for the payment of salaries of one supervisor for each county at the rate of $11,168 each per year. In the absence of a County Board of Education or with the approval of the County Board of Education in multi-district counties, the salary will be proportionately distributed among the districts of the county on the basis of the 35-day enrollment of the prior year, provided that such funds must be used for supervision of the Attendance Program. Provided, Further, That the amount appropriated in this section for County School Lunch Supervisors shall be used for the payment of salaries of one supervisor for each county at the rate of $11,168 each per year and no such salary hall be supplemented from funds provided in this section for 'School Lunch Program Aid'. In the absence of a County Board of Education or with the approval of the County Board of Education in multi-district counties, the salary shall be proportionately distributed among the districts of the county on the basis of the 35-day enrollment of the prior year, provided that such funds must be used for the supervision of the School Food Service Program. Provided, Further, That for the Fiscal Year 1984-85 the local supplement to salaries of county School Lunch Supervisors and School Attendance Supervisors shall not be reduced below supplements paid in 1983-84. Provided, Further, That for the Fiscal Year 1984-85 the compensation of school bus drivers shall be three dollars and forty-seven cents ($3.47) per hour. Children employed when parents are elected or appointed to a school board may continue employment. Provided, Further, That the appropriation in this section under Item VII, Direct Aid to School Districts shall be expended for employer contributions for public school employees. Provided, Further, That any portion of the employer contribution expended by the school districts to provide group health, life, and accidental death, dismemberment, and disability insurance for active employees of public school districts of South Carolina and their eligible dependents, shall be in accord with such plans as may be determined by the Budget and Control Board to be equitable and of maximum benefit to those covered. Provided, Further, That it is the intent of the General Assembly that the appropriation contained herein for 'Public School Employee Benefits' shall not be utilized to provide employer contributions for any portion of a school district employees salary which is federally funded. Provided, Further, That notwithstanding any other provisions of law, the amounts appropriated in this section under 'State Employer Contributions' for State Retirement, Group Life Insurance, Social Security, and Health Insurance for Public School Employees shall be the total amount provided for these purposes, herein, and shall be the maximum paid to the aggregate of recipients. Provided, Further, That the State Department of Education shall develop and implement an internal system of accounting and allocating the appropriation contained herein for 'Fringe Benefits-Public School Employees.' The system shall internally allocate the appropriation to the school districts or educational subdivisions and shall be based on the formula as submitted by the Committee to Study State Educational System. Provided, Further, That the Department of Education shall be directed to equitably re-allocate such excess funds as may accrue to certain school districts to the benefit of those school districts receiving insufficient funding under this formula. Provided, Further, That in the event the Department of Education is notified that an Educational Subdivision has failed to remit proper payments to cover Employee Fringe Benefit, obligations, the Department of Education is directed to withhold the Educational Subdivision's state funds until such obligations are met. Provided, Further, That the amount appropriated in this Section for 'Education Finance Act' shall be the maximum paid under the provisions of Act 163 of 1977 (the South Carolina Education Finance Act of 1977) to the aggregate of all recipients. The South Carolina Education Department shall develop formulas to determine the State and required local funding as stipulated in the South Carolina Education Finance Act of 1977. Such formulas shall require the approval of the State Board of Education and the Budget and Control Board. Provided, Further, That to the extent possible within available funds, it is the intent of the General Assembly to provide for 100 percent of full implementation of the Education Finance Act. The base student cost at full implementation is determined to be $1,180 which figure includes an inflation rate of 5.7 percent for Fiscal Year 1984-85. In the event that the formulas as devised by the Department of Education and approved by the State Board of Education and the Budget and Control Board should provide for distribution to the various school districts totaling more than the amount appropriated for such purposes, subject to the provisions of this proviso, the Department of Education shall reduce each school district entitlement by an equal amount per weighted pupil unit so as to bring the total disbursements into conformity with the total funds appropriated for this purpose. If a reduction is required in the State's contribution, the required local funding shall be reduced by the proportionate share of local funds per weighted pupil unit. The Department of Education shall continually monitor the distribution of funds under the provisions of the Education Finance Act and shall make periodic adjustments to disbursements to insure that the aggregate of such disbursements do not exceed the appropriated funds. Provided, Further, That Instructional staff as stated in Section 4, Subsection (2) of Act 163 of 1977 shall mean certified classroom teachers, school librarians and school guidance counselors paid by state and local funds on a full time equivalent basis. Provided, Further, That funds previously received by the South Carolina Department of Youth Services from the South Carolina Department of Education for programs now being consolidated under the South Carolina Education Finance Act of 1977 will be disbursed to South Carolina Department of Youth Services by the Department of Education from the appropriation provided in this section and entitled 'Education Finance Act'. The amount to be disbursed to South Carolina Department of Youth Services will be sufficient to produce funds equal to the product of the number of students served by Youth Services weighted according to the criteria established by the South Carolina Department of Education under the provisions of the South Carolina Education Finance Act of 1977 and the state portion of the appropriated value statewide of the base student cost. The South Carolina Department of Youth Services shall comply with the following provisions of Act 163 of 1977 (The Education Finance Act) Section 5, paragraphs (3) and (4); Section 6, paragraphs (1), (2), (3a), (4b, c, d, e, and f). The South Carolina Department of Education annually shall determine that these provisions are being met and include its findings in the report mandated in Subsection (5) (e) of Section 6 of Act 163 of 1977. If the accreditation standards as set forth in the Defined Minimum Program for South Carolina Department of Youth Services as approved by the State Board of Education are not met, funds by this proviso will be reduced the following fiscal year according to the provisions set forth in the South Carolina Education Finance Act of 1977. Provided, Further, That the Palmetto Unified School District 1 of the South Carolina Department of Corrections will submit appropriate student membership information to the State Department of Education and sufficient funds will be included in the South Carolina Department of Education's Appropriation Request under the line item 'Education Finance Act'. The amount to be requested for the Palmetto Unified School District 1 will be sufficient to produce funds equal to the product of the number of students served by the school district weighted according to the criteria established by the South Carolina Department of Education under the provisions of the South Carolina Education Act of 1977 and the state portion of the appropriated value statewide of the base student costs. The Palmetto Unified School District No. 1 shall comply with the following provisions of Act 163 of 1977 (The Education Finance Act) Section 5, paragraphs (3) and (4); Section 6, paragraphs (1), (2), (3a), (4b, c, d, e and f). The South Carolina Department of Education annually shall determine that these provisions are being met and include its finding in the report mandated in subsection (5)(e) of Section 6 of Act 163 of 1977. If the accreditation standards as set forth in the Defined Minimum Program for the Palmetto Unified School District No. 1 as approved by the State Board of Education are not met, funds by this proviso will be reduced the following fiscal Year according to the provisions set forth in the South Carolina. Provided, Further, That it is the intent of the General Assembly that the ADM Pupil-Teacher ratio for grades 1 through 3 stipulated in the Education Finance Act of 1977 be implemented to the extent possible on an individual class basis and that the pupil enrollment in these grades should not exceed 28 pupils in each class. Provided, Further, That funds in the amount of $204,000 will be disbursed to S. C. State College from the appropriation provided under Program VII of this section 'Direct Aid to School Districts' for the operation of the Felton Lab School. Provided, Further, That the amount appropriated herein for School Lunch Program Aid shall be divided among the County Boards of Education of the State upon the basis of the number of schools participating in the School Lunch Program in each county during the school year 1984-85. Provided, Further, That the travel expenses of the County School Lunch Supervisor shall be paid from this appropriation at the prevailing rate of mileage allowed by the State. Provided, Further, That these funds may be used as an aid in improving the School Lunch Program. At the close of each fiscal year, the governing board receiving these funds shall submit to the State Superintendent of Education an itemized statement indicating the disposition of funds allotted under this appropriation including balances carried forward from the preceding year. Records of the disposition of these funds shall be kept available for auditing by the State Department of Education. Provided, Further, That in the absence of a County Board of Education in multi-district counties, the funds will be divided among the school districts of the county on the basis of the number of schools participating in the School Lunch Program in each district during the school year 1983-84. Provided, Further, That notwithstanding the amount appropriated in this section for 'School Building Aid', it is the intent of the General Assembly that this appropriation shall be the equivalent of the sum of (1) Thirty ($30.00) Dollars multiplied by the number of pupils enrolled in the public schools of the state and who have attended school for at least 35 days in the school year 1983-84 and (2) Fifteen ($15.00) dollars multiplied by the number of pupils enrolled in the state-financed kindergarten program. In the event the amount appropriated is more or less than the sum of the pupil computations, the appropriation in this section for 'School Building Aid' shall be appropriately adjusted. Provided, Further, That the State Department of Education is hereby authorized to sell used school buses that may be determined to be no longer safe or economical in transporting school children, and the proceeds of such sales shall be deposited to the Department of Education School Bus fund. Any balance on June 30, 1984 may be carried forward and expended for the purchase of school buses during the next fiscal year. Provided, Further, That there may be expended from funds appropriated for textbooks furnished by the State whatever amount is necessary for the repair, testing, redistribution and preservation of used textbooks. Provided, Further, That the State Department of Education is hereby authorized to collect fees for damages to textbooks and sell textbooks that may be determined no longer usable either through wear on the textbook or expiration of the contract on the textbook. The proceeds of the revenue generated from the sale of textbooks or collection for damaged textbooks shall be remitted to the General Fund. Provided, Further, That the State Department of Education shall promulgate regulations and competitive guidelines to enable any school district in the State to compete for funds to establish day care centers and receive funds from appropriations to day care centers if the district's day care program is approved by the department. The school districts added to the day care center program may initiate their programs beginning with the 1984-85 school year. Provided, Further, That in relation to expenditures for transportation, the department shall, within thirty days from the effective date of this act, develop a policy allowing school districts to apply for special funds for transportation within hazardous areas as authorized by Section 59-67-420 of the 1976 Code and no school district shall suffer liability for designation of such area as within the authority of said section or for failure to designate any area as hazardous. Provided, Further, That notwithstanding any other provision of law, the responsibility for providing a free and appropriate public education is vested in the public school district wherein a handicapped child of lawful school age resides in a foster home located within the jurisdiction of the school district. Provided, Further, That $160,000.00 of the amount provided for the 'Direct Aid to School Districts' in Item VII plus the amount generated through the weighting factor 2.04, for the trainable mentally handicapped pupil program shall be used only for profoundly mentally handicapped pupils. Provided, Further, That the appropriation for the line item Child Development shall be used to expand and initiate parenthood education programs for parents of pre-school children working with the other public and private agencies and organizations, and the appropriation shall be used to expand, initiate and better coordinate child development programs. The first priority for these programs shall be in areas that have high incidence of children not demonstrating readiness on the first grade test required under the South Carolina Basic Skills Assessment Act and in areas that have other demonstrated child development needs as identified by the State Board of Education, working in conjunction with the Interagency Coordination Council for Childhood Education and Development which is composed of the State Superintendent of Education, the Commissioner of the Department Health and Environmental Control, the Commissioner of the Department of Social Services, Commissioner of the Department of Mental Health, and the Governor and a lay person. Provided, Further, That employees in teaching positions in schools operated by the Department of Youth Services, the S. C. Department of Corrections and the South Carolina School for the Deaf and the Blind shall be exempt from classification by the Division of State Personnel during Fiscal Year 1984-85. Provided, Further, That any revenue generated from the use of transportation equipment may be retained and expended in the transportation program by the State Department of Education for payment of state approved positions, purchase of school buses and maintenance and operations of the school buses. Any balance on June 30, 1984, will be carried forward and expended for the same purpose during the next fiscal year. Provided, Further, That any revenue generated from the sale of high school diplomas and certificates may be retained and expended by the South Carolina Department of Education for the operation of the high school diploma/certificate program. Any balance on June 30, 1984, may be carried forward and expended for the same purpose during the next fiscal year. Provided, Further, That no school district which received funding under Aid to School Districts for State programs for the gifted in 1983-84 and which continues to meet the State Board of Education Guidelines for State Funded Gifted-Talented Programs shall receive less funding for that purpose in 1984-85. Provided, Further, That if all appropriated funds for the Gifted and Talented Programs in any given year are not awarded through the competitive grant process, the State Department of Education shall determine and implement a procedure to equitably disburse the balance of funds among the school districts that have approved and qualified Gifted and Talented Programs. Provided, Further, That the portion of the appropriation 'Aid to School Districts-Nurse Program' allocated to Richland County School District 1, may be paid directly by the Department to Midlands Technical College which is administering the program for which the appropriation was made. Provided, Further, That the funds appropriated for 'Aid to School Districts - 12 Months Agriculture Teachers' in Section III, 'Instructional Support' shall be used to cover the additional cost to school districts of placing all vocational agriculture teachers on twelve-month contracts. Provided, Further, That the temporary or emergency certificates issued to teachers shall remain valid for the 1984-85 school year if the local board of education so requests. The State Department of Education shall submit to the General Assembly by March 1, 1985, a report showing by district the number of emergency certificates by category; including an enumeration of the certificates carried forward from the previous year. Provided, Further, That a temporary emergency certificate could be retained during the 1984-85 school year only if a person demonstrated a written commitment to complete at least three semester hours toward certification in that area of teaching prior to August 15, 1985. Provided, Further, That school districts which operate Title XX Child Development Centers shall be exempt from Department of Education rules and regulations concerning Child Development Centers during Fiscal Year 1984-85. Provided, Further, That notwithstanding any other provision of law, during Fiscal Year 1984-85, the eighty-five percent spending requirement included in the Education Finance Act shall not apply to the funds generated by children in the pupil classification 'Speech Handicapped Pupils.' Provided, Further, That the amount appropriated for county Superintendents of education shall be equally divided among the county superintendents of education for the counties of Dillon, Greenwood, Laurens, Anderson, Bamberg, Barnwell, Calhoun, Clarendon, Dorchester, Hampton, Marion, Orangeburg and Pickens. Provided, Further, That first priority consideration for the portion of the line item Child Development used to fund new child development centers after Fiscal Year 1981-82 shall be given to schools applying for state funding for a half-day of a child development program utilizing non-state funding or other alternative approaches for the second half of the day. Provided, Further, That second priority consideration shall be given to schools applying for half-day child development programs. Provided, Further, That any existing balance of Child Development funds remaining for center-type programs after August 15, may be redistributed to fund alternative child development programs. Provided, Further, That existing full-day child development centers may convert to a half-day program. Provided, Further, That no additional districts should receive hold harmless funds under Section 59-20-50 (1) due to decreases in student numbers or upward adjustments in the index of taxpaying ability. Provided, Further, That any public school teacher who has taught in a school district for at least one year who is dismissed for economic reasons shall have priority for being rehired to fill any vacancy which occurs within two years from the date of his dismissal for which he is qualified. A school district shall have complied with the requirements of this proviso by mailing a notice of intent to rehire to the teacher's last known address. Provided, Further, That any revenues generated from the handling of audio visual film may be retained and expended by the South Carolina Department of Education for the operation of the Audio-Visual Library program. Any balance on June 30, 1984, will be carried forward and expended for the same purpose during the next fiscal year. Provided, Further, That the State Department of Education may provide contract computer services to school districts; and that any revenue generated from these services may be retained and expended by the Department for operation of the Educational Data Center and may be carried forward and expended for the same purpose in the next fiscal year. Provided, Further, That Pickens school district shall receive no less LPN-nursing funds in 1984-85 than it received in 1983-84. Provided, Further, That the provisions of law requiring school districts to execute purchase or construction contracts involving capital improvement bond authorizations for vocational education facilities construction and expansion or vocational education equipment within a specified period of time or by a specific date shall no longer be applicable. Provided, Further, That notwithstanding subsection (6) of Section 59-20-60, the Legislative Audit Council is directed to assess compliance with the Education Finance Act and make recommendations to the General Assembly concerning necessary changes by January 1, 1986. Provided, Further, That funds in the amount of $8,100,000 will be set aside from the appropriation provided under program VII of this section 'Direct Aid to School Districts' for distribution to school districts for the Teacher Incentive Program. Provided, Further, That notwithstanding any other provision of law, the State Department of Education is hereby authorized to use during the 1984-85 school year the instrument and procedures which the Education Improvement Task Force developed for the observation and evaluation of provisional contract teachers. Provided, Further, That $1,000,000 of the appropriation contained herein shall be utilized for teacher retraining and recertification. Funding priorities in 1984-85 are given to teachers enrolled in math, science, and computer science courses. Distribution of funds shall be in accordance with regulations developed by the State Board of Education. Provided, Further, That in order to provide additional accountability for funds expended under the Education Finance Act the elected members of the school advisory council shall serve a minimum term of two years. Parents of students or students in their last year of enrollment at an individual school may serve terms of one year only. The terms shall be staggered and shall be determined by lot. Within thirty days following the election the names and addresses of all council members shall be forwarded to the State Department of Education for the purpose of sharing information. The district board of trustees shall include in its annual district report a summary of the training opportunities provided or to be provided for school advisory council members and professional educators in regard to council-related tasks and a summary of programs and activities involving parents and citizens in the school. Provided, Further, That with the funds appropriated in this section, the Department shall provide transportation services for the Sumter Academic Center. Provided, Further, That the funds appropriated herein for 'Distribution to Subdivisions - Aid to School Districts - State Salary Supplements' must be used to increase the salaries of classroom teachers, librarians, guidance counselors, psychologists, social workers, occupational and physical therapists, school nurses, orientation/mobility instructors and audiologists in the school districts of the state. Provided, Further, That the funds appropriated herein for State Salary Supplements' must be distributed to the school districts of the state on the basis of 10.27 percent pay increase above the State minimum salary schedule for teachers, the librarians and counselors in the district during the 1983-84 school year and such personnel employed pursuant to the requirements of the Defined Minimum Program and the South Carolina Education Improvement Act of 1984. Provided, Further, That the amount appropriated or authorized herein for 'Teacher Salary Increase - Distributions to Subdivisions - Aid to School Districts - State Salary Supplement' shall be the total amount provided for these purposes, and shall be the maximum paid to the aggregate of recipients. Provided, Further, That in the event, the distribution to the various school districts totals more than the amount authorized for such purposes, the Department of Education shall reduce the 10.27% increase tot he minimum salary schedule so as to bring total expenditures and disbursements into conformity with funds authorized for this purpose. Provided, Further, That each state agency which does not contain a school district but has certified instructional personnel shall receive an allocation from the line item 'Aid to State Agency - Teacher Pay' for teachers salaries based on the following formula: Each state agency shall receive such funds as are required to adjust the pay of all certified instructional personnel tot he appropriate salary provided by the salary schedules of the surrounding school districts utilized for the 1984-85 school year and subsequent years. Certified instructional personnel may, at the alum development specialists, educational testing psychologists, psychological and guidance counselors, principals, and all teachers, including speech teacher. The funds appropriated in the line item 'State Agency Teacher Pay' shall be transferred to the Budget and Control Board for allocation. The funds appropriated to the Opportunity School are allocated for the teacher pay increase necessary for comparability with the surrounding school districts after Opportunity School teachers have been converted to a ten-month work schedule. Provided, Further, That the funds appropriated herein for 'Distributions to Subdivisions - Aid to School Districts - Fixed Charges and Contributions' must be distributed to the school districts of the state in the proportion and same manner as provided in the distribution of 'Distributions to Subdivisions - Aid to School Districts - State Salary Supplements.' Provided, However, That the expenditure of travel funds shall be limited to the Continental United States. Provided, Further, That the certified instructional personnel of the Department of Youth Services and the Department of Corrections shall receive a percentage increase in their annual salary for FY 1984-85 equal to the percentage allocated to the instructional personnel throughout the State. Provided, Further, That the amounts appropriated under 'Education Improvement Program', 'Academic Standards Increase', 'Basic Skills', 'Teaching Profession', 'Leadership , Management and Efficiency', 'Quality Control and Productivity', and 'School Building Aid', or any of them which may be appropriated under this section, shall include any local financial support which otherwise would be required under this State's Education Finance Act. Provided, Further, That the money appropriated in Section X, Education Improvement Program, A., Handicapped Student Services, shall be used only for educational services for trainable mentally handicapped pupils and profoundly mentally handicapped pupils. Provided, Further, That the amount appropriated for 'Aid to School Districts - Basic'; in the Instructional Support Program, must be used for students in grade 7 who scored above the twenty-fifth percentile and below state basic skills standard. Provided, Further, That with the Education, the Department shall distribute to the school districts of the state allocations based on the Education Finance Act formula (with the state allocating the local required subpart share) within the following parameters as defined by S.C. Education Improvement Act: a) 85,738 pupils for Compensatory Education Grades 1-6, b) 37,149 pupils for remedial education Grades 2-6, c) 53,484 pupils for remedial education Grades 7-9, d) 49,343 pupils for remedial education in Grades 10-12, e) any unallocated funds (not to exceed $3,358,565) after the 45 day estimates, above a surplus set aside for audit adjustments, shall be allocated to the districts to serve seventh Graders (not to exceed 28,439 pupils) who are over the 25th percentile but are below standards in math, reading or writing; through the EFA distribution formula with a 0.10 weight with no local match. Provided, Further, That it is the intent of the General Assembly that personnel provided for program development under subsection X, subitems 'Principal Incentive Program', 'Basic Skills Science Testing', and 'Teacher Incentive Program', shall not be employed in Fiscal Year 1988. Provided, Further, That the Budget and Control Board is directed to recommend the reallocation of the funds authorized for these positions in Fiscal Year 1987 to other programs in the Budget and Control Board's 1987-88 recommendations to the General Assembly. Provided, Further, That the money appropriated in Section X, Education Improvement Program, A., Raise Academic Standards Increase High School Requirements, Advanced Placement Courses, C., Teaching Profession, In-service Teacher Training, and F., School Building Aid, shall be distributed to the school districts of the state on a per pupil basis. Provided, Further, That any unexpended balance on June 30, 1985, in the appropriation for Basic Skills Remedial Instruction as contained in item B of subsection X hereof may be carried forward to Fiscal Year 1985-86 to be expended for summer school programs occurring between July 1 and August 31, 1985. Provided, Further, That any unexpended balance of the funds appropriated for 'Critical Teaching Needs' in Fiscal Year 1983-84, may be carried forward and expended for the same purpose in Fiscal Year 1984-85. Provided, Further, That the Department of Education shall collect information from all school district superintendents for Grades 8, 9 and 10 for the school year 1984-85 which number of students with three unlawful consecutive absences, the number of students with five or more unlawful absences (consecutive or nonconsecutive), the number of students suspended one time, the number of students suspended more than one time, the average number of days per suspension, and the number of students expelled. A copy of the student promotion policy which reflects guidelines for social promotion should be included. All of the above information shall reflect grade, race, and sex of the students involved. The school shall also report the existence of any in-school suspension programs or any other programs used in lieu of suspension that are used to deal with disruptive behavior and any other special programs designed to deal with truancy. If such programs do exist, the school shall report upon the frequency of their use, the number of students participating in the program, whether the staff is certified, whether special facilities and curriculum are provided, and the calculated cost to the school of that program. The cost should reflect information regarding personnel, expendable materials and permanent equipment. This report shall be submitted two times during the school year along with the South Carolina Department of Education forty-five day and one hundred thirty-five day Education Finance Report. Provided, Further, That funds appropriated for 'salary supplements for principals' and accompanying 'employer contributions' appropriated in item D, Subsection X of this Section 28 must be distributed to school districts based on average daily membership (ADM). Each school district shall distribute the funds as salary supplements in addition to existing compensation equally among principals and assistant principals employed by the district. Provided, Further, That any unexpended balance of the funds appropriated for the Basic Skills Assessment Program in Fiscal Year 1983-1984 may be carried forward to be expended for the same purpose in Fiscal Year 1984-1985. Provided, Further, That notwithstanding the provisions of Act 176 of 1977 (The Administrative Procedures Act) or any other provision of law, the State Board of Education shall promulgate regulations to implement the provisions of the South Carolina Education Improvement Act of 1984'. The regulations shall take effect immediately upon promulgation by the State Board of Education and shall remain effective until full approval or disapproval is given by the General Assembly during its next legislative session. Such regulations must be submitted to the General Assembly when it convenes in January, 1985. Provided, Further, That notwithstanding the amounts appropriated under Item F (School Building Aid) of Subsection VII (Direct Aid to School Districts) of this section the Tax Commission shall certify to the Comptroller General the revenue losses which resulted from the additional sales tax not being implemented on June 1, 1984, and the amount appropriated for School Building Aid must be reduced in an amount equal to the revenue loss. Provided, Further, That no school district which received state funding for early childhood development education programs in 1983-84 and which continues to meet State Board of Education Regulations in effect in 1983-84 shall receive less funding for that purpose until the State Plan on Early Childhood Development and Education Program is developed and implemented. SECTION 29 Educational Television Commission I. Internal Administration: Personal Service: President and General Manager 60,950 60,950 (1.00) (1.00) Classified Positions 1,069,495 893,001 (61.30) (51.30) Other Personal Service: Temporary Positions 7,556 7,556 Per Diem 1,334 1,334 --------- ------------ Total Personal Service $ 1,139,335 $ 955,841 Other Operating Expenses: Contractual Services 538,573 391,683 Supplies and Materials 178,302 120,761 Fixed Charges and Contributions 629,970 270,093 Travel 36,000 30,000 Equipment 135,844 133,414 Taxes 23,000 23,000 Light/Power/Heat 54,981 43,981 Transportation 72,975 57,975 --------- ------------ Total Other Operating Expenses $ 1,669,645 $ 1,070,907 --------- ------------ Total Internal Administration $ 2,808,980 $ 2,026,748 =========== =========== II. Ed. Assessment & Program Devel.: Personal Service: Classified Positions 528,348 462,116 Other Personal Service: Temporary Positions 478 478 --------- ------------ Total Personal Service $ 528,826 $ 462,594 Other Operating Expenses: Contractual Services 2,294,875 30,000 Supplies and Materials 1,000 1,000 Travel 45,500 5,500 --------- ------------ Total Other Operating Expenses $ 2,341,375 $ 36,500 --------- ------------ Total Ed. Assess. & Prog. Devel. $ 2,870,201 $ 499,094 =========== =========== III. TV, Radio & Other Production: Personal Service: Classified Positions 2,943,845 2,668,258 (159.50) (143.50) New Positions: Administrative Support Specialist A 10,063 10,063 Program Reduction Manager 21,204 21,204 Producer Director II 36,250 36,250 (2.00) (2.00) Cinematographer II 16,114 16,114 (1.00) (1.00) Station Manager 27,904 27,904 (1.00) (1.00) Producer Director IV 21,204 21,204 (1.00) (1.00) Broadcast Technician 32,228 32,228 (2.00) (2.00) Engineering Supervisor 21,204 21,204 (1.00) (1.00) Associate Director, Early Childhood 34,228 34,228 (1.00) (1.00) Other Personal Service: Temporary Positions 1,768 1,768 Total Personal Service $ 3,166,012 $ 2,890,425 Other Operating Expenses: Contractual Services 327,638 182,238 Supplies and Materials 673,615 385,714 Fixed Charges and Contributions 28,560 8,560 Travel 178,408 61,225 Equipment 217,127 34,388 Light/Power/Heat 126,939 126,939 --------- ------------ Total Other Operating Expenses $ 1,552,287 $ 799,064 Special Items: --------- ------------ Total TV, Radio & Other Production $ 4,718,299 $ 3,689,489 =========== =========== IV. Transmission & Reception: Personal Service: Classified Positions 1,491,187 1,350,002 (96.52) (85.15) New Positions: Added by The Budget & Control Board and The Joint Legislative Committee on Personal Service, Financing & Budgeting: Broadcast Eng Mgr 57,309 57,309 (3.00) (3.00) Fts Area Technician 15,701 15,701 (1.00) (1.00) Broad-Maint Tech I 14,517 14,517 (1.00) (1.00) Operations Coordinator 22,946 22,946 (2.00) (2.00) New Positions: Field Technician Supervisor 22,307 22,307 (1.00) (1.00) Area Technician 15,701 15,701 (1.00) (1.00) Other Personal Service: Temporary Positions 1,768 1,768 --------- ------------ Total Personal Service $ 1,641,436 $ 1,500,251 Other Operating Expenses: Contractual Services 4,321,535 4,062,545 Supplies and Materials 179,171 169,171 Travel 24,325 24,325 Equipment 292,000 242,000 Light/Power/Heat 489,349 469,349 --------- ------------ Total Other Operating Expenses $ 5,306,380 $ 4,967,390 Debt Service: Interest - IPP Note 137,215 137,215 --------- ------------ Total Debt Service $ 137,215 $ 137,215 --------- ------------ Total Transmission & Reception $ 7,085,031 $ 6,604,856 =========== =========== V. Employee Benefits A. Salary Increments Personal Service Increments-Classified 6,925 --------- ------------ Total Personal Service $ 6,925 --------- ------------ Total Salary Increments $ 6,925 =========== =========== B. Base Pay Increase Personal Service Base Pay Increase 32,975 --------- ------------ Total Personal Service $ 32,975 --------- ------------ Total Base Pay Increase $ 32,975 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 1,191,577 1,056,689 --------- ------------ Total Employer Contributions $ 1,191,577 $ 1,056,689 --------- ------------ Total State Employer Contributions $ 1,191,577 $ 1,056,689 =========== =========== Total Employee Benefits $ 1,231,477 $ 1,056,689 =========== =========== Total S. C. ETV Commission $ 18,713,988 $ 13,876,876 =========== =========== Total Authorized FTE Positions (360.42) (319.45) Provided, That any unexpended balance on June 30, 1984, in revenue received in accordance with Section 59-7-50, Code of Laws, 1976 shall be remitted to the General Fund. SECTION 30 Wil Lou Gray Opportunity School I. Administration: Personal Services: Superintendent 37,035 37,035 (1.00) (1.00) Classified Positions 107,502 87,777 (4.59) (3.14) Other Personal Service: Per Diem 3,000 2,000 --------- ------------ Total Personal Service $ 147,537 $ 126,812 Other Operating Expenses: Contractual Services 9,100 3,100 Supplies and Materials 4,400 1,000 Fixed Charges and Contributions 4,825 325 Travel 7,500 4,500 Equipment 15,842 6,842 --------- ------------ Total Other Operating Expenses $ 41,667 $ 15,767 --------- ------------ Total Administration $ 189,204 $ 142,579 =========== =========== II. Educational Program A. Regular Program: Personal Service: Classified Positions 113,277 113,277 (5.00) (5.00) Unclassified Positions 358,538 295,782 (20.00) (18.00) --------- ------------ Total Personal Service $ 471,815 $ 409,059 Other Operating Expenses: Supplies and Materials 16,500 9,000 Fixed Charges and Contributions 3,100 Contractual Services 9,765 6,650 --------- ------------ Total Other Operating Expenses $ 29,365 $ 15,650 --------- ------------ Total Regular Program $ 501,180 $ 424,709 =========== =========== B. Vocational Education: Personal Service: Unclassified Positions 81,099 46,998 (9.25) (5.00) --------- ------------ Total Personal Service $ 81,099 $ 46,998 Other Operating Expenses: Contractual Services 59,235 59,235 Supplies and Materials 19,425 12,875 Equipment 14,000 6,000 --------- ------------ Total Other Operating Expenses $ 92,660 $ 78,110 --------- ------------ Total Vocational Education $ 173,759 $ 125,108 =========== =========== C. Library: Personal Services: Classified Positions 17,818 17,818 (1.00) (1.00) --------- ------------ Total Personal Service $ 17,818 $ 17,818 Other Operating Expenses: Supplies and Materials 1,000 Equipment 551 --------- ------------ Total Other Operating Expenses $ 1,551 --------- ------------ Total Library $ 19,369 $ 17,818 =========== =========== Total Educational Program $ 694,308 $ 567,635 =========== =========== III. Student Services: Personal Services: Classified Positions 267,069 267,069 (15.00) (15.00) --------- ------------ Total Personal Service $ 267,069 $ 267,069 Other Operating Expenses: Contractual Services 1,655 1,000 Supplies and Materials 7,100 4,500 Travel 200 Scholarships 12,000 --------- ------------ Total Other Operating Expenses $ 20,955 $ 5,500 --------- ------------ Total Student Services $ 288,024 $ 272,569 =========== =========== IV. Support Services: Personal Services: Classified Positions 228,585 228,585 (12.72) (12.72) --------- ------------ Total Personal Service $ 228,585 $ 228,585 Other Operating Expenses: Contractual Services 424,923 337,923 Supplies and Materials 168,365 14,750 Fixed Charges and Contributions 14,500 9,500 Equipment 30,544 30,544 --------- ------------ Total Other Operating Expenses $ 638,332 $ 392,717 Permanent Improvements: Site Development 1,000 --------- ------------ Total Permanent Improvements $ 1,000 --------- ------------ Total Support Services $ 867,917 $ 621,302 =========== =========== V. Employee Benefits A. Salary Increments Personal Service Increments-Classified 208 Increments - Unclassified 1,018 --------- ------------ Total Personal Service $ 1,226 --------- ------------ Total Salary Increments $ 1,226 =========== =========== B. Base Pay Increase Personal Service Base Pay Increase 5,831 --------- ------------ Total Personal Service $ 5,831 --------- ------------ Total Base Pay Increase $ 5,831 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 226,719 202,335 --------- ------------ Total Employer Contributions $ 226,719 $ 202,335 --------- ------------ Total State Employer Contributions $ 226,719 $ 202,335 =========== =========== Total Employee Benefits $ 233,776 $ 202,335 =========== =========== Total Wil Lou Gray Opportunity Sch $ 2,273,229 $ 1,806,420 =========== =========== Total Authorized FTE Positions (68.56) (60.86) SECTION 31 Vocational Rehabilitation I. Administration: Personal Service: Commissioner 57,013 57,013 (1.00) (1.00) Classified Positions 409,176 732,772 (64.00) (33.28) Unclassified Positions 22,841 (3.00) Other Personal Service: Temporary Positions 3,000 Per Diem 4,000 2,080 --------- ------------ Total Personal Service $ 1,496,030 $ 791,865 Other Operating Expenses: Contractual Services 168,000 52,080 Supplies and Materials 74,500 23,095 Fixed Charges and Contributions 105,900 32,829 Travel 38,000 11,780 Equipment 230,000 71,300 Light/Power/Heat 15,000 4,650 Transportation 5,000 1,550 --------- ------------ Total Other Operating Expenses $ 636,400 $ 197,284 --------- ------------ Total Administration $ 2,132,430 $ 989,149 =========== =========== II. Vocational Rehabilitation Programs: A. Basic Service Program: Personal Service: Classified Positions 12,677,882 6,592,499 (681.00) (354.12) Unclassified Positions 148,538 (9.70) Other Personal Service: Temporary Positions 250,000 --------- ------------ Total Personal Service $ 13,076,420 $ 6,592,499 Other Operating Expenses: Contractual Services 1,579,600 370,326 Supplies and Materials 775,500 224,905 Fixed Charges and Contributions 474,800 147,188 Travel 350,000 108,500 Equipment 590,000 182,900 Light/Power/Heat 325,000 100,750 Transportation 62,000 19,220 --------- ------------ Total Other Operating Expenses $ 4,156,900 $ 1,153,789 Case Services: Case Services 5,500,000 1,236,650 --------- ------------ Total Case Services/Public Assist. Payment $ 5,500,000 $ 1,236,650 --------- ------------ Total Basic Service Program $ 22,733,320 $ 8,982,938 =========== =========== B. JTPA: Personal Service: Classified Positions 485,000 (36.00) Other Personal Service: Temporary Positions 10,000 --------- ------------ Total Personal Service $ 495,000 Other Operating Expenses: Contractual Services 22,750 Supplies and Materials 41,600 Fixed Charges and Contributions 50,900 Travel 13,000 Equipment 9,500 Light/Power/Heat 18,000 --------- ------------ Total Other Operating Expenses $ 155,750 Case Services: Case Services 18,000 --------- ------------ Total Case Services/Public Assist. Payment $ 18,000 --------- ------------ Total JTPA $ 668,750 =========== =========== C. Work Activity Centers: Personal Service: Classified Positions 401,214 (26.00) Other Personal Service: Temporary Positions 40,000 --------- ------------ Total Personal Service $ 441,214 Other Operating Expenses: Contractual Services 39,400 Supplies and Materials 14,300 Fixed Charges and Contributions 78,050 Travel 3,000 Equipment 800 Light/Power/Heat 31,000 Transportation 8,000 --------- ------------ Total Other Operating Expenses $ 174,550 --------- ------------ Total Work Activity Centers $ 615,764 =========== =========== D. Special Projects: Personal Service: Classified Positions 79,479 (9.00) New Positions: Counselor II 48,987 48,987 (3.00) (3.00) Other Personal Service: Temporary Positions 7,600 --------- ------------ Total Personal Service $ 136,066 $ 48,987 Other Operating Expenses: Contractual Services 39,300 4,200 Supplies and Materials 13,215 6,900 Fixed Charges and Contributions 49,150 45,000 Travel 55,850 5,400 Equipment 6,000 Light/Power/Heat 8,100 8,100 Transportation 660 --------- ------------ Total Vocational Rehabilitation Programs $ 24,433,513 $ 9,122,679 Total Other Operating Expenses $ 172,275 $ 69,600 Case Services: Case Services 107,338 21,154 --------- ------------ Total Case Services/Public Assist. Payment $ 107,338 $ 21,154 --------- ------------ Total Special Projects $ 415,679 $ 139,741 =========== =========== Total Vocational Rehabilitation Programs $ 24,433,513 $ 9,122,679 =========== =========== III. Disability Determination Division: Personal Service: Classified Positions 4,601,969 (237.00) Other Personal Service: Temporary Positions 46,000 --------- ------------ Total Personal Service $ 4,647,969 Other Operating Expenses: Contractual Services 417,000 Supplies and Materials 178,300 Fixed Charges and Contributions 419,000 Travel 30,000 Equipment 75,000 Light/Power/Heat 5,000 --------- ------------ Total Other Operating Expenses $ 1,124,300 Case Services: Case Services 3,000,000 --------- ------------ Total Case Services/Public Assist Pavement $ 3,000,000 --------- ------------ Total Disability Determination: Division $ 8,772,269 =========== =========== IV. Workshop Production: Other Operating Expenses Contractual Services 83,100 Supplies and Materials 125,500 Fixed Charges and Contributions 26,000 Equipment 109,000 Purchase for Resale 500,000 Taxes 2,000 Light/Power/Heat 1,000 Transportation 40,000 Stipend 2,000,000 --------- ------------ Total Other Operating Expenses $ 3,886,600 --------- ------------ Total Workshop Production $ 3,886,600 =========== =========== V. Employee Benefits A. Salary Increments Personal Service Increments-Classified 129,460 Increments-Unclassified 1,799 --------- ------------ Total Personal Service $ 131,259 --------- ------------ Total Salary Increments $ 131,259 =========== =========== B. Base Pay Increase Personal Service Base Pay Increase 625,041 --------- ------------ Total Personal Service $ 625,041 --------- ------------ Total Base Pay Increase $ 625,041 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 3,873,325 1,365,981 Total Employer Contributions $ 3,873,325 $ 1,365,981 Total State Employer Contributions $ 3,873,325 $ 1,365,981 Total Employee Benefits $ 4,629,625 $ 1,365,981 Total Vocational Rehabilitation $ 43,854,437 $ 11,477,809 Total Authorized FTE Positions (1069.70) (391.40) Provided, That all revenues received from Patient Care at the Palmetto and Holmesview Alcoholic Centers and Vocational Rehabilitation Comprehensive Center may be retained and used for operation of the Centers subject to the provisions of Section 123, Part I of this Act. Provided, Further, That all revenues derived from production contracts earned by the handicapped trainees of the Evaluation and Training Facilities (Workshops) may be retained by the State Agency of Vocational Rehabilitation and used in the facilities for client wages and any other production costs; and, further, any excess funds derived from these production contracts be used for other operating expenses and/or permanent improvements of these facilities. Provided, Further, That if Federal funds become available and State appropriated funds are available from current appropriations to the Agency of Vocational Rehabilitation, the agency may transfer these Federal funds and State funds necessary to match the Federal funds to the Permanent Improvement Account for construction of Rehabilitation Facilities upon approval of the Budget and Control Board and the Joint Bond Review Committee. Provided, However, That State funds transferred shall not exceed $150,000.00 SECTION 32 School For The Deaf And The Blind I. Administration & Physical Support: Personal Service: President 44,280 44,280 (1.00) (1.00) Classified Positions 1,003,783 982,549 (58.44) (57.44) Other Personal Service: Temporary Positions 2,531 2,531 Per Diem 1,500 1,500 Overtime and Shift Differential 3,100 3,100 --------- ------------ Total Personal Service $ 1,055,194 $ 1,033,960 Other Operating Expenses: Contractual Services 430,142 427,792 Gasoline - School Bus 22,000 22,000 Supplies and Materials 705,357 533,032 Fixed Charges and Contributions 74,288 74,288 Travel 34,611 33,741 Library Books, Maps, and Film 10,915 10,915 Equipment 99,641 88,946 --------- ------------ Total Other Operating Expenses $ 1,376,954 $ 1,190,714 Special Items: Association for The Deaf 43,000 43,000 --------- ------------ Total Special Items $ 43,000 $ 43,000 --------- ------------ Total Administration and Physical Support $ 2,475,148 $ 2,267,674 =========== =========== II. Educational Support Services: Personal Service: Classified Positions 1,130,529 1,051,018 (96.83) (91.24) Unclassified Positions 508,890 457,899 (27.52) (26.02) Other Personal Service: Temporary Positions 27,748 27,748 Student Earnings 28,100 28,100 --------- ------------ Total Personal Service $ 1,695,267 $ 1,564,765 Other Operating Expenses: Contractual Services 76,851 58,291 Supplies and Materials 66,863 37,763 Fixed Charges and Contributions 1,470 1,170 Travel 16,859 8,255 Equipment 4,520 Purchase for Resale 25,700 --------- ------------ Total Other Operating Expenses $ 192,263 $ 105,479 Public Assistance: Case Services-Agency Clinics 23,960 23,960 --------- ------------ Total Case Services/Public Assist. Payment $ 23,960 $ 23,960 --------- ------------ Total Educational Support $ 1,911,490 $ 1,694,204 =========== =========== III. Programs For Multi-Handicapped: Personal Service: Classified Positions 688,525 671,017 (42.50) (41.00) New Positions: Teachers Aide II 6,708 6,708 (1.00) (1.00) Youth Counselor I 6,727 6,727 (1.00) (1.00) Unclassified Positions 516,257 452,238 (23.00) (20.00) New Positions: Classroom Teacher 13,106 13,106 (1.00) (1.00) Other Personal Service: Temporary Positions 6,000 6,000 Overtime and Shift Differential 20,000 20,000 --------- ------------ Total Personal Service $ 1,257,323 $ 1,175,796 Other Operating Expenses: Contractual Services 16,616 16,616 Supplies and Materials 29,325 24,525 Travel 2,100 1,900 --------- ------------ Total Other Operating Expenses $ 48,041 $ 43,041 Special Items: Track Field 30,000 30,000 --------- ------------ Total Special Items $ 30,000 $ 30,000 Public Assistance: Case Services-Agency Clinics 784 784 --------- ------------ Total Case Services/Public Assist Payment $ 784 $ 784 --------- ------------ Total Programs For Multi-Handicapped $ 1,336,148 $ 1,249,621 =========== =========== IV. Deaf School: Personal Service: Classified Positions 168,856 168,856 (11.84) (11.84) Unclassified Positions 754,019 716,266 (34.61) (33.11) New Positions: Classroom Teacher 37,000 37,000 (2.00) (2.00) Other Personal Service: Temporary Positions 5,100 5,100 --------- ------------ Total Personal Service $ 964,975 $ 927,222 Other Operating Expenses: Contractual Services 8,380 8,380 Supplies and Materials 25,838 16,000 Fixed Charges and Contributions 150 150 Travel 4,900 3,900 Equipment 7,739 Library Books, Maps, and Film 2,590 Scholarships 2,300 2,300 --------- ------------ Total Other Operating Expenses $ 51,897 $ 30,730 --------- ------------ Total Deaf School $ 1,016,872 $ 957,952 =========== =========== V. Blind School: Personal Service: Classified Positions 109,388 109,388 (5.92) (5.92) Unclassified Positions 375,328 358,916 (16.87) (16.12) Other Personal Service: Temporary Positions 2,000 2,000 --------- ------------ Total Personal Service $ 486,716 $ 470,304 Other Operating Expenses: Contractual Services 1,265 765 Supplies and Materials 4,450 3,000 Fixed Charges and Contributions 100 100 Travel 745 345 Equipment 1,920 Scholarships 700 700 --------- ------------ Total Other Operating Expenses $ 9,180 $ 4,910 Distributions to Subdivision: Aid to Other State Agencies 5,000 5,000 --------- ------------ Total Distribution To Subdivisions $ 5,000 $ 5,000 --------- ------------ Total Blind School $ 500,896 $ 480,214 =========== =========== VI. Employee Benefits A. Salary Increments Personal Service Increments-Classified 1,242 Increments-Unclassified 1,776 --------- ------------ Total Personal Service $ 3,018 --------- ------------ Total Salary Increments $ 3,018 =========== =========== B. Base Pay Increase Personal Service Base Pay Increase 14,371 --------- ------------ Total Personal Service $ 14,371 --------- ------------ Total Base Pay Increase $ 14,371 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 1,031,978 973,670 --------- ------------ Total Employer Contributions $ 1,031,978 $ 973,670 --------- ------------ Total State Employer Contributions $ 1,031,978 $ 973,670 =========== =========== Total Employee Benefits $ 1,049,367 $ 973,670 =========== =========== Total Deaf and Blind School $ 8,289,921 $ 7,623,335 =========== =========== Total Authorized FTE Positions (323.53) (308.69) Provided, That the amount appropriated in this Section for 'Blind Placement Bureau' is conditional upon the receipt of federal matching funds in the amount of $15,000. Provided, Further, That the school buses of the S. C. School for the Deaf and Blind are authorized to travel at speeds up to 55 miles per hour, not to exceed posted limits. Provided, Further, That the School for the Deaf and Blind is authorized to contract for the services of a physician and to provide office space for the physician to be used to treat both students of the school and private patients; Provided, Further, That the School shall charge the physician a fair market rental value for the office space. Provided, Further, That the School for the Deaf and Blind is authorized to charge to the parents of students at the school a student activity fee, differentiated according to the income of the family. The required student activity fee shall not exceed $40.00. Provided, Further, That the School for the Deaf and Blind is authorized to charge local school districts a fee equal to the required district share through the Education Finance Act of the weighted student cost of each new student entering the multi-handicapped school. This charge shall be levied only for new students accepted into the multi-handicapped school after June 1, 1982, with the recommendation of the local school district. Provided, Further, That the School for the Deaf and Blind shall receive through the Education Finance Act the average State share of the required weighted student cost for each student newly admitted into the multi-handicapped school with the recommendation of the local school district. The estimated State share shall come directly from the State Board of Education at the beginning of the fiscal year to be adjusted at the end of the fiscal year. This shall include any students admitted into the Re-education program for emotionally handicapped students. Provided, Further, That the School for the Deaf and Blind is authorized to pay straight-time overtime for hours worked beyond 40 hours per week. At the written request of any employee working less than a 12 month schedule, the School may cumulate the hours of overtime worked throughout the year and pay off such hours at the end of the fiscal year. Provided, Further, That deaf, blind, multi-handicapped and other handicapped students identified by the Board of Commissioners as target groups for admission to the South Carolina School for the Deaf and Blind may be admitted by the School either through direct application by parents or on referral from the local school district. The Board of Commissioners shall define the appropriate admissions criteria including mental capacity, degree of disability, functioning level, age, and other factors deemed necessary by the Board. All placement hearings for admission to the South Carolina School for the Deaf and the Blind shall be organized by the School. The South Carolina School for the Deaf and the Blind shall obtain information from the local school district concerning the needs of the student and shall prepare an Individualized Education Plan for each student admitted. All parents applying for admission of their children must sign a statement certifying that they feel the South Carolina School for the Deaf and the Blind is the most appropriate placement which constitutes the least restrictive environment for the individual student, based upon needs identified in the placement meeting and the Individual and least restrictive environment shall be reviewed annually at the IEP Conference. Provided, Further, That the School for the Deaf and the Blind is authorized to charge appropriate tuition, room and board, and other fees to students accepted into the Adult Vocational Program after July 1, 1984. Such fees will be determined by the school Board of Commissioners. SECTION 33 Department of Archives And History I. Administration: Personal Services: Director 42,998 42,998 (1.00) (1.00) Classified Positions 205,557 205,557 (11.00) (11.00) Other Personal Services: Temporary Positions 1,000 1,000 Per Diem 1,000 1,000 --------- ------------ Total Personal Service $ 250,555 $ 250,555 Other Operating Expenses: Contractual Services 32,688 26,688 Supplies and Materials 46,100 19,500 Fixed Charges and Contributions 273,946 271,906 Travel 16,224 16,224 Equipment 6,161 1,261 --------- ------------ Total Other Operating Expenses $ 375,119 $ 335,579 --------- ------------ Total Administration $ 625,674 $ 586,134 =========== =========== II. Records Management: A. General Management: Classified Positions 67,267 67,267 (4.00) (4.00) --------- ------------ Total Personal Service $ 67,267 $ 67,267 Other Operating Expense Travel 2,500 2,500 --------- ------------ Total Other Operating Expenses $ 2,500 $ 2,500 --------- ------------ Total General Management $ 69,767 $ 69,767 =========== =========== B. State Records Survey: Classified Positions 167,950 167,950 (11.00) (11.00) --------- ------------ Total Personal Service $ 167,950 $ 167,950 Other Operating Expenses: Contractual Services 680 680 Travel 800 800 Library Books, Maps, and Film 500 500 --------- ------------ Total Other Operating Expenses $ 1,980 $ 1,980 --------- ------------ Total State Records Survey $ 169,930 $ 169,930 =========== =========== C. Microfilm Services Division: Personal Services: Classified Positions 131,235 100,755 (9.00) (7.00) Other Personal Services: Temporary Positions 950 Total Personal Service $ 132,185 $ 100,755 Other Operating Expenses: Contractual Services 6,925 Supplies and Materials 53,270 Travel 970 270 Library Books, Maps, and Film 150 Equipment 5,295 Total Other Operating Expenses $ 66,610 $ 270 Total Microfilm Services Division $ 198,795 $ 101,025 D. State Records Center: Classified Positions 53,397 53,397 (3.00) (3.00) New Positions: Clerical Spec C 9,066 9,066 (1.00) (1.00) Recds Analyst I 13,422 13,422 (1.00) (1.00) --------- ------------ Total Personal Service $ 75,885 $ 75,885 Other Operating Expenses: Contractual Services 3,400 3,400 Supplies and Materials 1,056 1,056 Fixed Charges and Contributions 191,410 191,410 --------- ------------ Total Other Operating Expenses $ 195,866 $ 195,866 --------- ------------ Total State Records Center $ 271,751 $ 271,751 =========== =========== E. County Records Management: Classified Positions 90,714 90,714 (5.00) (5.00) --------- ------------ Total Personal Service $ 90,714 $ 90,714 Other Operating Expenses: Contractual Services 645 645 Travel 1,248 1,248 Equipment 75 75 --------- ------------ Total Other Operating Expenses $ 1,968 $ 1,968 --------- ------------ Total County Records Management $ 92,682 $ 92,682 =========== =========== F. County Records Microfilm: Classified Positions 126,709 88,632 (11.00) (8.00) --------- ------------ Total Personal Service $ 126,709 $ 88,632 Other Operating Expenses: Contractual Services 21,725 14,125 Supplies and Materials 10,760 6,760 Travel 5,500 3,500 Equipment 1,900 900 Library Books, Maps, and Film 100 100 --------- ------------ Total Other Operating Expenses $ 39,985 $ 25,385 --------- ------------ Total County Records Microfilm $ 166,694 $ 114,017 =========== =========== Total Records Management $ 969,619 $ 819,172 =========== =========== III. Archives and Publications: A. General Management: Personal Services: Classified Positions 60,482 60,482 (2.00) (2.00) --------- ------------ Total Personal Service $ 60,482 $ 60,482 Other Operating Expenses: Contractual Services 300 300 Travel 4,350 4,350 --------- ------------ Total Other Operating Expenses $ 4,650 $ 4,650 --------- ------------ Total General Management $ 65,132 $ 65,132 =========== =========== B. Inventory and Arrangement: Personal Services: Classified Positions 156,111 156,111 (9.00) (9.00) --------- ------------ Total Personal Service $ 156,111 $ 156,111 --------- ------------ Total Inventory and Arrangement $ 156,111 $ 156,111 =========== =========== C. Repository Services: Personal Services: Classified Positions 160,350 160,350 (10.50) (10.50) --------- ------------ Total Personal Service $ 160,350 $ 160,350 Other Operating Expenses: Supplies and Materials 10,550 7,950 Equipment 100 100 Library Books, Maps, and Film 350 350 --------- ------------ Total Other Operating Expenses $ 11,000 $ 8,400 --------- ------------ Total Repository Services $ 171,350 $ 168,750 =========== =========== D. Reference and Research: Personal Services: Classified Positions 152,953 152,953 (9.00) (9.00) --------- ------------ Total Personal Service $ 152,953 $ 152,953 Other Operating Expenses: Contractual Services 350 350 Supplies and Materials 500 500 Library Books, Maps, and Film 900 900 Purchase for Resale 100 --------- ------------ Total Other Operating Expense $ 1,850 $ 1,750 --------- ------------ Total Reference and Research $ 154,803 $ 154,703 =========== =========== E. Publications: Classified Positions 105,048 105,048 (5.50) (5.50) --------- ------------ Total Personal Service $ 105,048 $ 105,048 Other Operating Expenses: Contractual Services 29,519 12,019 --------- ------------ Total Other Operating Expenses $ 29,519 $ 12,019 --------- ------------ Total Archival Records Publication $ 134,567 $ 117,067 =========== =========== G. Computer Services: Personal Service: Classified Positions 72,511 72,511 (5.00) (5.00) --------- ------------ Total Personal Service $ 72,511 $ 72,511 Other Operating Expenses: Contractual Services 6,239 6,239 Supplies and Materials 700 700 Fixed Charges and Contributions 14,050 14,050 --------- ------------ Total Other Operating Expenses $ 20,989 $ 20,989 --------- ------------ Total Computer Services $ 93,500 $ 93,500 =========== =========== Total Archives and Publications $ 775,463 $ 755,263 =========== =========== IV. Historical Programs: A. General Management: Personal Services: Classified Positions 108,163 108,163 (6.50) (6.50) Other Personal Service: --------- ------------ Total Personal Service $ 108,163 $ 108,163 Other Operating Expenses: Contractual Services 1,300 1,300 Supplies and Materials 222 222 Fixed Charges and Contributions 1,769 1,769 Contributions 100 100 Travel 5,425 5,425 Equipment 800 800 Library Books, Maps, and Film 200 200 Purchase for Resale 2,500 --------- ------------ Total Other Operating Expenses $ 12,316 $ 9,816 Distribution to Subdivisions: Allocations To Municipalities-Restricted 28,938 Allocations To Counties-Restricted 24,938 Allocations to Other State Agencies 65,000 Allocations to Other Entities 147,712 Allocations-Private Sector 353,007 Allocations to Planning Districts 119,000 --------- ------------ Total Distribution To Subdivisions $ 738,595 --------- ------------ Total General Management $ 859,074 $ 117,979 =========== =========== B. Historical Services: Personal Services: Classified Positions 92,795 92,795 (5.00) (5.00) --------- ------------ Total Personal Service $ 92,795 $ 92,795 Other Operating Expenses: Contractual Services 7,600 7,600 Supplies and Materials 2,682 2,682 Travel 1,010 1,010 Equipment 100 100 --------- ------------ Total Other Operating Expenses $ 11,392 $ 11,392 --------- ------------ Total Historical Services $ 104,187 $ 104,187 =========== =========== C. Natl. Register of Hist. Places: Classified Positions 109,619 109,619 (7.00) (7.00) Other Personal Services: Per Diem 700 700 --------- ------------ Total Personal Service $ 110,319 $ 110,319 Other Operating Expenses: Contractual Services 4,560 4,560 Supplies and Materials 204 204 Fixed Charges and Contributions 200 200 Travel 2,950 2,950 Equipment 285 285 Library Books, Maps, and Film 390 390 --------- ------------ Total Other Operating Expenses $ 8,589 $ 8,589 --------- ------------ Total Natl. Register of Hist. Places $ 118,908 $ 118,908 =========== =========== D. Hist. Pres., Protect., & Planning: Personal Services: Classified Positions 74,232 74,232 (4.00) (4.00) New Positions: Architect 21,489 21,489 (1.00) (1.00) --------- ------------ Total Personal Service $ 95,721 $ 95,721 Other Operating Expenses: Contractual Services 2,173 2,173 Supplies and Materials 122 122 Travel 2,900 2,900 Equipment 300 300 Library Books, Maps, and Film 200 200 --------- ------------ Total Other Operating Expenses $ 5,695 $ 5,695 --------- ------------ Special Items: Total Hist. Pres., Prot., & Planning $ 101,416 $ 101,416 =========== =========== Total Historical Programs $ 1,183,585 $ 442,490 =========== =========== V. Employee Benefits A. Salary Increments Personal Service Increments-Classified 1,440 --------- ------------ Total Personal Service $ 1,440 --------- ------------ Total Salary Increments $ 1,440 =========== =========== B. Base Pay Increase Personal Service Base Pay Increase 3,428 --------- ------------ Total Personal Service $ 3,428 --------- ------------ Total Base Pay Increase $ 3,428 =========== =========== C. State Employer Contributions Fringe Benefits Employer Contributions 365,726 351,789 Total Employer Contributions $ 365,726 $ 351,789 Total State Employer Contributions $ 365,726 $ 351,789 Total Employee Benefits $ 370,594 $ 351,789 Total Dept. of Archives and History $ 3,924,935 $ 2,954,848 Total Authorized FTE Positions (121.50) (116.50) Provided, That the Commission is authorized to supply one free copy of each new publication to the libraries of all institutions of higher learning in the State, and to each member of the Commission and its Directors; to the State Library; to each Public Library which is approved for a cash allotment by the South Carolina State Library; and to each former member of the Commission living in South Carolina. Provided, Further, That the proceeds of sales of publications, reproductions of documents, repair of documents, and the proceeds of sales of National Register of Historic Places certificates and plaques by the Archives Department shall be deposited in a special account in the State Treasury, and may be used by this department to cover the cost of additional publication, reproduction expenses, repair expenses , and National Register of Historic Places certificates and plaques. Provided, Further, That any unexpended balance on June 30, 1984 of the $ 53,165 appropriated under Historical Programs: General Management-Contractual Services used to offset the Department of Archives and History's allocation of funds under the Federal Jobs Act for the renovation of buildings on the National Register of Historic Places may be carried forward to 84-85 and be utilized for the same pur Federal reimbursement received for the program's administrative cost. SECTION 34 Confederate Relic Room I. Administration: Personal Service: Director 28,078 28,078 (1.00) (1.00) Classified Positions 54,028 54,028 (4.00) (4.00) --------- ------------ Total Personal Service $ 82,106 $ 82,106 Other Operating Expenses: Contractual Services 2,346 2,846 Supplies and Materials 1,000 1,000 Fixed Charges and Contributions 32,717 32,717 Travel 4,125 4,125 Equipment 1,050 1,050 Library Books, Maps, and Film 300 300 Exhibits and Collections 2,663 2,663 Total Other Operating Expenses $ 44,201 $ 44,201 Total Administration $ 126,307 $ 126,307 II. Employee Benefits A. Salary Increments Personal Service B. Base Pay Increase Personal Service C. State Employer Contributions Fringe Benefits Employer Contributions 15,114 15,114 --------- ------------ Total Employer Contributions $ 15,114 $ 15,114 --------- ------------ Total State Employer Contributions $ 15,114 $ 15,114 =========== =========== Total Employee Benefits $ 15,114 15,114 =========== =========== Total Confederate Relic Room $ 141,421 $ 141,421 =========== =========== Total Authorized FTE Positions (5.00) (5.00) Provided, That no artifacts in the collection and exhibits of the Confederate Relic Room shall be permanently removed or disposed of except by a Concurrent Resolution of the General Assembly. Provided, Further, That, notwithstanding Act 313 of 1919 and Section 59-117-60, Code of Laws of 1976, the War Memorial Building erected at the corner of Sumter and Pendleton Streets in the City of Columbia shall continue to be used by the Confederate Relic Room and further utilization of the building shall be arranged between the University of South Carolina and the Director of the Confederate Relic Room. SECTION 35 S. C. State Library I. Administration: Personal Service: State Librarian 39,739 39,739 (1.00) (1.00) Classified Positions 166,166 153,939 (9.00) (8.00) Other Personal Service: Per Diem 1,470 1,470 --------- ------------ Total Personal Service $ 207,375 $ 195,148 Other Operating Expenses: Contractual Services 48,731 14,287 Supplies and Materials 19,325 12,674 Fixed Charges and Contributions 257,756 257,521 Travel 5,377 1,500 Equipment 4,600 Transportation 1,700 --------- ------------ Total Other Operating Expenses $ 337,489 $ 285,982 --------- ------------ Permanent Improvements: Total Administration $ 544,864 $ 481,130 =========== =========== II. Technical Services: Personal Service: Classified Positions 134,163 134,163 (9.00) (9.00) --------- ------------ Total Personal Service $ 134,163 $ 134,163 Other Operating Expenses: Contractual Services 31,356 23,000 Supplies and Materials 644 Travel 500 500 --------- ------------ Total Other Operating Expenses $ 32,500 $ 23,500 Special Items: Library Books, Maps, and Film 173,000 107,000 --------- ------------ Total Special Items $ 173,000 $ 107,000 --------- ------------ Total Technical Services $ 339,663 $ 264,663 =========== =========== III. Field Services: Personal Service: Classified Positions 160,750 148,960 (7.00) (6.00) --------- ------------ Total Personal Service $ 160,750 $ 148,960 Other Operating Expenses: Contractual Services 11,900 7,900 Supplies and Materials 10,000 Travel 6,500 1,500 Transportation 2,538 2,538 Scholarships 2,000 --------- ------------ Total Other Operating Expenses $ 32,938 $ 11,938 Special Items: Library Books, Maps, and Film 58,936 4,586 --------- ------------ Total Special Items $ 58,936 $ 4,586 Distribution to Subdivisions: Allocations to County Libraries 343,819 Aid to County Libraries 3,121,820 3,121,820 --------- ------------ Total Distribution To Subdivisions $ 3,465,639 $ 3,121,820 --------- ------------ Total Field Services $ 3,718,263 $ 3,287,304 =========== =========== IV. Reader Services: Personal Service: Classified Positions 187,899 160,109 (10.00) (8.00) --------- ------------ Total Personal Service $ 187,899 $ 160,109 Other Operating Expenses: Contractual Services 129,178 50,000 Supplies and Materials 10,044 Travel 2,875 500 Equipment 8,179 --------- ------------ Total Other Operating Expenses $ 150,276 $ 50,500 Distribution to Subdivisions: Allocations to County Libraries 41,274 --------- ------------ Total Distribution To Subdivisions $ 41,274 --------- ------------ Total Reader Services $ 379,449 $ 210,609 =========== =========== V. Blind and Handicapped: Personal Service: Classified Positions 129,071 104,255 (10.00) (8.00) --------- ------------ Total Personal Service $ 129,071 $ 104,255 Other Operating Expenses: Contractual Services 15,889 8,301 Supplies and Materials 7,367 700 Fixed Charges and Contributions 50,424 50,399 Travel 600 100 Equipment 2,020 Transportation 600 400 --------- ------------ Total Other Operating Expenses $ 76,900 $ 59,900 Special Items: Library Books, Maps, and Film 10,943 5,000 --------- ------------ Total Special Items $ 10,943 $ 5,000 Distribution to Subdivisions: Allocations to Other Entities 3,000 600 --------- ------------ Total Distribution To Subdivisions $ 3,000 $ 500 --------- ------------ Total Blind and Handicapped $ 219,914 $ 169,655 =========== =========== VI. Institutional Services: Personal Service: Classified Positions 23,709 23,709 (1.00) (1.00) --------- ------------ Total Personal Service $ 23,709 $ 23,709 Other Operating Expenses: Travel 600 100 --------- ------------ Total Other Operating Expenses $ 600 $ 100 Special Items: Library Books, Maps, and Film 2,000 --------- ------------ Total Special Items $ 2,000 Distribution to Subdivisions: Allocations to Other State Agencies 42,500 --------- ------------ Total Distribution To Subdivisions $ 42,500 --------- ------------ Total Institutional Services $ 68,809 $ 23,809 =========== =========== VII. Employee Benefits A. Salary Increments Personal Service B. Base Pay Increase Personal Service C. State Employer Contributions Fringe Benefits Employer Contributions 151,480 136,793 --------- ------------ Total Employer Contributions $ 151,480 $ 136,793 --------- ------------ Total State Employer Contributions $ 151,480 $ 136,793 =========== =========== Total Employee Benefits $ 151,480 $ 136,793 =========== =========== Total South Carolina State Library $ 5,422,442 $ 4,573,963 =========== =========== Total Authorized FTE Positions (47.00) (41.00) Provided, That the amount appropriated in this section for 'Aid to County Libraries' shall be allotted to each county - at a rate of $1.00 per capita based on the official United States Census for 1980, as aid to the County Library. Provided, Further, That the State Library may sell the remaining copies of the Tri-Centennial Commission publications entitled Art/Architecture South Carolina and may expend the net proceeds for the purchase of library books. Provided, Further, That the State Library shall charge fees for actual costs of 'on-line reference services' and retain the fees to offset the costs of the services.