SECTION 36
S. C. Arts Commission
I. Administration:
Personal Service:
Director 39,139 39,139
(1.00) (1.00)
Classified Positions 231,390 221,387
(13.12) (12.12)
Other Personal Service:
Temporary Positions 10,957 1,555
Per Diem 4,500 4,500
--------- ------------
Total Personal Service $ 285,986 $ 266,581
Other Operating Expenses:
Contractual Services 77,008 40,594
Supplies and Materials 20,125 16,025
Fixed Charges and
Contributions 170,060 169,692
Travel 17,268 17,268
Equipment 17,771 12,882
Library Books, Maps, and Film 100
--------- ------------
Total Other Operating
Expenses $ 302,332 $ 256,461
--------- ------------
Total Administration $ 588,318 $ 523,042
=========== ===========
II. Arts in Education:
Personal Services:
Other Personal Services:
Other Operating Expenses:
Distribution to Subdivisions:
III. Community Arts
Development:
Personal Service:
Other Operating Expenses:
Special Item:
Distribution to Subdivisions:
IV. Artist Development:
Personal Service:
Other Operating Expenses:
Debt Service:
Distribution to Subdivisions:
V. Stage South:
Personal Service:
Other Operating Expenses:
Distribution to Subdivisions:
VI. Film Office:
Personal Service:
New Position:
Other Personal Service:
Other Operating Expenses:
VII. Statewide Arts Services &
Grants:
Personal Service:
Classified Positions 380,354 281,110
(22.00) (15.71)
New Position
Admin Spec B 11,473 11,473
(1.00) (1.00)
Other Personal Service:
Temporary Positions 1,800
--------- ------------
Total Personal Service $ 393,627 $ 292,583
Other Operating Expenses:
Contractual Services 739,703 201,069
Supplies and Materials 13,361 1,625
Fixed Charges and
Contributions 5,340 250
Travel 28,713 14,447
Library Books, Maps, and Film 2,000
Exhibits and Collections 15,500 5,500
Equipment 34,620 1,389
Scholarships 35,000 16,044
--------- ------------
Total Other Operating
Expenses $ 874,237 $ 240,324
Special Item:
Debt Service:
Lease/Purchase Principal 5,223
Lease/Purchase Interest 1,640
--------- ------------
Total Debt Service $ 6,863
Distribution to Subdivisions:
Allocations To
Municipalities-Restricted 63,450
Allocations To
Counties-Restricted 5,307
Allocations to County
Libraries 3,057
Allocations to School
Districts 48,257
Allocations to Other State
Agencies 10,756
Allocations to Other Entities 250
Allocations-Private Sector 291,820
Aid To Municipalities-
Restricted 44,800 44,800
Aid to Counties-Restricted 7,000 7,000
Aid to County Libraries 1,500 1,500
Aid to School Districts 19,550 19,550
Aid to Other State Agencies 4,000 4,000
Aid to Ent-Alcohol & Drug
Intervention 750 750
Allocations-Private Sector 621,906 621,906
--------- ------------
Total Distribution To
Subdivisions $ 1,122,403 $ 699,506
--------- ------------
Total Statewide Arts
Services $ 2,397,130 $ 1,232,413
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,092
--------- ------------
Total Personal Service $ 1,092
--------- ------------
Total Salary Increments $ 1,092
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 5,462
--------- ------------
Total Personal Service $ 5,462
--------- ------------
Total Base Pay Increase $ 5,462
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 125,915 102,401
--------- ------------
Total Employer Contributions $ 125,915 $ 102,401
--------- ------------
Total State Employer
Contributions $ 125,915 $ 102,401
=========== ===========
Total Employee Benefits $ 132,469 $ 102,401
=========== ===========
Total SC Arts Commission $ 3,117,917 $ 1,857,856
=========== ===========
Total Authorized FTE Positions (37.12) (29.83)
Provided, That, where practicable, all professional artists
employed by the Arts Commission in the fields of music, theater,
dance, literature, musical arts, craft, media arts and
environmental arts shall be hired on a contractual basis as
independent contractors. Where such a contractual arrangement is
not feasible employees in these fields may be unclassified,
however, the approval of their salaries shall be in accord with the
provisions of Section 130 of this Act.
Provided, Further, That any income derived from Arts Commission
sponsored arts events or by gift, contributions, or bequest now in
possession of the Arts Commission including any federal or other
funds balance remaining at the end of Fiscal Year 1984, shall be
retained by the Commission and placed in a special revolving
account for the Commission to use solely for the purpose of
supporting the programs provided herein. Provided, Further, That
any such funds shall be subject to the review procedures as set
forth in Act 651 of 1978.
SECTION 37
State Museum Commission
I. Administration and Planning.
Personal Service:
Director 40,718 40,718
(1.00) (1.00)
Classified Positions 77,282 77,282
(5.00) (5.00)
New Position:
Admin Spec B 13,867 13,867
(1.00) (1.00)
Other Personal Service:
Per Diem 2,940 2,940
--------- ------------
Total Personal Service $ 134,807 $ 134,807
Other Operating Expenses:
Contractual Services 27,078 20,078
Supplies and Materials 6,293 3,293
Fixed Charges and
Contributions 11,800 11,800
Travel 11,873 11,873
Equipment 3,000 3,000
Library Books, Maps, and Film 450 450
--------- ------------
Total Other Operating
Expenses $ 60,494 $ 50,494
--------- ------------
Total Administration and
Planning $ 195,301 $ 185,301
=========== ===========
II. Collection, Exhibition and
Education:
Personal Service:
Classified Positions 250,076 208,409
(13.00) (11.00)
New Positions:
Carpenter 14,997 14,997
(1.00) (1.00)
Graphic Artist 16,870 16,870
(1.00) (1.00)
Electrician 15,611 15,611
(1.00) (1.00)
Natural History Researcher 18,955 18,955
(1.00) (1.00)
--------- ------------
Total Personal Service $ 316,509 $ 274,842
Other Operating Expenses:
Contractual Services 34,739 27,139
Supplies and Materials 16,244 13,744
Fixed Charges and
Contributions 68,236 54,681
Travel 27,210 23,710
Library Books, Maps, and Film 1,000 1,000
Exhibits and Collections 52,573 50,000
Equipment 33,412 33,412
--------- ------------
Total Other Operating
Expenses $ 233,414 $ 203,686
--------- ------------
Total Collection, Exhibition &
Education $ 549,923 $ 478,528
=========== ===========
III. Statewide Services:
Personal Service:
Classified Positions 15,750 15,750
(1.00) (1.00)
--------- ------------
Total Personal Service $ 15,750 $ 15,750
Other Operating Expenses:
Contractual Services 5,089 5,089
Supplies and Materials 3,819 3,819
Fixed Charges and
Contributions 1,839 1,839
Travel 3,321 3,321
Library Books, Maps, and Film 100 100
--------- ------------
Total Other Operating Expenses $ 14,168 $ 14,168
--------- ------------
Total Statewide Services $ 29,918 $ 29,918
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 875
--------- ------------
Total Personal Service $ 875
--------- ------------
Total Salary Increments $ 875
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 2,083
--------- ------------
Total Personal Service $ 2,083
--------- ------------
Total Base Pay Increase $ 2,083
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 86,820 78,595
--------- ------------
Total Employer Contributions $ 86,820 $ 78,595
--------- ------------
Total State Employer
Contributions $ 86,820 $ 78,595
=========== ===========
Total Employee Benefits $ 89,778 $ 78,595
=========== ===========
Total S C Museum Commission $ 864,920 $ 772,342
=========== ===========
Total Authorized FTE Positions (25.00) (23.00)
Provided, That the Commission may give natural history materials
in its possession to educational institutions, such materials being
less than museum quality or duplicative of materials owned by the
Museum Commission.
Provided, Further, That upon prior approval of the Budget and
Control Board, the Commission may remove objects from its museum
collections by gift to another public or nonprofit institution, by
trade with another public or nonprofit institution, by sale at
public auction; or as a last resort, by intentional destruction on
the condition that the objects so removed meet with one or more of
the following criteria: (1) they fall outside the scope of the S.
C. Museum Commission's collections as defined in the Master Plan
dated January, 1980, (2) they are unsuitable for exhibition or
research, (3) they are inferior duplicates of other objects in the
collection, or (4) they are forgeries or were acquired on the basis
of false information; Provided, Further, That funds from the sale
of such objects will be placed in a special revolving account for
the Commission to use solely for the purpose of purchasing objects
for the collections of the State Museum.
Provided, Further, That the Commission may retain funds received
from sales of publications and shop items and use such funds for
perpetuation of a sales shop operation and to offset other
operating costs of the Museum.
Provided, Further, That the Museum Commission may charge a fee
for Traveling Exhibits and seminars and that the Commission may
retain such funds and use them to offset the cost of maintaining,
promoting, and improving the Statewide - Services Program.
SECTION 38
Dept of Health & Environmental Control
I. Administration:
A. General Administration:
Personal Service:
Commissioner/S 72,668 72,668
(1.00) (1.00)
Classified Positions 3,245,943 3,183,957
(189.98) (188.25)
Other Personal Service:
Temporary Positions 10,270 9,400
Per Diem 4,750 3,961
Special Contract Employee 3,000 3,000
--------- ------------
Total Personal Service $ 3,336,631 $ 3,272,986
Other Operating Expenses:
Contractual Services 576,168 430,932
Supplies and Materials 511,475 345,675
Fixed Charges and
Contributions 1,681,431 1,300,104
Travel 99,121 48,863
Library Books, Maps, and Film 8,551
Equipment 392,303
Light/Power/Heat 7,000 7,000
Transportation 200,000 112,821
--------- ------------
Total Other Operating
Expenses $ 3,476,049 $ 2,245,395
--------- ------------
Total General
Administration $ 6,812,680 $ 5,518,381
=========== ===========
B. Vital Records:
Personal Service:
Classified Positions 689,273 366,897
(49.00) (25.14)
--------- ------------
Total Personal Service $ 689,273 $ 366,897
Other Operating Expenses:
Contractual Services 189,423 4,701
Supplies and Materials 65,951 919
Fixed Charges and
Contributions 37,200
Travel 18,000
Equipment 232,396
Transportation 2,000
--------- ------------
Total Other Operating
Expenses $ 544,970 $ 5,620
--------- ------------
Total Vital Records $ 1,234,243 $ 372,517
=========== ===========
C. Data Systems:
Personal Service:
Classified Positions 1,158,795 828,942
(66.25) (47.09)
--------- ------------
Total Personal Service $ 1,158,795 $ 828,942
Other Operating Expenses:
Contractual Services 411,198 224,819
Supplies and Materials 121,810 26,869
Fixed Charges and
Contributions 115,100 8,118
Travel 10,000 1,666
Equipment 372,385 6,000
Transportation 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 1,031,493 $ 268,472
--------- ------------
Total Data Systems $ 2,190,288 $ 1,097,414
=========== ===========
D. State Park Maintenance:
Personal Service:
Classified Positions 183,307 183,307
(12.60) (12.60)
--------- ------------
Total Personal Service $ 183,307 $ 183,307
Other Operating Expenses:
Contractual Services 25,450 25,450
Supplies and Materials 7,799 7,799
Fixed Charges and
Contributions 111,630 111,630
Light/Power/Heat 80,750 80,750
Transportation 1,800 1,800
--------- ------------
Total Other Operating
Expenses $ 227,429 $ 227,429
--------- ------------
Total State Park
Maintenance $ 410,736 $ 410,736
=========== ===========
Total Administration $ 10,647,947 $ 7,399,048
=========== ===========
II. Health Protection:
A. Management:
Personal Service:
Classified Positions 193,056 125,720
(5.00) (4.00)
--------- ------------
Total Personal Service $ 193,056 $ 125,720
Other Operating Expenses:
Contractual Services 196,704 10,277
Supplies and Materials 1,910 1,910
Fixed Charges and
Contributions 3,206 3,206
Travel 7,084 7,084
Equipment 7,500 7,500
--------- ------------
Total Other Operating
Expenses $ 216,404 $ 29,977
--------- ------------
Total Health Protection
Management $ 409,460 $ 155,697
=========== ===========
B. Disease Control:
1. Disease Surveillance & Investigation:
Personal Service:
Classified Positions 470,008 218,732
(27.19) (8.28)
--------- ------------
Total Personal Service $ 470,008 $ 218,732
Other Operating Expenses:
Contractual Services 77,330 9,000
Supplies and Materials 288,810 66,086
Travel 39,987 6,051
Equipment 1,250
--------- ------------
Total Other Operating
Expenses $ 407,377 $ 81,137
--------- ------------
Total Disease Surveillance &
Investigation $ 877,385 $ 299,869
=========== ===========
2. Chronic Disease Control:
A. Chronic Disease Prevention
& Detection:
Personal Service:
Classified Positions 1,285,761 458,600
(67.07) (28.32)
Other Personal Service:
Temporary Positions 3,500 900
--------- ------------
Total Personal Service $ 1,289,261 $ 459,500
Other Operating Expense:
Contractual Services 359,599 19,060
Supplies and Materials 65,625 21,316
Fixed Charges and
Contributions 3,398
Travel 96,455 21,982
Equipment 29,423
Library Books, Maps, and Film 5,500
Light/Power/Heat 3,000
Transportation 1,400
--------- ------------
Total Other Operating
Expenses $ 564,400 $ 62,357
Public Assistance
Payments/Case Services:
Case Services 154,967 123,258
--------- ------------
Total Case Services/Public
Assist Payment $ 154,967 $ 123,258
--------- ------------
Total Chronic Disease Prev &
Det $ 2,008,628 $ 645,115
=========== ===========
B. Chronic Disease
Treatment-Cancer:
Personal Service:
Classified Positions 225,899 225,899
(14.50) (14.50)
--------- ------------
Total Personal Service $ 225,899 $ 225,899
Other Operating Expenses:
Contractual Services 7,500
Supplies and Materials 8,000
Fixed Charges and
Contributions 250
Travel 4,500
Equipment 3,200
--------- ------------
Total Other Operating
Expenses $ 23,450
Public Assistance
Payments/Case Services:
Case Services 1,439,811 1,394,452
--------- ------------
Total Case Services/Public
Assist Payment $ 1,439,811 $ 1,394,452
--------- ------------
Total Chronic Disease
Treatment-Cancer $ 1,689,160 $ 1,620,351
=========== ===========
C. Chronic Disease
Treatment-Other:
Public Assistance
Payments/Case Services:
Case Services 68,227 60,227
--------- ------------
Total Case Services/Public
Assist. Payment $ 68,227 $ 60,227
--------- ------------
Total Chronic Disease
Treatment-Other $ 68,227 $ 60,227
=========== ===========
Total Chronic Disease
Control $ 3,766,015 $ 2,325,693
=========== ===========
3. Communicable Disease
Control:
A. Venereal Disease Control:
Personal Service:
Classified Positions 617,324 164,707
(33.34) (12.49)
New Positions:
Community Health Nurse II 63,245 63,245
(3.50) (3.50)
Clerical Support Specialist C 24,095 24,095
(2.50) (2.50)
--------- ------------
Total Personal Service $ 704,664 $ 252,047
Other Operating Expenses:
Contractual Services 235,668 82,440
Supplies and Materials 12,328 5,009
Fixed Charges and
Contributions 950
Travel 90,615 12,528
Equipment 15,979
Light/Power/Heat 2,500 1,000
--------- ------------
Total Other Operating
Expenses $ 358,040 $ 101,927
Public Assistance
Payments/Case Services:
Case Services 52,154 45,982
--------- ------------
Total Case Services/Public
Assist Payment $ 52,154 $ 45,982
--------- ------------
Total Venereal Disease
Control $ 1,114,858 $ 399,956
=========== ===========
B. Tuberculosis Control:
Personal Services:
Classified Positions 692,237 579,139
(33.36) (26.80)
New Positions:
Public Health Nurse 141,309 141,309
(9.00) (9.00)
Admin Support Spec A 10,198 10,198
(1.00) (1.00)
Other Personal Service:
Temporary Positions 28,800 28,800
--------- ------------
Total Personal Service $ 872,544 $ 759,446
Other Operating Expenses:
Contractual Services 410,351 390,892
Supplies and Materials 6,158 2,471
Travel 74 809 59,413
Equipment 47,624 14,758
Light/Power/Heat 3,000 1,500
Total Other Operating
Expenses $ 541,942 $ 469,034
Public Assistance
Payments/Case Services:
Case Services 1,076,793 1,072,793
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,076,793 $ 1,072,793
--------- ------------
Total Tuberculosis Control $ 2,491,279 $ 2,301,273
=========== ===========
Total Communicable Disease
Control $ 3,606,137 $ 2,701,229
=========== ===========
Total Disease Control $ 8,249,537 $ 5,326,791
=========== ===========
C. Maternal & Child Care:
1. Management:
Personal Service:
Classified Positions 91,377 66,618
(4.50) (2.94)
--------- ------------
Total Personal Service $ 91,377 $ 66,618
Other Operating Expenses:
Contractual Services 363,387
Supplies and Materials 102,727
Fixed Charges and
Contributions 15,000
Travel 57,681
Equipment 28,950
Library Books, Maps, and Film 308
Transportation 650
--------- ------------
Total Other Operating
Expenses $ 568,703
--------- ------------
Total Maternal and Child Care
Management $ 660,080 $ 66,618
=========== ===========
2. Family Planning:
Personal Service:
Positions 3,522,236 1,692,085
New Positions:
Clerk II 4,820 4,820
(.50) (.50)
Interview Clerk 10,426 10,426
(1.00) (1.00)
Clerk III 43,381 43,381
(4.00) (4.00)
Nurse Practioner 13,856 13,856
(1.00) (1.00)
Community Health Nurse I 41,762 41,762
(2.50) (2.50)
Community Health Nurse II 36,136 36,136
(2.00) (2.00)
Health Educator II 17,374 17,374
(1.00) (1.00)
Social Worker III 18,792 18,792
(1.00) (1.00)
Other Personal Service:
Per Diem 4,063 660
--------- ------------
Total Personal Service $ 3,712,846 $ 1,879,292
Other Operating Expenses:
Contractual Services 431,915 66,740
Supplies and Materials 133,519 35,021
Fixed Charges and
Contributions 18,518
Travel 129,224 91,950
Library Books, Maps, and Film 4,649 500
Equipment 13,362 400
Light/Power/Heat 26,400
Transportation 4,050
--------- ------------
Total Other Operating
Expenses $ 761,637 $ 194,611
Public Assistance
Payments/Case Services:
Case Services 1,809,600 399,719
--------- ------------
Total Case Services/Public
Assist Payment $ 1,809,600 $ 399,719
--------- ------------
Distribution to Subdivisions:
--------- ------------
Total Family Planning $ 6,284,083 $ 2,473,622
=========== ===========
3. Maternal & Child Health:
Personal Service:
Classified Positions 2,904,817 336,459
(174.47) (17.08)
New Positions:
Added by B & C Board and The
Joint Legislative Committee On
Personal Service
Financing and Budgeting:
(12.00)
Unclassified Positions 1,260
(.11)
Other Personal Service:
Temporary Positions 3,946
Per Diem 2,180
--------- ------------
Total Personal Service $ 2,912,203 $ 336,459
Other Operating Expense:
Contractual Services 1,376,951 307,567
Supplies and Materials 322,466 9,298
Fixed Charges and
Contributions 41,582
Travel 187,280
Library Books, Maps, and Film 12,802
Equipment 191,840
Light/Power/Heat 40,000
Transportation 5,130
--------- ------------
Total Other Operating
Expenses $ 2,178,051 $ 316,865
Public Assistance
Payments/Case Services:
Case Services 5,430,388 2,637,035
--------- ------------
Assist. Payment $ 5,430,388 $ 2,637,035
--------- ------------
Total Maternal & Child
Health $ 10,520,642 $ 3,290,359
=========== ===========
4. Women, Infants & Children:
Personal Service:
Classified Positions 4,020,455
(260.55)
New Positions:
Added by B & C Board and The
Joint Legislative Committee On
Personal Service
Finance and Budgeting:
(8.20)
(.96)
(1.00)
(1.50)
(2.00)
(5.50)
(4.50)
(1.00)
(1.00)
Unclassified Positions 4,000
(.12)
--------- ------------
Total Personal Service $ 4,024,455
Other Operating Expense:
Contractual Services 767,106
Supplies and Materials 394,210
Fixed Charges and
Contributions 44,502
Travel 215,385
Library Books, Maps, and Film 30,243
Equipment 136,191
Light/Power/Heat 41,000
Transportation 10,000
--------- ------------
Total Other Operating
Expenses $ 1,638,637
Public Assistance
Payments/Case Services:
Case Services 26,320,963
--------- ------------
Total Case Services/Public
Assist. Payment $ 26,320,963
Distribution to Subdivisions:
Allocations to Other Entities 117,938
--------- ------------
Total Distribution To
Subdivisions $ 117,938
--------- ------------
Total Women, Infants
& Children $ 32,101,993
=========== ===========
5. Crippled Children:
A. Crippled Children-General:
Personal Service:
Classified Positions 1,721,285 832,466
(99.12) (45.64)
Unclassified Positions 33,000 26,400
(3.25) (2.71)
Other Personal Service:
Temporary Positions 12,555 12,555
Per Diem 265
--------- ------------
Total Personal Service $ 1,767,105 $ 871,421
Other Operating Expenses:
Contractual Services 130,356 6,1841
Supplies and Materials 74,959 5,666
Fixed Charges and
Contributions 14,328 150
Travel 53,814 2,000
Equipment 51,109 16,000
Library Books, Maps, and Film 280
Light/Power/Heat 7,000
Transportation 4,000
--------- ------------
Total Other Operating
Expenses $ 335,846 $ 30,000
Public Assistance
Payments/Case Services:
Case Services 3,442,903 1,666,401
--------- ------------
Total Case Services/Public $ 3,442,903 $ 1,666,400
--------- ------------
Total Crippled Children $ 5,545,854 $ 2,567,821
=========== ===========
B. Burnt Gin Summer Camp
-Special Item:
Special Items:
Burnt Gin Summer Camp 100,000 100,000
--------- ------------
Total Special Items $ 100,000 $ 100,000
Total Burnt Gin Summer Camp-
--------- ------------
Special Item $ 100,000 $ 100,000
=========== ===========
C. Burnt Gin Summer
Camp-General:
Public Assistance
Payments/Case Services:
Case Services 7,185
--------- ------------
Total Case Services/Public
Assist. Payment $ 7,185
--------- ------------
Total Burnt Gin Summer
Camp-General $ 7,185
=========== ===========
D. Adult Cystic Fibrosis:
Public Assistance
Payments/Case Services:
Case Services 103,000 103,000
--------- ------------
Total Case Services/Public $ 103,000 $ 103,000
--------- ------------
Total Adult Cystic Fibrosis $ 103,000 $ 103,000
=========== ===========
E. Hemophilia:
Public Assistance
Payments/Case Services:
Case Services $ 133,000 $ 85,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 133,000 $ 85,000
--------- ------------
Total Hemophilia $ 133,000 $ 85,000
=========== ===========
F. Sickle Cell:
Personal Service:
Classified Positions 33,139 33,139
(2.29) (2.29)
Other Personal Service:
Temporary Positions 7,875 7,875
--------- ------------
Total Personal Service $ 41,014 $ 41,014
Other Operating Expenses:
Contractual Services 66,413 66,413
--------- ------------
Total Other Operating
Expenses $ 66,413 $ 66,413
Public Assistance
Payments/Case Services:
Case Services 102,965 100,059
--------- ------------
Total Case Services/Public
Assist. Payment $ 102,965 $ 100,059
--------- ------------
Special Items:
Total Sickle Cell $ 210,392 $ 207,486
=========== ===========
Total Crippled Children $ 6,099,431 $ 3,063,307
=========== ===========
Total Maternal & Child
Care $ 55,666,229 $ 8,893,906
=========== ===========
E. Home Health Services:
1. Home Health
Services-General:
Personal Service:
Classified Positions 11,546,830 396,795
(590.63) (20.17)
New Positions:
Added by B & C Board and The
Joint Legislative Committee On
Personal Service,
Finance and Budgeting
(64.00)
(14.00)
(3.00)
(.50)
(2.00)
(1.00)
(28.00)
Other Personal Service:
Temporary Positions 5,909
--------- ------------
Total Personal Service $ 11,552,739 $ 396,795
Contractual Services 353,239 27,427
Supplies and Materials 512,330 91,000
Fixed Charges and
Contributions 40,666 8,435
Travel 1,377,576 294,213
Equipment 185,273 1,500
Library Books, Maps, and Film 1,791
Light/Power/Heat 14,000 4,000
Transportation 3,496 1,637
--------- ------------
Total Other Operating
Expenses $ 2,488,371 $ 428,212
Public Assistance
Payments/Case Services:
Case Services 2,068,012 234,581
--------- ------------
Total Case Services/Public
Assist. Payment $ 2,068,012 $ 234,581
--------- ------------
Total Home Health $ 16,109,122 $ 1,059,588
=========== ===========
2. Community Long Term
Care-Special Item:
Community Long Term Care 474,275 474,275
--------- ------------
Total Special Items $ 474,275 $ 474,275
--------- ------------
Total Community Long Term
Care-Special Item $ 474,275 $ 474,275
=========== ===========
3. Community Long Term
Care-General:
Personal Service:
Classified Positions 1,759,744
(71.00)
New Positions:
Social Worker III 99,149
(17.00)
Social Worker IV 18,368
(1.00)
Program Nurse Specialist 19,103
(1.00)
Public Health Nurse 91,522
(19.00)
--------- ------------
Total Personal Service $ 1,987,886
Other Operating Expenses:
Contractual Services 245,962
Supplies and Materials 158,495
Fixed Charges and
Contributions 59,686
Travel 293,689
Equipment 94,246
Light/Power/Heat 577
--------- ------------
Total Other Operating
Expenses $ 852,655
Public Assistance
Payments/Case Services:
Case Services 363,891
--------- ------------
Total Case Services/Public
Assist. Payment $ 363,891
--------- ------------
Total Community Long Term
Care-General $ 3,204,432
=========== ===========
Total Home Health
Services $ 19,787,829 $ 1,533,863
=========== ===========
F. Public Health Districts:
1. District Services Personal Health:
Personal Service:
Classified Positions 2,997,969 2,939,355
(112.97) (108.09)
--------- ------------
Total Personal Service $ 2,997,969 $ 2,939,355
Other Operating Expenses:
Contractual Services 148,145 65,514
Supplies and Materials 57,216 19,035
Fixed Charges and
Contributions 22,616 11,393
Travel 138,688 110,195
Equipment 15,772
Library Books, Maps, and Film 700
Light/Power/Heat 2,600
Transportation 3,850
--------- ------------
Total Other Operating
Expenses $ 389,587 $ 206,137
Public Assistance
Payments/Case Services:
Case Services 43,254
--------- ------------
Total Case Services/Public
Assist. Payment $ 43,254
--------- ------------
Total District Services
Personal Health $ 3,430,810 $ 3,145,492
=========== ===========
2. Community Health Services:
Personal Service:
Classified Positions 14,046,428 13,517,721
(943.68) (883.50)
Other Personal Service:
Temporary Positions 3,372 3,372
--------- ------------
Total Personal Service $ 14,049,800 $ 13,521,093
Other Operating Expenses:
Contractual Services 1,064,340 131,473
Supplies and Materials 935,951 18,662
Contributions 2,800
Fixed Charges and
Contributions 144,600 19,000
Travel 610,000 581,063
Library Books, Maps, and Film 1,000
Equipment 197,742 60,519
Light/Power/Heat 460,700
Transportation 82,300
--------- ------------
Total Other Operating
Expenses $ 3,499,433 $ 810,717
Public Assistance
Payments/Case Services:
Case Services 37,392 35,392
--------- ------------
Total Case Services/Public
Assist. Payment $ 37,392 $ 35,392
Distribution to Subdivisions:
Allocations To
Counties-Unrestricted 36,342
--------- ------------
Total Distribution To
Subdivisions $ 36,342
--------- ------------
Total Community Health
Services $ 17,622,967 $ 14,367,202
=========== ===========
Total Public Health
Districts $ 21,053,777 $ 17,512,694
=========== ===========
G. Drug Control:
Personal Service:
Classified Positions 392,733 298,353
(15.00) (11.22)
--------- ------------
Total Personal Service $ 392,733 $ 298,353
Other Operating Expenses:
Contractual Services 21,000
Supplies and Materials 6,564
Fixed Charges and
Contributions 2,500
Travel 11,399 5,399
Equipment 33,457
Evidence 3,500 2,000
Transportation 24,323
--------- ------------
Total Other Operating
Expenses $ 102,743 $ 7,399
--------- ------------
Total Drug Control $ 495,476 $ 305,752
=========== ===========
H. Laboratories:
Classified Positions 1,649,492 1,086,060
(91.60) (59.17)
--------- ------------
Total Personal Service $ 1,649,492 $ 1,086,060
Other Operating Expenses:
Contractual Services 155,320 31,507
Supplies and Materials 669,346 298,943
Fixed Charges and
Contributions 1,028,378 936,538
Travel 20,000 9,520
Equipment 178,400 30,000
Light/Power/Heat 4,000
Transportation 2,300
--------- ------------
Total Other Operating
Expenses $ 2,057,744 $ 1,306,508
--------- ------------
Total Laboratories $ 3,707,236 $ 2,392,568
=========== ===========
I. Environmental Sanitation:
Personal Service:
Classified Positions 1,733,757 1,710,308
(79.39) (78.23)
New Positions:
Field Tech III 85,656 85,656
(6.00) (6.00)
Other Personal Service:
Temporary Positions 23,209 23,209
Special Contract Employee 15,000 15,000
--------- ------------
Total Personal Service $ 1,857,622 $ 1,834,173
Other Operating Expenses:
Contractual Services 190,357
Supplies and Materials 308,408 170,568
Fixed Charges and
Contributions 15,222 14,222
Travel 189,077 167,663
Library Books, Maps, and Film 1,200 550
Equipment 27,119
Light/Power/Heat 1,000 1,000
Transportation 51,000 51,000
--------- ------------
Total Other Operating
Expenses $ 783,383 $ 590,310
--------- ------------
Total Environmental
Sanitation $ 2,641,005 $ 2,424,483
=========== ===========
K. Rural Health:
1. Management:
Personal Service:
Classified Positions 108,105 108,105
(5.58) (5.58)
--------- ------------
Total Personal Service $ 108,105 $ 108,105
Other Operating Expense:
Contractual Services 1,500 150
Supplies and Materials 2,550 1,350
Fixed Charges and
Contributions 130
Travel 3,700 3,700
Transportation 1,000 1,000
--------- ------------
Total Other Operating Expenses $ 8,880 $ 6,200
--------- ------------
Total Rural Health Management $ 116,985 $ 114,305
=========== ===========
2. Medical & Dental
Scholarships:
Other Operating Expenses:
Contractual Services 1,500
Supplies and Materials 100
Travel 1,500
--------- ------------
Total Other Operating Expenses $ 3,100
Special Items:
Scholarships 279,000 279,000
--------- ------------
Total Special Items $ 279,000 $ 279,000
--------- ------------
Total Medical & Dental
Scholarships $ 282,100 $ 279,000
=========== ===========
3. Migrant Health:
Personal Service:
Classified Positions 21,392
(3.50)
Other Personal Service:
Temporary Positions 104,500
--------- ------------
Total Personal Service $ 125,892
Other Operating Expenses:
Contractual Services 36,128
Supplies and Materials 6,000
Travel 20,371
Equipment 1,500
Transportation 150
--------- ------------
Total Other Operating
Expenses $ 64,149
Public Assistance Payments
Case Services:
Case Services 36,580
--------- ------------
Total Case Services/Public
Assist. Payment $ 36,580
--------- ------------
Total Migrant Health $ 226,621
=========== ===========
Total Rural Health $ 625,706 $ 393,305
=========== ===========
L. Radiological Health:
Personal Service:
Classified Positions 440,956 428,052
(23.80) (22.80)
New Positions:
Environmental Engineering
Assoc. I 21,142 21,142
Health Physicist I 66,822 66,822
Chemist I 16,705 16,706
(1.00) (1.00)
Other Personal Service:
Per Diem 420 420
--------- ------------
Total Personal Service $ 546,045 $ 533,141
Other Operating Expenses:
Contractual Services 70,285 34,606
Supplies and Materials 29,949 26,000
Fixed Charges and
Contributions 4,000 4,000
Travel 18,000 13,000
Library Books, Maps, and Film 1,600 1,600
Equipment 85,531 33,400
Light/Power/Heat 3,000 1,000
Transportation 10,000 5,949
--------- ------------
Total Other Operating
Expenses $ 222,365 $ 119,555
--------- ------------
Total Radiological Health $ 768,410 $ 652,696
=========== ===========
M. Emergency Medical Services:
Personal Service:
Classified Positions 307,565 292,999
(17.00) (16.00)
--------- ------------
Total Personal Service $ 307,565 $ 292,999
Other Operating Expenses:
Contractual Services 389,80 375,746
Supplies and Materials 11,269 1,503
Fixed Charges and
Contributions 1,477 1,369
Travel 11,342 6,597
Equipment 15,645 814
--------- ------------
Total Other Operating
Expenses $ 429,536 $ 86,029
Distributions to Subdivisions:
Aid to E.M.S.-Regional
Councils 700,000 700,000
--------- ------------
Total Distribution To
Subdivisions $ 700,000 $ 700,000
--------- ------------
Total Emergency Medical
Services $ 1,437,101 $ 1,079,028
=========== ===========
Total Health Protection $ 114,841,766 $ 40,670,783
=========== ===========
III. Health Planning & Facility
Regulation
A. Management:
Personal Service:
Classified Positions 130,378 130,378
(5.00) (5.00)
--------- ------------
Total Personal Service $ 130,378 $ 130,378
Other Operating Expenses:
Contractual Services 3,700 3,700
Supplies and Materials 300 300
Travel 1,000 1,000
--------- ------------
Total Other Operating Expenses $ 5,000 $ 5,000
--------- ------------
Total Hlth Planning &
Facility $ 135,378 $ 135,378
=========== ===========
B. State Health Planning &
Development
Personal Service:
Classified Positions 433,075 277,446
(21.00) (11.24)
Other Personal Service:
Per Diem 9,000 9,000
--------- ------------
Total Personal Service $ 442,075 $ 286,446
Other Operating Expenses:
Contractual Services 47,081
Supplies and Materials 2,450
Fixed Charges and
Contributions 710
Travel 21,050
Equipment 11,000
--------- ------------
Total Other Operating
Expenses $ 82,291
Distribution to Subdivisions:
Allocations To
Counties-Restricted 600,000
Allocations to Other Entities 600,000
--------- ------------
Total Distribution To
Subdivisions $ 1,200,000
--------- ------------
Total State Hlth Plng
& Dev $ 1,724,366
=========== ===========
C. Health Licensing & Certification:
Personal Service:
Classified Positions 793,838 242,824
(36.00) (10.50)
Other Personal Service:
Per Diem 500 500
--------- ------------
Total Personal Service $ 794,338 $ 243,324
Other Operating Expenses:
Contractual Services 34,650 2,500
Supplies and Materials 9,829 483
Fixed Charges and
Contributions 2,000 2,000
Travel 129,676 19,643
--------- ------------
Total Other Operating
Expenses $ 176,155 $ 24,626
--------- ------------
Total Hlth Licensing &
Certification $ 970,493 $ 267,950
=========== ===========
D. Hearing Aid Board:
Other Personal Service:
Per Diem 500 500
--------- ------------
Total Personal Service $ 500 $ 500
Other Operating Expenses:
Travel 1,000 1,000
--------- ------------
Total Other Operating Expenses $ 1,000 $ 1,000
--------- ------------
Total Hearing Aid Board $ 1,500 $ 1,500
=========== ===========
Total Hlth Plng & Fac
Regulation $ 2,831,737 $ 691,274
=========== ===========
IV. Environmental Quality Control:
A. Management:
Personal Service:
Classified Positions 238,902 238,902
(9.00) (9.00)
--------- ------------
Total Personal Service $ 238,902 $ 238,902
Other Operating Expenses:
Contractual Services 346,400 155,000
Supplies and Materials 61,800 6,695
Fixed Charges and
Contributions 120,000 72,150
Travel 26,680 16,360
Equipment 161,058 18,224
Light/Power/Heat 15,850 6,990
Transportation 15,000 1,000
--------- ------------
Total Other Operating
Expenses $ 746,788 $ 276,419
--------- ------------
Total EQC Management $ 985,690 $ 515,321
=========== ===========
B. Air Quality Control:
Personal Service:
Classified Positions 702,113 447,016
(30.00) (18.00)
--------- ------------
Total Personal Service $ 702,113 $ 447,016
Other Operating Expenses:
Contractual Services 52,476 9,544
Supplies and Materials 41,300 5,000
Fixed Charges and Contributions 496
Travel 27,066 20,000
Equipment 70,879
Light/Power/Heat 15,500 3,000
Transportation 19,731 3,074
--------- ------------
Total Other Operating
Expenses $ 227,448 $ 40,618
--------- ------------
Total Air Quality Control $ 929,561 $ 487,634
=========== ===========
C. Water Pollution Control:
Personal Service:
Classified Positions 2,465,256 1,063,669
(92.00) (45.50)
--------- ------------
Fixed Charges and
Contributions 2,832 2,832
Travel 142,905 27,000
Equipment 216,050
Petty Cash Fund 50
Light/Power/Heat 20,000 944
Transportation 42,749 12,000
--------- ------------
Total Other Operating
Expenses $ 812,231 $ 71,531
--------- ------------
Total Water Pollution
Control $ 3,277,487 $ 1,135,200
=========== ===========
D. Solid & Hazardous Waste Management:
1. Solid & Hazardous
Waste-General:
Personal Service:
Classified Positions 830,047 379,050
(38.00) (19.00)
--------- ------------
Total Personal Service $ 830,047 $ 379,050
Other Operating Expenses:
Contractual Services 1,008,277 7,034
Supplies and Materials 11,900 7,141
Fixed Charges and
Contributions 253 253
Travel 21,397 13,730
Equipment 89,858
Light/Power/Heat 3,000 1,500
Transportation 7,168 3,000
--------- ------------
Total Other Operating
Expenses $ 1,141,853 $ 32,658
--------- ------------
Total Solid &
Haz Waste-General $ 1,971,900 $ 411,708
=========== ===========
2. Oil & Hazardous Waste
Emergency Response
Personal Service:
Classified Positions 168,568 168,568
(8.00) (8.00)
--------- ------------
Total Personal Service $ 168,568 $ 168,568
Other Operating Expenses:
Contractual Services 23,308 23,308
Supplies and Materials 17,317 17,317
Library Books, Maps, and Film 1,500 1,500
Equipment 52,500 52,500
Light/Power/Heat 3,500 3,500
Transportation 1,300 1,300
--------- ------------
Total Other Operating
Expenses $ 122,763 $ 122,763
--------- ------------
Total Oil & Haz Waste
Emergency Response $ 291,331 $ 291,331
=========== ===========
3. Hazardous Waste Contingency Fund:
Special Items:
Hazardous Waste Contingency
Fund $ 250,000 $ 250,000
--------- ------------
Total Special Items $ 250,000 $ 250,000
--------- ------------
Total Haz Waste & Contingency
Fund $ 250,000 $ 250,000
=========== ===========
Total Solid & Haz Waste
Management $ 2,513,231 $ 953,039
=========== ===========
E. Water Supply:
1. Water Supply-General:
Classified Positions 813,334 345,896
(38.50) (17.00)
Unclassified Positions 5,850 5,850
( .36) ( .36)
--------- ------------
Total Personal Service $ 819,184 $ 351,746
Other Operating Expenses:
Contractual Services 105,158 7,961
Supplies and Materials 23,393 11,762
Fixed Charges and
Contributions 27,013 20,000
Equipment 135,078
Light/Power/Heat 4,000
Transportation 23,200 8,000
--------- ------------
Total Other Operating
Expenses $ 318,854 $ 50,735
--------- ------------
Total Water Supply-General $ 1,138,038 $ 402,481
=========== ===========
2. S.C. Rural Water & Sewer Grants:
Personal Service:
Classified Positions 28,789 28,789
(1.00) (1.00)
--------- ------------
Total Personal Service $ 28,789 $ 28,789
Other Operating Expenses:
Contractual Services 200 200
Supplies and Materials 1,300 1,300
Travel 2,500 2,500
--------- ------------
Total Other Operating Expenses $ 4,000 $ 4,000
Distribution to Subdivisions:
Aid To Municipalities-
Restricted 60,000 60,000
--------- ------------
Total Distribution To
Subdivisions $ 60,000 $ 60,000
--------- ------------
Total Rural Water and
Sewer Grants $ 92,789 $ 92,789
=========== ===========
3. State Water Quality Institute:
Special Item-
State Water Quality Institute 50,000 50,000
--------- ------------
Total State Water Quality
Institute $ 50,000 $ 50,000
=========== ===========
Total Water Supply $ 1,280,827 $ 545,270
=========== ===========
F. Shellfish:
1. Shellfish-General:
Other Operating Expenses:
Contractual Services 2,854 2,854
Supplies and Materials 4,006 4,006
Fixed Charges and
Contributions 1,267 1,267
Travel 5,097 5,097
Light/Power/Heat 50 50
Transportation 4,300 4,300
--------- ------------
Total Other Operating Expenses $ 17,574 $ 17,574
--------- ------------
Total Shellfish-General $ 17,574 $ 17,574
=========== ===========
2. Shellfish Transfer Project:
Special Items:
Shellfish Transfer Project 19,000 19,000
--------- ------------
Total Special Items $ 19,000 $ 19,000
--------- ------------
Total Shellfish Transfer
Project $ 19,000 $ 19,000
=========== ===========
3. Chlorine Contact Chamber:
Special Item:
Chlorine Contact Chamber 20,000 20,000
--------- ------------
Total Special Items $ 20,000 $ 20,000
--------- ------------
Total Chlorine Contact
Chamber $ 20,000 $ 20,000
=========== ===========
Total Shellfish $ 56,574 $ 56,574
=========== ===========
G. Recreational Waters:
Personal Service:
Classified Positions 103,863 103,863
(4.00) (4.00)
Temporary Positions 44,343 44,343
--------- ------------
Other Personal Service:
Total Personal Service $ 148,206 $ 148,206
Other Operating Expenses:
Contractual Services 1,575 1,575
Supplies and Materials 3,600 3,600
Fixed Charges and
Contributions 239 239
Travel 20,000 20,000
Light/Power/Heat 100 100
Transportation 2,697 2,697
--------- ------------
Total Other Operating
Expenses $ 28,211 $ 28,211
--------- ------------
Total Recreational Waters $ 176,417 $ 176,417
=========== ===========
H. District Services/EQC:
Personal Service:
Classified Positions 2,774,454 1,942,559
(141.00) (98.00)
Other Personal Service:
Temporary Positions 13,700 13,700
--------- ------------
Total Personal Service $ 2,788,154 $ 1,956,259
Other Operating Expenses:
Contractual Services 101,468 101,468
Supplies and Materials 37,150 87,150
Fixed Charges and
Contributions 1,400 1,400
Travel 69,579 69,579
Equipment 274,466 274,466
Light/Power/Heat 26,400 26,400
Transportation 70,840 70,840
--------- ------------
Total Other Operating
Expenses $ 581,303 $ 581,303
--------- ------------
Total District Services
/EQC $ 3,369,457 $ 2,537,562
=========== ===========
I. Analytical & Biological Services:
Personal Service:
Classified Positions 989,362 643,755
(49.00) (30.09)
--------- ------------
Total Personal Service $ 989,362 $ 643,755
Other Operating Expenses:
Contractual Services 2,745 2,745
Supplies and Materials 121,534 121,534
Fixed Charges and
Contributions 3,783 3,783
Travel 4,823 4,823
Light/Power/Heat 40 40
Transportation 3,740 3,740
--------- ------------
Total Other Operating
Expenses $ 136,665 $ 136,665
--------- ------------
Total Analytical & Bio
Services $ 1,126,027 $ 780,420
=========== ===========
J. Savannah River Plant Monitoring:
Personal Service:
New Positions:
Administrative Specialist A 11,730 11,730
(1.00) (1.00)
--------- ------------
Chemist II 81,309 81,309
(4.00) (4.00)
Environmental Quality
Manager II 87,953 87,953
(4.00) (4.00)
Envir. Eng. II/Env.
Engng Asso II 23,783 23,783
(1.00) (1.00)
Envir Eng III/Env Engng
Asso III 26,756 26,756
(1.00) (1.00)
Environmental Technician I 10,426 10,426
(1.00) (1.00)
Geologist III 23,783 23,783
(1.00) (1.00)
Total Personal Service $ 265,740 $ 265,740
Other Operating Expenses:
Contractual Services 26,118 26,118
Supplies and Materials 336,181 336,181
Fixed Charges and
Contributions 8,500 8,500
Travel 10,000 10,000
Equipment 17,600 17,600
Light/Power/Heat 2,450 2,450
Transportation 9,474 9,474
--------- ------------
Total Other Operating
Expenses $ 410,323 $ 410,323
--------- ------------
Total Savannah River Plant
Monitoring $ 676,063 $ 676,063
=========== ===========
Total Environmental Quality
Control $ 14,391,334 $ 7,863,500
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 319,569
--------- ------------
Total Personal Service $ 319,569
--------- ------------
Total Salary Increments $ 319,569
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,521,760
--------- ------------
Total Personal Service $ 1,521,760
--------- ------------
Total Base Pay Increase $ 1,521,760
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 13,094,660 6,922,686
--------- ------------
Total Employer
Contributions $ 13,094,660 $ 6,922,686
--------- ------------
Total State Employer
Contributions $ 13,094,660 $ 6,922,686
=========== ===========
Total Employee Benefits $ 14,935,989 $ 6,922,686
=========== ===========
Total Dept of Hlth &
Env Control $ 157,648,773 $ 63,547,291
=========== ===========
Total Authorized FTE
Positions (3947.50) (2086.96)
Provided, That the amount appropriated in this Section under
Program IIE, 2 for 'Community Long-Term Care Project' shall be used
as State matching money for Title XIX to design, implement, (and
administer), a comprehensive needs assessment process and to
provide appropriate services for the impaired and disabled
individuals seeking institutional or noninstitutional long-term
care. The Project shall be conducted in Spartanburg, Cherokee and
Union Counties and shall be coordinated by the Long-Term Care
Policy Council to provide overall policy direction. The purpose of
the Project is to conduct a three-year demonstration project which
will be used in determining future State policy regarding
institutional and noninstitutional health care through the
development and application of an assessment process which would
assure that appropriate care is rendered to individuals in need.
Any funds not used in closing out the pilot project shall be used
for the Statewide expansion of Community Long-Term Care Services.
Provided, Further, That out of the appropriation provided in this
section for 'Public Health Districts, Community Health Services',
the sum of $25,000.00 shall be distributed to the county health
departments by the Commissioner, with the approval of the Board of
Department of Health and Environmental Control, for the following
purposes:
1. To insure the provision of a reasonably adequate public health
program in each county.
2. To provide funds to combat special health problems that may
exist in certain counties.
3. To establish and maintain demonstration projects in improved
public health methods in one or more counties in the promotion of
better public health service throughout the State.
4. To encourage and promote local participation in financial
support of the county health departments.
5. To meet emergency situations which may arise in local areas.
6. To fit funds available to amounts budgeted when small
differences occur.
The provisions of this proviso shall not supersede or suspend the
provisions of Section 13-7-30 of the 1976 Code.
Provided, Further, That counties may continue to fund special
projects in conjunction with the County Health Departments.
Salaries for county special project employees, including merit
increases and fringe benefits, shall be totally funded by the
county(s) involved. County special project employees shall not be
under the state merit system or state compensation plan and they
shall receive their compensation directly from the county(s).
Provided, Further, That the Department of Health and
Environmental Control shall be authorized to continue treatment of
those persons with Cystic Fibrosis who have reached the age of 18
years and continue such treatment for the life of the patient. The
state funds appropriated in this section for such treatment will be
used solely for this purpose.
Provided, Further, That Federal funds made available to the
Department of Health and Environmental Control for the allocation
to the counties of the State for operation of county health units
be allotted on a basis approved by the Board of the Department of
Health and Environmental Control and the amount of State funds
appropriated herein for 'Public Health Districts, Community Health
Services', except for salary increases, shall be allocated on a
basis such that no county shall receive less than the amount
received in Fiscal Year 1983-84.
Provided, Further, That the Department of Health and
Environmental Control shall discontinue issuing any Certificates of
Need for Title XIX long term care beds, until the Health Care
Planning and Oversight Committee directs them to begin
certification again. Provided, However, That the discontinuation
shall not apply to certificate of need requests from the Department
of Mental Health or from the Department of Mental Retardation.
Provided, Further, That private donations or contributions for
capital improvements at Camp Burnt Gin shall be deposited in a
restricted account and carried forward until sufficient amounts are
available for such improvements. Provided, However, That any
expenditures from the account must first be approved by the Budget
and Control Board and the Joint Bond Review Committee.
Provided, Further, That the State Crippled Children's Program
shall be required to utilize any available financial resources
including insurance benefits and/or governmental assistance
programs, to which the child may otherwise be entitled in providing
and/or arranging for medical care and related services to
physically handicapped children eligible for such services, as a
prerequisite to the child receiving such services.
Provided, Further, That the $60,227 appropriated in the Chronic
Disease Treatment-Other program as 'Case Services' is provided to
make payments for care of indigent patients through the Department
in the areas of heart disease and end stage renal disease.
Provided, Further, That notwithstanding any other provisions of
this act, the funds appropriated herein for 'Cancer' and
'Hemophilia Assistance' shall not be transferred to other programs
within the agency and when instructed by the Budget and Control
Board or the General Assembly to reduce funds within the department
by a certain percentage, the Department may not act unilaterally to
reduce the funds for any 'Cancer' and 'Hemophilia Assistance'
program provided for herein greater than such stipulated
percentage.
Provided, Further, That any unexpended balance on June 30, 1984
of the amount appropriated in Acts 517 and 519 of 1980 for 'Rural
Water & Sewer Grants' may be carried forward and expended on those
projects for which commitments have been made.
Provided, Further, That the Department of Health and
Environmental Control shall utilize so much of the funds
appropriated in this section as may be necessary to continue the
Speech and Hearing programs. Provided, However, That any reductions
in the Crippled Children's Program shall be prorated among the
various subprograms.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated for 'Community Long Term Care
Project' shall not be transferred to other programs within the
agency and when instructed by the Budget and Control Board or the
General Assembly to reduce funds within the department by a certain
percentage, the department may not act to reduce the funds for
'Community Long Term Care Project' greater than such stipulated
percentage.
Provided, Further, That any unexpended balance on June 30, 1984,
of the amount appropriated in this Section under Program II F, 2
for Community Health Services shall be carried forward in FY
1984-85 to meet the intent and purpose of Section 118 (Aid to
Subdivisions). Payment shall be made to each County Treasurer in
one annual payment which shall be made as soon after the close of
the previous fiscal year as practical, but no later than August 31,
1984.
Provided, Further, That the portion of the carry forward that is
not derived from income tax adjustments shall be credited to the
General Fund, no later than August 31, 1984.
Provided, Further, That the Department of Health and
Environmental Control is authorized to budget and expend monies
resulting from insurance refunds for prior year operations for case
services in the following programs: Crippled Children, Maternal and
Child Health, Family Planning, Hemophilia, Sickle Cell, Cancer and
Tuberculosis Control.
Provided, Further, That no county shall supplement the salary of
any DHEC employee during Fiscal Year 1984-85 except for those DHEC
employees which received a salary supplement during Fiscal Year
1983-84.
Provided, Further, That all provisos within this section which
are associated with responsibilities and requirements of the South
Carolina Health and Human Services Finance Commission shall be
transferred to the South Carolina Health and Human Services Finance
Commission on July 1, 1984, when formal operation begins.
Provided, Further, That the Department of Health and
Environmental Control make available not less than $1,000,000 of
state funds to be used as match for the Medicaid Medically Needy
Program within the Department of Social Services. These funds shall
be restricted for use as state match for medical services as
provided by or contracted by the Department of Health and
Environmental Control for children and pregnant women and shall be
protected from use by other components of the Medicaid program.
Provided, Further, That of the amounts Appropriated for
Emergency Medical Services, each of the regions shall receive an
amount not to exceed $68,000 to administer training programs and
provide technical assistance to local EMS units. Provided, Further,
That $500,000 shall be allocated for the purpose of improving or
upgrading the system. The Department of Health and Environmental
Control shall develop guidelines and administer the system to make
allocations within each region based on demonstrated need and local
match. able for monitoring at the Savannah River Plant, the amount
of state funds replaced by federal funds shall be remitted to the
General Fund.
Provided, Further, That of the amounts appropriated in Chronic
Disease Prevention and Detection - Case Services, $100,000 shall be
used for rape crisis centers around the state.
Provided, Further, That $50,000 appropriated in the Sickle Cell
Program for the Pilot Neo-natal Sickle Hemoglobinopathy Screening
Program must be used for testing at the Medical University of South
Carolina, analyses by the Department of Health and Environmental
Control, and follow-up services by the Region III - Committee on
Better Racial Assurance (COBRA) Hemoglobinopathy Program. Provided,
Further, That the pilot program shall be concluded within two years
from start-up, at the conclusion of which, the Department shall
evaluate the project and make recommendations to the General
Assembly as to statewide implementation.
Provided, Further, That $16,000 appropriated in the Sickle Cell
Program for Blood Sample Analysis shall be used by the Department
to analyze blood samples submitted by the four existing regional
programs - Region I, Barksdale Sickle Cell Anemia Foundation in
Spartanburg; Region II, Clark Sickle Cell Anemia Foundation in
Columbia, Region III, Committee on Better Racial Assurance
Hemoglobinopathy Program in, Charleston, and the Orangeburg Area
Sickle Cell Anemia Foundation.
Provided, Further, That of the amounts appropriated for
CONTRACTUAL SERVICES (Sickle Cell) $60,000 must be divided' equally
among the existing community based sickle cell programs located in
Spartanburg and Columbia for providing preventative programs of
education, testing, and counseling.
Provided, Further, That no funds appropriated for ongoing or
newly established sickle cell programs and services may be diverted
to other budget categories within the DHEC budget.
Provided, Further, That the sum of $300,000 appearing under the
Maternal and Child Health Section of this Act shall be appropriated
to and administered by the Department of Health and Environmental
Control for the purpose of providing appropriate genetic services
to medically needy and undeserved persons. Such funds shall be used
by the Department to administer the program and to contract with
appropriate providers of Genetic services. Such services selling,
and other services as may be deemed beneficial by the Department,
and these funds shall be divided equally among the three Regional
Genetic Centers of South Carolina, composed of units from the
Medical University of South Carolina, the University of South
Carolina School of Medicine, and the Greenwood Genetic Center.
Provided, Further, That any unexpended balance, not to exceed
$332,280 of the funds appropriated for Tuberculosis Control in
Fiscal Year 1983-84 may be carried forward and expended in Fiscal
Year 1984-85 for the purpose of purchasing of x-ray equipment to be
installed in county health departments.
Provided, Further, That the Department of Health and
Environmental Control shall assign a full-time health inspector to
serve at commercial hazardous waste treatment, storage, and
disposal facilities located in South Carolina for the purpose of
assuring the protection of the health and safety of the public by
monitoring the receipt and handling of hazardous waste at these
sites. The Department shall implement a fee schedule to cover the
costs of implementing this inspection program to be collected from
such inspected facilities.
SECTION 39
Department of Mental Health
I. Administration:
A. Administrative Services:
Personal Service:
Commissioner/S 70,583 70,583
(1.00) (1.00)
Classified Positions 4,840,740 4,840,740
(283.95) (283.95)
Other Personal Service:
Temporary Positions 5,000 5,000
--------- ------------
Per Diem 3,000 3,000
Overtime and Shift
Differential 7,500 7,500
Patient Earnings 5,000 5,000
Total Personal Service $ 4,931,823 $ 4,931,823
Other Operating Expenses:
Contractual Services 284,119 269,919
Supplies and Materials 191,658 191,658
Contributions 100 100
Fixed Charges and
Contributions 172,752 172,752
Travel 24,042 24,042
Library Books, Maps, and Film 2,000 2,000
Equipment 60,158 60,158
Light/Power/Heat 72,000 72,000
--------- ------------
Total Other Operating
Expenses $ 806,829 $ 792,629
--------- ------------
Total Administrative
Services $ 5,738,652 $ 5,724,452
=========== ===========
B. Physical Plant Services:
Personal Service:
Classified Positions 2,933,781 2,933,781
(226.00) (226.00)
--------- ------------
Total Personal Service $ 2,933,781 $ 2,933,781
Other Operating Expenses:
Contractual Services 241,344 241,344
Supplies and Materials 607,129 607,129
Fixed Charges and
Contributions 218,050 218,050
Travel 1,000 1,000
Equipment 91,250 91,250
Light/Power/Heat 15,600 15,600
Transportation 176,000 176,000
--------- ------------
Total Other Operating
Expenses $ 1,350,373 $ 1,350,373
--------- ------------
Total Physical Plant
Services $ 4,284,154 $ 4,284,154
=========== ===========
Total Administration $ 10,022,806 $ 10,008,606
=========== ===========
II. Psychiatric Hospitals:
A. S. C. State Hospital:
Personal Service:
Classified Positions 13,436,050 13,436,050
(968.00) (968.00
New Positions:
Public Safety Officer 182,983 182,983
(20.00) (20.00)
Other Personal Service:
Temporary Positions 10,000 10,000
Overtime and Shift
Differential 238,320 238,320
Patient Earnings 55,000 55,000
Officer of Day and Night 94,500 94,500
--------- ------------
Total Personal Service $ 14,016,853 $ 14,016,853
Other Operating Expenses:
Contractual Services 346,100 302,788
Supplies and Materials 1,401,000 1,171,413
Fixed Charges and
Contributions 83,500 3,500
Travel 10,000 6,000
Equipment 80,000 20,000
Light/Power/Heat 1,750,000
--------- ------------
Total Other Operating
Expenses $ 3,670,600 $ 1,503,701
Public Assistance
Payments/Case Services:
Case Services 5,000 5,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 5,000 $ 5,000
--------- ------------
Total S. C. State Hospital $ 17,692,453 $ 15,525,554
=========== ===========
B. Crafts-Farrow:
Personal Service:
Classified Positions 9,503,563 9,369,807
(812.00) (808.00)
Unclassified Positions 98,000 98,000
(5.00) (5.00)
Other Personal Service:
Temporary Positions 25,000 25,000
Overtime and Shift
Differential 150,000 145,000
Patient Earnings 50,000
Officer of Day and Night 175,000 150,000
--------- ------------
Total Personal Service $ 10,001,563 $ 9,787,807
Other Operating Expenses:
Contractual Services 395,000 245,000
Supplies and Materials 1,146,853 624,149
Fixed Charges and
Contributions 60,000 25,000
Travel 2,000 1,000
Library Books, Maps, and Film 500
Equipment 19,500 10,000
Light/Power/Heat 410,000 10,000
--------- ------------
Total Other Operating
Expenses $ 2,033,853 $ 915,149
Public Assistance
Payments/Case Services:
Case Services 50,000 50,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 50,000 $ 50,000
--------- ------------
Total Crafts-Farrow $ 12,085,416 $ 10,752,956
=========== ===========