C. Bryan Hospital:
Personal Service:
Classified Positions 5,903,005 5,628,907
(417.00) (406.00)
Other Personal Service:
Temporary Positions 20,100 20,100
Overtime and Shift
Differential 174,670 157,270
Officer of Day and Night 85,844 85,844
Special Contract Employee 34,640 34,640
--------- ------------
Total Personal Service $ 6,218,259 $ 5,926,761
Other Operating Expenses:
Contractual Services 270,030 270,030
Supplies and Materials 557,575 542,575
Fixed Charges and
Contributions 37,850 37,850
Travel 15,000 15,000
Library Books, Maps, and Film 1,500 1,500
Equipment 14,580 12,180
Light/Power/Heat 397,680 397,680
--------- ------------
Total Other Operating
Expenses $ 1,294,215 $ 1,276,815
Public Assistance
Payments/Case Services:
Case Services 59,650 59,650
--------- ------------
Total Case Services/Public
Assist. Payment $ 59,650 $ 59,650
--------- ------------
Total Bryan Hospital $ 7,572,124 $ 7,263,226
=========== ===========
D. Byrnes Medical Center:
Personal Service:
Classified Positions 3,543,231 3,543,231
(217.00) (217.00)
Unclassified Positions 92,334 92,334
(5.00) (5.00)
Other Personal Service:
Temporary Positions 30,000 30,000
Overtime and Shift
Differential 50,000 50,000
Officer of Day and Night 54,000 54,000
--------- ------------
Total Personal Service $ 3,769,565 $ 3,769,565
Other Operating Expenses:
Contractual Services 83,000 83,000
Supplies and Materials 625,000 625,000
Fixed Charges and
Contributions 25,000
Travel 2,000
Equipment 40,000 40,000
--------- ------------
Total Other Operating
Expenses $ 775,000 $ 748,000
Public Assistance
Payments/Case Services:
Case Services 927,000 927,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 927,000 $ 927,000
--------- ------------
Total Byrnes Medical Center $ 5,471,565 $ 5,444,565
=========== ===========
E. Dowdy-Gardner Nursing Care Center:
Personal Service:
Classified Positions 4,081,588 1,697,202
(357.00) (143.00)
Other Personal Service:
Overtime and Shift
Differential 35,000 15,000
--------- ------------
Total Personal Service $ 4,116,588 $ 1,712,202
Other Operating Expenses:
Contractual Services 98,300 20,722
Supplies and Materials 573,960 118,035
Fixed Charges and
Contributions 26,103 12,856
Travel 1,500 375
Library Books, Maps, and Film 200
Equipment 4,500 660
Light/Power/Heat 162,275 42,275
--------- ------------
Total Other Operating
Expenses $ 866,838 $ 194,923
Public Assistance
Payments/Case Services:
Case Services 25,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 25,000
--------- ------------
Total Dowdy-Gardner Nursing
Care Center $ 5,008,426 $ 1,907,125
=========== ===========
F. Harris Psychiatric Hospital:
Personal Service:
Classified Positions 2,837,987 2,837,987
(258.00) (258.00)
New Positions
Director 52,967 52,967
(1.00) (1.00)
Program Nurse Specialist I 17,662 17,662
(1.00) (1.00)
Program Nurse Specialist II 19,103 19,103
(1.00) (1.00)
Project Administrator 21,489 21,489
(1.00) (1.00)
Psychiatric Service Chief 48,970 48,970
(1.00) (1.00)
Psychiatrist II 41,860 41,860
(1.00) (1.00)
Director of Nursing III 26,146 26,146
(1.00) (1.00)
Head Nurse 57,309 57,309
(3.00) (3.00)
Mental Health Specialist III 471,500 471,500
(50.00) (50.00)
Mental Health Specialist II 287,694 287,694
(33.00) (33.00)
LPN II 24,050 24,050
(2.00) (2.00)
Other Personal Service:
Temporary Positions 13,397 13,397
Overtime and Shift
Differential 104,820 104,820
Officer of Day and Night 57,215 57,215
Special Contract Employee 23,088 23,088
--------- ------------
Total Personal Service $ 4,105,257 $ 4,105,257
Other Operating Expenses:
Contractual Services 179,977 179,977
Supplies and Materials 371,625 346,625
Fixed Charges and
Contributions 25,228 25,228
Travel 10,000 10,000
Library Books, Maps, and Film 1,000 1,000
Equipment 9,718 9,718
Light/Power/Heat 265,046 265,046
--------- ------------
Total Other Operating
Expenses $ 862,594 $ 837,594
Public Assistance
Payments/Case Services:
Case Services 39,757 39,757
--------- ------------
Total Case Services/Public
Assist. Payment $ 39,757 $ 39,757
--------- ------------
Total Harris Hospital $ 5,007,608 $ 4,982,608
=========== ===========
Total Psychiatric Hospital
Services $ 52,837,592 $ 45,876,034
=========== ===========
III. Division of Community MH
Services:
A. Administration:
Personal Service:
Classified Positions 372,846 326,810
(13.00) (11.00)
Unclassified Positions 65,438 65,438
(1.00) (1.00)
--------- ------------
Total Personal Service $ 438,284 $ 392,248
Other Operating Expenses
Contractual Services 62,501 62,501
Supplies and Materials 13,250 13,250
Fixed Charges and
Contributions 2,700 2,700
Travel 22,000 22,000
Equipment 39,200 39,200
Light/Power/Heat 20,000 20,000
Transportation 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 161,151 $ 161,151
--------- ------------
Total CMHS Administration $ 599,435 $ 553,399
=========== ===========
B. Community Projects:
1. Projects and Grants:
Personal Service:
Classified Positions 348,423 348,423
(21.80) (21.80)
--------- ------------
Total Personal Service $ 348,423 $ 348,423
Other Operating Expenses:
Contractual Services 155,400 155,400
Supplies and Materials 2,563 2,563
Fixed Charges and
Contributions 400 400
Travel 13,645 13,645
Equipment 9,842 9,842
Total Harris Hospital $ 5,007,608 $ 4,982,608
Library Books, Maps,
and Film 15,235 14,035
--------- ------------
Total Other Operating
Expenses $ 196,905 $ 195,705
Special Items:
Community Programs 175,000 175,000
Community Treatment Homes 200,000 200,000
--------- ------------
Total Special Items $ 375,000 $ 375,000
--------- ------------
Total Projects and Grants $ 920,328 $ 919,128
=========== ===========
2. Autistic Children:
Personal Service:
Classified Positions 384,369 354,417
(29.00) (26.00)
Other Personal Service:
Temporary Positions 16,560
Overtime and Shift
Differential 5,000
--------- ------------
Total Personal Service $ 405,929 $ 354,417
Other Operating Expenses:
Contractual Services 506,419 494,769
Supplies and Materials 25,450 25,450
Fixed Charges and
Contributions 34,310 34,310
Travel 13,500
Library Books, Maps, and Film 200 200
Equipment 4,500 4,500
Light/Power/Heat 9,000 9,000
Transportation 2,500 2,500
Total Other Operating
Expenses $ 595,879 $ 570,729
Public Assistance
Payments/Case Services:
Case Services 200 200
--------- ------------
Total Case Services/Public
Assist. Payment $ 200 $ 200
--------- ------------
Total Autistic Children $ 1,002,008 $ 925,346
=========== ===========
3. Project COIL:
Personal Service:
Classified Positions 267,000 166,582
Total Personal Service $ 267,000 $ 166,582
Other Operating Expenses:
Contractual Services 67,035 17,075
Supplies and Materials 34,500 32,800
Fixed Charges and
Contributions 700 700
Travel 660 660
Equipment 15,894 14,594
Light/Power/Heat 40,000 40,000
Total Other Operating
Expenses $ 158,789 $ 105,829
Total Project COIL $ 425,789 $ 272,411
4. Friendship Center:
Personal Service:
Classified Positions 51,261
--------- ------------
Total Personal Service $ 51,261
--------- ------------
Total Friendship Center $ 51,261
=========== ===========
Total Community Projects $ 2,399,386 $ 2,116,885
=========== ===========
C. Clinics and Centers:
1. Aiken-Barnwell Mental Health Center:
Personal Service:
Classified Positions 649,972 194,948
Other Personal Service:
Per Diem 5,000
--------- ------------
Total Personal Service $ 654,972 $ 194,948
Other Operating Expenses:
Contractual Services 77,015 77,015
Supplies and Materials 27,800 27,800
Fixed Charges and
Contributions 50,026
Travel 14,054 14,054
Library Books, Maps, and Film 2,000 2,000
Equipment 10,400 10,400
Light/Power/Heat 16,400 16,400
Transportation 2,015
--------- ------------
Total Other Operating
Expenses $ 199,710 $ 147,669
--------- ------------
Total Aiken-Barnwell Mental
Health Ctr. $ 854,682 $ 342,617
=========== ===========
2. Anderson-Oconee-Pickens
M.H. Centers:
Personal Service:
Classified Positions 767,424 383,399
(39.50) (22.10)
Unclassified Positions 9,601
(.20)
Other Personal Service:
Per Diem 2,500
--------- ------------
Total Personal Service $ 779,525 $ 383,399
Other Operating Expenses:
Contractual Services 97,140 6,000
Supplies and Materials 16,990
Fixed Charges and
Contributions 27,470
Travel 17,600
Equipment 37,000
Library Books, Maps, and Film 300
Light/Power/Heat 24,700
Transportation 2,200
--------- ------------
Total Other Operating
Expenses $ 223,400 $ 6,000
Public Assistance
Payments/Case Services:
Case Services 14,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 14,000
--------- ------------
Total Anderson-Oconee-Pickens
MH Center $ 1,016,925 $ 389,399
=========== ===========
3. Beckman Mental Health Center:
Personal Service:
Classified Positions 556,395 247,601
(28.05) (12.20)
Other Personal Service:
Temporary Positions 9,150
Per Diem 1,500
Overtime and Shift
Differential 1,000
--------- ------------
Total Personal Service $ 568,045 $ 247,601
Other Operating Expenses:
Contractual Services 60,500
Supplies and Materials 24,891 2,616
Fixed Charges and
Contributions 13,175
Travel 15,000
Library Books, Maps, and Film 600
Equipment 2,850
Light/Power/Heat 16,818
Transportation 500
--------- ------------
Total Other Operating
Expenses $ 134,334 $ 2,616
--------- ------------
Total Beckman Mental Health
Center $ 702,379 $ 250,217
=========== ===========
4. Catawba Mental Health Center:
Personal Service:
Classified Positions 705,921 255,973
(36.03) (14.00)
Other Personal Service:
Per Diem 4,200
--------- ------------
Total Personal Service $ 710,121 $ 255,973
Other Operating Expenses:
Contractual Services 37,150 10,115
Supplies and Materials 48,200
Fixed Charges and
Contributions 8,050
Travel 13,000
Library Books, Maps, and Film 100
Equipment 50
Light/Power/Heat 14,800
Transportation 1,400
--------- ------------
Total Other Operating
Expenses $ 122,750 $ 10,115
--------- ------------
Total Catawba Mental Health
Center $ 832,871 $ 266,088
=========== ===========
5. Charleston Mental Health Center:
Personal Service:
Classified Positions 588,362 232,384
(29.60) (12.50)
Other Personal Service:
Per Diem 3,600 3,600
--------- ------------
Total Personal Service $ 591,962 $ 235,984
Other Operating Expenses:
Contractual Services 43,560 21,415
Supplies and Materials 45,548
Fixed Charges and
Contributions 37,950 7,950
Travel 7,929
Equipment 9,100 9,100
Library Books, Maps, and Film 750 750
Light/Power/Heat 14,000
Transportation 4,000
--------- ------------
Total Other Operating
Expenses $ 162,837 $ 39,215
Public Assistance
Payments/Case Services:
--------- ------------
Total Charleston Mental Health
Center $ 754,799 $ 275,199
=========== ===========
6. Coastal Empire Mental
Health Center:
Personal Service:
Classified Positions 706,772 194,885
(38.42) (11.00)
Other Personal Service:
Per Diem 5,000
--------- ------------
Total Personal Service $ 711,772 $ 194,885
Other Operating Expenses:
Contractual Services 161,388 30,610
Supplies and Materials 33,040 33,040
Fixed Charges and
Contributions 22,617
Travel 22,000
Library Books, Maps, and Film 2,000
Equipment 10,500
Light/Power/Heat 16,000 16,000
Transportation 4,000 4,000
--------- ------------
Total Other Operating
Expenses $ 271,545 $ 83,650
Special Item:
Project Stride 48,000 48,000
--------- ------------
Total Special Items $ 48,000 $ 48,000
--------- ------------
Total Coastal Empire Mental
Health Ctr. $ 1,031,317 $ 326,535
=========== ===========
7. Columbia Area Mental Health Center:
Personal Service:
Classified Positions 425,089 490,523
(80.70) (24.00)
Other Personal Service
Per Diem $ 2,100
--------- ------------
Total Personal Service $ 1,427,189 $ 490,523
Other Operating Expenses:
Contractual Services 318,179
Supplies and Materials 116,516 40,973
Fixed Charges and
Contributions 66,813 46,687
Travel 51,792
Library Books, Maps, and Film 2,300
Equipment 80,900
Light/Power/Heat 79,512
Transportation 8,660
--------- ------------
Total Other Operating
Expenses $ 724,672 $ 87,660
--------- ------------
Total Columbia Area Mental
Health Center $ 2,151,861 $ 578,183
=========== ===========
8. Greenville Mental Health Center:
Personal Service:
Classified Positions 750,478 361,900
(36.30) (16.00)
Unclassified Positions 5,136
(.10)
Other Personal Service:
Per Diem 4,000
--------- ------------
Total Personal Service $ 759,614 $ 361,900
Other Operating Expenses:
Contractual Services 61,485 1,650
Supplies and Materials 38,160 17,100
Fixed Charges and
Contributions 71,775
Travel 6,600
Library Books, Maps, and Film 1,600
Equipment 5,550
Light/Power/Heat 4,500 4,500
Transportation 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 191,670 $ 25,250
--------- ------------
Total Greenville Mental Health
Center $ 951,284 $ 387,150
=========== ===========
9. Orangeburg Mental Health Center:
Personal Service:
Classified Positions 638,705 353,940
(33.00) (12.00)
Other Personal Service:
Per Diem 3,360
--------- ------------
Total Personal Service $ 642,065 $ 353,940
Other Operating Expenses:
Contractual Services 70,436
Supplies and Materials 38,069 16,869
Fixed Charges and
Contributions 55,070
Travel 6,000
Light/Power/Heat 4,500
Transportation 3,000
--------- ------------
Total Other Operating
Expenses $ 177,075 $ 16,869
--------- ------------
Total Orangeburg Mental Health
Center $ 819,140 $ 370,809
=========== ===========
10. Pee Dee Mental Health Center:
Personal Service:
Classified Positions 613,078 249,500
Other Personal Service:
Per Diem 3,000 3,000
--------- ------------
Total Personal Service $ 616,078 $ 252,500
Other Operating Expenses:
Contractual Services 117,628 52,533
Supplies and Materials 53,445 14,720
Fixed Charges and
Contributions 22,530 5,587
Travel 9,950 3,389
Equipment 19,500
Light/Power/Heat 13,442 8,043
Transportation 4,200 250
--------- ------------
Total Other Operating
Expenses $ 240,695 $ 84,522
Public Assistance
Payments/Case Services:
Case Services 12,690 6,300
--------- ------------
Total Case Services/Public
Assist Payment $ 12,690 $ 6,300
--------- ------------
Total Pee Dee Mental Health
Center $ 869,463 $ 343,322
=========== ===========
11. Santee-Wateree Mental
Health Center:
Personal Service:
Classified Positions 783,268 333,135
(40.20) (14.00)
Other Personal Service:
Per Diem 4,500
--------- ------------
Total Personal Service $ 787,768 $ 333,135
Other Operating Expenses:
Contractual Services 49,999 23,404
Supplies and Materials 43,400
Fixed Charges and
Contributions 6,700
Travel 13,000
Equipment 4,000
Library Books, Maps, and Film 500
Light/Power/Heat 11,000 11,000
--------- ------------
Total Other Operating
Expenses $ 128,599 $ 34,404
--------- ------------
Total Santee-Wateree Mental
Health Center $ 916,367 $ 367,539
=========== ===========
12. Piedmont Center for Mental
Health Serv
Personal Service:
Classified Positions 649,918 318,039
(31.40) (8.50)
Unclassified Positions 4,000
(.10)
Other Personal Service:
Per Diem 2,400 2,400
--------- ------------
Total Personal Service $ 656,318 $ 320,439
Other Operating Expenses:
Contractual Services 111,197 51,518
Supplies and Materials 32,100 5,000
Fixed Charges and
Contributions 45,800 2,500
Travel 9,360 2,860
Library Books, Maps, and Film 1,000
Equipment 5,300
Light/Power/Heat 10,000
Transportation 7,000
--------- ------------
Total Other Operating
Expenses $ 221,757 $ 61,878
Public Assistance
Payments/Case Services:
Case Services 10,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 10,000
--------- ------------
Total Piedmont Ctr for MH
Services $ 888,075 $ 382,317
=========== ===========
13. Spartanburg Mental Health Center:
Personal Service:
Classified Positions 999,353 449,353
(51.30) (24.80)
Other Personal Service:
Per Diem 4,680
--------- ------------
Total Personal Service $ 1,004,033 $ 449,353
Other Operating Expenses
Contractual Services 76,964
Supplies and Materials 39,235
Fixed Charges and
Contributions 22,950
Travel 15,500
Library Books, Maps, and Film 1,900
Equipment 22,200
Light/Power/Heat 24,200
Transportation 4,000
--------- ------------
Total Other Operating
Expenses $ 206,949
Public Assistance
Payments/Case Services:
Case Services 19,826
--------- ------------
Total Case Services/Public
Assist. Payment $ 19,826
--------- ------------
Total Spartanburg Mental Health
Center $ 1,230,808 $ 449,353
=========== ===========
14. Tri-County Mental Health Center:
Personal Service:
Classified Positions 671,114 294,853
Other Personal Service:
Per Diem 5,400
--------- ------------
Total Personal Service $ 676,514 $ 294,853
Other Operating Expenses:
Contractual Services 76,465 26,426
Supplies and Materials 34,789 6,848
Fixed Charges and
Contributions 20,987 7,213
Travel 21,395 4,244
Library Books, Maps, and Film 1,577 287
Equipment 16,606 4,606
Light/Power/Heat 28,799 17,955
Transportation 10,083
--------- ------------
Total Other Operating
Expenses $ 210,701 $ 67,579
Public Assistance
Payments/Case Services:
Case Services 11,606 1,644
--------- ------------
Total Case Services/Public
Assist. Payment $ 11,606 $ 1,644
--------- ------------
Total Tri-County Mental Health
Center $ 898,821 $ 364,076
=========== ===========
15. Waccamaw Mental Health Center:
Personal Service:
Classified Positions 778,875 354,941
(49.00) (16.00)
Other Personal Service:
Per Diem 3,000 3,000
--------- ------------
Total Personal Service $ 781,875 $ 357,941
Other Operating Expenses:
Contractual Services 90,793 49,327
Supplies and Materials 22,187 5,628
Fixed Charges and
Contributions 63,190 17,751
Travel 80,520
Equipment 11,050 5,000
Library Books, Maps, and Film 3,000 3,000
Light/Power/Heat 13,642 13,642
Transportation 1,670 70
--------- ------------
Total Other Operating
Expenses $ 236,052 $ 94,418
--------- ------------
Total Waccamaw Mental Health
Center $ 1,017,927 $ 452,359
=========== ===========
16. Lexington Mental Health Clinic:
Personal Service:
Classified Positions 286,459 97,276
(12.75) (5.00)
Other Personal Service:
Per Diem 1,811
--------- ------------
Total Personal Service $ 288,270 $ 97,276
Other Operating Expenses:
Contractual Services 87,950
Supplies and Materials 19,022
Fixed Charges and
Contributions 9,200
Travel 3,351
Equipment 6,000
Library Books, Maps, and Film 137
Light/Power/Heat 5,795
Transportation 1,200
Total Other Operating
Expenses $ 132,655
--------- ------------
Special Items:
--------- ------------
Total Lexington Mental Health
Clinic $ 420 925 $ 97,276
=========== ===========
17. Berkeley Mental Health Clinic:
Personal Service:
Classified Positions 143,309 58,157
(8.15) (3.00)
New Positions:
Psychologist I 78,505 78,505
(5.00) (5.00)
Administrative Support
Specialist A 21,495 21,495
(2.00) (2.00)
Other Personal Service:
Per Diem 3,780
--------- ------------
Total Personal Service $ 247,089 $ 158,157
Other Operating Expenses:
Contractual Services 75,624 3,102
Supplies and Materials 9,600
Fixed Charges and
Contributions 13,115 3,600
Travel 16,152 13,468
Equipment 3,600 2,500
Library Books, Maps, and Film 500
Light/Power/Heat 6,600 1,800
Transportation 2,000
--------- ------------
Total Other Operating
Expenses $ 127,191 $ 24,470
--------- ------------
Total Berkeley Mental Health
Clinic $ 374,280 $ 182,627
=========== ===========
Total Clinics and Centers $ 15,731,924 $ 5,825,066
=========== ===========
D. Precare, Screening, Aftercare:
Personal Service:
Classified Positions 1,035,610 1,035,610
(60.29) (60.29)
Other Personal Service:
Temporary Positions 24,378 24,378
Per Diem 3,600 3,600
--------- ------------
Total Personal Service $ 1,063,588 $ 1,063,588
Other Operating Expenses
Contractual Services 42,465 42,465
Supplies and Materials 41,396 41,396
Travel 10,668 10,668
--------- ------------
Total Other Operating
Expenses $ 94,529 $ 94,529
Public Assistance
Payments/Care Services:
Case Services 3,626 3,626
--------- ------------
Total Case Services/Public
Assist. Payment $ 3,626 $ 3,626
--------- ------------
Total Precare, Screening,
Aftercare $ 1,161,743 $ 1,161,743
=========== ===========
Total Community Mental
Health $ 19,892,488 $ 9,657,093
=========== ===========
IV. Research & Education:
Personal Service:
Classified Positions 2,951,739 2,498,022
(195.00) (181.00)
Unclassified Positions 2,390,162 2,330,162
(83.00) (82.00)
New Positions:
(4.00)
(7.00)
(1.00)
(3.00)
Other Personal Service:
Temporary Positions 100,000 100,000
Overtime and Shift
Differential 75,000 75,000
Patient Earnings 3,000 3,000
--------- ------------
Total Personal Service $ 5,519,901 $ 5,006,184
Other Operating Expenses:
Contractual Services 246,461 178,356
Supplies and Materials 388,595 324,411
Fixed Charges and
Contributions 39,602 36,925
Travel 42,178 22,705
Library Books, Maps, and Film 18,000 18,000
Equipment 91,919 42,789
Light/Power/Heat 142,604 128,344
--------- ------------
Total Other Operating
Expenses $ 969,359 $ 751,530
Public Assistance Payments Case
Services:
Case Services 75,000 75,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 75,000 $ 75,000
--------- ------------
Total Research & Education $ 6,564,260 $ 5,832,714
=========== ===========
V. Long Term Care:
Personal Service:
Classified Positions 6,003,679 3,572,240
(500.00) (344.00)
Other Personal Service:
Temporary Positions 9,650
Overtime and Shift
Differential 80,537 46,686
Officer of Day and Night 7,920
--------- ------------
Total Personal Service $ 6,101,786 $ 3,618,926
Other Operating Expenses:
Contractual Services 282,071 26,551
Supplies and Materials 1,344,001 827,300
Fixed Charges and
Contributions 48,358 20,858
Travel 2,500 1,500
Equipment 14,500 4,500
Light/Power/Heat 384,000 134,000
--------- ------------
Total Other Operating
Expenses $ 2,075,430 $ 1,014,709
Public Assistance Payments/Case
Services:
Case Services 15,000 15,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 15,000 $ 15,000
--------- ------------
Total LongTerm Care $ 8,192,216 $ 4,648,635
=========== ===========
VI. Alcohol & Drug Addictions
Personal Service:
Classified Positions 2,504,089 1,526,520
(151.00) (101.00)
New Positions:
Clinical Social Worker III 39,474 39,474
(2.00) (2.00)
Psychologist II 21,347 21,347
(1.00) (1.00)
Activity Therapist 35,092 35,092
(2.00) (2.00)
Staff Nurse 136,087 136,087
(5.00) (5.00)
Other Personal Service:
Temporary Positions 10,000 10,000
Overtime and Shift
Differential 25,000 18,000
Patient Earnings 40,000 40,000
--------- ------------
Total Personal Service $ 2,811,089 $ 1,826,520
Other Operating Expenses:
Contractual Services 179,084 124,084
Supplies and Materials 325,658 281,729
Fixed Charges and
Contributions 59,438 9,438
Travel 6,834 6,834
Library Books, Maps, and Film 2,000 2,000
Equipment 38,254 8,254
Light/Power/Heat 180,000 180,000
--------- ------------
Total Other Operating
Expenses $ 791,268 $ 612,339
Public Assistance Payments/Case
Services:
Case Services 10,000 5,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 10,000 $ 5,000
--------- ------------
Total Alcohol & Drug
Addiction $ 3,612,357 $ 2,443,859
=========== ===========
VII. Special Projects:
A. Vocational Rehabilitation:
Personal Service:
Classified Positions 641,147 260,890
(35.00) (14.70)
--------- ------------
Total Personal Service $ 641,147 $ 260,890
Other Operating Expenses:
Contractual Services 500 210
Travel 4,400 1,848
--------- ------------
Total Other Operating Expenses $ 4,900 $ 2,058
--------- ------------
Total Vocational
Rehabilitation $ 646,047 $ 262,948
=========== ===========
B. Institutional Projects:
Personal Service:
Classified Positions 36,280
(4.00)
Other Personal Service:
Temporary Positions 11,000
--------- ------------
Total Personal Service $ 47,280
Other Operating Expenses:
Contractual Services 12,675
Supplies and Materials 10,525
Fixed Charges and
Contributions 1,000
Travel 1,500
Library Books, Maps, and Film 12,783
Equipment 5,000
--------- ------------
Total Other Operating Expenses $ 43,483
--------- ------------
Total Institutional Projects $ 90,763
=========== ===========
C. Continuum of Care:
Personal Service:
Unclassified Positions 72,187
(4.00)
--------- ------------
Total Personal Service $ 72,187
Other Operating Expenses:
Contractual Services 40,500 40,500
Supplies and Materials 1,000 1,000
Fixed Charges and
Contributions 6,500 6,500
Travel 8,000 8,000
--------- ------------
Total Other Operating Expenses $ 56,000 $ 56,000
Public Assistance
Payments/Case Services:
Case Services 953,658 644,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 953,658 $ 644,000
--------- ------------
Total Continuum of Care $ 1,081,845 $ 700,000
=========== ===========
D. Emergency Stabilization:
Personal Service:
Classified Positions 122,446
(11.54)
New Positions:
Added by Budget & Control
Board and
Joint Legislative Committee On
Personal
Service, Financing and
Budgeting
Mental Health Counselor I 72,585
(5.00)
Mental Health Counselor II 81,645
(5.00)
Clinical Social Worker III 32,658
(2.00)
Clinical Social Worker I 23,862
(2.00)
Community Health Nurse I 232,272
(16.00)
Community Hlth Nurse II 125,608
(8.00)
Program Nurse Specialist I 17,662
(1.00)
LPN I 33,096
(3.00)
Therapeutic Assistant 35,793
(3.00)
Clinical Counselor 129,050
(10.00)
Mental Health Specialist II 43,590
(5.00)
Cottage Parent II 24,180
(3.00)
--------- ------------
Total Personal Service $ 974,447
Other Operating Expenses:
Contractual Services 423,676
Supplies and Materials 203,910
Fixed Charges and
Contributions 79,521
Travel 80,000
Equipment 286,778
Light/Power/Heat 20,000
Transportation 20,000
--------- ------------
Total Other Operating
Expenses $ 1,063,885
Public Assistance
Payments/Case Services:
Case Services 500,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 500,000
--------- ------------
Total Emergency Stabilization
Program $ 2,538,332
=========== ===========
E. Community Support Program:
Personal Service:
Classified Positions 1,942,486 1,900,500
(52.00) (50.00)
--------- ------------
Total Personal Service $ 1,942,486 $ 1,900,500
Other Operating Expenses:
Contractual Services 326,640 300,000
Supplies and Materials 230,229 220,500
Fixed Charges and
Contributions 23,450 23,450
Travel 132,119 114,569
Library Books, Maps, and Film 10,850 10,000
Equipment 251,800 251,800
Light/Power/Heat 31,200 31,200
Transportation 14,000 14,000
--------- ------------
Total Other Operating
Expenses $ 1,020,288 $ 965,519
Public Assistance
Payments/Case Services:
Case Services 477,130 467,130
--------- ------------
Total Case Services/Public
Assist. Payment $ 477,130 $ 467,130
Special Items:
Gateway House-Greenville 25,000 25,000
--------- ------------
Total Special Items $ 25,000 $ 25,000
--------- ------------
Total Community Support
Program $ 3,464,904 $ 3,358,149
=========== ===========
F. Canteen Operations: Personal Service:
Classified Positions 96,117
(7.00)
--------- ------------
Total Personal Service $ 96,117
Other Operating Expenses:
Contractual Services 5,000
Supplies and Materials 20,000
Fixed Charges and
Contributions 1,000
Equipment 10,000
Purchase for Resale 230,000
--------- ------------
Total Other Operating
Expenses $ 266,000
--------- ------------
Total Canteen Operations $ 362,117
=========== ===========
Total Special Projects $ 8,184,008 $ 4,321,097
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 242,856
Increments-Unclassified 5,637
--------- ------------
Total Personal Service $ 248,493
--------- ------------
Total Salary Increments $ 248,493
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 780,714
--------- ------------
Total Personal Service $ 780,714
--------- ------------
Total Base Pay Increase $ 780,714
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 16,047,712 12,834,324
Total Employer
Contributions $ 16,047,712 $ 12,834,324
Total State Employer
Contributions $ 16,047,712 $ 12,834,324
Total Employee Benefits $ 17,076,919 $ 12,834,324
Total Mental Health $ 126,382,646 $ 95,622,362
Total Authorized
FTE Positions (5580.05) (4581.54)
Provided, That all Federal Funds received by the Department of
Mental Health from patients' Medicare benefits shall be considered
as patient fees under the provision of Act No. 1276 of the 1970
Acts (providing for the issuance of bonds to be repaid from patient
fees) except that the Department shall remit to the General Fund of
the State $290,963 from such funds to support the appropriation for
administrative costs of the collection of Medicare benefits.
Provided, Further, That notwithstanding any other provision of
law and in addition to other payments provided in Part I of this
act, the Department of Mental Health is hereby directed during
Fiscal Year 1984-85 to remit to the General Fund of the State the
amount of $3,800,000 to be paid from the surplus funds in the
paying patient account which has been previously designated for
capital improvements and debt service under the provisions of Act
1276 of 1970.
Provided, Further, That notwithstanding any other provisions of
law and in addition to other payments provided in Part I of this
act, the Department of Mental Health is hereby authorized during
the Fiscal Year 1984-85, to provide the funds budgeted herein for
the $2,000,000 and 67 positions for Community Mental Health, the
$20,000 for Autistic Children Summer Programming, the $10,000 and
1 position for Friendship Center and the $69,683 and 1 position for
Research and Education, and $275,228 for supplies in Crafts Farrow,
and Long Term Care Center, the $50,000 for Palmetto Pathways, and
$2,800,000 for Emergency Stabilization, and $400,000 for the
Continuum of care project from the surplus funds in paying patient
account which has been previously designated for capital
improvements and debt service under the provisions of Act 1276 of
1970.
Provided, Further, That it is the intent of the General Assembly
that in the event the Department of Mental Health must implement a
reduction-in-force plan, that the Department shall make every
effort to avoid any reduction in personal services at Community
Health Centers.
Provided, Further, That all Community Mental Health Centers
receiving funds from the State shall, as a priority, provide
services for children, the chronic mentally ill and the elderly.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated herein for III C. `Centers and
Clinics' shall not be transferred to other programs within the
agency.
Provided, Further, That the amount appropriated under Subsection
VII, C for `Continuum of Care Project for Emotionally Disturbed
Children' shall be used to design, implement, and administer a
model for a service delivery continuum of care to meet the needs of
emotionally disturbed children. The Project shall be coordinated by
a Continuum of Care Policy Council to provide overall policy
direction and shall provide a continuum of services for children of
Richland, Lexington, Fairfield and Kershaw Counties as the Policy
Council shall direct. The Policy Council shall be composed of the
Governor or his designee, the Commissioners of the Department of
Mental Health, the Department of Social Services, the Department of
Mental Retardation, the Department of Youth Services, the State
Superintendent of Education or his designee, a designee of Midlands
Area Consortium for Education of Emotionally Handicapped Children,
the Chairman of the Joint Committee on Mental Health and Mental
Retardation and the Joint Legislative Committee on Children. The
Council shall be supported by a Legislative Advisory Council made
up of the Chairman of the Joint Committee to Make a Full and
Complete Study of the Problems of the Handicapped of South
Carolina, the Senate Finance Committee, the Senate Education'
Committee, the Senate Medical Affairs Committee, the House Ways and
Means Committee, the House Education and Public Works Committee,
the House Medical, Military, Public and Municipal Affairs Committee
and a member of the State Reorganization Commission to be appointed
by the Chairman of the Commission. This Legislative Advisory
Council will meet at least quarterly with the Policy Council. The
Policy Council shall also be supported by an Advisory Council of
not less than ten (10) members to be appointed by the Governor.
This Council shall be representative of public and private
individuals who are knowledgeable in services to emotionally
disturbed children. The Policy Council will meet at least quarterly
with the Advisory Council. The Policy Council shall investigate
and test a continuum of care model for emotionally disturbed
children within the project and report annually to the General
Assembly by the first of June of each year concerning at a minimum
each of the following issues: (1) confidentiality, (2) common
diagnostic protocol for assessing emotional disturbance, (3)
interagency case management methodology, (4) appropriateness and
effectiveness of the service delivery system and administrative
structures, (5) equitable and adequate funding for a statewide
continuum, (6) eligibility criteria for admission to services
within the Continuum of Care Project, (7) RE-ED Programs and (8) to
assess the impact of current legislative, executive, and judicial
policy and code of laws on State response for this population for
possible revision. The Continuum of Care Project shall include, but
not be limited to, In-home Treatment, Educational Component,
Professional Families Program,High Management Group Homes,
Moderate/Low Management Group Homes and a Comprehensive Volunteer
Program and In-Patient Psychiatric Care. It is the intent of the
General Assembly that service providers supported by state funds
within the area of the project make available such services as the
Policy Council of the Continuum Project shall prescribe as
necessary for treatment of the project clients. The project shall
serve only clients domiciled in the project area and a family court
judge within the area may order treatment provided by the project
for such child who meets the criteria for eligibility as specified
by the Policy Council. The Policy Council shall employ a Policy
Director and such other employees as are deemed necessary to
administer the project. The Policy Council shall determine the
duties and compensation of these positions and these positions
shall not be governed by the state classification and compensation
plan. The purpose of the project is to conduct a three-year
demonstration project which will be used in determining future
state policy regarding services to emotionally disturbed children
in South Carolina.
Provided, Further, That notwithstanding any other provisions of
law and in addition to other payments provided in this section, the
Department of Mental Health is authorized to utilize up to $582,474
of the funds collected from paying patients hospitalized in the
acute care units of the William S. Hall Psychiatric Institute to
defray the cost of training mental health personnel and psychiatric
research at that facility pursuant to Section 44-11-10(2), Code of
Laws of South Carolina, 1976; these being a part of the funds
previously designated for capital improvements and debt service
under the provisions of Act 1276 of 1970.
Provided, Further, That the Department shall allocate all general
increases for Community Mental Health Centers and Clinics according
to the funding formula developed by the Department for distribution
of block grant funds.
Provided, Further, That the State Auditor shall audit all funds
appropriated for the start up of Harris Hospital at the end of
Fiscal Year 1984-85.
Provided, Further, That the composition of the Clinical Standards
Review Committee within the Department of Mental Health shall
include a member of the South Carolina Mental Health Commission and
the Ombudsman of the Governor's Office. This membership shall not
interfere with the statutory authority of the State Ombudsman's
Office within the Governor's Office.
Provided, Further, That the composition of the Board of Inquiry
within the Department of Mental Health shall include a member of
the South Carolina Mental Health Commission and the Ombudsman of
the Governor's Office.
Provided, Further, That the Department of Mental Health, the
State Health Planning and Development Agency, the Continuum of Care
Policy Council, the Governor's Office, and others as appropriate
conduct a study to develop a methodology to determine the number
and types of beds needed for emotionally disturbed and mentally ill
children and adolescents. The results of this study must be
submitted to the Governor, the Committee on Mental Health and
Mental Retardation, the Health and Human Services Finance
Commission, the Department of Health and Environmental Control, and
the Statewide Health Coordinating Council by July 1, 1985.
authorized to retain and expend institution generated funds which
are budgeted.
Provided, Further, That upon the vacancy of the position of State
Commissioner, the Mental Health Commission shall convene a
blue-ribbon panel to assist the Mental Health Commission in a
nationwide search and selection process for appointment of a new
State Commissioner. This panel shall include one member of the
House of Representatives, to be appointed by the Speaker of the
House, one member of the Senate, to be appointed by the President
of the Senate, two members of the Mental Health Commission, to be
elected by the Mental Health Commission, and a person knowledgeable
in mental health issues and medical management, to be appointed by
the Governor. However, the final decision on hiring or appointing
a new State Commissioner remains the responsibility of the Mental
Health Commission.
SECTION 40
Department of Mental Retardation
I. Administration:
Personal Service:
Commissioner/S 61,914 61,914
(1.00) (1.00)
Classified Positions 3,284,833 2,511,173
(177.00) (124.00)
Other Personal Services:
Temporary Positions 10,755 5,755
Per Diem 8,500 8,000
Overtime and Shift
Differential 2,662 2,198
--------- ------------
Total Personal Service $ 3,368,664 $ 2,589,040
Other Operating Expenses:
Contractual Services 368,354 100,164
Supplies and Materials 145,974 88,907
Fixed Charges and
Contributions 356,355 108,598
Travel 35,068 28,041
Library Books, Maps, and Film 3,753 50
Equipment 662,439 17,250
--------- ------------
Total Other Operating
Expenses $ 1,571,943 $ 343,010
Public Assistance Payments/Case
Services:
Case Service MR-VR 77,478 77,478
--------- ------------
Total Case Services/Public
Assist. Payment $ 77,478 $ 77,478
--------- ------------
Total Administration $ 5,018,085 $ 3,009,528
=========== ===========
II. Services Support:
Personal Services:
Classified Positions 9,734,517 7,857,149
(837.38) (669.38)
Temporary Positions 27,009 15,009
Overtime and Shift
Differential 17,585 14,330
Patient Earnings 46,800 46,800
--------- ------------
Total Personal Service $ 9,825,911 $ 7,933,288
Other Operating Expenses:
Contractual Services 1,636,431 610,801
Supplies and Materials 3,972,795 1,106,984
Fixed Charges and
Contributions 445,225 63,405
Travel 9,866 3,250
Library Books, Maps, and Film 95
Equipment 340,656 54,700
Purchase for Resale 386,192
Taxes 187,667 32,000
Light/Power/Heat 2,553,895 884,112
Transportation 270,799 33,000
--------- ------------
Total Other Operating
Expenses $ 9,803,621 $ 2,788,252
--------- ------------
Total Services Support
Program $ 19,629,532 $ 10,721,540
=========== ===========
III. Developmental:
Personal Service:
Classified Positions 7,692,130 4,026,127
(518.00) (284.00)
New Positions
(20.00)
(18.00)
Other Personal Service:
Temporary Positions 7,4667,466
Overtime and Shift
Differential 6,7514,387
Patient Earnings 233,127 137,771
--------- ------------
Total Personal Service $ 7,939,474 $ 4,175,751
Other Operating Expenses:
Contractual Services 83,656 19,816
Supplies and Materials 197,709 68,010
Fixed Charges and
Contributions 17,845 2,850
Travel 15,925 4,900
Library Books, Maps, and Film 19,309 9,004
Equipment 40,092 8,000
Purchase for Resale 3,282
Taxes 1,400
Light/Power/Heat 4,341
--------- ------------
Total Other Operating
Expenses $ 383,559 $ 112,580
Public Assistance Payments/Case
Services:
Prosthetic Appliances 1,880
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,880
--------- ------------
Total Developmental Program $ 8,324,913 $ 4,288,331
=========== ===========
IV. Health:
Classified Positions 7,081,644 3,807,826
Other Personal Service:
Temporary Positions 5,331 5,331
Overtime and Shift
Differential 101,943 66,356
--------- ------------
Total Personal Service $ 7,188,918 $ 3,879,513
Other Operating Expenses:
Contractual Services 646,919 475,872
Supplies and Materials 759,558 372,129
Fixed Charges and
Contributions 9,522 3,948
Travel 4,767 3,950
Library Books, Maps, and Film 1,228
Equipment 47,660 5,000
--------- ------------
Total Other Operating
Expenses $ 1,469,654 $ 860,899
Public Assistance Payments/Case
Services:
Case Services MR-VR 22,845
Hospital Care 57,600
Prosthetic Appliances 5,169
--------- ------------
Total Case Services/Public
Assist. Payment $ 85,614
--------- ------------
Total Health Program $ 8,744,186 $ 4,740,412
=========== ===========
V. Community:
Personal Services:
Classified Positions 3,592,837 2,944,048
(244.00) (196.00)
Other Personal Service:
Temporary Positions 500 500
Overtime and Shift
Differential 55,333 45,204
--------- ------------
Total Personal Service $ 3,648,670 $ 2,989,752
Other Operating Expenses:
Contractual Services 17,326,406 6,643,370
Supplies and Materials 319,042 194,384
Fixed Charges and
Contributions 71,146 46,996
Travel 36,159 26,950
Library Books, Maps, and Film 702 200
Equipment 38,727 5,500
Light/Power/Heat 57,508 38,793
Transportation 8,046 8,046
--------- ------------
Total Other Operating
Expenses $ 17,857,736 $ 6,964,239
Special Items:
Special Olympics 25,000 25,000
--------- ------------
Total Special Items $ 25,000 $ 25,000
Public Assistance Payments/Case
Services:
Hospital Care 5,188
Prosthetic Appliances 171 100
Family Foster Care Board Pmts 11,095 11,095
--------- ------------
Total Case Services/Public
Assist. Payment $ 16,454 $ 11,195
--------- ------------
Total Community Program $ 21,547,860 $ 9,990,186
=========== ===========
VI. Residential:
Personal Services:
Classified Positions 22,082,268 13,663,875
(2096.00) (1374.00)
New Positions:
Mental Retardation
Specialist I 721,280
(98.00)
Other Personal Service:
Temporary Positions 28,675 28,675
Overtime and Shift
Differential 746,424 295,209
--------- ------------
Total Personal Service $ 23,578,647 $ 13,987,759
Other Operating Expenses:
Contractual Services 570,413 20,702
Supplies and Materials 631,937 185,463
Fixed Charges and
Contributions 21,187 2,987
Travel 6,143 3,223
Library Books, Maps, and Film 234 234
Equipment 115,503 11,404
--------- ------------
Total Other Operating
Expenses $ 1,345,417 $ 224,013
Public Assistance Payments/Case
Services:
Hospital Care 20,000
Prosthetic Appliances 200
--------- ------------
Total Case Services/Public
Assist. Payment $ 20,200
--------- ------------
Total Residential Program $ 24,944,264 $ 14,211,772
=========== ===========
VII. Prevention and Research:
Personal Service:
Classified Positions 61,039 20,468
(3.00) (1.00)
--------- ------------
Total Personal Service $ 61,039 $ 20,468
Other Operating Expenses:
Contractual Services 514,383 514,383
Supplies and Materials 746 600
Travel 2,278 1,257
Library Books, Maps, and Film 302 302
--------- ------------
Total Other Operating
Expenses $ 517,709 $ 516,542
--------- ------------
Total Prevention & Research $ 578,748 $ 537,010
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 392,670
--------- ------------
Total Personal Service $ 392,670
--------- ------------
Total Salary Increments $ 392,670
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 934,929
--------- ------------
Total Personal Service $ 934,929
--------- ------------
Total Base Pay Increase $ 934,929
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 11,428,616 7,092,463
--------- ------------
Total Employer
Contributions $ 11,428,616 $ 7,092,463
--------- ------------
Total State Employer
Contributions $ 11,428,616 $ 7,092,463
=========== ===========
Total Employee Benefits $ 12,756,215 $ 7,092,463
=========== ===========
Total Department of Mental
Retardation $ 101,543,803 $ 54,591,242
=========== ===========
Total Authorized FTE Positions (4484.51) (2891.68)
Provided, That the Department is authorized to provide community
and residential service programs similar to those provided to
mentally retarded persons to substantially handicapped epileptic,
cerebral palsied, autistic, and other developmentally disabled
individuals whose treatment and training needs approximate those of
the mentally retarded. Eligibility for services shall be determined
by the Department. It is the intent of this provision that the
Department not duplicate other State agency programs or develop
service modalities which normally would be considered to be the
legal and programmatic mandate of another State agency. Provided,
Further, That a part of the amount appropriated in this section
under Program 'Community' for 'Contractual Services' may be
expended for the operation of the day care centers. Expenses of
center operations shall be provided on a 75% State (including
Federal)--25% local matching arrangement.
Provided, Further, That notwithstanding any other provisions of
law the Department of Mental Retardation is authorized to retain
prior Year Medicaid Settlements in an amount not to exceed
$3,671,711 to offset the cost of operations. Such funds shall be
budgeted through normal budget and appropriations processes and
such expenditure authorization shall be reduced according if
receipts of these funds are insufficient to meet budgeted need.
Provided, Further, That as of July 1, 1985, all adjustments,
recoveries and refunds within the Medicaid program related to prior
years shall be deposited to the General Fund.
Provided, Further, That the Department may provide, from funds
appropriated for personal services, a ten percent pay increase for
registered nurses employed by the Department on a continuous basis
in a registered nurse classification since May of 1982, in an
amount not to exceed $ 165,000.
SECTION 41
S. C. Commission On Alcohol & Drug Abuse
I. Administration & Program
Support:
A. Administration:
Personal Service:
Director 47,360 47,360
(1.00) (1.00)
Classified Positions 334,025 334,025
(15.51) (15.51)
Other Personal Service:
Per Diem 2,000 2,000
--------- ------------
Total Personal Service $ 383,385 $ 383,385
Other Operating Expenses:
Contractual Services 32,257 32,257
Fixed Charges and
Contributions 113,763 113,763
Supplies and Materials 12,200 12,200
Travel 17,506 17,506
Equipment 4,196 4,196
Transportation 600 600
--------- ------------
Total Other Operating
Expenses $ 180,522 $ 180,522
--------- ------------
Total Administration $ 563,907 $ 563,907
=========== ===========
B. Planning, Evaluation & Grts. Mgt.:
Personal Service:
Classified Positions 491,422 491,422
(25.00) (25.00)
Other Personal Service:
Temporary Positions 3,650 3,650
Per Diem 1,000 1,000
--------- ------------
Total Personal Service $ 496,072 $ 496,072
Other Operating Expenses:
Contractual Services 97,881 47,181
Supplies and Materials 17,614 16,914
Fixed Charges and
Contributions 53,080 53,080
Travel 23,599 23,599
Equipment 34,980 34,980
Library Books, Maps, and Film 160 160
--------- ------------
Total Other Operating
Expenses $ 227,314 $ 175,914
Distribution to Subdivisions
--------- ------------
Total Planning, Evaluation &
Grt Mgt $ 723,386 $ 671,986
=========== ===========
Total Administration & Program
Support $ 1,287,293 $ 1,235,893
=========== ===========
II. Community Support Services:
Personal Service:
Classified Positions 231,657 231,657
(9.00) (9.00)
--------- ------------
Total Personal Service $ 231,657 $ 231,657
Other Operating Expenses:
Contractual Services 45,281 23,981
Supplies and Materials 4,900 4,350
Fixed Charges and
Contributions 6,784 4,134
Travel 18,500 18,000
Equipment 1,476
Library Books, Maps, and Film 2,500 1,700
--------- ------------
Total Other Operating
Expenses $ 79,441 $ 53,641
Distribution to Sub-Divisions:
Alloc to Ent-Alcohol & Drug
Treatment 1,607,234
Aid to Ent-Alcohol & Drug
Treatment 1,575,419 1,575,419
--------- ------------
Total Distribution To
Subdivisions $ 3,182,653 $ 1,75,419
--------- ------------
Total Community Support
Services $ 3,493,751 $ 1,860,717
=========== ===========
III. Intervention:
Classified Positions 310,248 299,176
(14.00) (13.34)
Community Substance Abuse
Representative II 16,982
(1.00)
Total Personal Service $ 327,230 $ 299,176
Other Operating Expenses:
Contractual Services 56,957 19,904
Supplies and Materials 8,455 3,000
Fixed Charges and
Contributions 15,964 11,964
Travel 19,142 13,142
Equipment 3,000 3,000
--------- ------------
Total Other Operating
Expenses $ 103,518 $ 51,010
Distribution to Sub-Divisions:
Alloc to Ent-Alcohol & Drug
Match Funds 25,000
Aid to Ent-Alcohol & Drug
Match Funds 1,512,672 898,799
--------- ------------
Total Distribution To
Subdivisions $ 1,537,672 $ 898,799
--------- ------------
Total Intervention $ 1,968,420 $ 1,248,986
=========== ===========
IV. Prevention:
Personal Service:
Classified Positions 132,082 132,082
(7.00) (7.00)
--------- ------------
Total Personal Service $ 132,082 $ 132,082
Other Operating Expenses:
Contractual Services 119,321 14,500
Supplies and Materials 25,983 6,970
Fixed Charges and
Contributions 2,050 1,800
Travel 9,350 6,400
Equipment 6,910 4,700
Library Books, Maps, and Film 8,480 2,480
--------- ------------
Total Other Operating
Expenses $ 172,094 $ 36,850
Distribution to Sub-Divisions:
Alloc to Ent-Alcohol & Drug
Prevention 340,379
Aid to Ent-Alcohol & Drug
Prevention 109,974 109,974
--------- ------------
Total Distribution To
Subdivisions $ 450,353 $ 109,974
--------- ------------
Total Prevention $ 754,529 $ 278,906
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 221
--------- ------------
Total Personal Service $ 221
--------- ------------
Total Salary Increments $ 221
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 554
--------- ------------
Total Personal Service $ 554
--------- ------------
Total Base Pay Increase $ 554
=========== ===========
C. State Employer Contributions
Employer Contributions 284,082 278,472
--------- ------------
Total Employer Contributions $ 284,082 $ 278,472
--------- ------------
Total State Employer
Contributions $ 284,082 $ 278,472
=========== ===========
Total Employee Benefits $ 284,857 $ 278,472
=========== ===========
Total SC Comm on
Alcohol & Drug $ 7,788,850 $ 4,902,973
=========== ===========
Total Authorized FTE Positions (72.51) (70.85)
Provided, That $1,151,873 appropriated in Program III,
Intervention as 'Aid to Other Entities' is intended to be used for
the School Intervention activity and none of this sum shall be used
for the employment of personnel by the Commission.
Provided, Further, That funds generated by the sale or rental of
pamphlets, books, and other printed or audiovisual materials
including postage and handling charges, may be deposited in a
special account by the Commission and utilized as Other Funds for
the purchase, maintenance and replacement of additional pamphlets,
books, and other printed or audio-visual materials for distribution
to the public.
SECTION 42
Department of Social Services
I. Administration:
A. Commissioner's Office:
Personal Service:
Commissioner/S 63,292 63,292
(1.00) (1.00)
Classified Positions 79,660 30,021
(4.00) (1.52)
Other Personal Service:
Per Diem 15,000 5,661
--------- ------------
Total Personal Service $ 157,852 $ 98,979
Other Operating Expenses:
Contractual Services 2,622 99
Supplies and Materials 1,227 46
Fixed Charges and
Contributions 7,364 2,780
Travel 21,841 8,243
Transportation 869 328
--------- ------------
Total Other Operating
Expenses $ 33,923 $ 12,803
Special Items:
Pendleton Place Inc. 10,000 10,000
--------- ------------
Total Special Items $ 10,000 $ 10,000
--------- ------------
Total Commissioner's Office $ 201,775 $ 121,781
=========== ===========
B. Administrative Support
Services:
Personal Services:
Classified Positions 13,186,892 4,862,022
(692.84) (252.09)
Other Personal Services:
Temporary Positions 5,000 1,887
Per Diem 20,000 7,787
--------- ------------
Total Personal Service $ 13,211,892 $ 4,871,691,
Other Operating Expenses:
Contractual Services 2,203,686 826,995
Supplies and Materials 1,168,365 432,062
Fixed Charges and
Contributions 1,690,876 680,976
Travel 407,987 161,402
Library Books, Maps, and Film 6,007 2,282
Equipment 337,773 124,651
Evidence 217 72
Transportation 5,762 2,220
--------- ------------
Total Other Operating
Expenses $ 5,820,673 $ 2,230,660
Special Items:
Guardian Ad Litem, Attorney
Fees $ 100,000 $ 50,000
--------- ------------
Total Special Items $ 100,000 $ 50,000
--------- ------------
Total Administrative
Support Service $ 19,132,565 $ 7,152,354
=========== ===========
C. County Support of Local DSS:
Personal Service:
Classified Positions 117,768
(9.00)
--------- ------------
Total Personal Service $ 117,768
Other Operating Expenses:
Contractual Services 480,606
Supplies and Materials 5,934
Fixed Charges and
Contributions 23,734
Travel 17,799
Library Books, Maps, and Film 5,932
Equipment 59,947
--------- ------------
Total Other Operating
Expenses $ 593,952
Distribution to Subdivisions:
Counties-Unrestricted 1,906,048
--------- ------------
Total Distribution To
Subdivisions $ 1,906,048
--------- ------------
Total County Support of Local
DSS $ 2,617,768
=========== ===========
Total Administration $ 21,952,108 $ 7,274,136
=========== ===========
II. Social Services Program:
A. Social Serv. & Child
Welfare Service
(Regular):
1. Social Services-Management:
Personal Service:
Classified Positions 17,013,360 4,478,093
(1072.25) (284.33)
--------- ------------
Total Personal Service $ 17,013,360 $ 4,478,093
Other Operating Expenses:
Contractual Services 140,146 34,518
Supplies and Materials 48,266 5,072
Fixed Charges and
Contributions 13,300 1,525
Travel 1,066,195 275,764
Equipment 3,845 906
Library Books, Maps, and Film 364
Light/Power/Heat 6,350
Transportation 1,174 18
--------- ------------
Total Other Operating
Expenses $ 1,279,640 $ 317,895
Public Assistance Payments:
Case Services & Public
Assistance 47,500 11,875
--------- ------------
Total Case Services/Public
Assist. Payment $ 47,500 $ 11,875
--------- ------------
Distributions to Subdivisions:
Total Social
Services-Management $ 18,340,500 $ 4,807,863
=========== ===========
2. Foster Care Program:
Public Assistance Payments:
Family Foster Care Board
Payments 2,575,699 2,575,699
Burial Allowance 3,000 3,000
Adoption Subsidy 1,887,124 1,887,124
Clothing Allowance 148,920 148,920
Med. Pmts for Phy & Mtl Hdcp
Chld 80,000 20,000
Treatment Emot. Dist.
Children 925,544 435,044
Other Services 475,000 138,625
--------- ------------
Total Care Services/Publ $ 6,095,287 $ 5,208,412
--------- ------------
Total Foster Care Program $ 6,095,287 $ 5,208,412
=========== ===========
3. Other Social Services:
Personal Services:
Classified Positions $ 87,624 $ 9,169
(5.00) (.52)
--------- ------------
Total Personal Service $ 87,624 $ 9,169
Other Operating Expenses:
Contractual Services 348,557
Supplies and Materials 24,025 1,750
Fixed Charges and
Contributions 10,000 2,500
Travel 44,853 9,995
Equipment 5,176
--------- ------------
Total Other Operating
Expenses $ 432,611 $ 78,497
Special Items:
Lexington Cnty Childrens
Shelter 10,000 10,000
--------- ------------
Total Special Items 10,000 $ 10,000
Public Assistance Payments:
Case Service and P.A.
Payments $ 42,000 $ 10,500
--------- ------------
Total Case Services/Public $ 42,000 $ 10,500
--------- ------------
Total Other Social Services $ 572,235 $ 108,166
=========== ===========
Total Social Services & Child
Wel. Serv-Reg $ 25,008,022 $ 10,124,441
=========== ===========
B. Homemakers:
Personal Services:
Classified Positions 1,801,032 450,258
(180.00) (45.00)
--------- ------------
Total Personal Service $ 1,801,032 $ 450,258
Other Operating Expenses:
Supplies and Materials 3,087 772
Travel 396,022 99,005
--------- ------------
Total Other Operating
Expenses $ 399,109 $ 99,777
--------- ------------
Total Homemakers $ 2,200,141 $ 550,035
=========== ===========
C. Day Care Centers:
1. Direct Operations Day Care:
Personal Service:
Classified Positions 2,935,041 760,601
(240.06) (46.70)
--------- ------------
Total Personal Service $ 2,935,041 $ 760,601
Other Operating Expenses:
Contractual Services 107,542 6,911
Supplies and Materials 99,958 11,631
Fixed Charges and
Contributions 145,919 1,632
Travel 115,822 32,013
Library Books, Maps, and Film 113 52
Equipment 5,608 1,231
Light/Power/Heat 86,127 10,736
Transportation 12,290 2,016
--------- ------------
Total Other Operating
Expenses $ 573,379 $ 66,222
Public Assistance Payments:
Case Services & Public Asst.
Pmts 229,670 2,942
--------- ------------
Total Case Services/Public
Assist. Payment $ 229,670 $ 2,942
--------- ------------
Total Direct Operations Day
Care $ 3,738,090 $ 829,763
=========== ===========
2. Contracted Day Care:
Other Operating Expenses:
Contractual Services 1,594,127 1,594,127
Equipment 2,820 705
--------- ------------
Total Other Operating
Expenses $ 1,596,947 $ 1,594,832
Public Assistance Payments:
Case Services & Pub. Asst.
Pmts $ 88,048 $ 22,012
--------- ------------
Total Case Services/Public
Assist. Payment $ 88,048 $ 22,012
Distribution to Subdivisions:
Allocations To
Counties-Restricted 536,735
Allocations to School
Districts 1,137,804
Allocations to Other State
Agencies 378,273
Allocations to Other
Entities 4,703,697
--------- ------------
Total Distribution To
Subdivisions $ 6,756,509
--------- ------------
Total Contract Day Care $ 8,441,504 $ 1,616,844
=========== ===========
Total Day Care Centers $ 12,179,594 $ 2,446,609
=========== ===========