D. Contract Services:
Other Operating Expenses:
Supplies and Materials 743
Equipment 625
--------- ------------
Total Other Operating Expenses $ 1,368
Distribution to Subdivisions:
Allocations To
Municipalities-Unrestricted 52,728
Allocations to Other State
Agencies 5,821,372
Allocations to Other
Entities 4,113,747
--------- ------------
Total Distribution To
Subdivisions $ 9,987,847
--------- ------------
Total Contract Services $ 9,989,215
=========== ===========
E. Battered Spouse Program:
Other Operating Expenses:
Contractual Services 690,000 690,000
--------- ------------
Total Other Operating
Expenses $ 690,000 $ 690,000
--------- ------------
Total Battered Spouse
Program $ 690,000 $ 690,000
=========== ===========
F. Work Incentive Program:
Personal Service:
Classified Positions 411,864 46,690
(24.00) (2.60)
--------- ------------
Total Personal Service $ 411,864 $ 46,690
Other Operating Expenses:
Contractual Services 100,198 100,027
Supplies and Materials 249 38
Travel 25,312 2,811
--------- ------------
Total Other Operating
Expenses $ 125,759 $ 102,876
Public Assistance Payments:
Case Services and Public
Asst. Pmts. 40,882 24,088
--------- ------------
Total Case Services/Public
Assist. Payment $ 40,882 $ 4,088
--------- ------------
Total Work Incentive
Program $ 578,505 $ 153,654
=========== ===========
G. Refugee Resettlement Cuban-
Haitian Entrant Program:
1. Resettlement-Management:
Personal Service:
Classified Positions 106,848
(6.00)
--------- ------------
Total Personal Service $ 106,848
Other Operating Expenses:
Contractual Services 13,775
Supplies and Materials 3,303
Travel 10,750
Equipment 1,000
Library Books, Maps, and Film 365
--------- ------------
Total Other Operating
Expenses $ 29,193
Special Items:
Child Care 20,000
Transportation 30,000
--------- ------------
Total Special Items 50,000
Distribution to Subdivisions:
Allocations to School
Districts 100,000
Allocations to Other State
Agencies 100,000
Allocations to Other Entities 250,000
--------- ------------
Total Distribution To
Subdivisions $ 450,000
--------- ------------
Total Resettlement-Management $ 636,041
=========== ===========
2. Public Assistance Payments:
Child Welfare Payments 100,000
Medical Care Payments 150,000
Cash Assistance Payments 150,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 400,000
--------- ------------
Total Refugee Resettlement P.A.
Pymts. $ 400,000
=========== ===========
Total Refugee Resettlement
Program $ 1,036,041
=========== ===========
Total Social Services
Program $ 51,681,518 $ 13,964,739
=========== ===========
III. Benefit Payments Program:
A. Child Support Enforcement:
Personal Service:
Classified Positions 797,880 239,364
(60.00) (18.00)
--------- ------------
Total Personal Service $ 797,880 $ 239,864
Other Operating Expenses:
Contractual Services 87,184 26,153
Supplies and Materials 12,833 3,851
Fixed Charges and
Contributions 1,776 533
Travel 8,064 2,419
Equipment 10,072 3,022
--------- ------------
Total Other Operating
Expenses $ 119,929 $ 35,978
Distribution to Subdivisions:
Allocations To
Counties-Restricted 2,387,793
Allocations to School
Districts 531
Allocations to Other Entities 6,449
Allocations-Private Sector 76,841
--------- ------------
Total Distribution To
Subdivisions $ 2,471,614
Special Items:
Computer Services:
Other Contractual Services 367,400 36,740
Data Processing Supplies 39,000 3,900
Rental-Data Processing Equip. 60,600 6,060
Travel 6,000 600
Data Processing Equipment 177,000 17,700
--------- ------------
Total Special Items $ 650,000 $ 65,000
--------- ------------
Total Child Support
Enforcement $ 4,039,423 $ 340,342
=========== ===========
B. Generic Services:
Personal Service:
Classified Positions 17,019,327 8,568,335
(1156.00) (577.50)
New Positions:
Economic Service Specialist 171,441 90,790
(11.00) (5.83)
Economic Service Generalist 866,804 433,402
(69.00) (34.50)
--------- ------------
Total Personal Service $ 18,057,572 $ 9,092,531
Other Operating Expenses:
Contractual Services 169,287 466
Travel 181,125 91,178
Equipment 10,792 5,432
--------- ------------
Total Other Operating
Expenses $ 361,204 $ 97,076
--------- ------------
Total Generic Services $ 18,418,776 $ 9,189,607
=========== ===========
C. Aid to Families With Depend. Children:
1. AFDC-Management:
Personal Service:
Classified Positions 1,133,952 561,070
(62.00) (29.43)
--------- ------------
Total Personal Service $ 1,133,952 $ 561,070
Other Operating Expenses:
Contractual Services 188,982 100,972
Supplies and Materials 451,525 241,219
Fixed Charges and
Contributions 1,630 871
Travel 38,346 20,476
--------- ------------
Total Other Operating
Expenses $ 680,483 $ 363,538
--------- ------------
Total AFDC-Management $ 1,814,435 $ 924,608
=========== ===========
2. AFDC-Assistance Payment:
Public Assistance Payments:
AFDC-Regular 92,586,530 24,526,172
AFDC-Foster Care Board
Payments 1,700,032 450,338
Adoption Subsidy 91,104 24,133
Clothing Allowance 98,040 25,971
--------- ------------
Total Case Services/Public
Assist. Payment $ 94,475,706 $ 25,026,614
--------- ------------
Total AFDC Benefits
Payments $ 94,475,706 $ 25,026,614
=========== ===========
3. Community Work Experience Program:
Personal Service:
Classified Positions 31,440
(2.00)
--------- ------------
Total Personal Service $ 31,440
Other Operating Expenses:
Contractual Services 171,886
Supplies and Materials 10,999
Travel 680
Library Books, Maps, and Film 7,500
Transportation 29,250
--------- ------------
Total Other Operating
Expenses $ 220,315
--------- ------------
Total Community Work
Experience $ 251,755
=========== ===========
Total AFDC Program $ 96,541,896 $ 25,951,222
=========== ===========
D. Food Stamps:
1. Food Stamps-Management:
Personal Services:
Classified Positions 5,093,399 1,981,170
(327.00) (149.40)
--------- ------------
Total Personal Service $ 5,093,399 $ 1,981,170
Other Operating Expenses:
Contractual Services 1,793,819 295,880
Supplies and Materials 628,769 306,136
Fixed Charges and
Contributions 35,889 11,695
Travel 154,261 40,823
Equipment 31,169 9,334
Transportation 499 250
--------- ------------
Total Other Operating
Expenses $ 2,644,406 $ 664,120
--------- ------------
Total Food Stamps-
Management $ 7,737,805 $ 2,645,290
=========== ===========
2. Food Stamps-Benefit
Payments:
Public Assistance Payments:
Food Stamps 255,896,413
--------- ------------
Total Case Services/Public
Assist. Payment $ 255,896,413
--------- ------------
Total Food Stamps-Benefit
Payments $ 255,896,413
=========== ===========
Total Food Stamps $ 263,634,218 $ 2,645,290
=========== ===========
E. Medical Assistance Program:
1. Medical
Assistance-Management:
Personal Services:
Classified Positions 2,443,000 8,215,129
(116.00) (35.14)
New Positions:
(3.00) (1.50)
Other Personal Service:
Temporary Positions 3,000 1,500
Per Diem 2,500 1,250
--------- ------------
Total Personal Service $ 2,448,500 $ 823,879
Other Operating Expenses:
Contractual Services 3,132,632 748,001
Supplies and Materials 78,407 25,668
Fixed Charges and
Contributions 395,755 2,263
Travel 80,272 17,493
--------- ------------
Total Other Operating
Expenses $ 3,687,066 $ 793,425
Case Service and Public
Assistance:
Case Service and Public Asst. 1,710 855
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,710 $ 855
Distribution to Subdivisions:
Allocations to Other
Entities 2,837,871
--------- ------------
Total Distribution To
Subdivisions $ 2,837,871
--------- ------------
Total Medical
Assistance-Management $ 8,975,147 $ 1,618,159
=========== ===========
2. Assistance Payments - DSS:
Public Assistance Payments:
Hospital Inpatient 76,272,227 18,644,909
Hospital Outpatient 9,894,410 2,621,029
Nursing Homes 102,146,153 27,058,516
Physicians Services 26,064,570 6,904,504
Dental Services 4,195,447 1,111,374
Drugs 27,477,352 7,278,751
Supply & DME 1,844,984 488,736
Home Health 1,692,940 448,460
AFDC Screening 1,430,388 378,910
Optometrist 586,137 155,268
Podiatrist 101,083 26,777
Transportation & Ambulance 4,109,321 1,088,559
Family Planning 2,028,558 202,855
SMI-Regular 9,960,259 2,638,473
SMI-MAO 1,621,438 1,621,438
--------- ------------
Total Case Services/Public
Assist. Payment $ 269,425,267 $ 70,668,559
--------- ------------
Total Assistance
Payments - DSS $ 269,425,267 $ 70,668,559
=========== ===========
3. Medically Needy-Management:
Personal Service:
New Positions:
Economic Services Generalist 524,964 262,482
(44.00) (22.00)
Economic Services Supervisor 75,485 37,743
(5.00) (2.50)
Clerical Specialist A 120,900 60,450
(15.00) (7.50)
--------- ------------
Total Personal Service $ 721,349 $ 360,675
Other Operating Expense:
Contractual Services $ 280,000 $ 140,000
--------- ------------
Total Other Operating
Expense $ 280,000 $ 140,000
--------- ------------
Total Medically
Needy-Management $ 1,001,349 $ 500,675
=========== ===========
4. Assistance Payments
Medically Needy:
Public Assistance Payments:
Medically Needy Program 17,823,688 $ 3,721,495
--------- ------------
Total Case
Services/Public $ 17,823,688 $ 3,721,495
--------- ------------
Total Pmts.-
Medically Needy $ 17,823,688 $ 3,721,495
=========== ===========
5. Assistance Payments-Other
Dept of Mental Health 15,008,600
Dept. of Mental
Retardation 64,937,750
DHEC-Other 651,000
USC Woodrow ICF 455,635 120,697
--------- ------------
Total Case Services/Public
Assist. Payment $ 81,052,985 120,697
--------- ------------
Total Assistance Payments-
Other Agencies $ 81,052,985 120,697
=========== ===========
6. Community Long Term Care:
Personal Service:
Classified Positions $ 617,888 $ 135,346
(29.00) (6.50)
--------- ------------
Total Personal Service $ 617,888 $ 135,346
Other Operating Expenses:
Contractual Services 3,902,195 812,344
Supplies and Materials 23,396 11,573
Travel 47,920 16,960
Library Books, Maps, and Film 200 100
Equipment 37,344 18,547
--------- ------------
Total Other Operating
Expenses $ 4,011,055 $ 859,524
Distributions to Subdivisions:
Allocations to Other Entities 63,930
--------- ------------
Total Distribution To
Subdivisions $ 63,930
Public Assistance Payments:
Long Term Care Services 7,315,600 1,937,902
Current Medicaid Services
-CLTC 2,643,880 700,364
--------- ------------
Total Case Services/Public
Assist. Payment $ 9,959,480 $ 2,638,266
--------- ------------
Total Community Long
Term Care $ 14,652,353 $ 3,633,136
=========== ===========
Total Medical Assistance
Program $ 392,930,789 $ 80,262,721
=========== ===========
F. Other Benefits Payments:
1. General Assistance:
Public Assistance Payments
General Assistance-Regular 100,000 100,000
General Assistance-Boarding
Home 3,375,845 3,375,845
General Assistance-Medical
Asst. 250,000 250,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 3,725,845 $ 3,725,845
--------- ------------
Total General Assistance $ 3,725,845 $ 3,725,845
=========== ===========
2. Other Assistance Payments:
Public Assistance Payments:
Adult Protective Service 14,516 14,516
--------- ------------
Total Case Services/Public
Assist. Payment $ 14,516 $ 14,516
--------- ------------
Total Other Assistance
Payments $ 14,516 $ 14,516
=========== ===========
Total Other Benefits
Payments $ 3,740,361 $ 3,740,361
=========== ===========
Total Benefit Payments
Program $ 779,305,463 $ 122,129,543
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 840,299
--------- ------------
Total Personal Service $ 840,299
--------- ------------
Total Salary Increments $ 840,299
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 2,000,713
--------- ------------
Total Personal Service $ 2,000,713
--------- ------------
Total Base Pay Increase $ 2,000,713
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 13,284,694 4,507,220
--------- ------------
Total Employer
Contributions $ 13,284,694 $ 4,507,220
--------- ------------
Total State Employer
Contributions $ 13,284,694 $ 4,507,220
=========== ===========
Total Employee Benefits $ 16,125,706 $ 4,507,220
=========== ===========
Total Department of Social
Services $ 869,064,795 $ 147,875,638
=========== ===========
Total Authorized FTE Positions (4133.15) (1523.56)
Provided, That the Commissioner of the Department or his designee
shall approve all out-of-state travel for the Department.
Provided, Further, That the Department of Social Services shall
recoup all refunds and identified program over payments and all
such overpayments shall be recouped in accordance with established
collection policy. Adjustments, recoveries and refunds within the
Medical Assistance Program related to prior fiscal years shall be
deposited into the General Fund. Provided, Further, That the funds
collected under the Child Support Enforcement Program (Title IV D)
which are state funds shall be remitted to the State Treasurer and
credited to the General Fund of the State.
Provided, Further, That the Department shall withhold a portion
of the state funds recovered, under the IV D Program, for credit to
the General Fund in order to allow full participation in the
federal 'set off' program offered through the Internal Revenue
Service. These funds shall only be used to provide the per unit
cost charged for each federal tax refund matched to the claimant
list submitted by the Department of Social Services.
Provided, Further, That the status of all audits conducted by the
Department of Social Services shall be submitted to the State
Auditor, the House Ways and Means Committee and the Senate Finance
Committee on a quarterly basis and in a report format prescribed by
the State Auditor.
Provided, Further, That the Budget and Control Board may
reorganize the appropriations made herein to reflect any
reorganization.
Provided, Further, That the total annual amount expended shall
not exceed $ 50,000.
Provided, Further, That effective July 1, 1984, the Income
Limitation for the Medicaid Program shall continue to be three
hundred percent of the SSI single payment maximum.
Provided, Further, That the expenditure of funds allocated for
burials of foster children shall not exceed one thousand dollars
per burial.
Provided, Further, That the names of persons benefiting from
assistance payments under the several programs of the Department of
Social Services shall be available to other state agencies, if not
in conflict with federal regulations.
Provided, Further, That from the appropriation made herein for
General Assistance, the Department may elect to supplement the
income of individuals who reside in licensed residential care
facilities and who either qualify as aged, blind or disabled under
the definitions of Public Law 92-603, U.S. Code, or who would
qualify except for income limitations. For the period July 1 -
December 31, 1984, the Department may elect to supplement the
income of the above defined group up to a maximum of $445.00
per/month and residential care facilities are authorized to charge
a fee of $420.00 per/month for this defined group. For the period
January 1 - June 30, 1985, the Department may elect to supplement
the income of the above defined group up to a maximum of $455.00
per/month and residential care facilities are authorized to charge
a fee of $450.00 per/month for this defined group. The Department
will allow each individual in this defined group a $25.00 per/month
personal needs allowance during the period July 1, 1984 - June 30,
1985. Provided, Further, That the $445.00 limit effective July 1,
1984 and the $455.00 limit effective January 1, 1985 are subject to
and contingent upon the percentage cost-of-living increase in the
Supplemental Income Security Federal Benefit Rate.
Provided, Further, That the Commissioner of the State Department
of Social Services, with the concurrence of the Budget and Control
Board, pursuant to regulations prescribed by him, may compromise or
cause collection to be terminated or suspended on any debt due the
State Department of Social Services. Provided, However, No such
debt shall be waived unless federal law and regulations permit the
waiver of the federal share or federal financial participation
percentage of such debt. Provided, Further, That the Commissioner
of the South Carolina Department of Social Services shall not
exercise the foregoing authority with respect to a claim as to
which there has been or is an indication of fraud, the presentation
of such a false claim, or misrepresentation on the part of the
debtor or any other party having interest in the claim.
Provided, Further, That notwithstanding the provisions of Act 184
of 1977 as amended relating to child day care facilities, the
department is granted the authority to grant provisional licenses,
provisional approvals and provisional registrations to new
facilities covered under Articles II, III, and V of Act 184 of 1977
as amended for a period no longer than a year and to grant or
extend provisional licenses, provisional approvals and provisional
registrations to existing facilities covered under Articles II,
III, and V of Act 184 of 1977 as amended but in no case beyond July
1, 1985.
Provided, Further, That in order to preserve the identification
of agency budget entities within the Medicaid program, the
Department of Social Services shall present budget support
information to the Budget and Control Board, the House Ways and
Means Committee, and the Senate Finance Committee, by line item
with growth in utilization or cost justification for each line item
as appropriate. Further, hospital and long term care information
presented in support of the Medicaid budget request shall be
expressed in terms of the patient days purchased for the previous
complete fiscal year; the estimate of budgeted patient days for the
on-going fiscal year. Further, as it relates to long term care
patient days, the Department shall provide information as to the
total number of long term care beds available statewide by facility
classification (Skilled/Intermediate); the total number of patient
days purchased by the Medicaid program for the last completed
fiscal year, this information being separately presented based upon
level of care designation (Skilled/Intermediate) and the actual
cost for each total of patient days. Further, for the ongoing year,
any refinement of estimated expenditures for long term care will be
fully explained as it relates to number of patient days or cost
increases.
Provided, Further, That the Department of Social Services shall
continue to actively develop alternatives to all phases of
institutionalization of Medicaid eligible patients.
Provided, Further, That the Long Term Care Policy Council,
composed of the following:
the Governor or his designee
the Commissioner of DSS
the Commissioner of DHEC
the Commissioner of DMH
the Commissioner of DMR
the Director of Commission on Aging
the Executive Director of SHHSFC
shall implement a statewide long term care management system which
incorporates pre admission assessment, case management services,
and provides continued oversight of this system.
Provided, Further, That no later than the 25th day of each
calendar month beginning on July 1, 1984, and continuing through
June, 1985, the Department of Social Services shall prepare a
report that includes, but is not limited to, a summary of:
(a) projected and actual Title XIX expenditures by month and year
to date and the estimated deficiency or excess for the month and
year to date. Expenditures will be reported on a monthly paid basis
and any expenditures for previous report periods will be
appropriately identified.
(b) the specific progress and completion of cost containment and
management actions; unanticipated problems and adjustments in
implementation plans.
(c) the Department of Social Services shall provide a copy of
each monthly report to (1) the Chairman of the Senate Finance
Committee, (2) the Chairman of the Health Care Planning and
Oversight Committee, (3) the Chairman of the House Ways and Means
Committee, and (4) the Governor.
Provided, Further, That it is the intent of the General Assembly
that the Department of Social Services move from the direct
operation of child development and day care services to the
provision of such services on a contractual basis so as to realize
greater efficiencies in the child care program. In determining
greater efficiencies consideration must be given to the loss of
employment and the resulting cost to the State in unemployment
compensation. The Department of Social Services shall assess the
feasibility on utilizing services in Direct Operation Programs if
doing so would reduce the unit cost or total cost of the program.
The Department of Social Services shall submit a progress report on
the feasibility assessment to the Social Services Advisory
Committee no later than December 1, 1984.
Provided, Further, That the Medicaid program long term care
institutional providers shall substitute a composite index,
developed by the Budget and Control Board Research and Statistical
Services Division in place of the consumer price index, to reflect
the respective costs of the components of the Medicaid program
expenditures in computing the inflation factor in long term
personal care contractual arrangements involving reimbursement of
providers. The Budget and Control Board shall update the composite
index so as to have the index available for each contract renewal.
Provided, Further, That medicaid reimbursements related to
allowable travel costs shall be limited to reimbursement rates
established by the Budget and Control Board for State Employees.
The reimbursement shall not be based on a depreciation schedule.
Provided, Further, That DSS shall adhere to the Appropriation Act
and refrain from implementing fee increases during the fiscal year
which results in program deficits.
Provided, Further, That DSS shall collect the total amount
identified as overpayments made to providers in accordance with
Third Party Recovery guidelines.
Provided, Further, That any of the above stated provisos
pertaining to the Medicaid Program which relate specifically to the
current rate methodology for long term care institutions shall be
waived if a different rate methodology is adopted which would
render such proviso inapplicable. In the event that the current
reimbursement mechanism is materially modified or replaced with a
new mechanism, DSS shall submit such change to the Health Care
Planning and Oversight Committee for review and approval prior to
the implementation of the change. Further, should funding
limitations render any of the Medicaid provisos inappropriate to
implement, DSS shall request relief therefrom by submitting
justification to the Health Care Planning and Oversight Committee
which is empowered to grant such relief through this proviso. In
both reimbursement changes or funding limitations, coordination by
the Committee with the Governor's Office and the Budget and Control
Board is desired.
Provided, Further, That the administrative organization and
operation of the State Office of the Department of Social Services
shall not interfere with nor encroach upon the statutory authority
of County Social Services Boards.
Provided, Further, That no county shall supplement the salary of
any DSS employee during Fiscal Year 1984-85 except for those DSS
employees which received a salary supplement.
Provided, Further, That the appropriation for Computer Services
contained in Subsection III A of this section shall be used to
develop statewide automation of the child support programs of both
the Department of Social Services and the Attorney General's
office.
Provided, Further, That appropriations included in Subprogram II
E entitled Battered Spouse shall be allocated through contractual
agreements to providers of this service. Such funds may not be
expended for any other purpose.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated herein for 'Community Long Term
Care (CLTC) and CLTC Support Services' shall not be transferred to
other programs within the agency and when instructed by the Budget
and Control Board or the General Assembly to reduce funds within
the department by a certain percentage, the department may not act
to reduce the funds for 'Community Long Term Care Program' greater
than such stipulated percentage.
Provided, Further, That the $100,000 provided herein for the
Guardian Ad Litem shall not be transferred to any other program,
and any surplus shall be remitted to the General Fund at the end of
the fiscal Year. The amount contained in this special item shall
represent the maximum amount to be assessed against the Department
of Social Services.
Provided, Further, That the Department of Social Services shall
remit to the General Fund an amount representing fifty percent
(allowable Federal Financial Participation) of the cost of the
Medical Assistance Audit Program included in Pro~ram II as
established in the Finance Division of the Budget and Control Board
Section 14J. Such amount shall also include appropriated salary
adjustments and employer contributions allocable to the Medical
Assistance Audit Program. Such remittance to the General Fund shall
be made monthly and based on invoices as provided by the Finance
Division of the Budget and Control Board.
Provided, Further, That $4,000,000 appropriated to the Department
of Social Services shall be used only as state match for the
Medically Needy Program, including use for an extension to 28 days
of coverage for current eligible's participating in the Early
Periodic Screening Diagnosis and Treatment program requiring
hospital care.
Provided, Further, That all provisos within this section or any
other section which are associated with responsibilities and
requirements of the South Carolina Health and the South Carolina
Health and Human Services Finance Commission on July 1, 1984, when
formal operation begins.
Provided, Further, That during Fiscal Year 1984-85 any reductions
resulting from declines in federal or state funding for the Social
Services Block Grant Program shall be made on a pro rata basis, and
any such reductions must be approved according to state or federal
law.
Provided, Further, That subject to the approval by the Attorney
General, the State Health and Human Services Finance Commission may
contract for legal services from private counsel on an as needed
basis at an hourly rate.
SECTION 43
John De La Howe School
I. Administration:
Personal Services:
Superintendent 38,237 38,237
(1.00) (1.00)
Classified Positions 16,817 16,817
(1.00) (1.00)
Other Personal Services:
Per Diem 1,386 1,386
--------- ------------
Total Personal Service $ 56,440 $ 56,440
Other Operating Expenses:
Travel 600 600
--------- ------------
Total Other Operating Expenses $ 600 $ 600
--------- ------------
Total Administration $ 57,040 $ 57,040
=========== ===========
II. Education
Classified Positions 70,163 44,274
(5.34) (2.90)
Unclassified Positions 200,217 148,861
(10.66) (7.76)
Other Personal Service:
Student Earnings 24,000
--------- ------------
Total Personal Service $ 294,380 $ 193,135
Other Operating Expenses:
Contractual Services 1,900 900
Supplies and Materials 13,205 6,300
Fixed Charges and
Contributions 50 50
Travel 600 200
--------- ------------
Total Other Operating Expenses $ 15,755 $ 7,450
--------- ------------
Total Education $ 310,135 $ 200,585
=========== ===========
III. Child Care:
Personal Services:
Classified Positions 365,034 365,034
(29.00) (29.00)
Other Personal Service:
Temporary Positions 1,100 1,100
--------- ------------
Total Personal Service $ 366,134 $ 366,134
Other Operating Expenses:
Contractual Services 4,500 3,500
Supplies and Materials 22,800 15,800
Fixed Charges and
Contributions 250
Contributions 2,000
Equipment 6,000
--------- ------------
Total Other Operating Expenses $ 35,550 $ 19,300
Public Assistance Payments:
Office Medical Service 5,321 2,631
Hospital Medical Service 5,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 10,321 $ 2,631
--------- ------------
Total Child Care $ 412,005 $ 388,065
=========== ===========
IV. Support Services:
Personal Service:
Classified Positions 253,943 252,397
(17.50) (17.40)
New Positions:
Maintenance Mechanic 11,931 11,931
(1.00) (1.00)
Agriculture Supervisor 11,473 11,473
(1.00) (1.00)
Dietician II 15,701 15,701
(1.00) (1.00)
--------- ------------
Total Personal Service $ 293,048 $ 291,502
Other Operating Expenses:
Contractual Services 45,615 37,480
Supplies and Materials 173,000 94,894
Fixed Charges and
Contributions 15,746 15,446
Travel 2,300 1,100
Equipment 38,726 38,726
Light/Power/Heat 174,453 154,559
Transportation 10,900 10,900
--------- ------------
Total Other Operating
Expenses $ 460,740 $ 353,105
--------- ------------
Total Support Services $ 753,788 $ 644,607
=========== ===========
V. Emotionally Disturbed Children:
Personal Services:
Classified Positions 93,408 93,408
(6.72) (6.72)
Unclassified Positions 31,319 31,319
(1.50) (1.50)
--------- ------------
Total Personal Service $ 124,727 $ 124,727
Other Operating Expenses:
Contractual Services 12,500 12,500
Supplies and Materials 18,500 18,500
Equipment 23,000 23,000
--------- ------------
Total Other Operating Expenses $ 54,000 $ 54,000
--------- ------------
Total Emotionally Disturbed
Children $ 178,727 $ 178,727
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 288
Increments-Unclassified 540
--------- ------------
Total Personal Service $ 828
--------- ------------
Total Salary Increments $ 828
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 3,940
--------- ------------
Total Personal Service $ 3,940
--------- ------------
Total Base Pay Increase $ 3,940
=========== ===========
C. State Employer Contributions
Employer Contributions 221,849 202,828
--------- ------------
Total Employer Contributions $ 221,849 $ 202,828
--------- ------------
Total State Employer $ 221,849 $ 202,828
=========== ===========
Total Employee Benefits $ 226,617 $ 202,828
=========== ===========
Total John De La Howe School $ 1,938,312 $ 1,671,852
=========== ===========
Total Authorized FTE Positions (75.72) (70.27)
SECTION 44
Adv. Bd. For Rev of Foster Care of Children
I. Administrative Support:
Personal Service:
Director 29,676 29,676
(1.00) (1.00)
Classified Positions 69,806 69,806
(4.00) (4.00)
New Positions:
Attorney I 19,103 19,103
(1.00) (1.00)
Temporary Positions 6,500 6,500
--------- ------------
Total Personal Service $ 125,085 $ 125,085
Other Operating Expenses:
Contractual Services 1,307 1,307
Supplies and Materials 500 500
Fixed Charges and
Contributions 8,432 8,432
Travel 2,150 2,150
--------- ------------
Total Other Operating Expenses $ 12,389 $ 12,389
--------- ------------
Total Administrative Support $ 137,474 $ 137,474
=========== ===========
II. State Advisory Board:
Personal Service:
Other Personal Service:
Per Diem 2,842 2,842
--------- ------------
Total Personal Service $ 2,842 $ 2,842
Other Operating Expenses:
Contractual Services 3,287 3,287
Supplies and Materials 475 475
Fixed Charges and
Contributions 1,600 1,600
Travel 2,654 2,654
--------- ------------
Total Other Operating Expenses $ 8,016 $ 8,016
--------- ------------
Total State Advisory Board $ 10,858 $ 10,858
=========== ===========
III. Local Review Boards:
Classified Positions 119,430 119,430
Program Information Coord I. 14,517 14,517
Other Personal Service:
Per Diem 48,706 48,706
--------- ------------
Total Personal Service $ 182,653 $ 182,653
Other Operating Expenses:
Contractual Services 17,596 17,596
Supplies and Materials 3,859 3,859
Fixed Charges and
Contributions 13,238 13,238
Equipment 4,668 4,668
--------- ------------
Total Other Operating
Expenses $ 70,738 $ 70,738
--------- ------------
Total Local Review Boards $ 253,391 $ 253,391
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 49,087 49,087
--------- ------------
Total Employer Contributions $ 49,087 $ 49,087
--------- ------------
Total State Employer $ 49,087 $ 49,08
=========== ===========
Total Employee Benefits $ 49,087 $ 49,087
=========== ===========
Total Advisory Board for Review
of Foster Care of Children $ 450,810 $ 450,810
=========== ===========
Total Authorized FTE Positions (15.00) (15.00)
SECTION 45
Children's Bureau
I. Administration:
Personal Service:
Executive Director 36,198 36,198
(1.00) (1.00)
Classified Positions 109,801 109,801
(5.00) (5.00)
Other Personal Service:
Per Diem 2,200 2,200
--------- ------------
Total Personal Service $ 148,199 $ 148,199
Other Operating Expenses:
Contractual Services 34,313 34,313
Supplies and Materials 5,115 5,115
Fixed Charges and
Contributions 17,601 17,601
Travel 8,400 8,400
Equipment 9,500 9,500
Library Books, Maps, and Film 200 200
--------- ------------
Total Other Operating Expenses 75,129 75,129
--------- ------------
Total Administration $ 223,328 $ 223,328
=========== ===========
II. Foster Care:
Personal Service:
Classified Positions 18,368 18,368
(1.00) (1.00)
--------- ------------
Total Personal Service $ 18,368 $ 18,368
Other Operating Expenses:
Contractual Services 6,500 6,500
Supplies and Materials 3,450 3,450
Fixed Charges and
Contributions 2,020 2,020
Travel 700 700
--------- ------------
Total Other Operating Expenses $ 12,670 $ 12,670
Public Assistance Payments:
Case Services 23,842 23,842
--------- ------------
Total Case Services/Public
Assist. Payment $ 23,842 $ 23,842
--------- ------------
Total Foster Care $ 54,880 $ 54,880
=========== ===========
III. Adoption:
Personal Service:
Classified Positions 352,804 309,054
(19.55) (17.20)
--------- ------------
Total Personal Service $ 352,804 $ 309,054
Other Operating Expenses:
Contractual Services 2,400 2,400
Supplies and Materials 1,950 1,950
Fixed Charges and
Contributions 37,524 37,524
Travel 32,300 32,300
--------- ------------
Total Other Operating Expenses $ 74,174 $ 74,174
Public Assistance Payments:
Public Assistance 6,165 6,165
Instate Maternity Home Care 25,000 25,000
Adoption Subsidy 15,000 15,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 46,165 $ 46,165
--------- ------------
Total Adoption $ 473,143 $ 429,393
=========== ===========
IV. Special Services:
Personal Service:
Classified Positions 112,345 112,345
(6.00) (6.00)
--------- ------------
Total Personal Service $ 112,345 $ 112,345
Other Operating Expenses:
Contractual Services 1,000 1,000
Supplies and Materials 700 700
Fixed Charges and
Contributions 11,521 11,521
Travel 3,150 3,150
--------- ------------
Total Other Operating Expenses $ 16,371 $ 16,371
Public Assistance Payments:
Case Services 80,850 80,850
--------- ------------
Total Case Services/Public
Assist. Payment $ 80,850 $ 80,850
--------- ------------
Total Special Services $ 209,566 $ 209,566
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 452
--------- ------------
Total Personal Service $ 452
--------- ------------
Total Salary Increments $ 452
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 2,150
--------- ------------
Total Personal Service $ 2,150
--------- ------------
Total Base Pay Increase $ 2,150
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 115,572 106,396
--------- ------------
Total Employer Contributions $ 115,572 $ 106,396
--------- ------------
Total State Employer
Contributions $ 115,572 $ 106,396
=========== ===========
Total Employee Benefits $ 118,174 $ 106,396
=========== ===========
Total Children's Bureau $ 1,079,091 $ 1,023,563
=========== ===========
Total Authorized FTE Positions (32.55) (30.20)
Provided, That the Children's Bureau of South Carolina may charge
fees for certain of its services on the basis of a fee schedule
developed by its Board of Directors and approved by the Budget and
Control Board. Provided, Further, That the fees collected must be
deposited with the State Treasurer and credited to the General
Fund. Provided, Further, That $100,000 of the appropriation
contained in this section is contingent upon a like amount of fees
being credited to the General Fund. In the event revenues from the
above authorized fees are less than the appropriated amount, the
Budget and Control Board is directed to reduce the appropriation
contained herein proportionately. At least seventy-five percent of
the $100,000 appropriation must be for the sole purpose of paying
for the medical and maternity home expenses incurred by clients (1)
who are pregnant, (2) who have requested the services of the bureau
in planning for permanence for their children, and the remainder of
the funds may be used to defray other operating expenses related to
service delivery.
SECTION 46
Commission For The Blind
I. Administration:
Personal Service:
Commissioner/S 38,237 38,237
(1.00) (1.00)
Classified Positions 327,312 284,584
(18.00) (16.50)
Other Personal Service:
Per Diem 2,940 2,940
--------- ------------
Total Personal Service $ 368,489 $ 325,761
Other Operating Expenses:
Contractual Services 93,640 93,640
Supplies and Materials 30,694 30,694
Fixed Charges and
Contributions 641,694 408,805
Travel 7,000 7,000
Equipment 20,000 20,000
Transportation 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 794,528 $ 561,639
--------- ------------
Total Administration $ 1,163,017 $ 887,400
=========== ===========
II. Rehabilitative Services:
Personal Service:
Classified Positions 1,350,451 317,456
(79.50) (15.90)
--------- ------------
Total Personal Service $ 1,350,451 $ 317,456
Other Operating Expenses:
Contractual Services 77,682 54,942
Supplies and Materials 4,000 1,000
Fixed Charges and
Contributions 35,539 6,528
Travel 60,000 13,200
Equipment 672 672
Purchase for Resale 60,000
Taxes 2,500
Transportation 2,000 560
Total Other Operating
Expenses $ 242,393 $ 76,902
Case Services:
Public Assistance Payments 527,554 227,448
--------- ------------
Total Case Services/Public
Assist. Payment $ 527,554 $ 227,448
--------- ------------
Total Rehabilitative
Services $ 2,120,398 $ 621,806
=========== ===========
III. Prevention of Blindness:
Personal Services:
Classified Positions 130,244 130,244
(8.00) (8.00)
--------- ------------
Total Personal Service $ 130,244 $ 130,244
Other Operating Expenses:
Contractual Services 4,375 4,375
Supplies and Materials 600 600
Travel 17,250 17,250
--------- ------------
Total Other Operating Expenses $ 22,225 $ 22,225
Case Services:
Public Assistance Payments 453,210 453,210
--------- ------------
Total Case Services/Public
Assist. Payment $ 453,210 $ 453,210
--------- ------------
Total Prevention of Blindness $ 605,679 $ 605,679
=========== ===========
IV. Special Services:
Personal Services:
Classified Positions 185,792 185,792
(10.00) (10.00)
--------- ------------
Total Personal Service $ 185,792 $ 185,792
Other Operating Expenses:
Contractual Services 6,367 6,367
Supplies and Materials 4,200 4,200
Travel 10,000 10,000
Equipment 3,000 3,000
--------- ------------
Total Other Operating
Expenses $ 23,567 $ 23,567
Case Services:
Public Assistance Payments 27,603 27,603
--------- ------------
Total Case Services/Public
Assist. Payment $ 27,603 $ 27,603
--------- ------------
Total Special Services $ 236,962 $ 236,962
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 11,295
--------- ------------
Total Personal Service $ 11,295
--------- ------------
Total Salary Increments $ 11,295
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 53,786
--------- ------------
Total Personal Service $ 53,786
--------- ------------
Total Base Pay Increase $ 53,786
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 404,078 179,475
--------- ------------
Total Employer Contributions $ 404,078 $ 179,475
--------- ------------
Total State Employer
Contributions $ 404,078 $ 179,475
=========== ===========
Total Employee Benefits $ 469,159 $ 179,475
=========== ===========
Total Commission for
The Blind $ 4,595,215 $ 2,531,322
=========== ===========
Total Authorized FTE Positions (116.50) (51.40)
Provided, That the amount appropriated in this section under
Program II for Rehabilitative Services is conditioned upon matching
by federal funds to the maximum amount available under the Federal
Vocational Rehabilitation Program.
Provided, Further, That all revenues derived from the production
of horticulture products by clients of the Adult Adjustment and
Training Center and by Blindcraft may be retained by the Commission
and used in the facility for client payments and other production
costs.
SECTION 47
Commission On Aging
I. Aging Services:
Personal Service:
Executive Director 44,198 44,198
(1.00) (1.00)
Classified Positions 597,024 313,548
(27.00) (12.30)
New Position:
Accounting Technician II 12,905
(1.00)
Other Personal Service:
Per Diem 4,500 4,000
--------- ------------
Total Personal Service $ 658,627 $ 361,746
Other Operating Expenses:
Contractual Services 152,491 70,032
Supplies and Materials 19,552 17,742
Fixed Charges and
Contributions 47,727 41,301
Travel 34,526 32,756
Equipment 1,250 650
--------- ------------
Total Other Operating
Expenses $ 255,546 $ 162,481
Distribution to Sub-Divisions:
Allocations to Other Entities 912,141
Allocations-Private Sector 2,815,103
Allocations to Planning
Districts 6,491,547
Aid to Other Entities 50,000 50,000
Aid to Planning Districts 450,000 450,000
Allocations to Other State
Agencies 27,304
Aid to Ent-Subgrants Matching
Funds 372,814 372,814
--------- ------------
Total Distribution To
Subdivisions $ 11,118,909 $ 872,814
--------- ------------
Total Aging Services $ 12,033,082 $ 1,397,041
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,238
--------- ------------
Total Personal Service $ 3,238
--------- ------------
Total Salary Increments $ 3,238
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 14,887
--------- ------------
Total Personal Service $ 14,887
--------- ------------
Total Base Pay Increase $ 14,887
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 121,323 62,833
Total Employer Contributions $ 121,323 $ 62,833
Total State Employer
Contributions $ 121,323 $ 62,833
Total Employee Benefits $ 139,448 $ 62,833
Total Commission on Aging $ 12,172,530 $ 1,459,874
Total Authorized FTE Positions (29.00) (13.30)
Provided, That of the amount appropriated under 'Aid to Other
Governmental Entities', the first allocation by the Commission on
Aging shall be for the provision of required State matching funds
according to the Commission s formula for distributing Older
Americans Act funds, based on the official United States census
data for 1980. The balance of this item, but not to exceed five
hundred thousand dollars ($500,000) shall be distributed equally
among the ten regional planning districts of the State. In the
event State appropriations are reduced, reductions to the ten
regional planning districts shall be based on amounts distributed
in accordance with the previous requirements.
SECTION 48
State Housing Authority
I. Administration:
Personal Service:
Executive Director 45,343 45,343
(1.00) (1.00)
Classified Positions 147,120 55,362
(7.00) (4.00)
Other Personal Services:
Per Diem 4,000 4,000
--------- ------------
Total Personal Service $ 196,463 $ 104,705
Other Operating Expenses:
Contractual Services 30,200 30,200
Supplies and Materials 17,807 17,807
Fixed Charges and
Contributions 26,500 26,500
Travel 10,000 10,000
Equipment 4,000 4,000
--------- ------------
Total Other Operating Expenses $ 88,507 $ 88,507
--------- ------------
Total Administration $ 284,970 $ 193,212
=========== ===========
II. Fiscal Services:
Personal Service:
Classified Positions 155,416 $ 93,319
(8.00) (4.00)
--------- ------------
Total Personal Service $ 155,416 $ 93,319
Other Operating Expenses:
Contractual Services 23,500
Supplies and Materials 13,000
Fixed Charges and
Contributions 16,100
Travel 3,000
Equipment 15,000
--------- ------------
Total Other Operating Expenses $ 70,600
--------- ------------
Total Fiscal Services Division $ 226,016 $ 93,319
=========== ===========
III. Multifamily Housing
Development:
Personal Service:
Classified Positions 145,658 80,947
(6.00) (3.00)
--------- ------------
Total Personal Service $ 145,658 $ 80,947
Other Operating Expense:
Contractual Services 32,800
Supplies and Materials 7,100
Fixed Charges and
Contributions 13,000
Travel 15,000
Equipment 10,000
--------- ------------
Total Other Operating Expenses $ 77,900
Public Assistance Payments:
Public Assistance Payments 6,860,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 6,860,000
--------- ------------
Total Multifamily $ 7,083,558 $ 80,947
=========== ===========
IV. Homeownership Financial
Programs:
Personal Service:
Classified Positions 99,003
(6.00)
Other Personal Service:
Temporary Positions 15,000
--------- ------------
Total Personal Service $ 114,003
Other Operating Expenses:
Contractual Services 23,800
Supplies and Materials 14,800
Fixed Charges and
Contributions 12,200
Travel 12,000
Equipment $ 15,000
--------- ------------
Total Other Operating
Expenses $ 77,800
--------- ------------
Total Homeownership Finance $ 191,803
=========== ===========
V. Rental Assistance Program:
Personal Service:
Classified Positions 236,837
(15.00)
--------- ------------
Total Personal Service $ 236,837
Other Operating Expense:
Contractual Services 52,000
Supplies and Materials 38,000
Fixed Charges and
Contributions 26,500
Travel 55,000
Equipment 10,000
--------- ------------
Total Other Operating
Expenses $ 181,500
Public Assistance Payments:
Public Assistance Payments 5,247,199
--------- ------------
Total Case Services/Public
Assist. Payment $ 5,247,199
--------- ------------
Total Rental Assistance
Program $ 5,665,536
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 9,976
--------- ------------
Total Personal Service $ 9,976
--------- ------------
Total Salary Increments $ 9,976
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 27,721
--------- ------------
Total Personal Service $ 27,721
--------- ------------
Total Base Pay Increase $ 27,721
=========== ===========
C. State Employer Contributions
Employer Contributions 161,209 48,789
Total Employer Contributions $ 161,209 $ 48,789
Total State Employer
Contributions $ 161,209 $ 48,789
Total Employee Benefits $ 198,906 $ 48,789
Total State Housing
Authority $ 13,650,789 $ 416,267
Total Authorized FTE Positions (43.00) (12.00)
Provided, That the Authority shall annually repay the State for
its operational costs to the extent possible, in whole or in part,
after the close of each fiscal year from non-tax-generated funds.
The amount of repayment shall be determined by Resolution of the
Authority's Commissioners based on their analysis of Cash Flow
Certificates, Parity Tests, and other Authority program
requirements.
Provided, Further, That all federal rental assistance
administrative fees shall be carried forward to the seceding fiscal
year for use by the Authority in the administration of the federal
programs under contract with the Authority. No State funds are to
be used in the administration of these programs.
Provided, Further, That monies withdrawn from the Authority's
various bond-financed trust indentures and resolutions, which
monies are deposited with the State Treasurer to pay program
expenses, may be carried forward by the Authority from year to
Year.
SECTION 49
S. C. Commission On Human Affairs
I. Administration:
Personal Service:
Commissioner/S 46,768 46,768
(1.00) (1.00)
Classified Positions 280,495 195,906
(14.00) (9.55)
Other Personal Service:
Per Diem 5,390 5,390
--------- ------------
Total Personal Service $ 332,653 $ 248,064
Other Operating Expenses:
Contractual Services 57,803 57,803
Supplies and Materials 13,194 13,194
Fixed Charges and
Contributions 85,117 61,117
Travel 8,725 8,725
Transportation 2,863 2,863
--------- ------------
Total Other Operating
Expenses $ 167,702 $ 143,702
--------- ------------
Total Administration $ 500,355 $ 391,766
=========== ===========
II. Consultive Services:
Personal Service:
Classified Positions 261,603 245,902
(13.00) (12.00)
Total Personal Service $ 261,608 $ 245,902
Other Operating Expenses:
Contractual Services 22,079 2,079
Supplies and Materials 4,742 4,742
Travel 5,800 5,800
--------- ------------
Total Other Operating
Expenses $ 32,621 $ 12,621
--------- ------------
Total Consultive Services $ 294,224 $ 258,523
=========== ===========
III. Compliance:
Personal Service:
Classified Positions 318,538 268,606
(15.00) (12.00)
New Positions:
Human Affairs Investigator II 38,206 38,206
(2.00) (2.00)
Administrative Specialist B 11,473 11,473
(1.00) (1.00)
--------- ------------
Total Personal Service $ 368,217 $ 318,285
Other Operating Expenses:
Contractual Services 6,473 3,449
Supplies and Materials 9,236 5,100
Fixed Charges and
Contributions 367
Equipment 15,835 2,000
--------- ------------
Total Other Operating
Expenses $ 40,165 $ 13,803
--------- ------------
Total Compliance $ 408,382 $ 332,088
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,577
--------- ------------
Total Personal Service $ 1,577
--------- ------------
Total Salary Increments $ 1,577
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 7,511
--------- ------------
Total Personal Service $ 7,511
--------- ------------
Total Base Pay Increase $ 7,511
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 176,468 146,140
--------- ------------
Total Employer Contributions $ 176,468 $ 146,140
--------- ------------
Total State Employer
Contributions $ 176,468 $ 146,140
=========== ===========
Total Employee Benefits $ 185,556 $ 146,140
=========== ===========
Total Human Affairs
Commission $ 1,388,517 $ 1,128,517
=========== ===========
Total Authorized FTE Positions (46.00) (37.55)
SECTION 60
Dept. of Veterans Affairs
I. Veterans Services:
Personal Service:
Director 47,968 47,968
(1.00) (1.00)
Classified Positions 276,981 276,981
(15.00) (15.00)
Unclassified Positions 40,959 40,959
(3.00) (3.00)
--------- ------------
Total Personal Service $ 365,908 $ 365,908
Other Operating Expenses:
Contractual Services 9,880 9,880
Supplies and Materials 6,930 6,930
Fixed Charges and
Contributions 30,032 30,032
Travel 13,525 13,525
Equipment 3,435 3,435
--------- ------------
Total Other Operating Expenses $ 63,802 $ 63,802
World War I Veterans 2,351 2,351
--------- ------------
Total Special Items $ 2,351 $ 2,351
Distribution to Subdivisions:
Aid to Counties-Restricted 538,030 538,030
--------- ------------
Total Distribution To
Subdivisions $ 538,030 $ 538,030
--------- ------------
Total Veterans Services $ 970,091 $ 970,091
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 66,579 66,579
--------- ------------
Total Employer Contributions $ 66,579 $ 66,579
--------- ------------
Total State Employer
Contributions $ 66,579 $ 66,579
=========== ===========
Total Employee Benefits $ 66,579 $ 66,579
=========== ===========
Total Veterans Affairs $ 1,036,670 $ 1,036,670
=========== ===========
Total Authorized FTE Positions (19.00) (19.00)
Provided, That in the allocation of the appropriation In this
section as adjusted for 'Aid to Counties--Operation of County
Office,' each county shall receive an effective annual amount equal
to 106% of the amount allocated to it for the year 1983-84.
SECTION 51
Commission On Women
I. Administration:
Personal Service:
Classified Positions 19,007 19,007
(1.00) (1.00)
New Position:
Administrative Specialist B 6,750 6,750
(.50) (.50)
Other Personal Service:
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 29,257 $ 29,257
Other Operating Expenses:
Contractual Services 9,246 8,846
Supplies and Materials 4,118 3,718
Fixed Charges and
Contributions 6,024 6,024
Travel 5,199 5,199
Equipment 200 200
--------- ------------
Total Other Operating
Expenses $ 24,787 $ 23,987
--------- ------------
Total Administration $ 54,044 $ 53,244
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 4,299 4,299
--------- ------------
Total Employer Contributions $ 4,299 $ 4,299
--------- ------------
Total State Employer
Contributions $ 4,299 $ 4,299
=========== ===========
Total Employee Benefits $ 4,299 $ 4,299
=========== ===========
Total Commission on Women $ 58,343 $ 57,543
=========== ===========
Total Authorized FTE Positions (1.50) (1.50)
SECTION 52
Department of Corrections
I. Internal Administration and Support:
Personal Service:
Commissioner/S 56,461 56,461
(1.00) (1.00)
Classified Positions 3,022,481 2,992,537
(158.00) (156.00)
New Positions:
Classroom Teacher-Advanced 29,034 29,034
(2.00) (2.00)
Personnel General 31,402 31,402
(2.00) (2.00)
Administrative Specialist A 50,990 50,990
(5.00) (5.00)
Statistician II 19,103 19,103
(1.00) (1.00)
Data Management & Research
Analyst 16,982 16,982
(1.00) (1.00)
Systems Analyst III 21,489 21,489
(1.00) (1.00)
Environmental Quality Manager
IV 25,139 25,139
(1.00) (1.00)
Ex Manager for Program
Management 29,410 29,410
(1.00) (1.00)
Administrative Specialist B 11,473 11,473
(1.00) (1.00)
Other Personal Service:
Per Diem 3,500 3,500
Intern 20,591 20,591
Inmate Earnings 4,963 4,963
--------- ------------
Total Personal Service $ 3,343,018 $ 3,313,074
Other Operating Expenses:
Contractual Services 906,172 906,172
Supplies and Materials 230,384 229,984
Fixed Charges and
Contributions 237,757 237,757
Travel 62,332 60,830
Equipment 401,138 401,133
Transportation 19,712 19,712
--------- ------------
Total Other Operating
Expenses $ 1,857,490 $ 1,855,588
--------- ------------
Total Internal Administration &
Support $ 5,200,508 $ 5,168,662
=========== ===========
II. Housing, Care, Security &
Supv.:
Personal Service:
Classified Positions 31,493,634 31,097,471
(2196.37) (2152.23)
New Positions:
Maintenance Superintendent II 48,987 48,987
(3.00) (3.00)
Correctional Officer II 2,456,790 2,456,790
(353.00) (353.00)
Correctional Officer I 298,298 298,298
(26.00) (26.00)
Classification Caseworker I 27,914 27,914
(2.00) (2.00)
Classification Caseworker II 30,194 30,194
(2.00) (2.00)
Coordinator of Intake & Class
Svcs 38,206 38,206
(2.00) (2.00)
Administrative Specialist B 45,892 45,892
(4.00) (4.00)
Food Service Supervisor III 214,758 214,758
(27.00) (27.09
Food Service Director II 15,565 15,565
(1.00) (1.00)
Food Service Director I 13,310 13,310
(1.00) (1.00)
Dietician II 39,250 39,250
(3.00) (3.00)
Administrative Support
Specialist A 9,350 9,350
(1.00) (1.00)
Other Personal Service:
Inmate Earnings 1,702,930 1,690,430
--------- ------------
Total Personal Service $ 37,547,497 $ 37,138,834
Other Operating Expenses:
Contractual Services 3,771,138 3,718,796
Supplies and Materials 10,264,599 10,248,986
Fixed Charges and
Contributions 647,909 612,689
Travel 144,423 106,813
Equipment 1,013,550 961,540
Purchase for Resale 4,100,000
Light/Power/Heat 4,043,390 4,041,523
Transportation 677,446 672,379
--------- ------------
Total Other Operating
Expenses $ 24,662,455 $ 20,362,726
Debt Service:
Public Assistance Payments:
Case Services 34,908 29,908
Physician Fees 752,246 752,246
Hospital Care 1,236,124 1,236,124
Prosthetic Appliances 15,666 15,666
--------- ------------
Total Case Services/Public
Assist. Payment $ 2,038,944 $ 2,033,944
--------- ------------
Total Housing, Care,
Security & Supv. $ 63,136,477 $ 58,423,085
=========== ===========
III. Work & Vocational
Activities:
Personal Service:
Classified Positions 2,059,088 868,763
(113.68) (42.80)
New Positions:
Vocational Instructors 30,293 30,293
(2.00) (2.00)
Other Personal Service:
Graduate Assistants 294,196 19,163
--------- ------------
Total Personal Service $ 2,383,577 $ 918,219
Other Operating Expenses:
Contractual Services 360,134 71,483
Supplies and Materials 1,126,196 959,468
Fixed Charges and
Contributions 81,555 56,692
Travel 17,249 8,053
Equipment 238,480 8,100
Purchase for Resale 3,500,000
Light/Power/Heat 242,081
Transportation 262,062 221,406
--------- ------------
Total Other Operating
Expenses $ 5,827,757 $ 1,325,202
Public Assistance Payments:
Case Services 13,059
--------- ------------
Total Case Services/Public
Assist. Payment $ 13,059
--------- ------------
Total Work & Vocational
Activities $ 8,224,393 $ 2,243,421
=========== ===========
IV. Individual Growth &
Motivation:
Personal Service:
Classified Positions 1,795,381 1,795,381
(113.00) (113.00)
Other Personal Service:
Inmate Earnings 43,543 43,543
--------- ------------
Total Personal Service $ 1,838,924 $ 1,838,924
Other Operating Expenses:
Contractual Services 464,803 464,803
Supplies and Materials 222,283 222,283
Fixed Charges and
Contributions 12,681 12,681
Travel 7,833 7,833
Equipment 7,833 7,833
Transportation 5,844 5,844
--------- ------------
Total Other Operating
Expenses $ 721,277 $ 721,277
Public Assistance Payments:
Case Services 61,000 61,000
Total Case Services/Public
Assist. Payment 61,000 61,000
Total Individual Growth &
Motivation $ 2,621,301 $ 2,621,301
V. Penal Facility Inspection
Services:
Personal Service:
Classified Positions $ 165,467 $ 165,467
(7.00) (7.00)
--------- ------------
Total Personal Service $ 165,467 $ 165,467
Other Operating Expenses:
Contractual Services 5,523 5,523
Supplies and Materials 3,914 3,914
Fixed Charges and
Contributions 1,776 1,776
Travel 13,259 13,259
Transportation 5,279 5,279
--------- ------------
Total Other Operating Expenses $ 29,751 $ 29,751
--------- ------------
Total Penal Facility
Inspection Serv. $ 195 218 $ 195,218
=========== ===========
VII. Get Smart Program:
Personal Service
Classified Positions $ 67,578 $ 67,578
(4.00) (4.00)
--------- ------------
Total Personal Service $ 67,578 $ 67,578
Other Operating Expenses:
Contractual Services 3,370 3,370
Supplies and Materials 5,690 5,690
Fixed Charges and
Contributions 720 720
Travel 9,900 9,900
Transportation 2,528 2,528
--------- ------------
Total Other Operating Expenses $ 22,208 $ 22,208
Public Assistance Payments:
Case Services 4,000 4,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 4,000 $ 4,000
--------- ------------
Total Get Smart Program $ 93,786 $ 93,786
=========== ===========
VIII. Palmetto Unified School
Dist. #1:
Personal Service:
Classified Positions 1,741,491 992,281
(101.10) (58.25)
New Positions:
Classroom Teacher-Basic 13,422 13,422
(1.00) (1.00)
Librarian 16,329 16,329
(1.00) (1.00)
Other Personal Services:
Per Diem 1,000 1,000
Inmate Earnings 193,877 193,877
--------- ------------
Total Personal Service $ 1,966,119 $ 1,216,909
Other Operating Expenses:
Contractual Services 161,259 93,228
Supplies and Materials 214,370 93,801
Fixed Charges and
Contributions 3,876 3,876
Travel 24,886 8,051
Equipment 61,147 44,440
Transportation 2,400 2,400
--------- ------------
Total Other Operating
Expenses $ 467,938 $ 245,796
Public Assistance Payments:
Case Services 11,249 8,649
--------- ------------
Total Case Services/Public
Assist. Payment $ 11,249 $ 8,649
--------- ------------
Total Palmetto Unified School
Dist $ 2,445,306 $ 1,471,354
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 49,456
--------- ------------
Total Personal Service $ 49,456
--------- ------------
Total Salary Increments $ 49,456
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 117,755
--------- ------------
Total Personal Service $ 117,755
--------- ------------
Total Base Pay Increase $ 117,755
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 9,694,012 9,159,645
--------- ------------
Total Employer
Contributions $ 9,694,012 $ 9,159,645
--------- ------------
Total State Employer
Contributions $ 9,694,012 $ 9,159,645
=========== ===========
Total Employee Benefits $ 9,861,223 $ 9,159,645
=========== ===========
Total Department of
Corrections $ 91,778,212 $ 79,376,472
=========== ===========
Total Authorized FTE Positions (3138.15) (2978.28)
Provided, That whenever an inmate shall be discharged from the
Department of Corrections the State Board of Corrections thereof
shall furnish such inmate with a suit of common clothes, if deemed
necessary, and transportation from the Department of Corrections to
his home, if his home be within this State, or to the County from
which he was sentenced if his home be without this State.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated herein for 'Get Smart' shall not
be transferred to other programs within the agency. Provided,
Further, That revenue derived wholly from supervisory charges paid
by inmates participating in the Extended Work Release Program be
retained by the Department of Corrections to continue the program.
Provided, Further, That revenue collected and retained by the
Department of Corrections in prior years from the Extended Work
Release Program be retained and carried forward to continue the
Extended Work Release Program.
Provided, Further, That notwithstanding any provision of law to
the contrary, the proceeds from the sale of all excess agricultural
products produced by the Farm Program of the South Carolina
Department of Corrections shall be retained by that agency to be
utilized in the expansion and modernization of the program.
Provided, Further, That notwithstanding any other provision of
law, that it is the intent of the General Assembly that no amount
appropriated in this section for Program II Public Assistance
Payments: Hospital Care shall be transferred to any other program.
Provided, Further, That in addition to sales currently authorized
by statute, all articles or products produced by the Department of
Corrections may be sold on the open market; Provided, However, That
those articles or products not provided for by statute, are sold
and distributed through wholesalers and jobbers within this State.
Provided, Further, That notwithstanding any other provision of law
to the contrary, the excess revenue generated by the Adult Work
Activity Center be returned to the Department of Corrections to be
utilized in the expansion and modernization of the Habilitation
Unit for the Developmentally Disabled.
Provided, Further, That revenue derived wholly from the Canteen
operations within the Department of Corrections on behalf of the
inmate population, may be retained and expended by the Department
for the continuation of the operation of said Canteens and the
welfare of the inmate population. The Canteen operation is to be
treated as an enterprise fund within the Department of Corrections
and is not to be subsidized by State Appropriated Funds.