III. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 12,836 10,652
--------- ------------
TOTAL PERSONAL SERVICE $ 12,836 $ 10,652
--------- ------------
TOTAL SALARY INCREMENTS $ 12,836 $ 10,652
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 144,547 116,618
--------- ------------
TOTAL FRINGE BENEFITS $ 144,547 $ 116,618
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 144,547 $ 116,618
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 157,383 $ 127,270
=========== ===========
TOTAL SC ARTS COMMISSION $ 3,109,092 $ 2,294,939
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (40.12) (32.83)
=========== ===========
Provided, That, where practicable, all professional artists
employed by the Arts Commission in the fields of music, theater,
dance, literature, musical arts, craft, media arts and
environmental arts shall be hired on a contractual basis as
independent contractors. Where such a contractual arrangement is
not feasible employees in these fields may be unclassified,
however, the approval of their salaries shall be in accord with
the provisions of Section 137 of this Act.
Provided, Further, That any income derived from Arts Commission
sponsored arts events or by gift, contributions, or bequest now
in possession of the Arts Commission including any federal or
other funds balance remaining at the end of Fiscal Year 1985,
shall be retained by the Commission and placed in a special
revolving account for the Commission to use solely for the
purpose of supporting the programs provided herein.
Provided, Further, That any such funds shall be subject to the
review procedures as set forth in Act 651 of 1978.
SECTION 39
STATE MUSEUM COMMISSION
I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICES:
DIRECTOR 43,161 43,161
(1.00) (1.00)
CLASSIFIED POSITIONS 95,750 95,750
(6.00) (6.00)
NEW POSITIONS:
ACCOUNTING TECHNICIAN II 13,679 13,679
(1.00) (1.00)
COMPUTER TECHNICIAN 18,721 18,721
(1.00) (1.00)
OTHER PERSONAL SERVICES:
PER DIEM 2,940 2,940
--------- ------------
TOTAL PERSONAL SERVICE $ 174,251 $ 174,251
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,359 22,359
SUPPLIES AND MATERIALS 8,877 5,877
FIXED CHARGES AND
CONTRIBUTIONS 129,791 129,791
TRAVEL 18,782 18,782
EQUIPMENT 2,000 2,000
LIBRARY BOOKS, MAPS,
AND FILM 600 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 189,409 $ 179,409
--------- ------------
TOTAL ADMINISTRATION AND
PLANNING $ 363,660 $ 353,660
=========== ===========
II. COLLECTION, EXHIBITION
AND EDUCATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 328,966 284,341
(17.00) (15.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 328,966 $ 284,341
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 46,952 25,752
SUPPLIES AND MATERIALS 42,682 40,182
FIXED CHARGES AND
CONTRIBUTIONS 68,931 55,376
TRAVEL 31,076 27,576
EQUIPMENT 18,000 18,000
LIBRARY BOOKS, MAPS,
AND FILM 1,500 1,500
EXHIBITS AND COLLECTIONS 64,000 60,000
LIGHT/POWER/HEAT 2,900 2,900
TRANSPORTATION 1,400 1,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 277,441 $ 232,686
--------- ------------
TOTAL COLLECTION, EXHIBITION &
EDUCATION $ 606,407 $ 517,027
=========== ===========
III. STATEWIDE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,492 16,492
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 16,492 $ 16,492
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,806 5,806
SUPPLIES AND MATERIALS 5,143 5,143
FIXED CHARGES AND
CONTRIBUTIONS 1,841 1,841
TRAVEL 2,903 2,903
LIBRARY BOOKS, MAPS,
AND FILM 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 15,793 $ 15,793
--------- ------------
TOTAL STATEWIDE SERVICES $ 32,285 $ 32,285
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 3,539 3,195
--------- ------------
TOTAL PERSONAL SERVICE $ 3,539 $ 3,195
--------- ------------
TOTAL SALARY INCREMENTS $ 3,539 $ 3,195
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 117,452 105,537
TOTAL FRINGE BENEFITS $ 117,452 $ 105,537
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 117,452 $ 105,537
TOTAL EMPLOYEE BENEFITS $ 120,991 $ 100,732
TOTAL S C MUSEUM COMMISSION $ 1,123,343 $ 1,011,704
TOTAL AUTHORIZED
FTE POSITIONS (27.00) (25.00)
Provided, That the Commission may give natural history materials
in its possession to educational institutions, such materials
being less than museum quality or duplication of materials owned
by the Museum Commission.
Provided, Further, That upon prior approval of the Budget and
Control Board, the Commission may remove objects from its museum
collections by gift to another public or nonprofit institution,
by trade with another public or nonprofit institution, by sale at
public auction; or as a last resort, by intentional destruction
on the condition that the objects so removed meet with one or
more of the following criteria: (1) they fall outside the scope
of the S. C. Museum Commission's collections as defined in the
Master Plan dated January, 1980, (2) they are unsuitable for
exhibition or research, (3) they are inferior duplicates of other
objects in the collection, or (4) they are forgeries or were
acquired on the basis of false information; Provided, Further,
That funds from the sale of such objects will be placed in a
special revolving account for the Commission to use solely for
the purpose of purchasing objects for the collections of the
State Museum.
Provided, Further, That the Commission may retain funds received
from sales of publications and shop items and use such funds for
perpetuation of a sales shop operation and to offset other
operating costs of the Museum.
Provided, Further, That the Museum Commission may charge a fee
for Traveling Exhibits and seminars and that the Commission may
retain such funds and use them to offset the cost of maintaining,
promoting, and improving the Statewide Services Program.
Provided, Further, That for 1985-86 the Museum Commission may
retain and expend funds received from the Museum for the care of
Museum exhibits which have been donated to the State Museum. When
said property is no longer in use by the Museum Commission, the
remaining funds may be used to support the children's program of
the Museum Commission.
Provided, Further, That for 1985-86 any income received from
State Museum sponsored tours and seminars shall be retained by
the Commission and used to offset the cost of providing such
events and that any surplus may be used to further develop such
programs.
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 67,090 67,090
(1.00) (1.00)
CLASSIFIED POSITIONS 1,531,518 615,418
(78.00) (31.47)
NEW POSITIONS:
SENIOR ACCOUNTANT 20,249 7,695
(1.00) (.38)
ACCOUNTANT 16,643 6,324
(1.00) (.38)
ADMIN PROG ANALYST 21,901 8,322
(1.00) (.38)
CIVIL RIGHTS COORD. 19,470 7,399
(1.00) (.38)
DIR., INTERNAL AUDITS 29,974 11,390
(1.00) (.38)
AUDIT SUPERVISOR 49,274 18,724
(2.00) (.76)
AUDITOR II 19,470 7,399
(1.00) (.38)
TEMPORARY POSITIONS 140,000 53,200
PER DIEM 27,397 10,411
--------- ------------
TOTAL PERSONAL SERVICE $ 1,942,986 $ 813,372
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 425,453 161,673
SUPPLIES AND MATERIALS 478,772 181,933
FIXED CHARGES AND
CONTRIBUTIONS 479,000 207,860
TRAVEL 186,366 71,600
EQUIPMENT 98,398 37,391
LIBRARY BOOKS, MAPS,
AND FILM 2,000 760
PETTY CASH FUND 200 76
TRANSPORTATION 5,000 1,900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,675,189 $ 663,193
DEBT SERVICE:
PRINCIPAL - IPP NOTE 63,397 24,091
INTEREST - IPP NOTE 13,483 5,124
--------- ------------
TOTAL DEBT SERVICE $ 76,880 $ 29,215
--------- ------------
TOTAL ADMINISTRATION $ 3,695,055 $ 1,505,780
=========== ===========
II. HUMAN SERVICES:
A. HUMAN SERVICES
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 577,994 144,498
(23.00) (5.75)
NEW POSITIONS:
ADDED BY BUDGET AND
CONTROL BOARD AND THE
JOINT LEG COMMITTEE ON
PERSONAL SERVICE,
FINANCING AND
BUDGETING:
PROG INFO COORD
(3.00) (.74)
--------- ------------
TOTAL PERSONAL SERVICE $ 577,994 $ 144,498
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,187 823
SUPPLIES AND MATERIALS 3,771 978
FIXED CHARGES AND
CONTRIBUTIONS 18 5
TRAVEL 37,973 9,493
EQUIPMENT 19,929 4,982
LIBRARY BOOKS, MAPS,
AND FILM 71
TRANSPORTATION 16
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 64,965 $ 16,303
--------- ------------
TOTAL HUMAN SERVICES
MANAGEMENT $ 642,959 $ 160,801
=========== ===========
B. CONTRACTED DAY CARE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,754,788 1,754,788
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,754,788 $ 1,754,788
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES & PUB ASST
PYMTS 88,048 22,012
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 88,048 $ 22,012
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 514,746
ALLOCATIONS TO SCHOOL
DISTRICTS 1,091,190
ALLOCATIONS TO OTHER STATE
AGENCIES 4,182,498
ALLOCATIONS TO OTHER
ENTITIES 4,513,109
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 10,301,543
--------- ------------
TOTAL CONTRACTED DAY CARE $ 12,144,379 $ 1,776,800
=========== ===========
C. CONTRACT SERVICES:
ALLOCATIONS TO
COUNTIES-RESTRICTED 161,368
ALLOCATIONS TO OTHER STATE
AGENCIES 31,293,873
ALLOCATIONS TO OTHER
ENTITIES 3,591,179
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 35,046,420
--------- ------------
TOTAL CONTRACT SERVICES $ 35,046,420
=========== ===========
TOTAL HUMAN SERVICES $47,833,758 $ 1,937,601
=========== ===========
III. HEALTH SERVICES:
A. MEDICAL MANAGEMENT:
1. MEDICAL MANAGEMENT-SHHFC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,707,685 534,604
(81.00) (26.88)
NEW POSITIONS:
KEYPUNCH OPER II (TPL) 21,618 10,809
(2.00) (1.00)
ADMIN SUPPORT SPEC C (TPL) 52,608 26,304
(4.00) (2.00)
PROG INFO COORD I (TPL) 66,679 33,339
(4.00) (2.00)
PROGRAM DEVELOPER (EPSDT) 25,652 12,826
(1.00) (.50)
PROGRAM INFO COORDINATOR 39,212 9,606
(2.00) (1.00)
ADDED BY B & C BOARD AND
JOINT LEG COMMITTEE
ON PERS SVC, FINANCING AND
BUDGETING:
PLANNER III
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 1,913,454 $ 637,488
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 95,051 42,502
SUPPLIES AND MATERIALS 54,397 25,797
FIXED CHARGES AND
CONTRIBUTIONS 1,480 740
TRAVEL 100,864 41,559
EQUIPMENT 39,186 19,593
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 290,978 $ 130,191
SPECIAL ITEMS:
MEDICAL CONTRACTS 1,313,365 340,066
EPSDT CONTRACT 1,605,523 624,428
MMIS ENHANCEMENTS 625,000 156,250
TOTAL SPECIAL ITEMS $ 3,543,888 $ 1,120,744
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICE AND PUBLIC
ASST. 1,710 855
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 1,710 $ 855
--------- ------------
TOTAL MEDICAL MANAGEMENT
HHSFC $ 5,750,030 $ 1,889,278
=========== ===========
2. MEDICAL MANAGEMENT-DSS:
DISTRIBUTION TO SUBDIVISION:
ALLOCATIONS TO OTHER STATE
AGENCIES 5,874,942
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 5,874,942
--------- ------------
TOTAL MEDICAL MANAGEMENT-DSS $ 5,874,942
=========== ===========
3. MMIS-DSS:
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER STATE
AGENCIES 2,999,169
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 2,999,169
--------- ------------
TOTAL MMIS-DSS $ 2,999,169
=========== ===========
4. HOME HEALTH AIDE-DSS:
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER STATE
AGENCIES 3,322,412
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 3,322,412
--------- ------------
TOTAL HOME HEALTH AIDE-DSS $ 3,322,412
=========== ===========
5. HEALTH PLANNING-DHEC:
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER STATE
AGENCIES 110,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 110,000
--------- ------------
TOTAL HEALTH PLANNING-DHEC $ 110,000
=========== ===========
TOTAL MEDICAL MANAGEMENT $ 18,056,553 $ 1,889,272
=========== ===========
B. HEALTH SYSTEMS AGENCY PLAN:
SPECIAL ITEMS:
HEALTH SYSTEMS AGENCY PLAN 190,180 190,180
--------- ------------
TOTAL SPECIAL ITEMS $ 190,180 $ 190,180
--------- ------------
TOTAL HEALTH SYSTEMS AGENCY
PLAN $ 190,180 $ 190,180
=========== ===========
C. ASSISTANCE PAYMENTS -
SHHSFC:
HOSPITAL INPATIENT 75,561,118 18,917,459
HOSPITAL OUTPATIENT 9,859,572 2,671,944
NURSING HOME PROVIDERS 98,848,871 26,788,044
NURSING HOME CARE-EXT.
CARE A. 1,508,088 408,692
NURSING HOME-BABCOCK CTR. 1,789,196 484,872
PHYSICIANS SERVICES 27,529,930 7,460,611
DENTAL SERVICES 5,397,019 1,462,592
DRUGS 23,023,598 6,239,395
DRUGS - DISPENSING FEE 6,608,114 1,790,798
SUPPLY & DME 2,972,269 805,485
HOME HEALTH 2,819,786 764,162
AFDC SCREENING 1,569,126 425,233
OPTOMETRISTS 800,344 216,893
PODIATRISTS 141,273 38,285
TRANSPORTATION - AMBULANCE 4,163,151 1,128,214
FAMILY PLANNING 2,028,560 202,856
SMI REGULAR 10,722,339 2,905,754
SMI - MAO 1,653,507 1,653,507
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 276,995,861 $ 74,364,796
--------- ------------
TOTAL ASSISTANCE PAYMENTS -
SHHSFC $ 276,995,861 $ 74,364,796
=========== ===========
D. ASST. PAYMENTS -
MEDICALLY NEEDY:
PUBLIC ASSISTANCE PAYMENTS:
MEDICALLY NEEDY PROGRAM 17,823,688 3,830,219
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 17,823,688 $ 3,830,219
--------- ------------
TOTAL ASST. PAYMENTS. -
MEDICALLY NEEDY $ 17,823,688 $ 3,830,219
=========== ===========
E. ASST. PAYMENTS - OTHER
AGENCIES:
PUBLIC ASSISTANCE PAYMENTS:
DEPT. OF MENTAL HEALTH 21,125,302
DEPT. OF MENTAL
RETARDATION 68,387,807
DHEC - OTHER 596,708
USC - WOODROW 455,635 123,477
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 90,565,452 $ 123,477
--------- ------------
TOTAL ASST. PAYMENTS-OTHER
AGENCIES $ 90,565,452 $ 123,477
=========== ===========
F. COMMUNITY LONG TERM CARE:
1. CLTC-MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 562,867 163,484
(21.00) (7.76)
--------- ------------
TOTAL PERSONAL SERVICE $ 562,867 $ 163,484
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,506 43,003
SUPPLIES AND MATERIALS 23,396 11,573
TRAVEL 62,000 21,707
EQUIPMENT 37,344 18,547
LIBRARY BOOKS, MAPS,
AND FILM 200 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 209,446 $ 94,930
SPECIAL ITEMS:
MEDICAL CONTRACTS-CLTC 3,702,405 764,594
--------- ------------
TOTAL SPECIAL ITEMS $ 3,702,405 $ 3,702,405
--------- ------------
TOTAL CLTC-MANAGEMENT $ 4,474,718 $ 1,023,000
=========== ===========
3. CLTC-HOME & COMM.
BASED SVCS.:
PUBLIC ASSISTANCE PAYMENTS:
MEDICAL PAYMENTS-CLTC 7,315,600 1,982,525
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 7,315,600 $ 1,982,525
--------- ------------
TOTAL CLTC-HOME & COMM.
BASED SVCS. $ 7,315,600 $ 1,982,528
=========== ===========
4. CLTC-EXPANDED
ELIGIBILITY:
PUBLIC ASSISTANCE PAYMENTS:
MEDICAL PAYMENTS-CLTC 2,643,880 716,491
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 2,643,880 $ 716,491
--------- ------------
TOTAL CLTC-EXPANDED
ELIGIBILITY $ 2,643,880 $ 716,491
=========== ===========
TOTAL COMMUNITY LONG
TERM CARE $ 14,434,198 $ 3,722,027
=========== ===========
C. MEDICAL INDIGENT PROGRAM:
1. MED INDIGENT-MANAGEMENT:
PERSONAL SERVICE:
NEW POSITIONS:
PLANNER III 19,470 19,470
(1.00) (1.00)
ADMIN PROGRAM
ANALYST 21,901 21,901
(1.00) (1.00)
PROGRAMMER ANALYST II 21,059 21,059
(1.00) (1.00)
SENIOR ACCOUNTANT 20,249 10,124
(1.00) (.50)
ADMIN SPECIALIST B 12,161 12,161
(1.00) (1.00)
ASST PROJECT ADMINISTRATOR 77,880 38,940
(4.00) (2.00)
PROGRAM NURSE SPEC I 37,442 18,721
(2.00) (1.00)
ADMIN SPEC B 12,161 6,081
(1.00) (.50)
PROJECT ADMINISTRATOR 22,778 22,778
(1.00) (1.00)
PROGRAM DIRECTOR II 20,249 20,249
(1.00) (1.00)
SOCIAL SERVICES ANALYST II 14,794 14,794
(1.00) (1.00)
KEYPUNCH OPER II
(HALF YEAR FUNDING) 10,809 10,809
(2.00) (2.00)
ADMIN SPEC C 13,152 13,152
(1.00) (1.00)
ACCOUNTING MANAGER 24,637 12,319
(1.00) ( .50)
SENIOR ACCOUNTANT 20,249 10,125
(1.00) ( .50)
ACCOUNTING MANAGER
(HALF YEAR FUNDING) 12,319 12,319
(1.00) (1.00)
SENIOR ACCOUNTANT
(HALF YEAR FUNDING) 10,124 10,124
(1.00) (1.00)
PROG INFO COORD I 19,470 9,735
(1.00) ( .50)
PROG INFO COORD I 38,940 19,470
(2.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 429,844 $ 304,331
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 792,000 224,125
SUPPLIES AND MATERIALS 44,600 33,003
TRAVEL 17,775 13,154
EQUIPMENT 38,102 28,590
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 892,477 $ 298,872
--------- ------------
TOTAL MED INDIGENT-
MANAGEMENT $ 1,322,321 $ 603,203
=========== ===========
2. MED INDIGENT-BENEFIT
PAYMENTS:
PUBLIC ASSISTANCE
PAYMENTS:
AFDC-EXPANSION 12,072,475 3,050,926
UNEMPLOYED PARENT 4,786,666
IN PAT HOSP PROSPECTIVE
PAYMENT SYSTEM 9,750,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 26,609,141 $ 3,050,926
--------- ------------
TOTAL MED INDIGENT-BENEFIT
PAYMENTS $26,609,141 $ 3,050,926
=========== ===========
3. MED-INDIGENT ASSISTANCE FUND:
SPECIAL ITEMS:
MED-INDIGENT ASSISTANCE
FUND 7,500,000
--------- ------------
TOTAL SPECIAL ITEMS $ 7,500,000
--------- ------------
TOTAL MED-INDIGENT ASSISTANCE
FUND $ 7,500,000
=========== ===========
TOTAL MEDICAL INDIGENT
PROGRAM $ 35,431,462 $ 3,654,129
=========== ===========
TOTAL HEALTH SERVICES $ 453,497,394 $ 87,774,106
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 75,035 28,600
--------- ------------
TOTAL PERSONAL SERVICE $ 75,035 $ 28,600
--------- ------------
TOTAL SALARY INCREMENTS $ 75,035 $ 28,600
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,059,232 387,565
--------- ------------
TOTAL FRINGE BENEFITS $ 1,059,232 $ 387,565
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,059,232 $ 387,565
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,134,267 $ 416,165
=========== ===========
TOTAL ST HEALTH & HUMAN SVCS
FINANCE COMM. $ 506,160,474 $ 91,633,652
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (254.00) (101.64)
=========== ===========
Provided, That the Executive- Director of the Commission or his
designee shall approve all out-of state travel for the Agency.
Provided, Further, That the State Health and Human Services
Finance Commission shall recoup all refunds and identified
program overpayments 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 effective July 1, 1985, the Income
Limitation for the Medicaid Program shall continue to be three
hundred percent of the SSI single payment maximum.
Provided, Further, That the Executive Director of the State
Health and Human Services Finance Commission, with the
concurrence of the Budget and Control Board, pursuant to existing
guidelines, may compromise or cause collection to be terminated
or suspended on any debt due the Commission.
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 Executive Director of the State
Health and Human Services Finance Commission 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 in order to preserve the identification
of agency budget entities within the Medicaid program, the State
Health and Human Services Finance Commission 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 State Health and Human Services
Finance Commission 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 Exec. 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, 1985, and continuing through
June 30, 1986, the State Health and Human Services Finance
Commission 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 State Health and Human Services Finance Commission
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 State Health and Human Services Finance Commission move
from the direct operation of child development and day care
services as provided by the Department of Social Services to the
provision of such services on a contractual basis so as to
realize greater efficiencies in the child care program. However,
this statement of intent shall not be construed as a directing
the elimination of direct day care services in counties which do
not have suitable contract providers. In determining greater
efficiencies consideration must be given to the loss of
employment and the resulting cost to the State in unemployment
compensation. The State Health and Human Services Finance
Commission 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 State Health and Human Services
Finance Commission shall submit a progress report on the
feasibility assessment to the State Health and Human Services
Finance Commission Advisory Committee no later than December 1,
1985.
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 SHHSFC shall adhere to the Appropriation
Act and refrain from implementing fee increases during the fiscal
year which results in agency deficits.
Provided, Further, That SHHSFC shall collect, in accordance with
42 CFR 433.135-149 and the State Medicaid Plan, the legal
liability of third parties to pay for services provided under the
Plan.
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, SHHSFC 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, SHHSFC 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 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 State Health and Human Services
Finance Commission 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 Program II as established in the State
Auditor's Office of the Budget and Control Board Section 16J.
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 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.
Provided, Further, That State funds appropriated in the
Community Long Term Care Program (CLTC) at the end of FY 1984-85,
may be carried forward into FY F 1985-86 and used exclusively to
fund the annualization of that program in FY 1985-86 only.
Provided, Further, That the balance remaining from the law suit
between the State of South Carolina and the South Carolina Health
Care Association be added to the nursing home line item of the
Medical Assistance program in the Health and Human Services
Finance Commission budget to be expended for new nursing home
beds.
Provided, Further, That up to $350,000 of State funds lapsing
within the Commission's budget, except for the Community Long
Term Care program which is earmarked, may be carried forward into
FY 1985-86 and expended to fund increases for Social Services
Block Grant contract providers.
Provided, Further, That notwithstanding subsection (C) of
Section 44-6-140 as contained in Part II, Section 19, the county
assessment to provide Medicaid services during Fiscal Year
1985-86 is $4,213,370, and $3,732,195 of State funds must be used
for Implementation of Part II, Section 19.
Provided, Further, That pursuant to subsection (B) of Section
44-6-150 as contained in Part II, Section 19, the total amount of
the South Carolina Medically Indigent Assistance Fund is $7.5
million for Fiscal Year 1985-86.
Provided, Further, That on the first day of the last three
quarters of Fiscal Year 1985-86, each county shall remit
one-third of its total assessment to the State Treasurer for
deposit into the Medicaid Program and the South Carolina
Medically Indigent Assistance Fund in accordance with Part II,
Section 19. Further that on the first day of the last two
quarters of Fiscal Year 1985-86, each general hospital shall
remit one-half of its total assessment to the State Treasurer for
deposit into the South Carolina Medically Indigent Assistance
Fund in accordance with Part II, Section 19.
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
I. ADMINISTRATION:
A. GENERAL ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER 77,028 77,028
(1.00) (1.00)
CLASSIFIED POSITIONS 3,408,732 3,386,524
(189.25) (188.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 63,743 9,400
PER DIEM 4,750 3,961
--------- ------------
TOTAL PERSONAL SERVICE $ 3,554,253 $ 3,476,913
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 675,810 432,341
SUPPLIES AND MATERIALS 662,555 445,546
FIXED CHARGES AND
CONTRIBUTIONS 1,934,660 1,300,104
TRAVEL 103,536 48,863
LIBRARY BOOKS, MAPS,
AND FILM 3,051
EQUIPMENT 378,487
LIGHT/POWER/HEAT 8,591 5,591
TRANSPORTATION 96,052 12,950
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,862,742 $ 2,245,395
--------- ------------
TOTAL GENERAL
ADMINISTRATION $ 7,416,995 $ 5,722,308
=========== ===========
B. VITAL RECORDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 718,068 384,653
(49.00) (25.14)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,530
--------- ------------
TOTAL PERSONAL SERVICE $ 720,598 $ 384,653
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 222,174 4,701
SUPPLIES AND MATERIALS 70,951 919
FIXED CHARGES AND
CONTRIBUTIONS 30,000
TRAVEL 18,000
EQUIPMENT 222,396
TRANSPORTATION 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 565,521 $ 5,620
--------- ------------
TOTAL VITAL RECORDS $ 1,286,119 $ 390,273
=========== ===========
C. DATA SYSTEMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,269,604 869,058
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 34,425
--------- ------------
TOTAL PERSONAL SERVICE $ 1,304,029 $ 869,058
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 435,198 224,819
SUPPLIES AND MATERIALS 121,810 26,869
FIXED CHARGES AND
CONTRIBUTIONS 145,100 8,118
TRAVEL 18,000 1,666
EQUIPMENT 953,761 6,000
TRANSPORTATION 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,674,869 $ 268,472
--------- ------------
TOTAL DATA SYSTEMS $ 2,978,898 $ 1,137,530
=========== ===========
D. STATE PARK MAINTENANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 192,177 192,177
(12.60) (12.60)
--------- ------------
TOTAL PERSONAL SERVICE $ 192,177 $ 192,177
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,450 25,450
SUPPLIES AND MATERIALS 11,799 7,799
FIXED CHARGES AND
CONTRIBUTIONS 7,840 7,840
LIGHT/POWER/HEAT 353,750 80,750
TRANSPORTATION 1,800 1,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 424,639 $ 123,639
--------- ------------
TOTAL STATE PARK MAINTENANCE $ 616,816 $ 315,816
=========== ===========
TOTAL ADMINISTRATION $ 12,298,828 $ 7,565,927
=========== ===========
II. HEALTH PROTECTION:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 231,793 159,931
(6.00) (5.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 231,793 $ 159,931
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 214,417 10,277
SUPPLIES AND MATERIALS 1,910 1,910
FIXED CHARGES AND
CONTRIBUTIONS 3,206 3,206
TRAVEL 7,084 7,084
EQUIPMENT 7,500 7,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 234,117 $ 29,977
--------- ------------
TOTAL HEALTH PROTECTION MGMT $ 465,910 $ 189,908
=========== ===========
B. HOME HLTH SVCS & CHRONIC DIS:
1. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 76,631 38,315
(3.00) (1.50)
--------- ------------
TOTAL PERSONAL SERVICE $ 76,631 $ 38,315
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,500
SUPPLIES AND MATERIALS 1,000
TRAVEL 2,500
EQUIPMENT 1,784
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 7,784
--------- ------------
TOTAL HHS & CHR DIS MGMT $ 84,415 $ 38,315
=========== ===========
2. HOME HEALTH SERVICES:
A. HOME HEALTH SERVICES -
GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,118,488 415,997
(701.63) (20.17)
NEW POSITIONS:
ADDED BY B & C BOARD
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE
FINANCING & BUDGETING:
PUBLIC HEALTH NURSES (57.60)
COMMUNITY HEALTH AIDE II (48.40)
CLERICAL SPECIALIST B (17.00)
DIETICIAN I (1.45)
CLINICAL SOCIAL WORKER III (1.45)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,168,403
--------- ------------
TOTAL PERSONAL SERVICE $ 21,286,891 $ 415,997
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 701,718 27,427
SUPPLIES AND MATERIALS 642,280 91,000
FIXED CHARGES AND
CONTRIBUTIONS 158,644 8,435
TRAVEL 2,170,132 294,213
LIBRARY BOOKS, MAPS,
AND FILM 1,791
EQUIPMENT 653,525 1,500
LIGHT/POWER/HEAT 54,004 4,000
TRANSPORTATION 20,008 1,637
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,402,102 $ 428,212
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 4,393,271 669,581
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 4,393,271 $ 669,581
--------- ------------
TOTAL HOME HEALTH SERVICES -
GEN $ 30,082,264 $ 1,513,790
=========== ===========
B. CLT-SPECIAL ITEM:
SPECIAL ITEMS:
COMM. LONG TERM CARE-SPEC
ITEM 474,275 474,275
--------- ------------
TOTAL SPECIAL ITEMS $ 474,275 $ 474,275
--------- ------------
TOTAL CLT CARE-SPEC. ITEM $ 474,275 $ 474,275
=========== ===========
C. COMM LONG TERM
CARE-GEN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,786,552
(109.00)
NEW POSITIONS:
ADDED BY THE BUDGET
AND CONTROL BOARD AND
THE JOINT LEG COMMITTEE ON
PERSONAL SERVICE,
FINANCING & BUDGETING:
SENIOR PUBLIC HEALTH
NURSES (15.00)
ADMIN SPECIALIST A (15.00)
ADMIN SPECIALIST B (8.50)
--------- ------------
TOTAL PERSONAL SERVICE $ 1,786,552
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 268,365
SUPPLIES AND MATERIALS 106,438
FIXED CHARGES AND
CONTRIBUTIONS 97,572
TRAVEL 290,600
EQUIPMENT 9,379
LIGHT/POWER/HEAT 109
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 772,463
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 338,765
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 338,765
--------- ------------
TOTAL COMM LONG TERM
CARE - GEN $ 2,897,780
=========== ===========
TOTAL HOME HEALTH SERVICES $ 33,454,319 $ 1,988,065
=========== ===========
3. CHRONIC DISEASE CONTROL:
A. CHRONIC DIS PREV &
DETECTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,167,410 506,756
(68.07) (29.32)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,174
--------- ------------
TOTAL PERSONAL SERVICE $ 1,183,584 $ 506,756
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 197,981 24,060
SUPPLIES AND MATERIALS 101,726 21,315
FIXED CHARGES AND
CONTRIBUTIONS 11,398
TRAVEL 113,455 21,982
EQUIPMENT 40,423
LIBRARY BOOKS, MAPS,
AND FILM 12,500
LIGHT/POWER/HEAT 10,000
TRANSPORTATION 6,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 493,883 $ 67,357
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 44,967 18,258
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 44,967 $ 18,258
--------- ------------
TOTAL CHRONIC DIS PREV &
DETECTION $ 1,722,434 $ 592,371
=========== ===========
B. CHRONIC DIS
TREATMENT-CANCER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 228,262 228,262
(14.50) (14.50)
--------- ------------
TOTAL PERSONAL SERVICE $ 228,262 $ 228,262
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,500
SUPPLIES AND MATERIALS 10,000
FIXED CHARGES AND
CONTRIBUTIONS 1,250
TRAVEL 6,500
EQUIPMENT 5,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 32,450
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,530,811 1,494,452
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 1,530,811 $ 1,494,452
--------- ------------
TOTAL CHRONIC DIS TREAT-
CANCER $ 1,791,523 $ 1,722,714
=========== ===========
C. CHRONIC DIS
TREATMENT-OTHER:
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 68,227 60,227
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 68,227 $ 60,227
--------- ------------
TOTAL CHR DIS TREATMENT-OTHER $ 68,227 $ 60,227
=========== ===========
TOTAL CHRONIC DISEASE
CONTROL $ 3,582,184 $ 2,375,313
=========== ===========
TOTAL HOME HLTH SVCS &
CHR DIS $ 37,120,918 $ 4,401,692
=========== ===========
C. COMMUNICABLE DISEASE
CONTROL:
1. VENEREAL DISEASE
CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 770,529 279,010
(39.34) (18.49)
--------- ------------
TOTAL PERSONAL SERVICE $ 770,529 $ 279,018
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 205,294 61,566
SUPPLIES AND MATERIALS 34,828 5,009
FIXED CHARGES AND
CONTRIBUTIONS 1,450 950
TRAVEL 125,615 12,528
EQUIPMENT 35,979
LIGHT/POWER/HEAT 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 404,666 $ 80,053
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 68,154 45,982
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 68,154 $ 45,982
--------- ------------
TOTAL VENEREAL DISEASE
CONTROL $ 1,243,349 $ 405,053
=========== ===========
2. DIS SURVEILLANCE INVEST:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 440,105 183,679
(25.19) (6.28)
--------- ------------
TOTAL PERSONAL SERVICE $ 440,105 $ 183,679
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 56,430 8,100
SUPPLIES AND MATERIALS 935,216 675,086
FIXED CHARGES AND
CONTRIBUTIONS 900 900
TRAVEL 28,987 6,051
EQUIPMENT 2,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,023,783 $ 690,137
--------- ------------
TOTAL DISEASE SURV &
INVESTIGATION $ 1,463,888 $ 873,816
=========== ===========
3. TUBERCULOSIS CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 867,004 748,866
(43.36) (36.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,959 35,348
--------- ------------
TOTAL PERSONAL SERVICE $ 902,963 $ 784,214
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 321,131 310,392
SUPPLIES AND MATERIALS 12,158 2,471
TRAVEL 85,809 59,413
EQUIPMENT 35,624 14,758
LIGHT/POWER/HEAT 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 456,222 $ 387,034
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,168,793 1,154,793
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 1,168,793 $ 1,154,793
TOTAL TUBERCULOSIS CONTROL $ 2,527,978 $ 2,326,041
TOTAL COMMUNICABLE DISEASE
CONTROL $ 5,235,215 $ 3,604,910
=========== ===========
D. MATERNAL & CHILD CARE:
1. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 136,306 18,937
(6.50) (.94)
--------- ------------
TOTAL PERSONAL SERVICE $ 136,306 $ 18,937
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 259,150
SUPPLIES AND MATERIALS 45,443
FIXED CHARGES AND
CONTRIBUTIONS 15,000
TRAVEL 12,000
EQUIPMENT 27,607
TRANSPORTATION 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 360,200
--------- ------------
TOTAL MATERNAL & CHILD CARE
MGMT $ 496,506 $ 18,937
=========== ===========
2. FAMILY PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,912,501 1,960,516
(245.93) (125.38)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,622
PER DIEM 4,263 660
--------- ------------
TOTAL PERSONAL SERVICE $ 3,936,386 $ 1,961,176
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 332,715 66,740
SUPPLIES AND MATERIALS 132,269 35,021
FIXED CHARGES AND
CONTRIBUTIONS 22,875
TRAVEL 135,727 91,950
EQUIPMENT 28,062 400
LIBRARY BOOKS, MAPS,
AND FILM 4,949 500
PETTY CASH FUND 250
LIGHT/POWER/HEAT 28,400
TRANSPORTATION 4,050
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 689,297 $ 194,611
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,816,600 399,719
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 1,816,600 $ 399,719
--------- ------------
TOTAL FAMILY PLANNING $ 6,442,283 $ 2,555,506
=========== ===========
3. MATERNAL & CHILD HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,323,009 339,848
(183.90) (17.08)
NEW POSITIONS:
PUBLIC HEALTH NURSE 1,053,756 259,885
(58.80) (13.80)
NURSING ASSISTANT 20,003 20,003
(2.00) (2.00)
ADMINISTRATIVE SPECIALIST A 36,578 36,578
(3.00) (3.00)
CLERICAL SPECIALIST C 75,789 75,789
(7.00) (7.00)
SENIOR PUBLIC HEALTH NURSE 20,379 20,379
(1.00) (1.00)
NURSE MIDWIFE II 47,719 47,719
(2.00) (2.00)
DENTAL HYGIENIST II 16,082 16,082
(1.00) (1.00)
SOCIAL WORKER IV 66,155 66,155
(3.00) (3.00)
HEALTH EDUCATION II 27,158 27,158
(1.50) (1.50)
NUTRITIONIST 18,832 18,832
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,260
(.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 70,302
PER DIEM 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 4,778,022 $ 928,428
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 750,249 312,767
SUPPLIES AND MATERIALS 315,193 19,882
FIXED CHARGES AND
CONTRIBUTIONS 39,082
TRAVEL 193,777 18,766
LIBRARY BOOKS, MAPS,
AND FILM 12,802
EQUIPMENT 188,590 10,750
PETTY CASH FUND 200
LIGHT/POWER/HEAT 45,000
TRANSPORTATION 5,130
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,550,023 $ 362,165
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 6,099,471 3,807,575
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 6,099,471 $ 3,807,575
--------- ------------
TOTAL MATERNAL &
CHILD HEALTH $ 12,427,516 $ 5,098,168
=========== ===========
4. WOMEN, INFANTS, &
CHILDREN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,176,350
(288.21)
UNCLASSIFIED POSITIONS 4,000
( .12)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 125,000
--------- ------------
TOTAL PERSONAL SERVICE $ 4,305,350
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 985,813
SUPPLIES AND MATERIALS 519,210
FIXED CHARGES AND
CONTRIBUTIONS 64,802
TRAVEL 426,678
LIBRARY BOOKS, MAPS,
AND FILM 72,243
EQUIPMENT 425,181
LIGHT/POWER/HEAT 81,000
TRANSPORTATION 40,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,614,927
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 29,652,993
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 29,652,993
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
ENTITIES 137,938
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 137,938
--------- ------------
TOTAL WOMEN, INFANTS &
CHILDREN $ 36,711,208
=========== ===========
5. CHILDREN'S REHABILITATIVE
SVCS:
A. CHILDREN'S REHAB
SVCS-GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,896,709 879,947
(98.12) (45.64)
UNCLASSIFIED POSITIONS 35,000 28,400
(3.25) (2.71)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,360 3,360
PER DIEM 765
--------- ------------
TOTAL PERSONAL SERVICE $ 1,963,834 $ 911,707
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 285,356 6,184
SUPPLIES AND MATERIALS 244,959 5,666
FIXED CHARGES AND
CONTRIBUTIONS 24,328 150
TRAVEL 218,814 2,000
EQUIPMENT 268,109 16,000
LIBRARY BOOKS, MAPS,
AND FILM 30,280
LIGHT/POWER/HEAT 18,000
TRANSPORTATION 14,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,103,846 $ 30,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 3,456,356 1,666,400
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 3,456,356 $ 1,666,400
TOTAL CHILDREN'S REHAB
SVCS-GEN $ 6,524,036 $ 2,608,107
=========== ===========
B. BURNT GIN SUMMER CAMP
SPECIAL ITEM:
BURNT GIN SUMMER CAMP 100,000 100,000
--------- ------------
TOTAL SPECIAL ITEMS $ 100,000 $ 100,000
--------- ------------
TOTAL BURNT GIN SUMMER CAMP
SPEC ITEM $ 100,000 $ 100,000
=========== ===========
C. BURNT GIN SUMMER
CAMP-GENERAL:
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 17,185
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 17,185
--------- ------------
TOTAL BURNT GIN SUMMER
CAMP-GEN $ 17,185
=========== ===========
D. ADULT CYSTIC FIBROSIS:
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 103,000 103,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 103,000 $ 103,000
--------- ------------
TOTAL ADULT CYSTIC FIBROSIS $ 103,000 $ 103,000
=========== ===========
E. HEMOPHILIA:
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 133,000 85,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 133,000 $ 85,000
--------- ------------
TOTAL HEMOPHILIA $ 133,000 $ 85,000
=========== ===========
F. SICKLE CELL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,596 34,596
(2.29) (2.29)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,875 7,875
--------- ------------
TOTAL PERSONAL SERVICE $ 42,471 $ 42,471
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,313 21,313
TRAVEL 1,100 1,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 22,413 $ 22,413
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 212,340 209,434
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 212,340 $ 209,434
--------- ------------
TOTAL SICKLE CELL $ 277,224 $ 274,318
=========== ===========
TOTAL CHILDREN'S REHAB
SERVICES: $ 7,154,445 $ 3,170,425
=========== ===========
TOTAL MATERNAL AND
CHILD CARE $ 63,231,958 $ 10,843,036
=========== ===========
G. PUBLIC HEALTH DISTRICTS:
1. DISTRICT SERVICES
PERSONAL HLTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,136,436 3,074,101
(112.97) (108.09)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,359 7,500
--------- ------------
TOTAL PERSONAL SERVICE $ 3,146,795 $ 3,081,601
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,145 65,514
SUPPLIES AND MATERIALS 70,916 18,735
FIXED CHARGES AND
CONTRIBUTIONS 28,616 11,393
TRAVEL 127,188 110,195
EQUIPMENT 29,772
LIGHT/POWER/HEAT 6,600
TRANSPORTATION 4,150 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 419,387 $ 206,137
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 40,305
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 40,305
--------- ------------
TOTAL DISTRICT SVCS PERSONAL
HLTH $ 3,606,487 $ 3,287,738
=========== ===========
2. COMMUNITY HEALTH SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,387,613 14,122,438
(941.18) (884.00)
NEW POSITIONS:
FIELD TECHNICIAN II 13,152 13,152
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 37,301 37,301
--------- ------------
TOTAL PERSONAL SERVICE $ 14,438,066 $ 14,172,891
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,069,340 143,473
SUPPLIES AND MATERIALS 931,047 18,162
FIXED CHARGES AND
CONTRIBUTIONS 144,600 19,000
TRAVEL 598,000 580,063
LIBRARY BOOKS, MAPS,
AND FILM 1,000
EQUIPMENT 166,250 60,519
LIGHT/POWER/HEAT 468,700 8,000
TRANSPORTATION 83,800 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,462,737 $ 830,717
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 37,392 35,392
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 37,392 $ 35,392
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-UNRESTRICTED 36,342
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 36,342
--------- ------------
TOTAL COMMUNITY HEALTH
SERVICES $ 17,974,537 $ 15,039,000
=========== ===========
TOTAL PUBLIC HEALTH
DISTRICTS $ 21,581,024 $ 18,326,738
=========== ===========
H. DRUG CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 531,048 312,791
(15.00) (11.22)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,904
--------- ------------
TOTAL PERSONAL SERVICE $ 533,952 $ 312,791
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,000
SUPPLIES AND MATERIALS 25,000
FIXED CHARGES AND
CONTRIBUTIONS 5,000
TRAVEL 15,472 5,399
EQUIPMENT 85,703
EVIDENCE 4,000 2,000
TRANSPORTATION 17,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 173,175 $ 7,399
--------- ------------
TOTAL DRUG CONTROL $ 707,127 $ 320,190
=========== ===========
I. LABORATORIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,515,089 1,138,618
(91.60) (59.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,754
--------- ------------
TOTAL PERSONAL SERVICE $ 1,520,843 $ 1,138,618
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 313,494 31,507
SUPPLIES AND MATERIALS 627,705 298,943
FIXED CHARGES AND
CONTRIBUTIONS 1,034,378 936,538
TRAVEL 25,000 9,520
EQUIPMENT 77,973 30,000
LIGHT/POWER/HEAT 4,000
TRANSPORTATION 2,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,084,850 $ 1,306,508
--------- ------------
TOTAL LABORATORIES $ 3,605,693 $ 2,445,126
=========== ===========
J. ENVIRONMENTAL SANITATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,897,771 1,874,165
(85.39) (84.23)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 34,966 34,966
--------- ------------
TOTAL PERSONAL SERVICE $ 1,932,737 $ 1,909,131
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 250,097 195,497
SUPPLIES AND MATERIALS 351,408 201,568
FIXED CHARGES AND
CONTRIBUTIONS 15,737 14,222
TRAVEL 178,507 158,023
EQUIPMENT 49,519 1,000
TRANSPORTATION 20,000 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 865,268 $ 590,310
--------- ------------
TOTAL ENVIRONMENTAL
SANITATION $ 2,798,005 $ 2,499,441
=========== ===========
TOTAL HEALTH PROTECTION $ 134,745,850 $ 42,631,041
=========== ===========
III. HLTH FAC & SVCS REG:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 136,687 136,687
(5.00) (5.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 136,687 $ 136,687
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,700 3,700
SUPPLIES AND MATERIALS 300 300
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,000 $ 5,000
--------- ------------
TOTAL HLTH FAC & SVCS REG
MGMT $ 141,687 $ 141,687
=========== ===========
B. HLTH FAC & SVCS
DEVELOPMENT:
1. HLTH FAC & SVCS
DEV-GEN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 300,868 239,737
(16.00) (11.24)
--------- ------------
TOTAL PERSONAL SERVICE $ 300,868 $ 239,737
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,440 5,000
SUPPLIES AND MATERIALS 3,290 500
FIXED CHARGES AND
CONTRIBUTIONS 1,210
TRAVEL 15,954
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 79,894 $ 5,500
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
ENTITIES 10,000
ALLOCATIONS TO
COUNTIES-RESTRICTED 10,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 20,000
--------- ------------
TOTAL HLTH FAC & SVCS DEV -
GEN $ 400,762 $ 245,237
=========== ===========
2. RURAL HEALTH:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,576 112,576
(5.58) (5.58)
TOTAL PERSONAL SERVICE $ 112,576 $ 112,576
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,500 150
--------- ------------
SUPPLIES AND MATERIALS 2,150 1,350
FIXED CHARGES AND
CONTRIBUTIONS 130
TRAVEL 3,700 3,700
TRANSPORTATION 1,400 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 8,880 $ 6,200
--------- ------------
TOTAL RURAL HEALTH MANAGEMENT $ 121,456 $ 118,776
=========== ===========
B. MEDICAL & DENTAL
SCHOLARSHIPS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000
SUPPLIES AND MATERIALS 600
TRAVEL 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,100
SPECIAL ITEMS:
SCHOLARSHIPS 279,000 279,000
--------- ------------
TOTAL SPECIAL ITEMS $ 279,000 $ 279,000
--------- ------------
TOTAL MEDICAL & DENTAL
SCHOLARSHIP $ 282,100 $ 279,000
=========== ===========
C. MIGRANT HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,290
(3.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,201
--------- ------------
TOTAL PERSONAL SERVICE $ 30,491
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,657
SUPPLIES AND MATERIALS 7,000
TRAVEL 10,317
EQUIPMENT 919
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 27,893
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 15,839
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 15,839
--------- ------------
TOTAL MIGRANT HEALTH $ 74,223
=========== ===========
D. RURAL HEALTH - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,631
(2.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 68,631
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 77,065
TRAVEL 11,607
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 88,672
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 175,000 175,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 175,000 $ 175,000
--------- ------------
TOTAL RURAL HEALTH - GENERAL $ 332,303 $ 175,000
=========== ===========
TOTAL RURAL HEALTH $ 810,082 $ 572,776
=========== ===========
TOTAL HLTH FAC &
SVCS DEV $ 1,210,844 $ 818,013
=========== ===========
E. HLTH LICENSING & CERT:
1. HLTH LICENSING &
CERT-GEN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,270,194 400,537
(41.50) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,700
PER DIEM 500 500
--------- ------------
TOTAL PERSONAL SERVICE $ 1,279,394 $ 401,037
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,250 2,500
SUPPLIES AND MATERIALS 14,129 483
FIXED CHARGES AND
CONTRIBUTIONS 2,000 2,000
TRAVEL 182,866 19,643
EQUIPMENT 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 293,245 $ 24,626
--------- ------------
TOTAL HLTH LICENSING &
CERT-GEN $ 1,572,639 $ 425,663
=========== ===========
2. EMERGENCY MEDICAL
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 323,219 307,178
(17.00) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 44,184
--------- ------------
TOTAL PERSONAL SERVICE $ 367,403 $ 307,178
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 351,650 75,746
SUPPLIES AND MATERIALS 15,269 1,503
FIXED CHARGES AND
CONTRIBUTIONS 3,477 1,369
TRAVEL 26,342 6,597
EQUIPMENT 7,040 814
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 403,778 $ 86,029
DISTRIBUTIONS TO
SUBDIVISIONS:
AID TO E.M.S.-REGIONAL
COUNCILS 700,000 700,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 700,000 $ 700,000
--------- ------------
TOTAL EMERGENCY MEDICAL
SERVICES $ 1,471,181 $ 1,093,207
=========== ===========
TOTAL HLTH LIC & CERT $ 3,043,820 $ 1,518,870
=========== ===========
F. HEARING AID BOARD:
OTHER PERSONAL SERVICE:
PER DIEM 500 500
--------- ------------
TOTAL PERSONAL SERVICE $ 500 $ 500
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,000 $ 1,000
--------- ------------
TOTAL HEARING AID BOARD $ 1,500 $ 1,500
=========== ===========
TOTAL HLTH FAC AND SERV REG $ 4,397,851 $ 2,480,070
=========== ===========
IV. ENVIRONMENTAL QUALITY
CONTROL:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 572,135 258,242
(21.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,640
--------- ------------
TOTAL PERSONAL SERVICE $ 575,775 $ 258,242
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 615,594 155,000
SUPPLIES AND MATERIALS 55,903 6,695
FIXED CHARGES AND
CONTRIBUTIONS 128,842 72,150
TRAVEL 42,360 16,360
EQUIPMENT 117,677 18,224
LIGHT/POWER/HEAT 6,990 6,990
TRANSPORTATION 5,277 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 972,643 $ 276,419
--------- ------------
TOTAL ENVIRON QUALITY CONTROL
MGMT $ 1,548,418 $ 534,661
=========== ===========
B. AIR QUALITY CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 731,245 478,385
(30.00) (18.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 731,245 $ 478,385
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,212 9,544
SUPPLIES AND MATERIALS 9,004 5,000
FIXED CHARGES AND
CONTRIBUTIONS 469
TRAVEL 20,000 20,000
EQUIPMENT 35,499
LIGHT/POWER/HEAT 3,000 3,000
TRANSPORTATION 3,074 3,074
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 97,258 $ 40,618
--------- ------------
TOTAL AIR QUALITY CONTROL $ 828,503 $ 519,003
=========== ===========
C. WATER POLLUTION CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,190,343 1,073,461
(81.00) (44.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 56,195 5,800
--------- ------------
TOTAL PERSONAL SERVICE $ 2,246,538 $ 1,079,261
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 321,538 16,000
SUPPLIES AND MATERIALS 40,688 12,755
FIXED CHARGES AND
CONTRIBUTIONS 2,832 2,832
TRAVEL 79,113 27,000
EQUIPMENT 110,409
LIGHT/POWER/HEAT 944 944
TRANSPORTATION 14,249 12,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 569,773 $ 71,531
--------- ------------
TOTAL WATER POLLUTION
CONTROL $ 2,816,311 $ 1,150,792
=========== ===========
D. SOLID & HAZARDOUS WASTE
MGMT:
1. SOLID & HAZARDOUS
WASTE-GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 884,407 419,793
(38.00) (19.00)
NEW POSITIONS:
ADDED BY BUDGET AND CONTROL
BOARD AND THE JOINT LEG
COMM ON PERSONAL SERVICE,
FINANCING AND BUDGETING:
EQC DIV DIRECTOR II (.50)
ENVIRONMENTAL ENGINEER IV (.50)
ENVIRONMENTAL ENGINEER III (2.00)
GEOLOGIST II (.50)
ENVIRON QUALITY MANAGER II (1.00)
ENVIRONMENTAL ENGINEER II (1.00)
ENVIRON QUALITY MANAGER I (2.00)
NEW POSITIONS:
ENVIRONMENTAL ENGINEER
ASSC. III 29,778 29,778
(1.00) (1.00)
ENVIRONMENTAL ENGINEER
ASSC. II 26,742 26,742
(1.00) (1.00)
ENVIRONMENTAL QUALITY
MANAGER III 83,097 83,097
(3.00) (3.00)
ENVIRONMENTAL QUALITY
MANAGER II 24,475 24,475
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST A 13,065 13,065
(1.00) (1.00)
ATTORNEY II 27,699 27,699
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,368
--------- ------------
TOTAL PERSONAL SERVICE $ 1,093,631 $ 624,649
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 961,327 12,034
SUPPLIES AND MATERIALS 43,718 18,959
FIXED CHARGES AND
CONTRIBUTIONS 10,253 *253
TRAVEL 46,397 28,730
EQUIPMENT 145,061 25,203
LIGHT/POWER/HEAT 3,000 1,500
TRANSPORTATION 7,168 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,216,924 $ 89,679
--------- ------------
TOTAL SOLID & HAZARDOUS
WASTE-GEN $ 2,310,555 $ 714,328
=========== ===========
2. OIL & HAZD WASTE EMER
RESPONSE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 172,694 172,694
(8.00) (8.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 172,694 $ 172,694
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,308 23,308
SUPPLIES AND MATERIALS 17,317 17,317
TRAVEL 23,338 23,338
LIBRARY BOOKS, MAPS,
AND FILM 1,500 1,500
EQUIPMENT 52,500 52,500
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,300 1,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 122,763 $ 122,763
--------- ------------
TOTAL OIL & HAZD WASTE EMER
RESP $ 295,457 $ 295,457
=========== ===========
3. HAZD WASTE CONTINGENCY
FUND:
SPECIAL ITEMS:
HAZARDOUS WASTE CONTINGENCY
FUND 250,000 250,000
--------- ------------
TOTAL SPECIAL ITEMS $ 250,000 $ 250,000
--------- ------------
TOTAL HAZD WASTE CONTINGENCY
FUND $ 250,000 $ 250,000
=========== ===========
TOTAL SOLID & HAZD
WASTE MGMT. $ 2,856,012 $ 1,259,785
=========== ===========
E. WATER SUPPLY:
1. WATER SUPPLY GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 840,465 358,389
(38.50) (17.00)
UNCLASSIFIED POSITIONS 5,850 5,850
(.36) (.36)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,768 5,675
--------- ------------
TOTAL PERSONAL SERVICE $ 860,083 $ 369,914
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 182,883 7,961
SUPPLIES AND MATERIALS 15,957 11,762
FIXED CHARGES AND
CONTRIBUTIONS 1,012 1,012
TRAVEL 23,671 20,000
EQUIPMENT 10,500
LIGHT/POWER/HEAT 2,000 2,000
TRANSPORTATION 8,000 8,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 244,023 $ 50,735
--------- ------------
TOTAL WATER SUPPLY GENERAL $ 1,104,106 $ 420,649
=========== ===========
2. SC RURAL WATER & SEWER
GRANTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,789 28,789
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 28,789 $ 28,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 200 200
SUPPLIES AND MATERIALS 1,300 1,300
TRAVEL 2,500 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,000 $ 4,000
DISTRIBUTIONS TO
SUBDIVISIONS:
AID TO MUNICIPALITIES-
RESTRICTED 60,000 60,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 60,000 $ 60,000
--------- ------------
TOTAL SC RURAL WATER & SEWER
GRANTS $ 92,789 $ 92,789
=========== ===========
TOTAL WATER SUPPLY $ 1,196,895 $ 513,438
=========== ===========
F. SHELLFISH:
1. SHELLFISH-GENERAL:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,854 2,854
SUPPLIES AND MATERIALS 4,006 4,006
FIXED CHARGES AND
CONTRIBUTIONS 1,267 1,267
TRAVEL 5,097 5,097
LIGHT/POWER/HEAT 50 50
TRANSPORTATION 4,300 4,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 17,574 $ 17,574
--------- ------------
TOTAL SHELLFISH-GENERAL $ 17,574 $ 17,574
=========== ===========
2.SHELLFISH TRANSFER
PROJECT:
SPECIAL ITEMS:
SHELLFISH TRANSFER PROJECT 19,000 19,000
--------- ------------
TOTAL SPECIAL ITEMS $ 19,000 $ 19,000
--------- ------------
TOTAL SHELLFISH TRANS PROJ-SP
ITEM $ 19,000 $ 19,000
=========== ===========
3. CHLORINE CONTACT
CHAMBER:
SPECIAL ITEMS:
CHLORINE CONTACT CHAMBER 20,000 20,000
--------- ------------
TOTAL SPECIAL ITEMS $ 20,000 $ 20,000
--------- ------------
TOTAL CHLORINE CONTACT
CHAMBER $ 20,000 $ 20,000
=========== ===========
TOTAL SHELLFISH $ 56,574 $ 56,574
=========== ===========
G. RECREATIONAL WATERS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 108,889 108,889
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 44,343 44,343
--------- ------------
TOTAL PERSONAL SERVICE $ 153,232 $ 153,232
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,575 1,575
SUPPLIES AND MATERIALS 3,600 3,600
FIXED CHARGES AND
CONTRIBUTIONS 239 239
TRAVEL 20,000 20,000
LIGHT/POWER/HEAT 100 100
TRANSPORTATION 2,697 2,697
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 28,211 $ 28,211
--------- ------------
TOTAL RECREATIONAL WATERS $ 181,443 $ 181,443
=========== ===========
H. DISTRICT SERVICES/EQC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,925,202 2,026,308
(141.00) (98.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,544 25,247
--------- ------------
TOTAL PERSONAL SERVICE $ 2,967,746 $ 2,051,555
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,468 101,468
SUPPLIES AND MATERIALS 37,150 37,150
FIXED CHARGES AND
CONTRIBUTIONS 1,400 1,400
TRAVEL 68,579 68,579
EQUIPMENT 274,466 274,466
LIGHT/POWER/HEAT 26,400 26,400
TRANSPORTATION 70,840 70,840
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 580,303 $ 580,303
--------- ------------
TOTAL DISTRICT
SERVICES/EQC $ 3,548,049 $ 2,631,858
=========== ===========
I. ANALYTICAL & BIOLOGICAL
SVCS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,055,475 658,907
(49.00) (30.09)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,695 16,002
--------- ------------
TOTAL PERSONAL SERVICE $ 1,082,170 $ 674,909
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,745 2,745
SUPPLIES AND MATERIALS 121,559 121,534
FIXED CHARGES AND
CONTRIBUTIONS 3,808 3,783
TRAVEL 4,823 4,823
LIGHT/POWER/HEAT 40 40
TRANSPORTATION 3,740 3,740
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 136,715 $ 136,665
--------- ------------
TOTAL ANALYTICAL & BIOLOGICAL
SVCS $ 1,218,885 $ 811,574
=========== ===========
J. SAVANNAH RIVER PLANT
MONITORING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 265,740 265,740
(13.00) (13.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 265,740 $ 265,740
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,099 93,099
SUPPLIES AND MATERIALS 174,542 174,542
FIXED CHARGES AND
CONTRIBUTIONS 14,560 14,560
TRAVEL 25,456 25,456
EQUIPMENT 90,742 90,742
LIGHT/POWER/HEAT 2,450 2,450
TRANSPORTATION 9,474 9,474
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 410,323 $ 410,323
--------- ------------
TOTAL SAVANNAH RIVER PLANT
MONITOR $ 676,063 $ 676,063
=========== ===========
K. RADIOLOGICAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 579,634 562,122
(29.80) (28.80)
OTHER PERSONAL SERVICE:
PER DIEM 420 420
--------- ------------
TOTAL PERSONAL SERVICE $ 580,054 $ 562,542
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,606 34,606
SUPPLIES AND MATERIALS 33,500 31,000
FIXED CHARGES AND
CONTRIBUTIONS 4,000 4,000
TRAVEL 23,601 21,000
LIBRARY BOOKS, MAPS,
AND FILM 1,600 1,600
EQUIPMENT 82,645 50,400
LIGHT/POWER/HEAT 2,000 1,000
TRANSPORTATION 8,979 5,949
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 210,931 149,555
--------- ------------
TOTAL RADIOLOGICAL HEALTH $ 790,985 $ 712,097
=========== ===========
TOTAL ENVIRONMENTAL QUALITY
CONTROL $ 15,718,138 $ 9,047,288
=========== ===========
V. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 440,878
INCREMENTS-CONTINUED
1984-85 1,452,588 813,450
--------- ------------
TOTAL PERSONAL SERVICE $ 1,893,466 $ 813,450
--------- ------------
TOTAL SALARY INCREMENTS $ 1,893,466 $ 813,450
=========== ===========
BASE PAY INCREASE 1,695,685
--------- ------------
TOTAL PERSONAL SERVICE $ 1,695,685
--------- ------------
TOTAL BASE PAY INCREASE $ 1,695,685
=========== ===========
EMPLOYER CONTRIBUTIONS 16,348,490 7,657,988
--------- ------------
TOTAL FRINGE BENEFITS $ 16,348,490 $ 7,657,988
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 16,348,490 $ 7,657,988
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 19,937,641 $ 8,471,438
=========== ===========
VI. NON-RECURRING
APPROPRIATIONS:
SPECIAL ITEM:
PIEDMONT WASTE EXCHANGE 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS $ 10,000 $ 10,000
=========== ===========
TOTAL NON-RECURRING
APPROPRIATIONS $ 10,000 $ 10,000
=========== ===========
TOTAL HEALTH & ENVIRONMENTAL
CONTROL $ 187,108,308 $ 70,205,764
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4209.20) (2138.76)
=========== ===========
Provided, That the amount appropriated in this Section under
Program IIB, 2B for "Community Long-Term Care" shall be used as
State matching money for Title XIX to design, implement, (and
administer), a comprehensive needs assessment process and to
provide appropriate services for the impaired and disabled
individuals seeking institutional or noninstitutional long-term
care. The Long-Term Care Policy Council shall provide overall
policy direction.
Provided, Further, That out of the appropriation provided in
this section for "Public Health Districts, Community Health
Services", the sum of $25,000.00 shall be distributed to the
county health departments by the Commissioner, with the approval
of the Board of Department of Health and Environmental Control,
for the following purposes:
1. To insure the provision of a reasonably adequate public
health program in each county.
2. To provide funds to combat special health problems that may
exist in certain counties.
3. To establish and maintain demonstration projects in improved
public health methods in one or more counties in the promotion of
better public health service throughout the State.
4. To encourage and promote local participation in financial
support of the county health departments.
5. To meet emergency situations which may arise in local areas.
6. To fit funds available to amounts budgeted when small
difference occur.
The provisions of this proviso shall not supersede or suspend
the provisions of Section 13-7-30 of the 1976 Code.
Provided, Further, That counties may continue to fund special
projects in conjunction with the County Health Departments.
Salaries for county special project employees, including merit
increases and fringe benefits, shall be totally funded by the
county(s) involved. County special project employees shall not be
under the state merit system or state compensation plan and they
shall receive their compensation directly from the county(s).
Provided, Further, That the Department of Health and
Environmental Control shall be authorized to continue treatment
of those persons with Cystic Fibrosis who have reached the age of
18 years and continue such treatment for the life of the patient.
The state funds appropriated in this section for such treatment
will be used solely for this purpose.
Provided, Further, That Federal funds made available to the
Department of Health and Environmental Control for the allocation
to the counties of the State for operation of county health units
be allotted on a basis approved by the Board of the Department of
Health and Environmental Control and the amount of State funds
appropriated herein for "Public Health Districts, Community
Health Services", except for salary increases, shall be allocated
on a basis such that no county shall receive less than the amount
received in Fiscal Year 1984-85.
Provided, Further, That the Department of Health and
Environmental Control shall discontinue issuing any Certificates
of Need for Title XIX long term care beds, until the Health Care
Planning and Oversight Committee directs them to begin
certification again.
Provided, However, That the discontinuation shall not apply to
certificate of need requests from the Department of Mental Health
or from the Department of Mental Retardation.
Provided, Further, That private donations or contributions for
capital improvements at Camp Burnt Gin shall be deposited in a
restricted account and carried forward until sufficient amounts
are available for such improvements.
Provided, However, That any expenditures from the account must
first be approved by the Budget and Control Board and the Joint
Bond Review Committee.
Provided, Further, That the Children's Rehabilitative Services
shall be required to utilize any available financial resources
including insurance benefits and/or governmental assistance
programs, to which the child may otherwise be entitled in
providing and/or arranging for medical care and related services
to physically handicapped children eligible for such services, as
a prerequisite to the child receiving such services.
Provided, Further, That the $60,227 appropriated in the Chronic
Disease Treatment-Other program as "Case Services" is provided to
make payments for care of indigent patients through the
Department in the areas of heart disease and end stage renal
disease.
Provided, Further, That notwithstanding any other provisions of
this act, the funds appropriated herein for "Cancer" and
"Hemophilia Assistance" shall not be transferred to other
programs within the agency and when instructed by the Budget and
Control Board or the General Assembly to reduce funds within the
department by a certain percentage, the Department may not act
unilaterally to reduce the funds for any "Cancer" and "Hemophilia
Assistance" program provided for herein greater than such
stipulated percentage.
Provided, Further, That any unexpended balance on June 30, 1985
of the amount appropriated in Acts 517 and 519 of 1980 for "Rural
Water & Sewer Grants" may be carried forward and expended on
those projects for which commitments have been made.
Provided, Further, That the Department of Health and
Environmental Control shall utilize so much of the funds
appropriated in this section as may be necessary to continue the
Speech and Hearing programs. Provided, However, That any
reductions in the Children's Rehabilitative Services shall be
prorated among the various subprograms.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated for "Community Long Term Care"
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" greater than such stipulated
percentage.
Provided, Further, That any unexpended balance on June 30, 1985,
of the amount appropriated in this Section under Program II F, 2
for Community Health Services shall be carried forward in FY
1985-86 to meet the intent and purpose of Section 125 (Aid to
Subdivisions). Payment shall be made to each County Treasurer in
one annual payment which shall be made as soon after the close of
the previous fiscal year as practical, but no later than August
31, 1985.
Provided, Further, That the portion of the carry forward that is
not derived from income tax adjustments shall be credited to the
General Fund, no later than August 31, 1985.
Provided, Further, That the Department of Health and
Environmental Control is authorized to budget and expend monies
resulting from insurance refunds for prior year operations for
case services in the following programs: Children's
Rehabilitative Services, Maternal and Child Health, Family
Planning, Hemophilia, Sickle Cell, Cancer and Tuberculosis
Control.
Provided, Further, That no county shall supplement the salary of
any DHEC employee during Fiscal Year 1985-86 except for those
DHEC employees which received a salary supplement during Fiscal
Year 1984-85.
Provided, Further, That of the amounts Appropriated for
Emergency Medical Services, each of the regions shall receive an
amount not to exceed $68,000 to administer training programs and
provide technical assistance to local EMS units.
Provided, Further, That $500,000 shall be allocated for the
purpose of improving or upgrading the system. The Department of
Health and Environmental Control shall develop guidelines and
administer the system to make allocations within each region
based on demonstrated need and local match.
Provided, Further, That should federal funds become available
for monitoring at the Savannah River Plant, the amount of state
funds replaced by federal funds shall be remitted to the General
Fund.
Provided, Further, That of the amounts appropriated in Rural
Health-Case Services, $175,000 shall be used for rape crisis
centers around the state.
Provided, Further, That $50,000 appropriated in the Sickle Cell
Program for the Pilot Neo-natal Sickle Hemoglobinopathy Screening
Program must be used for testing at the Medical University of
South Carolina, analyses by the Department of Health and
Environmental Control, and follow-up services by the Region III -
Committee on Better Racial Assurance (COBRA) Hemoglobinopathy
Program.
Provided, Further, That the pilot program shall be concluded
within two years from start-up, at the conclusion of which, the
Department shall evaluate the proJect and make recommendations to
the General Assembly as to statewide implementation.
Provided, Further, That $16,000 appropriated in the Sickle Cell
Program for Blood Sample Analysis shall be used by the Department
to analyze blood samples submitted by the four existing regional
programs - Region I, Barksdale Sickle Cell Anemia Foundation in
Spartanburg; Region II, Clark Sickle Cell Anemia Foundation in
Columbia; Region III, Committee on Better Racial Assurance
Hemoglobinopathy Program in Charleston; and the Orangeburg Area
Sickle Cell Anemia Foundation.
Provided, Further, That of the amounts appropriated for
CONTRACTUAL SERVICES (Sickle Cell) $60,000 must be divided
equally among the existing community based sickle cell programs
located in Spartanburg and Columbia for providing preventative
programs of education, testing, and counseling.
Provided, Further, That $65,375 is for the community based
program in Charleston.
Provided, Further, That no funds appropriated for ongoing or
newly established sickle cell programs and services may be
diverted to other budget categories within the DHEC budget.
Provided, Further, That the sum of $300,000 appearing under the
Maternal and Child Health Section of this Act shall be
appropriated to and administered by the Department of Health and
Environmental Control for the purpose of providing appropriate
genetic services to medically needy and underserved persons. Such
funds shall be used by the Department to administer the program
and to contract with appropriate providers of genetic services.
Such services will include genetic screening, laboratory testing,
counseling, and other services as may be deemed beneficial by the
Department, and these funds shall be divided equally among the
three Regional Genetic Centers of South Carolina, composed of
units from the Medical University of South Carolina, the
University of South Carolina School of Medicine, and the
Greenwood Genetic Center.
Provided, Further, That the Department of Health and
Environmental Control shall assign a full-time health inspector
to serve at commercial hazardous waste treatment, storage, and
disposal facilities located in South Carolina for the purpose of
assuring the protection of the health and safety of the public by
monitoring the receipt and handling of hazardous waste at these
sites. The Department shall implement a fee schedule to cover the
costs of implementing this inspection program to be collected
from such inspected facilities. Provided, Further, That of the
amounts appropriated for Program II D5F, Sickle Cell, under
Contractual Services, it is the intent of the General Assembly
that all black babies born in the state of South Carolina be
tested at birth for Sickle Cell as part of the regular EPSDT
Program as necessary funds are made available.
Provided, Further, That the Department of Health Environmental
Control is hereby authorized to collect, expend and carry forward
revenues in that following programs: Sale of Goods (confiscated
goods, arm patches, etc.), sale of meals at Camp Burnt Gin, sale
of publications, brochures, photo copies and certificate forms,
including but not limited to, pet rabies vaccination certificate
books, sale of listings and labels, sale of State Code and
Supplements, sale of films and slides, sale of maps, sale of
items to be recycled, including used motor oil and batteries,
etc., and collection of registration fees for non-DHEC employees.
Provided, Further, That notwithstanding any other provisions of
the law, the Department of Health and Environmental Control can
issue Certificates of Need for up to 60 nursing home beds that
will participate in the Medicaid program.