Provided, Further, That any unexpended balance of the funds
appropriated for Community Long Term Care - Special Item in
Fiscal Year 1984-85, may be carried forward and expended in
Fiscal Year 1985-86 for the purpose of implementing the Personal
Care Aide Services element of the Community Long Term Care
program on a statewide basis.
Provided, Further, That any unexpended balance in excess of
$10,288, of the funds appropriated for Emergency Medical Services
in FY 1984-85 may be carried forward and expended in FY 1985-86
for the purpose of reimbursing counties for improving or
up-grading local Emergency Medical Services Systems.
Provided, Further, That the $10,000 appropriation to the
Piedmont Waste Exchange as contained in this section must be used
as a contribution to this Exchange which is a nonprofit
organization based in Charlotte, North Carolina, which serves
both North and South Carolina.
SECTION 42
DEPARTMENT OF MENTAL HEALTH
I. ADMINISTRATION:
A. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
COMMISSIONER 74,818 74,818
(1.00) (1.00)
CLASSIFIED POSITIONS 3,338,086 3,313,086
(172.31) (170.95)
NEW POSITIONS:
ATTORNEY II 22,778 22,778
(1.00) (1.00)
ADMIN. SPEC. A 10,809 10,809
(1.00) (1.00)
CLIENT ADVOCATE 38,940 38,940
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 47,000 47,000
PER DIEM 8,000 8,000
OVERTIME AND SHIFT
DIFFERENTIAL 52,500 52,500
PATIENT EARNINGS 5,000 5,000
SPECIAL CONTRACT EMPLOYEE 7,000 7,000
--------- ------------
TOTAL PERSONAL SERVICE $ 3,604,931 $ 3,579,931
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 229,119 214,919
SUPPLIES AND MATERIALS 182,054 182,054
CONTRIBUTIONS 100 100
FIXED CHARGES AND
CONTRIBUTIONS 134,002 134,002
TRAVEL 21,542 21,542
LIBRARY BOOKS, MAPS,
AND FILM 3,500 3,500
EQUIPMENT 43,158 43,158
LIGHT/POWER/HEAT 72,000 72,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 685,475 $ 671,272
--------- ------------
TOTAL ADMINISTRATIVE
SERVICES $ 4,290,406 $ 4,251,206
=========== ===========
B. SUPPORT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,563,028 6,563,028
(476.00) (476.00)
NEW POSITIONS:
CHIEF, PUBLIC SAFETY III 21,901 21,901
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT I 14,794 14,794
(1.00) (1.00)
INVESTIGATOR 51,924 51,924
(3.00) (3.00)
FIRE & SAFETY OFFICER 25,292 25,292
(2.00) (2.00)
PUBLIC SAFETY OFFICER 123,111 123,111
(10.00) (10.00)
PUBLIC SAFETY SERGEANT 32,004 32,004
(2.00) (2.00)
DISPATCHER 21,618 21,618
(2.00) (2.00)
DATA CONTROL CLERK 11,243 11,243
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST A 21,618 21,618
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 10,000
OVERTIME AND SHIFT
DIFFERENTIAL 73,220 73,220
SPECIAL CONTRACT EMPLOYEE 1,500 1,500
--------- ------------
TOTAL PERSONAL SERVICE $ 6,971,253 $ 6,971,253
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 307,980 307,980
SUPPLIES AND MATERIALS 2,483,490 2,068,930
FIXED CHARGES AND
CONTRIBUTIONS 208,100 208,100
TRAVEL 8,950 8,950
LIBRARY BOOKS, MAPS,
AND FILM 1,000 1,000
EQUIPMENT 134,650 134,650
LIGHT/POWER/HEAT 67,900 67,900
TRANSPORTATION 180,000 180,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,392,070 $ 2,977,510
DEBT SERVICE:
PRINCIPAL 30,000 30,000
INTEREST 25,000 25,000
--------- ------------
TOTAL DEBT SERVICE $ 55,000 $ 55,000
--------- ------------
TOTAL SUPPORT SERVICES $ 10,418,323 $ 10,003,763
=========== ===========
TOTAL ADMINISTRATION $ 14,708,729 $ 14,254,969
=========== ===========
II. PSYCHIATRIC HOSPITALS:
A. S.C. STATE HOSPITAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,730,868 15,730,868
(1016.00) (1016.00)
NEW POSITIONS:
PSYCHIATRIST II 221,855 221,855
(5.00) (5.00)
PSYCHOLOGIST 179,361 179,361
(7.00) (7.00)
CLINICAL SOCIAL WORKER IV 116,820 116,820
(6.00) (6.00)
STAFF NURSE 316,217 316,217
(19.00) (19.00)
MENTAL HEALTH SPECIALIST II 118,899 118,899
(11.00) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 10,000
OVERTIME AND SHIFT
DIFFERENTIAL 200,000 200,000
PATIENT EARNINGS 50,000 50,000
INMATE EARNINGS 7,000 7,000
OFFICER OF DAY AND NIGHT 100,000 100,000
--------- ------------
TOTAL PERSONAL SERVICE $ 17,051,020 $ 17,051,020
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 585,100 571,100
SUPPLIES AND MATERIALS 1,221,625 1,200,125
FIXED CHARGES AND
CONTRIBUTIONS 170,500 143,500
TRAVEL 25,000 25,000
LIBRARY BOOKS, MAPS,
AND FILM 5,000
EQUIPMENT 53,375 45,000
LIGHT/POWER/HEAT 1,600,000 586,475
TOTAL OTHER OPERATING
EXPENSES $ 3,660,600 $ 2,571,200
SPECIAL ITEM
STRUCTURED RESIDENTIAL HOMES 1,700,000 425,000
--------- ------------
TOTAL SPECIAL ITEMS $ 1,700,000 $ 425,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 5,000 5,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 5,000 $ 5,000
--------- ------------
TOTAL S. C. STATE
HOSPITAL $ 22,416,620 $ 20,052,220
=========== ===========
B. CRAFTS-FARROW STATE
HOSPITAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,848,455 5,463,481
(608.50) (425.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
OVERTIME AND SHIFT
DIFFERENTIAL 100,000 70,000
PATIENT EARNINGS 25,000
OFFICER OF DAY AND NIGHT 175,000 150,000
--------- ------------
TOTAL PERSONAL SERVICE $ 8,173,455 $ 5,683,481
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 373,500 159,825
SUPPLIES AND MATERIALS 776,055 342,448
FIXED CHARGES AND
CONTRIBUTIONS 72,000 32,400
TRAVEL 2,000 900
LIBRARY BOOKS, MAPS,
AND FILM 500 225
EQUIPMENT 19,500 8,775
LIGHT/POWER/HEAT 507,270 228,272
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,750,825 $ 772,845
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 20,000 10,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 20,000 $ 10,000
--------- ------------
TOTAL CRAFTS-FARROW STATE
HOSPITAL $ 9,944,280 $ 6,466,326
=========== ===========
C. BRYAN HOSPITAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,338,741 5,989,748
(417.00) (406.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,100 15,100
OVERTIME AND SHIFT
DIFFERENTIAL 179,670 162,270
OFFICER OF DAY AND
NIGHT 85,844 85,844
--------- ------------
TOTAL PERSONAL SERVICE $ 6,619,355 $ 6,252,962
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 249,150 249,150
SUPPLIES AND MATERIALS 307,438 292,438
FIXED CHARGES AND
CONTRIBUTIONS 44,770 44,770
TRAVEL 19,800 19,800
LIBRARY BOOKS, MAPS,
AND FILM 1,500 1,500
EQUIPMENT 14,580 12,180
LIGHT/POWER/HEAT 451,905 451,905
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,089,143 $ 1,071,743
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 4,550 4,550
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 4,550 $ 4,550
--------- ------------
TOTAL BRYAN HOSPITAL $ 7,713,048 $ 7,329,255
=========== ===========
D. JAMES F BYRNES MEDICAL
CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,909,434 4,909,434
(279.00) (279.00)
UNCLASSIFIED POSITIONS 97,872 97,872
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,241 5,241
OVERTIME AND SHIFT
DIFFERENTIAL 60,000 60,000
PATIENT EARNINGS 2,000 2,000
OFFICER OF DAY AND
NIGHT 74,500 74,500
--------- ------------
TOTAL PERSONAL SERVICE $ 5,149,047 $ 5,149,047
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 115,000 115,000
SUPPLIES AND MATERIALS 766,570 581,570
FIXED CHARGES AND
CONTRIBUTIONS 45,000 10,000
TRAVEL 500 500
EQUIPMENT 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 942,070 $ 707,070
DEBT SERVICE:
PRINCIPAL - IPP NOTE 36,752 36,752
INTEREST - IPP NOTE 7,538 7,538
--------- ------------
TOTAL DEBT SERVICE $ 44,290 $ 44,290
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 800,000 800,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 800,000 $ 800,000
--------- ------------
TOTAL JAMES F BYRNES
MEDICAL CENTER $ 6,935,407 $ 6,700,407
=========== ===========
E. DOWDY-GARDNER NURSING
CARE CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,757,163 1,792,012
(357.00) (143.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 5,000
OVERTIME AND SHIFT
DIFFERENTIAL 60,000 30,000
OFFICER OF DAY AND
NIGHT 60,000 45,000
--------- ------------
TOTAL PERSONAL SERVICE $ 4,887,163 $ 1,872,012
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,550 31,829
SUPPLIES AND MATERIALS 433,644
FIXED CHARGES AND
CONTRIBUTIONS 26,103 12,856
TRAVEL 1,500 375
LIBRARY BOOKS, MAPS,
AND FILM 200
EQUIPMENT 33,500 8,660
LIGHT/POWER/HEAT 28,117 6
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 626,614 $ 53,726
--------- ------------
TOTAL DOWDY-GARDNER NURSING
CENTER $ 5,513,777 $ 1,925,738
=========== ===========
F. PATRICK B. HARRIS
PSYCHIATRIC HOSPITAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,002,821 4,593,994
(340.00) (312.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,397 13,397
OVERTIME AND SHIFT
DIFFERENTIAL 109,136 104,820
OFFICER OF DAY AND NIGHT 57,215 57,215
SPECIAL CONTRACT EMPLOYEE 23,088 23,088
--------- ------------
TOTAL PERSONAL SERVICE $ 5,205,657 $ 4,792,514
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 230,202 230,202
SUPPLIES AND MATERIALS 222,619 222,619
FIXED CHARGES AND
CONTRIBUTIONS 47,270 32,270
TRAVEL 11,800 11,800
LIBRARY BOOKS, MAPS,
AND FILM 1,280 1,280
EQUIPMENT 10,443 10,443
LIGHT/POWER/HEAT 361,033 361,033
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 884,647 $ 869,647
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 97,335 97,335
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 97,335 $ 97,335
--------- ------------
TOTAL PATRICK B. HARRIS PSY.
HOSP. $ 6,187,639 $ 5,759,496
=========== ===========
TOTAL PSYCHIATRIC HOSPITALS $ 58,710,771 $ 48,233,442
=========== ===========
III. DIV OF COMMUNITY MENTAL
HEALTH SVCS:
A. ADMINISTRATION:
CLASSIFIED POSITIONS 435,000 380,000
(13.25) (11.25)
UNCLASSIFIED POSITIONS 70,000 70,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 200 100
--------- ------------
TOTAL PERSONAL SERVICE $ 505,200 $ 450,100
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,194 85,194
SUPPLIES AND MATERIALS 13,250 13,250
FIXED CHARGES AND
CONTRIBUTIONS 2,700 2,700
TRAVEL 22,000 22,000
EQUIPMENT 39,200 39,200
LIGHT/POWER/HEAT 20,000 20,000
TRANSPORTATION 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 183,844 $ 183,844
--------- ------------
TOTAL CMHS ADMINISTRATION $ 689,044 $ 633,944
=========== ===========
B. COMMUNITY PROJECTS:
1. PROJECTS AND GRANTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 320,000 320,000
(21.80) (21.80)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 100 100
--------- ------------
TOTAL PERSONAL SERVICE $ 320,100 $ 320,100
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 165,550 5,550
SUPPLIES AND MATERIALS 2,500 2,500
FIXED CHARGES AND
CONTRIBUTIONS 400 400
TRAVEL 9,230 9,230
LIBRARY BOOKS, MAPS,
AND FILM 10,500 9,000
EQUIPMENT 29,842 29,842
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 218,022 $ 56,522
SPECIAL ITEMS:
PALMETTO PATHWAYS 50,000
--------- ------------
TOTAL SPECIAL ITEMS $ 50,000
--------- ------------
TOTAL PROJECTS AND GRANTS $ 588,122 $ 376,622
=========== ===========
2. AUTISTIC CHILDREN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 437,278 407,278
(29.00) (26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
OVERTIME AND SHIFT
DIFFERENTIAL 4,000 3,000
SPECIAL CONTRACT EMPLOYEE 200 200
--------- ------------
TOTAL PERSONAL SERVICE $ 456,478 $ 425,478
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 511,647 511,647
SUPPLIES AND MATERIALS 44,900 29,288
FIXED CHARGES AND
CONTRIBUTIONS 34,600 34,600
TRAVEL 29,000 10,000
LIGHT/POWER/HEAT 13,000 11,000
TRANSPORTATION 1,800 1,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 634,947 $ 598,335
--------- ------------
TOTAL AUTISTIC CHILDREN $ 1,091,425 $ 1,023,813
=========== ===========
3. PROJECT COIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 304,800 174,015
(16.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,500
OVERTIME AND SHIFT
DIFFERENTIAL 200 100
PATIENT EARNINGS 1,200
--------- ------------
TOTAL PERSONAL SERVICE $ 316,700 $ 174,115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,190 25,229
SUPPLIES AND MATERIALS 34,850 34,850
FIXED CHARGES AND
CONTRIBUTIONS 3,450 3,450
TRAVEL 800 800
EQUIPMENT 21,000
LIGHT/POWER/HEAT 41,500 41,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 171,790 $ 105,829
--------- ------------
TOTAL PROJECT COIL $ 488,490 $ 279,944
=========== ===========
4. FRIENDSHIP CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,159
(3.00)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 100
--------- ------------
TOTAL PERSONAL SERVICE $ 49,259
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 250
SUPPLIES AND MATERIALS 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 850
--------- ------------
TOTAL FRIENDSHIP CENTER $ 50,109
=========== ===========
TOTAL COMMUNITY PROJECTS $ 2,218,146 $ 1,680, 379
=========== ===========
C. CLINICS AND CENTERS
1. AIKEN-BARNWELL
MENTAL HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 695,000 200,000
(34.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
PER DIEM 2,000
OVERTIME AND SHIFT
DIFFERENTIAL 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 701,000 $ 200,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,000 80,000
SUPPLIES AND MATERIALS 13,323 7,576
FIXED CHARGES AND
CONTRIBUTIONS 22,396 22,396
TRAVEL 16,000 16,000
LIBRARY BOOKS, MAPS,
AND FILM 500 500
EQUIPMENT 500 500
LIGHT/POWER/HEAT 17,000 17,000
TRANSPORTATION 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 150,219 $ 144,472
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 100 100
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 100 $ 100
--------- ------------
TOTAL AIKEN-BARNWELL MENTAL
HEALTH CTR. $ 851,319 $ 344,572
=========== ===========
2. ANDERSON-OCONEE-PICKENS
MENTAL HLTH CTR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 805,190 404,925
(39.50) (22.10)
UNCLASSIFIED POSITIONS 10,177
(.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,000 2,000
PER DIEM 2,500
OVERTIME AND SHIFT
DIFFERENTIAL 2,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 825,867 $ 407,925
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 84,475 3,861
SUPPLIES AND MATERIALS 18,460
FIXED CHARGES AND
CONTRIBUTIONS 19,258
TRAVEL 18,900
LIBRARY BOOKS, MAPS,
AND FILM 300
LIGHT/POWER/HEAT 20,000
TRANSPORTATION 2,400
INTEREST EXPENSE - LATE
PAYMENTS 12
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 163,805 $ 3,861
--------- ------------
TOTAL ANDERSON-OCONEE-PICKENS
MHC $ 989,672 $ 411,786
=========== ===========
3. BECKMAN MENTAL HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 605,376 294,001
(27.95) (12.20)
UNCLASSIFIED POSITIONS 6,467
(.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 612,843 $ 294,001
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,537
SUPPLIES AND MATERIALS 22,450
FIXED CHARGES AND
CONTRIBUTIONS 3,275
TRAVEL 15,000
LIBRARY BOOKS, MAPS,
AND FILM 1,000
EQUIPMENT 2,000
LIGHT/POWER/HEAT 15,000
TRANSPORTATION 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 127,762
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 5,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 5,000
--------- ------------
TOTAL BECKMAN MENTAL HEALTH
CENTER $ 745,605 $ 294,001
=========== ===========
4. CATAWBA MENTAL HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 706,957 280,604
(35.03) (14.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,040
--------- ------------
TOTAL PERSONAL SERVICE $ 711,997 $ 280,604
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,095 16,192
SUPPLIES AND MATERIALS 24,100
FIXED CHARGES AND
CONTRIBUTIONS 8,550
TRAVEL 10,000
LIBRARY BOOKS, MAPS,
AND FILM 159
EQUIPMENT 15,107
LIGHT/POWER/HEAT 16,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 128,511 $ 16,192
--------- ------------
TOTAL CATAWBA MENTAL HEALTH
CENTER $ 840,508 $ 296,796
=========== ===========
5. CHARLESTON AREA MENTAL
HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 683,955 307,860
(42.66) (13.50)
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 687,955 $ 311,860
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,150 1,700
SUPPLIES AND MATERIALS 40,323 1,000
FIXED CHARGES AND
CONTRIBUTIONS 24,200 500
TRAVEL 7,750
EQUIPMENT 3,500
LIBRARY BOOKS, MAPS,
AND FILM 750
LIGHT/POWER/HEAT 15,714 15,714
TRANSPORTATION 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 150,387 $ 18,914
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 5,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 5,000
--------- ------------
TOTAL CHARLESTON AREA MENTAL
HEALTH CTR. $ 843,342 $ 330,774
=========== ===========
6. COASTAL EMPIRE MENTAL
HEALTH CENTER:
NEW POSITIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 759,828 195,378
(38.42) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000 6,000
PER DIEM 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 770,828 $ 201,378
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,397 119,863
SUPPLIES AND MATERIALS 30,775 25,735
FIXED CHARGES AND
CONTRIBUTIONS 25,617
TRAVEL 22,000
LIBRARY BOOKS, MAPS,
AND FILM 2,000
EQUIPMENT 47,500
LIGHT/POWER/HEAT 16,000
TRANSPORTATION 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 305,289 $ 145,598
--------- ------------
TOTAL COASTAL EMPIRE MHC $ 1,076,117 $ 346,976
=========== ===========
7. COLUMBIA AREA MENTAL
HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,387,991 499,940
(80.70) (24.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,300
--------- ------------
TOTAL PERSONAL SERVICE $ 1,390,291 $ 499,940
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 253,228
SUPPLIES AND MATERIALS 157,885 15,934
FIXED CHARGES AND
CONTRIBUTIONS 84,330 84,330
TRAVEL 55,000
LIBRARY BOOKS, MAPS,
AND FILM 1,500
EQUIPMENT 8,000
LIGHT/POWER/HEAT 102,910
TRANSPORTATION 8,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 670,953 $ 100,264
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,300
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 1,300
--------- ------------
TOTAL COLUMBIA AREA MENTAL
HEALTH CTR. $ 2,062,544 $ 600,204
=========== ===========
8. GREENVILLE MENTAL HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 798,228 394,818
(35.40) (16.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,200
--------- ------------
TOTAL PERSONAL SERVICE $ 802,428 $ 394,818
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 158,135 250
SUPPLIES AND MATERIALS 37,325
FIXED CHARGES AND
CONTRIBUTIONS 70,085
TRAVEL 5,000
EQUIPMENT 1,300
LIBRARY BOOKS, MAPS,
AND FILM 1,600
LIGHT/POWER/HEAT 4,500 4,500
TRANSPORTATION 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 279,945 $ 6,750
--------- ------------
TOTAL GREENVILLE MENTAL
HEALTH CENTER $ 1,082,373 $ 401,568
=========== ===========
9. ORANGEBURG MENTAL
HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 676,359 378,213
(32.00) (12.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 676,359 $ 378,213
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,190
SUPPLIES AND MATERIALS 45,979 9,679
FIXED CHARGES AND
CONTRIBUTIONS 56,070
TRAVEL 6,000
LIBRARY BOOKS, MAPS,
AND FILM 1,000
LIGHT/POWER/HEAT 4,500
TRANSPORTATION 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 195,739 $ 9,679
--------- ------------
TOTAL ORANGEBURG AREA MENTAL
HEALTH CTR. $ 872,098 $ 387,892
=========== ===========
10. PEE DEE MENTAL HEALTH
CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 644,112 291,978
(44.19) (11.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
PER DIEM 3,000 3,000
OVERTIME AND SHIFT
DIFFERENTIAL 300 100
--------- ------------
TOTAL PERSONAL SERVICE $ 647,512 $ 295,178
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 84,895 28,350
SUPPLIES AND MATERIALS 47,104 11,949
FIXED CHARGES AND
CONTRIBUTIONS 19,800 5,992
TRAVEL 6,000 1,000
LIGHT/POWER/HEAT 14,000 5,000
TRANSPORTATION 3,630
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 175,429 $ 52,291
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 8,769 3,217
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 8,769 $ 3,211
--------- ------------
TOTAL PEE DEE MENTAL HEALTH
CENTER $ 831,710 $ 350,686
=========== ===========
11. SANTEE-WATEREE MENTAL
HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 824,376 346,535
(40.20) (14.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,498
--------- ------------
TOTAL PERSONAL SERVICE $ 828,874 $ 346,535
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,280 21,262
SUPPLIES AND MATERIALS 67,400 10,383
FIXED CHARGES AND
CONTRIBUTIONS 5,500
TRAVEL 12,000
LIBRARY BOOKS, MAPS,
AND FILM 500
EQUIPMENT 8,070 4,070
LIGHT/POWER/HEAT 15,000 13,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 159,750 $ 48,713
--------- ------------
TOTAL SANTEE-WATEREE MENTAL
HEALTH CTR. $ 988,624 $ 395,248
=========== ===========
12. PIEDMONT MENTAL HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 687,124 336,995
(31.00) (8.50)
UNCLASSIFIED POSITIONS 5,000
(.50)
OTHER PERSONAL SERVICE:
PER DIEM 2,400
--------- ------------
TOTAL PERSONAL SERVICE $ 694,524 $ 336,995
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,285 47,725
SUPPLIES AND MATERIALS 27,800 5,000
FIXED CHARGES AND
CONTRIBUTIONS 47,800 2,500
TRAVEL 10,000 3,500
LIBRARY BOOKS, MAPS,
AND FILM 1,000
EQUIPMENT 6,800
LIGHT/POWER/HEAT 10,000
TRANSPORTATION 7,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 213,685 $ 58,725
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 8,000
CASE SERVICES/OTHER 4,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 12,000
--------- ------------
TOTAL PIEDMONT MENTAL HEALTH
CENTER $ 920,209 $ 395,720
=========== ===========
13. SPARTANBURG AREA MENTAL
HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,049,408 454,568
(51.30) (24.80)
OTHER PERSONAL SERVICE:
PER DIEM 4,680
--------- ------------
TOTAL PERSONAL SERVICE $ 1,054,088 $ 454,568
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,399
SUPPLIES AND MATERIALS 37,835
FIXED CHARGES AND
CONTRIBUTIONS 25,750
TRAVEL 6,000
LIBRARY BOOKS, MAPS,
AND FILM 1,500
EQUIPMENT 22,200
LIGHT/POWER/HEAT 24,000
TRANSPORTATION 3,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 191,184
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 19,826
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 19,826
--------- ------------
TOTAL SPARTANBURG AREA MHC $ 1,265,098 $ 454,568
=========== ===========
14. TRI-COUNTY MENTAL
HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 726,540 342,505
(39.60) (14.20)
OTHER PERSONAL SERVICE:
PER DIEM 5,400
--------- ------------
TOTAL PERSONAL SERVICE $ 731,940 $ 342,505
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,398 15,326
SUPPLIES AND MATERIALS 55,026 13,676
FIXED CHARGES AND
CONTRIBUTIONS 21,520
TRAVEL 22,500
LIBRARY BOOKS, MAPS,
AND FILM 1,987
EQUIPMENT 19,300
LIGHT/POWER/HEAT 25,000
TRANSPORTATION 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 215,731 $ 29,002
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 10,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 10,000
--------- ------------
TOTAL TRI-COUNTY MENTAL
HEALTH CENTER $ 957,671 $ 371,507
=========== ===========
15. WACCAMAW MENTAL HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 778,012 371,191
(42.00) (15.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 781,012 $ 374,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 134,652 51,823
SUPPLIES AND MATERIALS 28,819 5,175
FIXED CHARGES AND
CONTRIBUTIONS 64,032 23,633
TRAVEL 30,520
EQUIPMENT 4,600 2,000
LIBRARY BOOKS, MAPS,
AND FILM 2,000 2,000
LIGHT/POWER/HEAT 14,742 14,742
TRANSPORTATION 70 70
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 279,435 $ 99,443
--------- ------------
TOTAL WACCAMAW MENTAL HEALTH
CENTER $ 1,060,447 $ 473,634
=========== ===========
16. LEXINGTON MENTAL HEALTH CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,567 99,355
(11.50) (4.75)
OTHER PERSONAL SERVICE:
PER DIEM 2,500
OVERTIME AND SHIFT
DIFFERENTIAL 100 100
--------- ------------
TOTAL PERSONAL SERVICE $ 324,167 $ 99,455
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,392 6,660
SUPPLIES AND MATERIALS 14,900
FIXED CHARGES AND
CONTRIBUTIONS 9,200
TRAVEL 3,500
LIBRARY BOOKS, MAPS,
AND FILM 200
EQUIPMENT 5,300
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 142,492 $ 6,660
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,313 813
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 1,313 $ 813
--------- ------------
TOTAL LEXINGTON MENTAL HEALTH
CENTER $ 467,972 $ 106,928
=========== ===========
17. BERKELEY COUNTY MENTAL
HEALTH CENTER:
CLASSIFIED POSITIONS 257,512 194,336
(15.15) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,200
--------- ------------
TOTAL PERSONAL SERVICE $ 261,712 $ 194,333
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,377 8,369
SUPPLIES AND MATERIALS 11,650
FIXED CHARGES AND
CONTRIBUTIONS 14,590
TRAVEL 10,000
EQUIPMENT 4,420
LIBRARY BOOKS, MAPS,
AND FILM 500
LIGHT/POWER/HEAT 5,200
TRANSPORTATION 5,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 143,937 $ 8,369
--------- ------------
TOTAL BERKELEY COUNTY MENTAL
HEALTH CTR: $ 405,649 $ 202,705
=========== ===========
TOTAL CENTERS $ 16,260,958 $ 6,165,565
=========== ===========
D. PRECARE, SCREENING,
AFTERCARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,085,288 1,085,288
(60.29) (60.29)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,378 24,378
OVERTIME AND SHIFT
DIFFERENTIAL 100 100
--------- ------------
TOTAL PERSONAL SERVICE $ 1,109,766 $ 1,109,766
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,465 42,465
SUPPLIES AND MATERIALS 30,722 30,722
TRAVEL 10,668 10,668
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 83,855 $ 83,855
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 3,626 3,626
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 3,626 $ 3,626
--------- ------------
TOTAL PRECARE, SCREENING,
AFTERCARE $ 1,197,247 $ 1,197,247
=========== ===========
TOTAL COMMUNITY MENTAL HEALTH
SVCS. $ 20,365,395 $ 9,677,135
=========== ===========
IV. RESEARCH & EDUCATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,223,453 2,778,240
(209.00) (181.00)
UNCLASSIFIED POSITIONS 2,390,162 2,330,162
(84.00) (82.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100,000 100,000
OVERTIME AND SHIFT
DIFFERENTIAL 75,000 75,000
PATIENT EARNINGS 3,000 3,000
TOTAL PERSONAL SERVICE $ 5,791,615 $ 5,286,402
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 241,461 148,096
SUPPLIES AND MATERIALS 304,074 244,988
FIXED CHARGES AND
CONTRIBUTIONS 40,602 37,925
TRAVEL 48,178 23,959
LIBRARY BOOKS, MAPS,
AND FILM 24,000 24,000
EQUIPMENT 108,875 38,165
LIGHT/POWER/HEAT 143,604 128,341
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 910,794 $ 645,477
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 10,000 10,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 10,000 $ 10,000
--------- ------------
TOTAL RESEARCH & EDUCATION $ 6,712,409 $ 5,941,879
=========== ===========
V. LONG TERM CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,312,983 4,180,553
(499.00) (342.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,000
OVERTIME AND SHIFT
DIFFERENTIAL 117,066 80,000
OFFICER OF DAY AND NIGHT 35,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE $ 6,496,049 $ 4,275,553
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 333,600 26,551
SUPPLIES AND MATERIALS 733,440 177,444
FIXED CHARGES AND
CONTRIBUTIONS 58,365 19,848
TRAVEL 2,500 1,500
EQUIPMENT 10,000 4,500
LIGHT/POWER/HEAT 400,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,537,905 $ 229,843
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 5,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 5,000
--------- ------------
TOTAL LONG TERM CARE $ 8,038,954 $ 4,505,396
=========== ===========
VI. ALCOHOL & DRUG ADDICTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,816,292 1,837,710
(161.00) (111.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 10,000
OVERTIME AND SHIFT
DIFFERENTIAL 20,000 10,000
PATIENT EARNINGS 38,000 38,000
--------- ------------
TOTAL PERSONAL SERVICE $ 2,884,292 $ 1,895,710
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 210,600 145,600
SUPPLIES AND MATERIALS 197,805 136,662
FIXED CHARGES AND
CONTRIBUTIONS 60,834 20,834
TRAVEL 5,000 5,000
LIBRARY BOOKS, MAPS,
AND FILM 4,000 4,000
EQUIPMENT 60,000 50,000
LIGHT/POWER/HEAT 212,235 177,235
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 750,474 $ 539,331
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 10,000 5,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 10,000 $ 5,000
--------- ------------
TOTAL ALCOHOL &
DRUG ADDICTION $ 3,644,766 $ 2,440,041
=========== ===========
VII. SPECIAL PROJECTS:
A. VOCATIONAL REHABILITATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 650,633 273,266
(35.00) (14.70)
--------- ------------
TOTAL PERSONAL SERVICE $ 650,633 $ 273,266
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 500 210
TRAVEL 4,400 1,848
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,400 $ 2,058
--------- ------------
TOTAL VOCATIONAL
REHABILITATION $ 655,533 $ 275,324
=========== ===========
B. INSTITUTIONAL PROJECTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,135
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,872
--------- ------------
TOTAL PERSONAL SERVICE $ 38,007
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,700
SUPPLIES AND MATERIALS 16,450
FIXED CHARGES AND
CONTRIBUTIONS 1,200
TRAVEL 2,000
EQUIPMENT 31,000
LIBRARY BOOKS, MAPS,
AND FILM 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 88,350
--------- ------------
TOTAL INSTITUTIONAL PROJECTS $ 126,357
=========== ===========
C. CONTINUUM OF CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,000
(1.00)
NEW POSITIONS:
EXECUTIVE ASSISTANT FOR
PROGRAM MANAGEMENT 26,433 26,434
(1.00) (1.00)
DIRECTOR DIV. PLANNING
& RESEARCH 25,363 25,363
(1.00) (1.00)
STAFF DEVELOPMENT &
TRAINING ASST. DIR. 20,045 20,045
(1.00) (1.00)
PERSONNEL DIRECTOR I 20,045 20,045
(1.00) (1.00)
DATA BASE ADMINISTRATOR I 20,045 20,045
(1.00) (1.00)
PUBLIC INFORMATION
SPECIALIST II 14,646 14,646
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT II 14,646 14,646
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST B 48,076 24,038
(6.00) (3.00)
ACCOUNTING TECHNICIAN II 12,038 12,038
(1.00) (1.00)
PROGRAM COORDINATOR-MHS 62,753
(3.00)
CMHS SPECIAL SERVICES
COORDINATOR 89,403
(5.00)
MENTAL HEALTH COUNSELOR 361,496
(19.00)
PSYCHOLOGIST III 17,192
(1.00)
VOLUNTEER SERVICES
COORDINATOR 13,541
(1.00)
UNCLASSIFIED POSITIONS 108,500
(4.00)
OTHER PERSONAL SERVICE:
SPECIAL CONTRACT EMPLOYEE 18,000
--------- ------------
TOTAL PERSONAL SERVICE $ 885,222 $ 177,299
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,602 39,290
SUPPLIES AND MATERIALS 37,400 18,045
FIXED CHARGES AND
CONTRIBUTIONS 118,670 59,240
TRAVEL 60,000 32,600
EQUIPMENT 36,100 12,390
TRANSPORTATION 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 334,772 $ 162,565
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,063,884 688,515
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 1,063,884 $ 688,515
--------- ------------
TOTAL CONTINUUM OF CARE $ 2,283,878 $ 1,028,379
=========== ===========
D. EMERGENCY STABILIZATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 992,169
(64.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,000
OVERTIME AND SHIFT
DIFFERENTIAL 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,023,169
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 503,254
SUPPLIES AND MATERIALS 203,910
FIXED CHARGES AND
CONTRIBUTIONS 79,521
TRAVEL 30,000
LIBRARY BOOKS, MAPS,
AND FILM 2,500
EQUIPMENT 284,278
LIGHT/POWER/HEAT 20,000
TRANSPORTATION 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,143,463
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 400,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 400,000
--------- ------------
TOTAL EMERGENCY
STABILIZATION $ 2,566,632
=========== ===========
E. COMMUNITY SUPPORT
PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,291,876 2,244,443
(52.00) (50.00)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 3,100 3,000
SPECIAL CONTRACT EMPLOYEE 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 2,299,976 $ 2,247,443
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 374,800 354,800
CONTRIBUTIONS 23,000 23,000
FIXED CHARGES AND
CONTRIBUTIONS 28,100 28,100
TRAVEL 152,000 137,000
SUPPLIES AND MATERIALS 302,000 277,000
LIBRARY BOOKS, MAPS,
AND FILM 15,000 12,000
EQUIPMENT 288,000 288,000
LIGHT/POWER/HEAT 37,000 37,000
TRANSPORTATION 16,700 16,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,236,600 $ 1,173,600
SPECIAL ITEMS:
GATEWAY HOUSE 35,000 35,000
--------- ------------
TOTAL SPECIAL ITEMS $ 35,000 $ 35,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 535,000 525,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 535,000 $ 525,000
--------- ------------
TOTAL COMMUNITY SUPPORT
PROGRAM $ 4,106,576 $ 3,981,043
=========== ===========
F. CANTEEN OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 87,615
(7.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 87,615
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,250
SUPPLIES AND MATERIALS 10,650
FIXED CHARGES AND
CONTRIBUTIONS 50
EQUIPMENT 5,000
PURCHASE FOR RESALE 248,050
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 266,000
--------- ------------
TOTAL CANTEEN OPERATIONS $ 353,615
=========== ===========
G. CHILDREN'S PROJECTS
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 475,000 475,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 475,000 $ 475,000
SPECIAL ITEMS:
CRISIS STABILIZATION 600,000 600,000
OUTPATIENT SVCS. FOR CHILD
AND ADOLESCENTS 500,000 500,000
--------- ------------
TOTAL SPECIAL ITEMS $ 1,100,000 $ 1,100,000
--------- ------------
TOTAL CHILDREN'S PROJECTS $ 1,575,000 $ 1,575,000
=========== ===========
TOTAL SPECIAL PROJECTS $ 11,667,591 $ 6,859,746
=========== ===========
VIII. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 159,497
INCREMENTS-CONTINUED
1984-85 1,941,417 471,694
--------- ------------
TOTAL PERSONAL SERVICE $ 2,100,914 $ 1,471,694
--------- ------------
TOTAL SALARY INCREMENTS $ 2,100,914 $ 1,471,694
=========== ===========
BASE PAY INCREASE 348,191
--------- ------------
TOTAL PERSONAL SERVICE $ 348,191
--------- ------------
TOTAL BASE PAY INCREASE $ 348,191
=========== ===========
EMPLOYER CONTRIBUTIONS 18,105,347 14,448,170
--------- ------------
TOTAL FRINGE BENEFITS $ 18,105,347 $ 14,448,170
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 18,105,347 $ 14,448,170
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 20,554,452 $ 15,919,641
=========== ===========
TOTAL MENTAL HEALTH $ 144,403,067 $ 107,832,472
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (5694.55) (4464.54)
=========== ===========
Provided, That all Federal Funds received by the Department of
Mental Health from patients' Medicare Benefits shall be
considered as patient fees under he provisions of Act No. 1276 of
the 1970 Acts providing for the issuance of bonds to be repaid
from patient fees) except that the Department shall emit to the
General Fund of the State $290,963 from such funds to support the
appropriation for administrative costs of the collection of
Medicare benefits.
Provided, Further, That notwithstanding any other provision of
law and in addition to other payments provided in Part I of this
act, the Department of Mental Health is hereby directed during
Fiscal Year 1985-86 to remit to the General Fund of the State the
amount of $3,800,000 to be paid from the surplus funds in the
paying patient account which has been previously designated for
capital improvements and debt service under the provisions of Act
1276 of 1970.
Provided, Further, That notwithstanding any other provisions of
law and in addition to other payments provided in Part I of this
act, the Department of Mental Health is hereby authorized during
the Fiscal Year 1985-86, to provide the funds budgeted herein for
the $2,000,000 and 67 positions for Community Mental Health, the
$20,000 for Autistic Children Summer Programming, the $10,000 and
position for Friendship Center and the $69,683 and 1 position for
Research and Education, and $275,228 for supplies in Crafts
Farrow, and Long Term Care Center, the $50,000 for Palmetto
Pathways, and $2,800,000 for Emergency Stabilization, and
$400,000 for the Continuum of care project from the surplus funds
in paying patient account which has been previously designated
for capital improvements and debt service under the provisions of
Act 1276 of 1970.
Provided, Further, That it is the intent of the General Assembly
that in the event the Department of Mental Health must implement
a reduction-in-force plan, that the Department shall make every
effort to avoid any reduction in personal services at Community
Health Centers.
Provided, Further, That all Community Mental Health Centers
receiving funds from the State shall, as, priority, provide
services for children, the chronic mentally ill and the elderly.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriate herein for III C. "Centers and
Clinics" shall not be transferred to other programs within the
agency.
Provided, Further, That the amount appropriated under Subsection
VII, C for "Continuum of Care Project for Emotionally Disturbed
Children" shall be used to design, implement, and administer
model for a service delivery continuum of care to meet the needs
of emotionally disturbed children as referenced in Section 39 of
Part I of Act 512 o 1984 due to lags in service contracts, the
Department of Mental Health may carry forward the money
appropriated herein to continue services, within the Continuum of
Care Program; these fund shall not be expended for any other
purposes within the Department.
Provided, Further, That notwithstanding any other provisions of
law and in addition to other payments provided in this section,
the Department of Mental Health is authorized to utilize up to
$582,474 of the funds collected from paying patients hospitalized
in the acute care units of the William S. Hall Psychiatric
Institute to defray the cost of training mental health personnel
and psychiatric research at that facility pursuant to Section
44-11-10(2), Code of Laws of South Carolina, 1979 these being a
part of the funds previously designated for capital improvements
and debt service under the provisions of Act 1276 of 1970.
Provided, Further, That the Department shall allocate all
general increases for Community Mental Health Centers and Clinics
according to the funding formula developed by the Department for
distribution of block grant funds.
Provided, Further, That the State Auditor shall conduct a
separate audit of all funds appropriated for the operation of the
Harris Hospital for Fiscal Year 1985-86.
Provided, Further, That the composition of the Clinical
Standards Review Committee within the Department of Mental Health
shall include a member of the South Carolina Mental Health
Commission and the Ombudsman of the Governor's Office. This
membership shall not interfere with the statutory authority of
the State Ombudsman's Office within the Governor's Office.
Provided, Further, That the Department of Mental Health is
authorized to retain and expend institution generated funds which
are budgeted.
Provided, Further, That upon the notification of the vacancy of
the position of State Commissioner, the Mental Health Commission
shall convene a blue-ribbon panel to assist the Mental Health
Commission in a nationwide search and selection process for
appointment of a new State Commissioner. This panel shall include
one member of the House of Representatives, to be appointed by
the Speaker of the House, one member of the Senate, to be
appointed by the President of the Senate, two members of the
Mental Health Commission, to be elected by the Mental Health
Commission, and a person knowledgeable in mental health issues
and medical management, to be appointed by the Governor. However,
the final decision on hiring or appointing a new State
Commissioner remains the responsibility of the Mental Health
Commission.
Provided, Further, That of the funds appropriated in Project
COIL, $200,000 shall be expended for the Wilderness Program at
the John de la Howe School.
Provided, Further, That the Department of Mental Health shall
provide quarterly reports of expenditures of the funds
appropriated herein for the Justice Department Settlement to the
House Way and Means Committee and the Senate Finance Committee.
Provided, Further, That the Department of Mental Health may
apply funds from the sale of surplus land in Richland County,
less expense of sale, the purchases of land under option in
Anderson County. Any remaining funds from this sale shall be
deposited in the General Fund.
Provided, Further, That of the amount appropriated for Personal
Service in this section, $581,504 must be used to establish a
hiring policy of no less than approximately $10,500 for Mental
Health Specialists I, II, and III with commensurate adjustments
for incumbents effective January 2 1986.
Provided, Further, That the funds included herein for "Crisis
Stabilization Services" are intended to be used for purchase of
crisis stabilization: services for children and adolescents on
statewide basis, and not to supplement existing child and
adolescent inpatient programs of the South Carolina Department of
Mental Health.
Provided, Further, That the funds included herein for
"Outpatient Child and Adolescent Services under Section VII-C,
'Children's Projects"' are intended to support additional
staffing of specially trained child and adolescent therapists in
CMHC's for services to children with severe emotional and
behavioral disorders.
Provided, Further, That the President of the South Carolina
School for the Deaf and Blind shall be a member of the Continuum
of Care for Emotionally Disturbed Children.
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 65,629 65,629
(1.00) (1.00)
CLASSIFIED POSITIONS 3,548,180 2,722,782
(183.00) (129.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,755 5,755
PER DIEM 8,500 8,000
OVERTIME AND SHIFT
DIFFERENTIAL 2,662 2,198
--------- ------------
TOTAL PERSONAL SERVICE $ 3,635,726 $ 2,804,364
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 447,792 31,253
SUPPLIES AND MATERIALS 136,217 12,329
FIXED CHARGES AND
CONTRIBUTIONS 317,030 2,275
TRAVEL 42,882 4,700
LIBRARY BOOKS, MAPS,
AND FILM 3,753 50
EQUIPMENT 677,747 369,881
TRANSPORTATION 24,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,649,421 $ 420,488
PUBLIC ASSISTANCE
PAYMENTS:
--------- ------------
TOTAL ADMINISTRATION $ 5,285,147 $ 3,224,852
=========== ===========
II. SERVICES SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,169,203 8,230,389
(842.88) (668.88)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 103,559 60,559
OVERTIME AND SHIFT
DIFFERENTIAL 18,385 14,330
--------- ------------
TOTAL PERSONAL SERVICE $ 10,291,147 $ 8,305,278
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,940,710 788,714
SUPPLIES AND MATERIALS 4,219,180 2,220,317
FIXED CHARGES AND
CONTRIBUTIONS 682,200 295,630
TRAVEL 12,750 2,250
LIBRARY BOOKS, MAPS,
AND FILM 200
EQUIPMENT 617,229 282,992
PURCHASE FOR RESALE 348,742
SALES TAX PAID 257,667 32,000
LIGHT/POWER/HEAT 2,590,895 349,800
TRANSPORTATION 620,098 326,549
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 11,289,671 $ 4,298,252
--------- ------------
TOTAL SERVICES SUPPORT $ 21,580,818 $ 12,603,530
=========== ===========
III. DEVELOP MENTAL:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 8,392,887 4,021,080
(569.00) (286.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 38,696 27,081
OVERTIME AND SHIFT
DIFFERENTIAL 6,751 4,387
PATIENT EARNINGS 305,995 207,777
--------- ------------
TOTAL PERSONAL SERVICE $ 8,744,329 $ 4,260,323
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,278 16,271
SUPPLIES AND MATERIALS 198,473 71,555
FIXED CHARGES AND
CONTRIBUTIONS 18,845 2,850
TRAVEL 15,420 4,900
LIBRARY BOOKS, MAPS,
AND FILM 15,754 8,004
EQUIPMENT 44,547 9,000
PURCHASE FOR RESALE 2,962
SALES TAX PAID 1,800
LIGHT/POWER/HEAT 4,000
TRANSPORTATION 1,275
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 384,354 $ 112,580
PUBLIC ASSISTANCE PAYMENTS:
PROSTHETIC APPLIANCES 2,380
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 2,380
--------- ------------
TOTAL DEVELOPMENTAL $ 9,131,063 $ 4,372,901
=========== ===========
IV. HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,222,685 3,925,644
(429.63) (228.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 43,136 26,136
OVERTIME AND SHIFT
DIFFERENTIAL 101,943 66,356
--------- ------------
TOTAL PERSONAL SERVICE $ 7,367,764 $ 4,018,136
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 628,591 453,724
SUPPLIES AND MATERIALS 774,558 399,635
FIXED CHARGES AND
CONTRIBUTIONS 8,700
TRAVEL 4,767 2,540
LIBRARY BOOKS, MAPS,
AND FILM 1,228
EQUIPMENT 51,810 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,469,654 $ 860,899
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 22,845
HOSPITAL CARE 57,600
PROSTHETIC APPLIANCES 5,169
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 85,614
--------- ------------
TOTAL HEALTH $ 8,923,032 $ 4,879,035
=========== ===========
V. COMMUNITY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,826,310 3,123,408
(249.00) (196.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,355 9,155
OVERTIME AND SHIFT
DIFFERENTIAL 56,326 46,049
--------- ------------
TOTAL PERSONAL SERVICE $ 3,898,991 $ 3,178,612
OTHER OPERATING EXPENSES:
CONTRACTUAL,SERVICES 19,347,159 8,044,244
SUPPLIES AND MATERIALS 323,789 223,485
FIXED CHARGES AND
CONTRIBUTIONS 67,259 37,652
TRAVEL 40,825 34,547
LIBRARY BOOKS, MAPS,
AND FILM 1,200 200
EQUIPMENT 40,827 4,800
LIGHT/POWER/HEAT 91,454 73,265
TRANSPORTATION 9,046 8,046
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 19,921,559 $ 8,426,239
SPECIAL ITEMS:
SPECIAL OLYMPICS 25,000 25,000
--------- ------------
TOTAL SPECIAL ITEMS $ 25,000 $ 25,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 11,195 11,195
HOSPITAL CARE 188
PROSTHETIC APPLIANCES 5,071
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 16,454 $ 11,195
--------- ------------
TOTAL COMMUNITY $ 23,862,004 $ 11,641,046
=========== ===========
VI. RESIDENTIAL:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 24,885,371 14,694,248
(2198.00) (1374.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 129,680 88,680
OVERTIME AND SHIFT
DIFFERENTIAL 611,868 293,190
--------- ------------
TOTAL PERSONAL SERVICE $ 25,626,919 $ 15,076,118
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 553,656 19,645
SUPPLIES AND MATERIALS 641,919 156,520
FIXED CHARGES AND
CONTRIBUTIONS 22,108 11,108
TRAVEL 5,543 3,223
LIBRARY BOOKS, MAPS,
AND FILM 234 234
EQUIPMENT 129,078 41,404
TRANSPORTATION 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,353,538 $ 232,134
PUBLIC ASSISTANCE PAYMENTS:
HOSPITAL CARE 20,000
PROSTHETIC APPLIANCES 200
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 20,200
--------- ------------
TOTAL RESIDENTIAL $ 27,000,657 $ 15,308,252
=========== ===========
VII. PREVENTION & RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,194 21,939
(3.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 64,194 $ 21,939
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 512,383 512,383
SUPPLIES AND MATERIALS 746 600
TRAVEL 4,278 3,257
LIBRARY BOOKS, MAPS,
AND FILM 302 302
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 517,709 $ 516,542
--------- ------------
TOTAL PREVENTION & RESEARCH $ 581,903 $ 538,481
=========== ===========
VIII. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 466,666
INCREMENTS-CONTINUED
1984-85 1,638,071 785,203
--------- ------------
TOTAL PERSONAL SERVICE $ 2,104,737 $ 785,203
--------- ------------
TOTAL SALARY INCREMENTS $ 2,104,737 $ 785,203
=========== ===========
BASE PAY INCREASE 1,111,110
--------- ------------
TOTAL PERSONAL SERVICE $ 1,111,110
--------- ------------
TOTAL BASE PAY INCREASE $ 1,111,110
=========== ===========
EMPLOYER CONTRIBUTIONS 12,820,404 7,744,553
--------- ------------
TOTAL FRINGE BENEFITS $ 12,820,404 $ 7,744,553
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 12,820,404 $ 7,744,553
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 16,036,251 $ 8,529,756
=========== ===========
TOTAL DEPT OF MENTAL
RETARDATION: $ 112,400,875 $ 61,097,853
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4475.51) (2884.68)
=========== ===========
Provided, That the Department is authorized to provide community
and residential service programs similar to those provided to
mentally retarded persons to substantially handicapped epileptic,
cerebral palsied, autistic, and other developmentally disabled
individuals whose treatment and training needs approximate those
of the mentally retarded. Eligibility for services shall be
determined by the Department. It is the intent of this provision
that the Department not duplicate other State agency programs or
develop service modalities which normally would be considered to
be the legal and programmatic mandate of another State agency.
Provided, Further, That a part of the amount appropriated in
this section under Program "Community" for "Contractual Services"
may be expended for the operation of the day care centers.
Expenses of center operations shall be provided on a 75% State
(including Federal) - --25% local matching arrangement.
Provided, Further, That any unexpended revenue from Fiscal Year
1984-85,-not to exceed $1,500,000, may be carried forward into
Fiscal Year 1985-86 and placed in a reserve account for the
purpose of offsetting any Medicaid (Title XIX, Social Security
Act) disallowance of costs associated with education of
school-age clients in the Department of Mental Retardation'
centers for Fiscal Year 1984-85. Provided, Further, That if the
audit is resolved in the favor of the State of South Carolina,
these funds shall revert to the General Fund and any interest
from the funds held in the reserve shall revert to the General
Fund.
Provided, Further, That any unexpended revenue from FY 1984-85,
not to exceed $220,000, may be carried forward into FY 1985-86
for the purpose of funding one-time capital requirements of
county mental retardation boards.
Provided, Further, That the county mental retardation boards
receiving the funds shall be required to provide at least a 25
percent cash match of the state funds.
Provided, Further, That of the $220,000 carried forward in this
section from lapsed funds earmarked for capital improvements, the
sum of $40,000 must be used to eliminate an existing fire hazard
situation at the Neighborhood Center in Edgefield County by
constructing an alternate facility in either Edgefield or Saluda
County and $25,750 must be used for improvements to the Clarendon
Mental Retardation Center. This sum must be matched by other
monies as provided for herein.
Provided, Further, That of the amount appropriated for Personal
Service in this section, $582,022 must be used to establish a
hiring policy of no less than approximately $10,500 for Mental
Retardation Specialists I, II and III with commensurate
adjustments for incumbents effective January 2, 1986.
Provided, Further, That the Department may supplement the amount
provided in Part III for a Central Office Building to provide a
total construction cost of 2.0 million dollars. In developing
this supplement the Department may expend monies for construction
which may become available from debt service surplus, Medicaid,
and proceeds from the sale of lands or facilities.
Provided, Further, That the Department may utilize part or all
of the amount now shown in Part III to acquire and/or improve a
site for its Central Office Building and may use such funds to
employ and compensate an architect for facility design and
related fees.
SECTION 44
S. C. COMMISSION ON ALCOHOL & DRUG ABUSE
I. ADMINISTRATION & PROGRAM
SUPPORT:
A. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 50,202 50,202
(1.00) (1.00)
CLASSIFIED POSITIONS 341,810 341,810
(15.51) (15.51)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 394,012 $ 394 012
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,709 28,709
SUPPLIES AND MATERIALS 14,150 14,150
FIXED CHARGES AND
CONTRIBUTIONS 121,261 121,261
TRAVEL 17,506 17,506
EQUIPMENT 4,296 4,296
TRANSPORTATION 600 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 186,522 $ 186,522
--------- ------------
TOTAL ADMINISTRATION $ 580,534 $ 580,534
=========== ===========
B. PLANNING, EVALUATION &
CRTS. MGT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 528,983 528,983
(26.00) (26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,650 3,650
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE $ 533,633 $ 533,633
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,181 47,181
SUPPLIES AND MATERIALS 16,914 16,914
FIXED CHARGES AND
CONTRIBUTIONS 50,780 50,780
TRAVEL 23,599 23,599
EQUIPMENT 37,280 37,280
LIBRARY BOOKS, MAPS,
AND FILM 160 160
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 175,914 $ 175,914
DISTRIBUTION TO
SUB-DIVISIONS:
AID TO OTHER ENTITIES 1,000,000 1,000,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 1,000,000 $ 1,000,000
--------- ------------
TOTAL PLANNING, EVALUATION,
& GRT. MGT. $ 1,709,547 $ 1,709,547
=========== ===========
TOTAL ADMINISTRATION &
PROGRAM SUPPORT $ 2,290,081 $ 2,290,081
=========== ===========
II. COMMUNITY SUPPORT
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 248,507 248,507
(9.00) (9.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 248,507 $ 248,507
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,858 41,558
SUPPLIES AND MATERIALS 4,450 4,450
FIXED CHARGES AND
CONTRIBUTIONS 6,134 6,134
TRAVEL 20,600 20,600
EQUIPMENT 1,399 1,399
LIBRARY BOOKS, MAPS,
AND FILM 1,000 800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 86,441 $ 74,941
DISTRIBUTION OF
SUB-DIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 1,804,706
AID TO ENT-ALCOHOL & DRUG
TREATMENT 1,575,419 1,575,419
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 3,380,125 $ 1,575,419
--------- ------------
TOTAL COMMUNITY SUPPORT
SERVICES $ 3,715,073 $ 1,898,867
=========== ===========
III. INTERVENTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 332,049 303,288
(14.00) (12.34)
--------- ------------
TOTAL PERSONAL SERVICE $ 332,049 $ 303,288
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,904 19,904
SUPPLIES AND MATERIALS 4,500 3,000
FIXED CHARGES AND
CONTRIBUTIONS 14,464 11,964
TRAVEL 17,142 13,142
EQUIPMENT 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 60,010 $ 51,010
DISTRIBUTION TO
SUB-DIVISIONS:
AID TO OTHER STATE AGENCIES 6,649 6,649
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 1,506,023 892,150
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 1,512,672 $ 898,799
--------- ------------
TOTAL INTERVENTION $ 1,904,731 $ 1,253,097
=========== ===========
IV. PREVENTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,048 138,048
(7.00) (7.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 138,048 $ 138,048
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,816 18,500
SUPPLIES AND MATERIALS 10,520 9,970
FIXED CHARGES AND
CONTRIBUTIONS 2,050 2,050
TRAVEL 11,400 7,400
EQUIPMENT 5,700 5,700
LIBRARY BOOKS, MAPS,
AND FILM 5,480 5,480
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 57,966 $ 49,100
DISTRIBUTION TO
SUB-DIVISIONS:
ALLOC TO ENT-ALCOHOL & DRUG
PREVENTION 395,423
AID TO ENT-ALCOHOL & DRUG
PREVENTION 109,974 109,974
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 505,397 $ 109,974
--------- ------------
TOTAL PREVENTION $ 701,411 $ 297,122
=========== ===========
V. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 287
INCREMENTS-CONTINUED 1984-85 33,227 32,653
--------- ------------
TOTAL PERSONAL SERVICE $ 33,514 $ 32,653
--------- ------------
TOTAL SALARY INCREMENTS $ 33,514 $ 32,653
=========== ===========
BASE PAY INCREASE 1,149
--------- ------------
TOTAL PERSONAL SERVICE $ 1,149
--------- ------------
TOTAL BASE PAY INCREASE $ 1,149
=========== ===========
EMPLOYER CONTRIBUTIONS 306,973 300,775
--------- ------------
TOTAL FRINGE BENEFITS $ 306,973 $ 300,775
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 306,973 $ 300,775
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 341,636 $ 333,428
=========== ===========
TOTAL ALCOHOL & DRUG ABUSE
COMMISSION $ 8,952,932 $ 6,072,595
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (72.51) (70.85)
=========== ===========
Provided, That $1,064,873 appropriated in Program III,
Intervention as "Aid to Other Entities" is intended to be used
for the School Intervention activity and none of this sum shall
be used for the employment of personnel by the Commission.
Provided, Further, That the $1,000,000 appropriated under
Program 1, Sub-Program B, Distribution to Sub-Divisions, must be
distributed in accordance with Section 44-49-lo ( i) of the 1976
Code.
Provided, Further, That the Director of the Commission on
Alcohol and Drug Abuse shall make report to the General Assembly
no later than January 1, 1986, stating the reasons for that
inordinate delays between application and acceptance into the
Alcohol and Drug Safety Action Program (ASAP), the number of
persons failing to enter the program within the time constraints
of the law, and recommendations that would improve that operation
of the program and eliminate the cause of the delay in entering
the program.
Provided, Further, That the Commission is authorized to collect
funds from the sale or rental of pamphlets, books and other
printed or audiovisual materials, such funds to be deposited in
the General Fund.
Provided, Further, That the Commission is authorized to charge
fees for training events and conferences, such fees to be
deposited in that General Fund.
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
I. ADMINISTRATION:
A. COMMISSIONER'S OFFICE:
PERSONAL SERVICE:
COMMISSIONER 67,090 67,090
(1.00) (1.00)
CLASSIFIED POSITIONS 66,995 26,128
(4.00) (1.56)
OTHER PERSONAL SERVICE:
PER DIEM 15,000 5,661
--------- ------------
TOTAL PERSONAL SERVICE $ 149,085 $ 98,879
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,622 990
SUPPLIES AND MATERIALS 1,227 462
FIXED CHARGES AND
CONTRIBUTIONS 7,364 2,780
TRAVEL 21,841 8,243
TRANSPORTATION 869 328
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 33,923 $ 12,803
SPECIAL ITEMS:
PENDLETON PLACE INC. 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS $ 10,000 $ 10,000
--------- ------------
TOTAL COMMISSIONER'S OFFICE $ 193,008 $ 121,682
=========== ===========
B. ADMINISTRATIVE SUPPORT
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,018,662 4,686,275
(623.61) (240.93)
NEW POSITIONS:
CLERICAL SPEC C 255,530 127,765
(22.00) (11.00)
ADMIN SPEC A 52,260 26,130
(4.00) (2.00)
ADDED BY B&C BOARD AND THE
JOINT LEG COMM ON PERSONAL
SERV, FINANCING AND
BUDGETING:
CONTRACT SERV. SPEC II
(1.00) (.39)
CONTRACT SERV SPEC I
(1.00) (.39)
ADMIN SPEC A
(1.00) (.39)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 1,887
PER DIEM 20,000 7,782
--------- ------------
TOTAL PERSONAL SERVICE $ 12,351,452 $ 4,849,839
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,336,587 775,028
SUPPLIES AND MATERIALS 1,140,981 421,594
FIXED CHARGES AND
CONTRIBUTIONS 1,322,918 533,853
TRAVEL 346,770 136,384
LIBRARY BOOKS, MAPS,
AND FILM 5,492 2,070
EQUIPMENT 352,846 134,729
EVIDENCE 217 72
TRANSPORTATION 4,855 1,874
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,510,666 $ 2,005,616
SPECIAL ITEMS:
GUARDIAN AD LITEM 100,000 50,000
--------- ------------
TOTAL SPECIAL ITEMS $ 100,000 $ 50,000
--------- ------------
TOTAL ADMINISTRATIVE SUPPORT
SERVICES $ 17,962,118 $ 6,905,444
=========== ===========
C. COUNTY SUPPORT OF
LOCAL DSS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 79,940
(6.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 79,940
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 480,606
SUPPLIES AND MATERIALS 5,934
FIXED CHARGES AND
CONTRIBUTIONS 23,734
TRAVEL 17,799
LIBRARY BOOKS, MAPS,
AND FILM 5,932
EQUIPMENT 59,947
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 593,952
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-UNRESTRICTED 1,906,048
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 1,906,048
--------- ------------
TOTAL COUNTY SUPPORT OF
LOCAL DSS $ 2,579,940
=========== ===========
TOTAL ADMINISTRATION $ 20,735,066 $ 7,027,131
=========== ===========
II. SOCIAL SERVICES PROGRAM:
A. SOCIAL SERV. & CHILD
WELFARE SERV.
(REGULAR):
1. SOCIAL SERVICES
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,866,844 9,095,089
(1072.25) (260.74)
NEW POSITIONS:
ADDED BY B&C BD AND THE
JT. LEG COMM ON PERSONAL
SVC, FIN., AND BUD.
DIV. DIR. SELF SUPT.
SERVICES DIV
(1.00) ( .35)
SOC SERV PROG DIR II
(5.00) (1.30)
ADMIN SPEC A
(2.00) (.52)
PROGRAM DIRECTOR I 90,000 90,000
(5.00) (5.00)
SOC SVC WORKER II 1,136,142 1,136,142
(71.00) (71.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 19,092,986 $ 10,321,231
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 544,721 440,361
SUPPLIES AND MATERIALS 47,228 4,803
FIXED CHARGES AND
CONTRIBUTIONS 13,292 1,522
TRAVEL 1,058,624 273,786
LIBRARY BOOKS, MAPS,
AND FILM 364 92
EQUIPMENT 3,845 906
LIGHT/POWER/HEAT 6,350
TRANSPORTATION 1,174 18
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,675,598 $ 721,488
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES & PUBLIC
ASSISTANCE 247,500 211,875
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 247,500 $ 211,875
--------- ------------
TOTAL SOCIAL
SERVICES-MANAGEMENT $ 21,016,084 $ 11,254,594
=========== ===========
2. FOSTER CARE PROGRAM:
PUBLIC ASSISTANCE PAYMENTS:
BOARD PAYMENTS 2,515,699 2,515,699
BURIAL ALLOWANCE 3,000 3,000
ADOPTION SUBSIDY 1,887,124 1,887,124
CLOTHING ALLOWANCE 148,920 148,920
MED.PMTS.PHY &
MTL.HDCP.CHILD. 80,000 80,000
TREATMENT EMOT. DIST.
CHILDREN 925,544 435,044
OTHER SERVICES 475,000 138,625
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 6,035,287 $ 5,208,412
--------- ------------
TOTAL FOSTER CARE PROGRAM $ 6,035,287 $ 5,208,412
=========== ===========
3. OTHER SOCIAL SERVICES:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 348,557 64,252
SUPPLIES AND MATERIALS 24,025 1,750
FIXED CHARGES AND
CONTRIBUTIONS 10,000 2,500
TRAVEL 44,853 9,995
EQUIPMENT 5,176
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 432,611 $ 78,497
SPECIAL ITEMS:
LEXINGTON COUNTY CHILD
SHELTER 10,000 10,000
TOTAL SPECIAL ITEMS $ 10,000 $ 10,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICE AND P/A
PAYMENTS 42,000 10,500
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 42,000 $ 10,500
--------- ------------
TOTAL OTHER SOCIAL SERVICES $ 484,611 $ 98,997
=========== ===========
TOTAL SOC. SERVICES & CHILD
WEL. SERV-REC $ 27,535,982 $ 16,562,003
=========== ===========
B. HOMEMAKERS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,940,148 485,037
(179.00) (44.75)
--------- ------------
TOTAL PERSONAL SERVICE $ 1,940,148 $ 485,037
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 3,087 772
TRAVEL 396,022 99,005
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 399,109 $ 99,177
--------- ------------
TOTAL HOMEMAKERS $ 2,339,257 $ 584,814
=========== ===========
C. DAY CARE CENTERS-DIRECT
OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,818,947 645,326
(216.29) (43.80)
--------- ------------
TOTAL PERSONAL SERVICE $ 2,818,947 $ 645,326
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 106,069 6,534
SUPPLIES AND MATERIALS 97,225 10,922
FIXED CHARGES AND
CONTRIBUTIONS 145,909 1,630
TRAVEL 105,495 29,426
LIBRARY BOOKS, MAPS,
AND FILM 42 34
EQUIPMENT 4,710 1,003
LIGHT/POWER/HEAT 86,127 10,736
TRANSPORTATION 12,274 2,012
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 557,851 $ 62,297
SPECIAL ITEMS:
CAMP HAPPY DAYS 25,000 25,000
--------- ------------
TOTAL SPECIAL ITEMS $ 25,000 $ 25,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES & PUBLIC ASST.
PMTS. 229,670 2,942
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 229,670 $ 2,942
--------- ------------
TOTAL DAY CARE CENTERS $ 3,631,468 $ 735,565
=========== ===========
D. CONTRACT SERVICES:
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
ENTITIES 1,088,767
ALLOCATIONS TO OTHER
ENTITIES 137,132
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 1,225,899
--------- ------------
TOTAL CONTRACT SERVICE $ 1,225,899
=========== ===========
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 561,387 61,871
(31.00) (3.46)
--------- ------------
TOTAL PERSONAL SERVICE $ 561,387 $ 61,871
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 4,088
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 40,882 $ 4,088
--------- ------------
TOTAL WORK INCENTIVE PROGRAM $ 728,028 $ 168,835
=========== ===========
G. REFUGEE RESETTLEMENT
PROGRAM:
1. RESETTLEMENT-MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,687
(4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 73,687
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 REFUGEE
RESETTLEMENT-MANAGEMENT $ 602,880
=========== ===========
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 $ 1,002,880
=========== ===========
TOTAL SOCIAL SERVICES
PROGRAM $ 37,153,514 $18,741,217
=========== ===========
III. BENEFITS PAYMENT PROG:
A. CHILD SUPPORT
ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,105,105 631,537
(126.00) (37.80)
NEW POSITIONS:
ADMIN SPEC A 43,236 12,971
(4.00) (1.20)
PROJECT DEVELOPER 195,825 58,750
(9.00) (2.70)
SOCIAL SERVICES ANALYST I 95,382 28,615
(6.00) (1.80)
DATA CONTROL CLERK 75,954 22,786
(6.00) (1.80)
ACCOUNTING TECHNICIAN I 44,097 13,229
(3.00) (.90)
ASSISTANT PROJECT
ADMINISTRATOR 141,204 42,361
(6.00) (1.80)
KEY ENTRY EQUIPMENT
OPER III 75,954 22,786
(6.00) (1.80)
ADMIN SPEC B 133,771 40,131
(11.00) (3.30)
ATTORNEY II 227,780 68,334
(10.00) (3.00)
PROJECT ADMINISTRATOR 22,778 6,833
(1.00) ( .30)
SPECIAL INV I 56,908 17,072
(4.00) (1.20)
SPECIAL INV II 256,032 76,810
(16.00) (4.80)
--------- ------------
TOTAL PERSONAL SERVICE $ 3,474,026 $ 1,042,215
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,156,424 137,009
SUPPLIES AND MATERIALS 89,472 26,843
FIXED CHARGES AND
CONTRIBUTIONS 337,689 101,307
TRAVEL 92,564 27,769
EQUIPMENT 89,635 26,891
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,765,784 $ 319,819