C. COMMUNITY MENTAL HEALTH CENTERS 1. AIKEN-BARNWELL MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 977,046 220,127 (34.00) (3.00) NEW POSITION: MENTAL HEALTH COUNS. II (2.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 6,000 PER DIEM 6,000 OVERTIME AND SHIFT DIFFERENTIAL 9,600 600 --------- ------------ TOTAL PERSONAL SERVICE 998,646 220,727 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 371,617 75,500 SUPPLIES AND MATERIALS 49,976 11,576 FIXED CHARGES AND CONTRIBUTIONS 67,730 22,396 TRAVEL 29,000 10,000 LIBRARY BOOKS, MAPS, AND FILM 1,500 500 EQUIPMENT 26,500 6,000 LIGHT/POWER/HEAT 20,064 15,298 TRANSPORTATION 1,500 500 --------- ------------ TOTAL OTHER OPERATING EXPENSES 567,887 141,770 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 4,100 1,100 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 4,100 1,100 --------- ------------ TOTAL AIKEN-BARNWELL MHC 1,570,633 363,597 =========== =========== 2. ANDERSON-OCONEE-PICKENS MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 894,000 438,646 (39.70) (22.10) NEW POSITIONS: PSYCHOLOGIST III (1.00) MENTAL HEALTH COUNS. II (1.00) UNCLASSIFIED POSITIONS OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 6,000 4,000 PER DIEM 10,000 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 913,000 443,646 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 110,600 1,861 SUPPLIES AND MATERIALS 20,200 FIXED CHARGES AND CONTRIBUTIONS 33,090 TRAVEL 20,300 LIBRARY BOOKS, MAPS, AND FILM 300 EQUIPMENT 40,000 LIGHT/POWER/HEAT 21,500 TRANSPORTATION 2,600 --------- ------------ TOTAL OTHER OPERATING EXPENSES 248,590 1,861 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 86,066 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 86,066 --------- ------------ TOTAL ANDERSON-OCONEE -PICKENS MHC 1,247,656 445,507 =========== =========== 3. BECKMAN CENTER FOR MENTAL HEALTH PERSONAL SERVICE: CLASSIFIED POSITIONS 665,809 319,740 (28.05) (12.20) NEW POSITIONS: ADMIN SPEC A (1.00) PSYCHOLOGIST III (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 1,000 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 669,809 320,740 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 86,450 SUPPLIES AND MATERIALS 47,000 FIXED CHARGES AND CONTRIBUTIONS 20,828 341 TRAVEL 20,000 LIBRARY BOOKS, MAPS, AND FILM 1,000 EQUIPMENT 7,500 LIGHT/POWER/HEAT 18,000 TRANSPORTATION 2,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 202,778 341 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 4,500 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 4,500 --------- ------------ TOTAL BECKMAN CENTER FOR MENTAL HEALTH 877,087 321,081 =========== =========== 4. CATAWBA MENTAL HEALTH CENTER PERSONAL SERVICE: CLASSIFIED POSITIONS 1,116,583 284,070 (35.03) (14.00) NEW POSITIONS: MENTAL HEALTH COUNS. I (1.00) MENTAL HEALTH SPEC B (10.00) PSYCHOLOGIST II (1.00) PSYCHOLOGIST III (1.00) STAFF NURSE (3.00) HEAD NURSE (2.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 4,000 1,000 PER DIEM 5,040 OVERTIME AND SHIFT DIFFERENTIAL 2,200 200 --------- ------------ TOTAL PERSONAL SERVICE 1,127,823 285,270 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 101,550 20,000 SUPPLIES AND MATERIALS 51,948 FIXED CHARGES AND CONTRIBUTIONS 44,200 TRAVEL 25,000 LIBRARY BOOKS, MAPS, AND FILM 500 EQUIPMENT 39,850 LIGHT/POWER/HEAT 24,000 18,140 TRANSPORTATION 700 --------- ------------ TOTAL OTHER OPERATING EXPENSES 287,748 38,140 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 60,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 60,000 --------- ------------ TOTAL CATAWBA MENTAL HEALTH CENTER 1,475,571 323,410 =========== =========== 5. CHARLESTON AREA MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 719,173 331,363 (31.60) (13.50) NEW POSITIONS: MENTAL HLTH COUNSELOR II (1.00) ADMIN SPEC B (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 5,000 PER DIEM 4,000 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 731,173 332,363 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 137,010 2,000 SUPPLIES AND MATERIALS 76,150 2,000 FIXED CHARGES AND CONTRIBUTIONS 23,200 4,000 TRAVEL 10,000 2,000 EQUIPMENT 9,000 LIGHT/POWER/HEAT 17,213 16,602 TRANSPORTATION 4,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 276,573 26,602 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 12,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 12,000 --------- ------------ TOTAL CHARLESTON AREA MHC 1,019,746 358,965 =========== =========== 6. COASTAL EMPIRE MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 816,373 210,260 (38.42) (11.00) NEW POSITION: MENTAL HEALTH COUNS. II (1.00) (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 6,000 6,000 PER DIEM 5,000 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 830,373 217,260 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 159,213 118,559 SUPPLIES AND MATERIALS 40,009 27,000 FIXED CHARGES AND CONTRIBUTIONS 36,500 TRAVEL 22,000 LIBRARY BOOKS, MAPS, AND FILM 4,000 EQUIPMENT 52,963 LIGHT/POWER/HEAT 20,000 TRANSPORTATION 6,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 340,685 145,559 --------- ------------ TOTAL COASTAL EMPIRE MHC 1,171,058 362,819 =========== =========== 7. COLUMBIA AREA MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 1,741,972 542,517 (80.70) (24.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 10,000 PER DIEM 2,300 OVERTIME AND SHIFT DIFFERENTIAL 3,100 1,000 --------- ------------ TOTAL PERSONAL SERVICE 1,757,372 543,517 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 635,326 SUPPLIES AND MATERIALS 215,530 37,507 FIXED CHARGES AND CONTRIBUTIONS 167,600 62,600 TRAVEL 65,000 LIBRARY BOOKS, MAPS, AND FILM 1,750 EQUIPMENT 64,500 LIGHT/POWER/HEAT 112,275 TRANSPORTATION 6,150 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,268,131 100,107 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 4,700 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 4,700 --------- ------------ TOTAL COLUMBIA AREA MHC 3,030,203 643,624 =========== =========== 8. GREENVILLE AREA MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 846,040 428,816 (35.40) (16.00) NEW POSITION: PROJECT DEVELOPER (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 4,000 1,000 PER DIEM 4,200 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 857,240 430,816 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 158,935 250 SUPPLIES AND MATERIALS 58,775 FIXED CHARGES AND CONTRIBUTIONS 70,275 TRAVEL 5,000 EQUIPMENT 5,300 LIBRARY BOOKS, MAPS, AND FILM 1,500 LIGHT/POWER/HEAT 4,500 4,500 TRANSPORTATION 2,000 2,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 306,285 6,750 --------- ------------ TOTAL GREENVILLE AREA MHC 1,163,525 437,566 =========== =========== 9. ORANGEBURG AREA MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 744,425 403,953 (32.00) (12.00) NEW POSITION: PSYCHOLOGIST III (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 5,000 PER DIEM 3,055 3,055 OVERTIME AND SHIFT DIFFERENTIAL 6,303 2,701 --------- ------------ TOTAL PERSONAL SERVICE 758,783 409,709 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 78,990 SUPPLIES AND MATERIALS 65,053 14,553 FIXED CHARGES AND CONTRIBUTIONS 56,070 TRAVEL 6,000 LIBRARY BOOKS, MAPS, AND FILM 1,000 LIGHT/POWER/HEAT 2,000 TRANSPORTATION 2,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES 211,613 14,553 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,500 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 1,500 SUPPLIES AND MATERIALS 1,000 --------- ------------ TOTAL ORANGEBURG AREA MHC 972,896 424,262 =========== =========== 10. PEE DEE MENTAL HEALTH CENTER PERSONAL SERVICE: CLASSIFIED POSITIONS 658,623 269,872 (44.19) (11.50) NEW POSITION: PSYCHOLOGIST III (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 7,000 1,000 PER DIEM 5,000 5,000 OVERTIME AND SHIFT DIFFERENTIAL 8,000 3,000 --------- ------------ TOTAL PERSONAL SERVICE 678,623 278,872 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 98,546 60,269 SUPPLIES AND MATERIALS 55,373 13,850 FIXED CHARGES AND CONTRIBUTIONS 34,003 12,017 TRAVEL 5,000 3,000 EQUIPMENT 46,340 LIGHT/POWER/HEAT 19,000 14,000 TRANSPORTATION 2,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 260,262 103,136 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 12,685 6,685 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 12,685 6,685 --------- ------------ TOTAL PEE DEE MENTAL HEALTH CENTER 951,570 388,693 =========== =========== 11. SANTEE-WATEREE MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 876,810 377,662 (40.20) (14.00) NEW POSITION: PSYCHOLOGIST III (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 5,000 PER DIEM 4,500 OVERTIME AND SHIFT DIFFERENTIAL 6,000 2,000 --------- ------------ TOTAL PERSONAL SERVICE 892,310 379,662 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 64,000 20,500 SUPPLIES AND MATERIALS 94,750 14,905 FIXED CHARGES AND CONTRIBUTIONS 9,700 TRAVEL 12,000 LIBRARY BOOKS, MAPS, AND FILM 1,000 500 EQUIPMENT 5,000 LIGHT/POWER/HEAT 15,000 12,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 201,450 47,905 --------- ------------ TOTAL SANTEE-WATEREE MHC 1,093,760 427,567 =========== =========== 12 . PIEDMONT MENTAL HEALTH CENTER PERSONAL SERVICE: CLASSIFIED POSITIONS 788,127 385,989 (31.50) (8.50) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 12,500 PER DIEM 2,400 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 806,027 386,989 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 158,100 30,299 SUPPLIES AND MATERIALS 31,400 5,000 FIXED CHARGES AND CONTRIBUTIONS 52,300 2,500 TRAVEL 10,000 3,500 LIBRARY BOOKS, MAPS, AND FILM 1,500 EQUIPMENT 5,800 LIGHT/POWER/HEAT 10,000 TRANSPORTATION 7,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 276,100 41,299 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 12,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 12,000 --------- ------------ TOTAL PIEDMONT MENTAL HEALTH CENTER 1,094,127 428,288 =========== =========== 13. SPARTANBURG AREA MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 1,189,773 490,423 (51.30) (24.80) NEW POSITIONS: PSYCHOLOGIST III (1.00) MENTAL HLTH COUNSELOR II (3.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 3,000 1,000 PER DIEM 5,000 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 1,200,773 492,423 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 100,525 SUPPLIES AND MATERIALS 101,750 FIXED CHARGES AND CONTRIBUTIONS 28,525 TRAVEL 10,000 LIBRARY BOOKS, MAPS, AND FILM 1,300 EQUIPMENT 6,300 LIGHT/POWER/HEAT 24,120 TRANSPORTATION 5,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 277,520 --------- ------------ TOTAL SPARTANBURG AREA MHC 1,478,293 492,423 =========== =========== 14. TRI-COUNTY MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 826,766 371,027 (39.60) (14.20) NEW POSITION: PSYCHOLOGIST III (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 1,000 PER DIEM 5,400 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 836,166 372,027 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 59,673 15,326 SUPPLIES AND MATERIALS 70,090 13,676 FIXED CHARGES AND CONTRIBUTIONS 17,270 TRAVEL 24,785 2,285 LIBRARY BOOKS, MAPS, AND FILM 4,295 EQUIPMENT 30,100 LIGHT/POWER/HEAT 25,000 TRANSPORTATION 15,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 246,213 31,287 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 10,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 10,000 --------- ------------ TOTAL TRI-COUNTY MHC 1,092,379 403,314 =========== =========== 15. WACCAMAW CENTER FOR MENTAL HEALTH PERSONAL SERVICE: CLASSIFIED POSITIONS 987,200 482,204 (42.00) (15.00) NEW POSITIONS: PSYCHOLOGIST III (1.00) MENTAL HLTH COUNSELOR I (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 3,000 1,000 PER DIEM 3,000 3,000 OVERTIME AND SHIFT DIFFERENTIAL 3,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 996,200 487,204 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 107,913 4,100 SUPPLIES AND MATERIALS 49,750 5,175 FIXED CHARGES AND CONTRIBUTIONS 75,867 112 TRAVEL 34,520 LIBRARY BOOKS, MAPS, AND FILM 2,000 EQUIPMENT 12,400 LIGHT/POWER/HEAT 17,642 TRANSPORTATION 3,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 303,092 9,387 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 20,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 20,000 --------- ------------ TOTAL WACCAMAW CENTER FOR MENTAL HEALTH 1,319,292 496,591 =========== =========== 16. LEXINGTON MHC PERSONAL SERVICE: CLASSIFIED POSITIONS 352,362 106,729 (11.50) (4.75) NEW POSITION: ADMIN SPEC A (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 17,000 PER DIEM 2,500 OVERTIME AND SHIFT DIFFERENTIAL 2,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 373,862 107,729 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 108,894 6,660 SUPPLIES AND MATERIALS 15,566 FIXED CHARGES AND CONTRIBUTIONS 16,500 TRAVEL 3,000 LIBRARY BOOKS, MAPS, AND FILM 200 EQUIPMENT 5,800 PETTY CASH FUND 500 LIGHT/POWER/HEAT 5,000 TRANSPORTATION 2,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 157,460 6,660 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,313 813 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 1,313 813 --------- ------------ TOTAL LEXINGTON MHC 532,635 115,202 =========== =========== 17. BERKELEY MENTAL HEALTH CENTER PERSONAL SERVICE: CLASSIFIED POSITIONS 303,913 216,188 (15.15) (10.00) NEW POSITION: PSYCHOLOGIST III (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 6,076 1,076 PER DIEM 4,200 OVERTIME AND SHIFT DIFFERENTIAL 2,500 1,000 --------- ------------ TOTAL PERSONAL SERVICE 316,689 218,264 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 145,725 SUPPLIES AND MATERIALS 18,100 FIXED CHARGES AND CONTRIBUTIONS 31,650 TRAVEL 11,000 EQUIPMENT 5,600 LIBRARY BOOKS, MAPS, AND FILM 500 LIGHT/POWER/HEAT 10,000 TRANSPORTATION 5,200 --------- ------------ TOTAL OTHER OPERATING EXPENSES 227,775 --------- ------------ TOTAL BERKELEY MENTAL HEALTH CENTER 544,464 218,264 =========== =========== TOTAL COMMUNITY MENTAL HEALTH CENTERS 20,634,895 6,651,173 =========== =========== D. AFTERCARE PERSONAL SERVICE: CLASSIFIED POSITIONS 1,173,667 1,173,667 (60.29) (60.29) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 24,378 24,378 OVERTIME AND SHIFT DIFFERENTIAL 2,100 2,100 --------- ------------ TOTAL PERSONAL SERVICE 1,200,145 1,200,145 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 AFTERCARE 1,287,626 1,287,626 =========== =========== TOTAL COMMUNITY MENTAL HEALTH 25,335,524 10,653,926 =========== =========== IV. RESEARCH & EDUCATION CLASSIFIED POSITIONS 3,711,251 3,093,019 (197.85) (169.85) UNCLASSIFIED POSITIONS 2,037,484 1,977,484 (79.26) (77.26) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 140,000 100,000 OVERTIME AND SHIFT DIFFERENTIAL 75,001 75,000 PATIENT EARNINGS 3,000 3,000 --------- ------------ TOTAL PERSONAL SERVICE 5,966,736 5,248,503 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 680,270 557,729 SUPPLIES AND MATERIALS 285,152 221,066 FIXED CHARGES AND CONTRIBUTIONS 110,805 104,470 TRAVEL 37,420 19,147 LIBRARY BOOKS, MAPS, AND FILM 24,500 24,500 EQUIPMENT 87,983 28,665 LIGHT/POWER/HEAT 117,604 102,344 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,343,734 1,057,921 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 5,000 5,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 5,000 5,000 --------- ------------ TOTAL RESEARCH & EDUCATION 7,315,470 6,311,424 =========== =========== V. LONG TERM CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 6,643,889 4,173,589 (453.20) (296.20) UNCLASSIFIED POSITIONS 71,709 71,709 (1.00) (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 126,000 50,000 OVERTIME AND SHIFT DIFFERENTIAL 258,500 200,000 OFFICER OF DAY AND NIGHT 82,500 37,000 --------- ------------ TOTAL PERSONAL SERVICE 7,182,598 4,532,298 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 233,700 6,500 SUPPLIES AND MATERIALS 580,724 70,300 FIXED CHARGES AND CONTRIBUTIONS 56,300 17,800 TRAVEL 2,500 1,000 LIBRARY BOOKS, MAPS, AND FILM 10,000 EQUIPMENT 10,000 5,000 LIGHT/POWER/HEAT 235,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,128,224 100,600 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 15,000 --------- ------------ TOTAL CASE SERVICES/PUBLIC ASSIST. PAYMENT 15,000 --------- ------------ TOTAL LONG TERM CARE 8,325,822 4,632,898 =========== =========== VI. ALCOHOL & DRUG ADDICTION PERSONAL SERVICE: CLASSIFIED POSITIONS 2,788,931 1,755,914 (150.25) (99.00) NEW POSITIONS: PSYCHIATRIST II 29,349 29,349 (1.00) (1.00) PHYSICIAN II 29,220 29,220 (1.00) (1.00) HEAD NURSE 12,878 12,878 (1.00) (1.00) ASST. HEAD NURSE 23,813 23,813 (2.00) (2.00) STAFF NURSE 63,291 63,291 (6.00) (6.00) LPN 48,254 48,254 (6.00) (6.00) MENTAL HLTH SPEC B 54,993 54,993 (8.00) (8.00) ACTIVITY THERAPY SUPV. 11,008 11,008 (1.00) (1.00) ACTIVITY THERAPIST II 9,787 9,787 (1.00) (1.00) ACTIVITY THERAPIST I 26,098 26,098 (3.00) (3.00) Total Funds General Funds CLINICAL SOC. WORKER III 58,283 58,283 (5.00) (5.00) MENTAL HLTH COUNSELOR II 56,413 56,413 (5.00) (5.00) PSYCHOLOGIST 45,920 45,920 (3.00) (3.00) ADMIN SPEC C 58,220 58,220 (8.00) (8.00) HOSPITAL REGISTRAR I 8,699 8,699 (1.00) (1.00) CUSTODIAL WORKER 22,756 22,756 (5.00) (5.00) UNCLASSIFIED POSITIONS 43,325 43,325 (1.00) (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 10,000 10,000 OVERTIME AND SHIFT DIFFERENTIAL 20,000 10,000 PATIENT EARNINGS 35,000 30,000 --------- ------------ TOTAL PERSONAL SERVICE 3,456,238 2,408,221 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 294,917 249,417 SUPPLIES AND MATERIALS 274,170 233,270 FIXED CHARGES AND CONTRIBUTIONS 69,364 67,364 TRAVEL 10,780 10,780 LIBRARY BOOKS, MAPS, AND FILM 5,000 2,500 EQUIPMENT 34,560 34,560 PURCHASE FOR RESALE 50,000 LIGHT/POWER/HEAT 384,940 334,940 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,123,731 932,831 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 9,670 9,670 --------- ------------ TOTAL CASE SERVICES/PUBLIC ASSIST. PAYMENT 9,670 9,670 --------- ------------ TOTAL ALCOHOL & DRUG ADDICTION 4,589,639 3,350,722 =========== =========== VII. SPECIAL PROJECTS A. VOCATIONAL REHABILITATION PERSONAL SERVICE: CLASSIFIED POSITIONS 705,915 313,798 (37.00) (15.54) OTHER PERSONAL SERVICE: OVERTIME AND SHIFT DIFFERENTIAL 2 1 --------- ------------ TOTAL PERSONAL SERVICE 705,917 313,799 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 500 210 TRAVEL 4,400 1,848 --------- ------------ TOTAL OTHER OPERATING EXPENSES 4,900 2,058 --------- ------------ TOTAL VOCATIONAL REHABILITATION 710,817 315,857 =========== =========== C. CONTINUUM OF CARE PROJECT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,086,893 237,348 (47.00) (10.00) NEW POSITIONS: ADMIN SPECIALIST A 22,914 (2.00) ADMIN SPECIALIST B 25,780 (2.00) ADMIN SPECIALIST C 13,941 (1.00) SOCIAL WORKER III 110,076 (6.00) MH COUNSELOR III 123,828 (6.00) PROJECT ADMINISTRATOR 48,288 (2.00) SUPV OF TREATMENT SVCS 26,115 (1.00) COMMUNITY PROG ADMIN. 30,551 (1.00) UNCLASSIFIED POSITIONS 23,210 23,210 (1.00) (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 12,000 SPECIAL CONTRACT EMPLOYEE 18,000 --------- ------------ TOTAL PERSONAL SERVICE 1,541,596 260,558 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 137,740 40,940 SUPPLIES AND MATERIALS 58,280 17,280 FIXED CHARGES AND CONTRIBUTIONS 192,600 69,600 TRAVEL 83,400 33,000 LIBRARY BOOKS, MAPS, AND FILM 1,300 500 EQUIPMENT 52,000 16,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES 525,320 177,820 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,154,724 652,280 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 2,154,724 652,280 --------- ------------ TOTAL CONTINUUM OF CARE 4,221,640 1,090,658 =========== =========== D. EMERGENCY STABILIZATION PERSONAL SERVICE: CLASSIFIED POSITIONS 1,030,481 (64.00) NEW POSITIONS: PSYCHOLOGIST 223,910 (10.00) PSYCHIATRIST II 48,915 48,915 (2.00) (2.00) MENTAL HEALTH COUNSELOR 540,966 137,590 (36.00) (14.00) CMH NURSE II 186,071 85,545 (16.00) (10.00) MENTAL HLTH SPEC A 111,118 *(10.00) THERAPEUTIC ASST 60,318 60,318 (9.00) (9.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 30,000 OVERTIME AND SHIFT DIFFERENTIAL 1,000 --------- ------------ TOTAL PERSONAL SERVICE 2,232,779 332,368 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 276,963 23,709 SUPPLIES AND MATERIALS 103,910 FIXED CHARGES AND CONTRIBUTIONS 79,521 TRAVEL 40,000 LIBRARY BOOKS, MAPS, AND FILM 2,500 EQUIPMENT 47,500 LIGHT/POWER/HEAT 20,000 TRANSPORTATION 30,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 600,394 23,709 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 100,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 100,000 --------- ------------ TOTAL EMERGENCY STABILIZATION 2,933,173 356,077 =========== =========== E. COMMUNITY SUPPORT PROGRAM PERSONAL SERVICE: CLASSIFIED POSITIONS 2,366,743 2,304,443 (53.00) (50.00) NEW POSITIONS: PSYCHIATRIST II (2.00) (2.00) PSYCHOLOGIST II (16.00) (16.00) MENTAL HLTH COUNSELOR II 279,764 279,764 (59.00) (59.00) CMH NURSE II 257,965 257,965 (40.00) (40.00) MENTAL HLTH SPEC B (14.00) (14.00) THERAPEUTIC ASST. 120,636 120,636 (18.00) (18.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 40,000 40,000 OVERTIME AND SHIFT DIFFERENTIAL 3,100 3,000 SPECIAL CONTRACT EMPLOYEE 100 --------- ------------ TOTAL PERSONAL SERVICE 3,068,308 3,005,808 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 786,319 770,000 SUPPLIES AND MATERIALS 206,500 205,000 CONTRIBUTIONS 78,000 58,000 FIXED CHARGES AND CONTRIBUTIONS 42,000 42,000 TRAVEL 120,000 100,000 LIBRARY BOOKS, MAPS, AND FILM 15,000 12,000 EQUIPMENT 188,000 188,000 LIGHT/POWER/HEAT 50,000 50,000 TRANSPORTATION 25,000 25,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,510,819 1,450,000 SPECIAL ITEMS: GATEWAY HOUSE 35,000 35,000 HIGH STRUCTURED RESIDENTIAL 1,700,000 425,000 --------- ------------ TOTAL SPECIAL ITEMS 1,735,000 460,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 223,805 223,805 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 223,805 223,805 --------- ------------ TOTAL COMMUNITY SUPPORT PROGRAM 6,537,932 5,139,613 =========== =========== G. CHILDRENS PROJECTS PERSONAL SERVICE: CLASSIFIED POSITIONS 678,464 657,219 (4.00) (3.00) NEW POSITIONS: PSYCHOLOGIST II (5.00) (5.00) MENTAL HLTH COUNSELOR II (15.00) (15.00) THERAPEUTIC ASST. (17.00) (17.00) OTHER PERSONAL SERVICE: OVERTIME AND SHIFT DIFFERENTIAL 991 990 --------- ------------ TOTAL PERSONAL SERVICE 679,455 658,209 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 450,361 435,871 SUPPLIES AND MATERIALS 14,070 FIXED CHARGES AND CONTRIBUTIONS 17,220 TRAVEL 2,100 LIBRARY BOOKS, MAPS, AND FILM 35 TRANSPORTATION 5,040 LIGHT/POWER/HEAT 2,100 --------- ------------ TOTAL OTHER OPERATING EXPENSES 490,926 435,871 SPECIAL ITEMS: OUTPATIENT SCVS.- CHILDREN 225,000 225,000 CRISIS STABILIZATION 100,000 100,000 SPECIAL NEEDS CHILDREN 50,000 50,000 --------- ------------ TOTAL SPECIAL ITEMS 375,000 375,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 864 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 864 --------- ------------ TOTAL CHILDRENS PROJECTS 1,546,245 1,469,080 =========== =========== TOTAL SPECIAL PROJECTS 15,949,807 8,371,285 =========== =========== VIII. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE: INCREMENTS-CONT. 1985-86 103,313 92,547 --------- ------------ TOTAL PERSONAL SERVICE 103,313 92,547 --------- ------------ TOTAL SALARY INCREMENTS 103,313 92,547 =========== =========== C. STATE EMPLOYER CONTRIBUTION EMPLOYER CONTRIBUTIONS 23,365,481 17,995,270 --------- ------------ TOTAL FRINGE BENEFITS 23,365,481 17,995,270 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 23,365,481 17,995,270 =========== =========== TOTAL EMPLOYEE BENEFITS 23,468,794 18,087,817 =========== =========== TOTAL MENTAL HEALTH $ 173,079,576 $ 129,261,042 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (6286.81) (4883.80) Provided, That all Federal Funds received by the Department of Mental Health from patients' Medicare benefits shall be considered as patient fees under the 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 remit to the General Fund of the State $290,963 from such funds to support the appropriation for administrative costs of the collection of Medicare benefits. Provided, Further, That notwithstanding any other provision of law and in addition to other payments provided in Part I of this act, the Department of Mental Health is hereby directed during Fiscal Year 1986-87 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 1986-87, to provide the funds budgeted herein for the $2,000,000 and 67 positions for Community Mental Health, the $20,000 for Autistic Children Summer Programming, the $10,000 and 1 position for Friendship Center and the $69,683 and 1 position for Research and Education, and $275,228 for supplies in Crafts Farrow, and Long Term Care Center, the $50,000 for Palmetto Pathways, and $2,800,000 for Emergency Stabilization, and $400,000 for the Continuum of Care project from the surplus funds in paying patient account which has been previously designated for capital improvements and debt service under the provisions of Act 1276 of 1970. Provided, Further, That it is the intent of the General Assembly that in the event the Department of Mental Health must implement a reduction-in-force plan, that the Department shall make every effort to avoid any reduction in personal services at Community Health Centers. Provided, Further, That all Community Mental Health Centers receiving funds from the State shall, as a priority, provide services for children, the chronic mentally ill and the elderly. Provided, Further, That the amount appropriated under Subsection VII, C for "Continuum of Care Project for Emotionally Disturbed Children" shall be used to design, implement, and administer a model for a service delivery continuum of care to meet the needs of emotionally disturbed children as referenced in Section 39 of Part I of Act 512 of 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 funds 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 $733,569 of the funds collected from paying patients hospitalized in the acute care units of the William S. Hall Psychiatric Institute to defray the cost of training mental health personnel and psychiatric research at that facility pursuant to Section 44-11-10(2), Code of Laws of South Carolina, 1976; these being a part of the funds previously designated for capital improvements and debt service under the provisions of Act 1276 of 1970. Provided, Further, That the Department shall allocate all general increases for Community Mental Health Centers and Clinics according to the funding formula developed by the Department for distribution of block grant funds. Provided, Further, That the State Auditor shall conduct a separate audit of all funds appropriated for the operation of the Harris Hospital for Fiscal Year 1986-87. 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 the funds included herein for "Crisis Stabilization Services" are intended to be used for purchase of crisis stabilization services for children and adolescents on a 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-G, '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. Provided, Further, That the Department of Mental Health shall investigate the potential for all program savings that can be initiated in FY 1987 and subsequent years and shall submit an analysis of both options for savings and implementation progress on savings to the Joint Legislative Committee for Mental Health and Mental Retardation with copies to House Ways and Means Committee and the Senate Finance Committee on a quarterly basis. These plans shall include, but not be limited to savings in the following areas: (1) Medicaid Revenue enhancement, (2) energy conservation, (3) patient fees, (4) revision to current commitment laws, (5) medical/surgical services, (6) development of funds allocation formula to provide financial incentives to treat patients in the community rather than in institutions, (7) maximum use of research and training resources, and (8) use of contractual arrangements for food service and janitorial services. Any savings over $3 million as assumed in this Act shall be transferred to community Mental Health based programs for institutional avoidance. Provided, Further, That the Budget and Control Board shall authorize the Department of Mental Health to carry-forward $500,000 allocated for Harris Psychiatric Hospital in FY 1985-86 to assure full-funding of Harris Psychiatric Hospital in FY 1986-87. The Department is authorized to utilize these funds to provide for community screening and service for potential admission to Harris Psychiatric Hospital. Provided, Further, That the Department Of Mental Health shall develop a plan for allocating funds to the individual Community Mental Health Centers which shall include, but not be limited to the following: (1) financial incentive for institutional avoidance, (2) local treatment of serious psychiatric disorders where appropriate and (3) financial incentives for increasing Medicaid and fee earnings. The Department shall report its progress to the Legislative Governor's Committee on Mental Health and Mental Retardation, with copies to the Ways and Means Committee, the Senate Finance Committee and the Budget and Control Board no later than October 1, 1986 for implementation on July 1, 1987. Provided, Further, That the Department of Mental Health may apply funds from the sale of surplus land in Richland County, less expense of sale, to repay loan for purchase of land in Anderson County. Any remaining funds from sale shall be deposited in the General Fund. SECTION 43 DEPARTMENT OF MENTAL RETARDATION I. ADMINISTRATION Total Funds General Funds PERSONAL SERVICE: COMMISSIONER/S $ 65,629 $ 65,629 (1.00) (1.00) CLASSIFIED POSITIONS 3,761,220 2,422,509 (193.00) (126.00) NEW POSITIONS: STAFF DEV & TNG SPECIALIST I 48,000 (3.00) UNCLASSIFIED POSITIONS 394,055 394,055 (7.00) (7.00) 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 4,290,821 2,898,146 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 444,255 208,523 SUPPLIES AND MATERIALS 167,517 13,921 FIXED CHARGES AND CONTRIBUTIONS 298,530 4,275 TRAVEL 44,382 6,206 LIBRARY BOOKS, MAPS, AND FILM 4,953 150 EQUIPMENT 690,147 195,381 TRANSPORTATION 15,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,664,784 219,933 PUBLIC ASSIST. PAYMENTS: CASE SERVICES 1,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 1,000 --------- ------------ TOTAL ADMINISTRATION 5,956,605 3,118,079 =========== =========== II. SERVICES SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 10,677,019 8,495,241 (828.88) (652.88) NEW POSITION: DIETITIAN II 17,641 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 220,000 95,000 OVERTIME AND SHIFT DIFFERENTIAL 45,000 30,000 --------- ------------ TOTAL PERSONAL SERVICE 10,959,660 8,620,241 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,026,069 596,701 SUPPLIES AND MATERIALS 3,914,213 1,658,648 FIXED CHARGES AND CONTRIBUTIONS 474,450 39,380 TRAVEL 13,550 1,150 LIBRARY BOOKS, MAPS, AND FILM 300 EQUIPMENT 416,650 63,688 PURCHASE FOR RESALE 270,000 SALES TAX PAID 320,167 35,500 LIGHT/POWER/HEAT 2,635,682 1,531,967 TRANSPORTATION 310,549 19,600 SCHOLARSHIPS - NON-STATE EMPLOYEES 285 --------- ------------ TOTAL OTHER OPERATING EXPENSES 10,381,915 3,946,634 --------- ------------ TOTAL SERVICES SUPPORT 21,341,575 12,566,875 =========== =========== III. DEVELOPMENTAL PERSONAL SERVICE: CLASSIFIED POSITIONS 8,902,967 4,080,041 (569.00) (286.00) NEW POSITIONS: HABILITATION ASSOCIATE 375,000 (25.00) PSYCHOLOGIST II 265,564 (12.00) CLINICAL COUNSELOR 72,495 (5.00) ACTIVITY THERAPIST I 14,497 (1.00) THERAPEUTIC ASSIST 67,020 (5.00) SPEECH & HEARING THERAPIST II 108,688 (5.00) REC. THERAPIST AIDE I 18,110 (2.00) SOCIAL WORKER III 88,000 (5.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 60,000 35,000 PATIENT EARNINGS 313,221 207,771 --------- ------------ TOTAL PERSONAL SERVICE 10,285,562 4,322,812 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 73,100 19,690 SUPPLIES AND MATERIALS 230,804 81,044 FIXED CHARGES AND CONTRIBUTIONS 27,757 TRAVEL 7,670 6,220 LIBRARY BOOKS, MAPS AND FILM 24,910 9,454 EQUIPMENT 53,622 9,000 SALES TAX PAID 1,800 LIGHT/POWER/HEAT 55,000 TRANSPORTATION 1,300 --------- ------------ TOTAL OTHER OPERATING EXPENSES 475,963 130,258 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 2,380 --------- ------------ TOTAL CASE SERVICES/PUBLIC ASSIST. PAYMENT 2,380 --------- ------------ TOTAL DEVELOPMENTAL 10,763,905 4,453,070 =========== =========== IV. HEALTH PERSONAL SERVICE: CLASSIFIED POSITIONS 7,816,775 3,796,944 (429.63) (228.80) NEW POSITIONS: OCCUPATIONAL THERAPIST II 174,115 (9.00) PHYSICAL THERAPIST II 46,000 (2.00) PHARMACY TECHNICIAN 13,000 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 95,000 73,000 OVERTIME AND SHIFT DIFFERENTIAL 185,000 68,000 --------- ------------ TOTAL PERSONAL SERVICE 8,329,890 3,937 944 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 473,009 336,340 SUPPLIES AND MATERIALS 755,278 563,355 FIXED CHARGES AND CONTRIBUTIONS 8,200 TRAVEL 4,767 3,107 LIBRARY BOOKS, MAPS, AND FILM 1,228 EQUIPMENT 58,810 12,000 LIGHT/POWER/HEAT 8,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,309,292 914,802 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 115,614 50,000 --------- ------------ TOTAL CASE SERVICES/PUBLIC ASSIST. PAYMENT 115,614 50,000 --------- ------------ TOTAL HEALTH 9,754,796 4,902,746 =========== =========== V. COMMUNITY PERSONAL SERVICE: CLASSIFIED POSITIONS 3,458,554 2,544,312 (249.00) (196.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 51,104 9,155 OVERTIME AND SHIFT DIFFERENTIAL 98,000 87,723 --------- ------------ TOTAL PERSONAL SERVICE 3,607,658 2,641,190 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 29,606,200 8,813,693 SUPPLIES AND MATERIALS 327,389 273,716 FIXED CHARGES AND CONTRIBUTIONS 77,359 49,363 TRAVEL 55,025 42,833 LIBRARY BOOKS, MAPS, AND FILM 1,500 500 EQUIPMENT 45,027 8,700 LIGHT/POWER/HEAT 107,954 88,954 TRANSPORTATION 23,946 21,146 --------- ------------ TOTAL OTHER OPERATING EXPENSES 30,244,400 9,298,905 SPECIAL ITEMS: SPECIAL OLYMPICS 25,000 25,000 --------- ------------ TOTAL SPECIAL ITEMS 25,000 25,000 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 56,454 11,195 --------- ------------ TOTAL CASE SERVICES/PUBLIC ASSIST. PAYMENT 56,454 11,195 --------- ------------ TOTAL COMMUNITY 33,933,512 11,976,290 =========== =========== VI. RESIDENTIAL PERSONAL SERVICE: CLASSIFIED POSITIONS 27,311,982 17,247,737 (2195.00) (1386.00) NEW POSITIONS: MENTAL RETARDATION SPEC A 1,017,024 662,317 (96.00) (66.00) ASST RES PRGM ADMIN 128,778 (6.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 350,000 175,000 OVERTIME AND SHIFT DIFFERENTIAL 611,868 293,190 --------- ------------ TOTAL PERSONAL SERVICE 29,419,652 18,378,244 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 443,411 54,240 SUPPLIES AND MATERIALS 799,843 210,084 FIXED CHARGES AND CONTRIBUTIONS 22,308 11,308 TRAVEL 5,543 4,343 LIBRARY BOOKS, MAPS, AND FILM 234 234 EQUIPMENT 297,078 112,379 LIGHT/POWER/HEAT 200,000 TRANSPORTATION 1,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,769,417 392,588 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 21,200 1,000 --------- ------------ TOTAL CASE SERVICES/PUBLIC ASSIST. PAYMENT 21,200 1,000 --------- ------------ TOTAL RESIDENTIAL 31,210,269 18,771,832 =========== =========== 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 511,883 511,883 SUPPLIES AND MATERIALS 346 146 TRAVEL 4,178 3,571 LIBRARY BOOKS, MAPS, AND FILM 300 100 --------- ------------ TOTAL OTHER OPERATING EXPENSES 516,707 515,700 SPECIAL ITEMS: GREENWOOD GENETICS CENTER 182,000 182,000 --------- ------------ TOTAL SPECIAL ITEMS 182,000 182,000 --------- ------------ TOTAL PREVENTION & RESEARCH 762,901 719,639 =========== =========== VIII. EMPLOYEE BENEFITS INCREMENTS-CONT. 1985-86 43,471 29,327 --------- ------------ TOTAL PERSONAL SERVICE 43,471 29,327 --------- ------------ TOTAL SALARY INCREMENTS 43,471 29,327 =========== =========== BASE PAY INCREASE 701,519 --------- ------------ TOTAL PERSONAL SERVICE 701,519 --------- ------------ TOTAL BASE PAY INCREASE 701,519 =========== =========== EMPLOYER CONTRIBUTIONS 14,591,434 8,757,138 --------- ------------ TOTAL FRINGE BENEFITS 14,591,434 8,757,138 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 14,591,434 8,757,138 =========== =========== TOTAL EMPLOYEE BENEFITS 15,336,424 8,786,465 =========== =========== IX. NON-RECURRING APPROPRIATIONS OTHER OPERATING EXPENSES: PIEDMONT MULTI-COUNTY 60,000 60,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 60,000 60,000 =========== =========== TOTAL NON-RECURRING APPROPRIATIONS 60,000 60,000 =========== =========== TOTAL DEPARTMENT OF MENTAL RETARDATION $ 129,119,987 $ 65,354,996 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (4653.51) (2950.68) Provided, That the Department is authorize 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 work activity and day care centers. On a statewide basis expenses of center operations shall be funded at no more than a 75% State (including Federal) and at least a 25% local matching (excluding Federal) arrangement." Provided, Further, That all revenues derived from production contracts earned by mentally retarded trainees in Work Activity Programs be retained by the South Carolina Department of Mental Retardation and carried forward as necessary into the following fiscal year to be used for other operating expenses and/or permanent improvements of these Work Activity Programs. Provided, Further, That any unexpended revenue from Medicaid Reimbursements from FY 1985-86, not to exceed $1,100,000, may be carried forward into FY 1986-87 for the purpose of funding community services through the contractual services line of the Community Program budget. Provided, Further, That the Department is authorized to retain revenues associated with the sale of Timberlane Community Residence (Columbia), the Charles Lea Community Residences (Spartanburg), and the James D. Ferguson Community Residences (Spartanburg) and may expend these funds to develop other community residences to serve the mentally retarded. In the construction of new facilities, the Department shall follow all the policies and procedures of the Budget and Control Board and the Joint Bond Review Committee. Provided, Further, That revenues not to exceed $248,000 from client fees, credited to the debt service fund and not required to meet the Department's debt service requirement, may be expended only in FY 1986-87 to purchase equipment necessary to promote expanded prenatal diagnosis of mental retardation and related defects by the Greenwood Genetic Center. Equipment so acquired will remain the property of the South Carolina Department of Mental Retardation. SECTION 44 S. C. COMMISSION ON ALCOHOL & DRUG ABUSE I. ADMINISTRATION & PROGRAM Total Funds General Funds SUPPORT A. ADMINISTRATION PERSONAL SERVICE: DIRECTOR $ 50,202 $ 50,202 (1.00) (1.00) CLASSIFIED POSITIONS 320,368 320,368 (14.51) (14.51) UNCLASSIFIED POSITIONS 49,197 49,197 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 2,000 2,000 --------- ------------ TOTAL PERSONAL SERVICE 421,767 421,767 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 28,829 28,829 SUPPLIES AND MATERIALS 14,200 14,200 FIXED CHARGES AND CONTRIBUTIONS 125,471 125,471 TRAVEL 17,506 17,506 EQUIPMENT 4,296 4,296 TRANSPORTATION 600 600 --------- ------------ TOTAL OTHER OPERATING EXPENSES 190,902 190,902 TOTAL ADMINISTRATION 612,669 612,669 B. PLANNING, EVALUATION & GRANTS MGT. PERSONAL SERVICE: CLASSIFIED POSITIONS 573,462 573,462 (26.00) (26.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 3,650 3,650 PER DIEM 1,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 578,112 578,112 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 51,881 51,881 SUPPLIES AND MATERIALS 18,914 18,914 FIXED CHARGES AND CONTRIBUTIONS 50,780 50,780 TRAVEL 21,899 21,899 EQUIPMENT 32,280 32,280 LIBRARY BOOKS, MAPS, AND FILM 160 160 --------- ------------ TOTAL OTHER OPERATING EXPENSES 175,914 175,914 DISTRIBUTION TO SUB-DIVISIONS AID TO OTHER ENTITIES 1,426,000 1,426,000 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 1,426,000 1,426,000 SPECIAL ITEM: STRUCTURED OUT-PATIENT TREATMENT 495,000 495,000 CHILDREN'S SERVICES 750,000 750,000 --------- ------------ TOTAL SPECIAL ITEMS 1,245,000 1,245,000 --------- ------------ TOTAL PLANNING, EVALUATION & GRT. MGT. 3,425,026 3,425,026 =========== =========== TOTAL ADMINISTRATION & PROGRAM SUPPORT 4,037,695 4,037,695 =========== =========== II. COMMUNITY SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 268,686 268,686 (9.00) (9.00) --------- ------------ TOTAL PERSONAL SERVICE 268,686 268,686 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 11,300 38,708 SUPPLIES AND MATERIALS 4,450 4,450 FIXED CHARGES AND CONTRIBUTIONS 8,134 8,134 TRAVEL 21,100 21,100 EQUIPMENT 1,399 1,399 LIBRARY BOOKS, MAPS, AND FILM 1,350 1,150 --------- ------------ TOTAL OTHER OPERATING EXPENSES 47,733 36,233 DISTRIBUTION TO SUB-DIVISIONS ALLOC TO ENT-ALCOHOL & DRUG TREATMENT 2,145,925 AID TO ENT-ALCOHOL & DRUG TREATMENT 1,575,419 1,575,419 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 3,721,344 1,575,419 --------- ------------ TOTAL COMMUNITY SUPPORT SERVICES 4,037,763 1,880,338 =========== =========== III. PREVENTION/ INTERVENTION PERSONAL SERVICE: CLASSIFIED POSITIONS 512,123 479,373 (21.00) (19.34) --------- ------------ TOTAL PERSONAL SERVICE 512,123 479,373 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 45,104 38,904 SUPPLIES AND MATERIALS 16,520 12,970 FIXED CHARGES AND CONTRIBUTIONS 18,014 15,514 TRAVEL 28,912 20,542 EQUIPMENT 6,700 6,700 LIBRARY BOOKS, MAPS, AND FILM 5,480 5,480 --------- ------------ TOTAL OTHER OPERATING EXPENSES 120,730 100,110 DISTRIBUTION TO SUB-DIVISIONS ALLOC TO ENT-ALCOHOL & DRUG MATCH FUNDS 1,385,211 AID TO OTHER STATE AGENCIES 6,649 6,649 AID TO ENT-ALCOHOL & DRUG MATCH FUNDS 1,002,124 1,002,124 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 2,393,984 1,008,773 --------- ------------ TOTAL PREVENTION/ INTERVENTION 3,026,837 1,588,256 =========== =========== II. EMPLOYEE BENEFITS INCREMENTS-CONT. 1985-86 2,528 2,200 --------- ------------ TOTAL PERSONAL SERVICE 2,528 2,200 --------- ------------ TOTAL SALARY INCREMENTS 2,528 2,200 =========== =========== BASE PAY INCREASE 1,638 --------- ------------ TOTAL PERSONAL SERVICE 1,638 --------- ------------ TOTAL BASE PAY INCREASE 1,638 =========== =========== EMPLOYER CONTRIBUTIONS 340,712 333,909 --------- ------------ TOTAL FRINGE BENEFITS 340,712 333,909 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 340,712 333,909 =========== =========== TOTAL EMPLOYEE BENEFITS 344,878 336,109 =========== =========== TOTAL S.C. COMM. ON ALCOHOL & DRUG ABUSE $ 11,447,173 $ 7,842,398 =========== =========== 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 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 the General Fund. Provided, Further, That any unexpended revenue, not to exceed $200,000 may be carried forward to the next fiscal year as a Capital Improvement Fund to match local monies for capital improvements of County Alcohol and Drug Abuse Authorities with local authorities providing funds equal to those provided by the state. Provided, Further, That indirect cost revenue, not to exceed $39,000, earned from the FY 86 Alcohol, Drug Abuse and Mental Health Block Grant, be retained and expended under Program II, Allocation to Ent-Alcohol and Drug Treatment. SECTION 45 DEPARTMENT OF SOCIAL SERVICES I. ADMINISTRATION Total Funds General Funds A. COMMISSIONER'S OFFICE: PERSONAL SERVICE: COMMISSIONER/S $ 67,090 $ 67,090 (1.00) (1.00) CLASSIFIED POSITIONS 50,976 19,882 (3.00) (1.17) OTHER PERSONAL SERVICE: PER DIEM 15,000 5,661 --------- ------------ TOTAL PERSONAL SERVICE 133,066 92,633 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,599 1,013 SUPPLIES AND MATERIALS 3,020 1,177 FIXED CHARGES AND CONTRIBUTIONS 16,033 6,252 TRAVEL 14,659 5,717 TRANSPORTATION 1,082 422 --------- ------------ TOTAL OTHER OPERATING EXPENSES 37,393 14,581 SPECIAL ITEMS: PENDLETON PLACE INC. 10,000 10,000 --------- ------------ TOTAL SPECIAL ITEMS 10,000 10,000 --------- ------------ TOTAL COMMISSIONER'S OFFICE 180,459 117,214 =========== =========== B. ADMINISTRATIVE SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 13,014,302 5,000,655 (623.55) (229.94) NEW POSITIONS: ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE FINANCING & BUDGETING ACCOUNTANT (3.00) (1.21) ACCOUNTANT TECHNICIAN II (3.00) (1.21) ADMIN. SPECIALIST (1.00) (.41) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 86,500 32,472 PER DIEM 20,000 7,782 --------- ------------ TOTAL PERSONAL SERVICE 13,120,802 5,040,909 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,018,118 776,403 SUPPLIES AND MATERIALS 948,723 361,123 FIXED CHARGES AND CONTRIBUTIONS 1,610,331 643,871 TRAVEL 350,737 112,922 LIBRARY BOOKS, MAPS, AND FILM 2,012 702 EQUIPMENT 323,704 121,362 EVIDENCE 465 177 LIGHT/POWER/HEAT 2,470 1,288 TRANSPORTATION 5,463 2,129 --------- ------------ TOTAL OTHER OPERATING EXPENSES 5,262,023 2,019,977 SPECIAL ITEMS: GUARDIAN AD LITEM 100,000 50,000 --------- ------------ TOTAL SPECIAL ITEMS 100,000 50,000 --------- ------------ TOTAL ADMINISTRATIVE SUPPORT SERVICES 18,482,825 7,110,886 =========== =========== C. COUNTY SUPPORT OF LOCAL DSS: PERSONAL SERVICE: CLASSIFIED POSITIONS 73,200 (5.00) --------- ------------ TOTAL PERSONAL SERVICE 73,200 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 920,316 SUPPLIES AND MATERIALS 29,121 FIXED CHARGES AND CONTRIBUTIONS 237,974 TRAVEL 1,823 LIBRARY BOOKS, MAPS, AND FILM 6,834 EQUIPMENT 131,526 LIGHT/POWER/HEAT 3,648 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,331,242 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO COUNTIES-UNRESTRICTED 1,398,301 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 1,398,301 --------- ------------ TOTAL COUNTY SUPPORT OF LOCAL DSS 2,802,743 =========== =========== TOTAL ADMINISTRATION 21,466,027 7,228,100 =========== =========== II. SOCIAL SERVICES PROGRAM A. SOCIAL SERV. & CHILD WELFARE SERV. (REGULAR): 1. SOCIAL SERVICES- MANAGEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 21,090,208 10,268,789 (1152.50) (561.11) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 54,660 440,913 --------- ------------ TOTAL PERSONAL SERVICE 21,144,868 10,268,789 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 332,442 242,686 SUPPLIES AND MATERIALS 136,997 93,130 FIXED CHARGES AND CONTRIBUTIONS 15,198 2,338 TRAVEL 1,046,136 453,297 LIBRARY BOOKS, MAPS, AND FILM 608 152 EQUIPMENT 20,727 9,756 LIGHT/POWER/HEAT 6,674 TRANSPORTATION 3,694 613 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,562,476 801,972 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES & PUBLIC ASSISTANCE 612,683 211,875 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 612,683 211,875 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO COUNTIES-RESTRICTED 5,331 ALLOCATIONS TO SCHOOL DISTRICTS 875 ALLOCATIONS TO OTHER STATE AGENCIES 39,309 ALLOCATIONS TO OTHER ENTITIES 58,088 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 103,603 --------- ------------ TOTAL SOCIAL SERVICES-MANAGEMENT 23,423,630 11,282,636 =========== =========== 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. CHILDREN 80,000 80,000 TREATMENT EMOT. DIST. CHILDREN 1,006,947 435,044 OTHER SERVICES 475,000 138,625 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 6,116,690 5,208,412 --------- ------------ TOTAL FOSTER CARE PROGRAM 6,116,690 5,208,412 =========== =========== 3. OTHER SOCIAL SERVICES: PERSONAL SERVICE: OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 53,902 --------- ------------ TOTAL PERSONAL SERVICE 53,902 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 103,052 24,722 SUPPLIES AND MATERIALS 5,442 285 FIXED CHARGES AND CONTRIBUTIONS 77,560 19,368 TRAVEL 31,223 6,849 EQUIPMENT 2,131 LIBRARY BOOKS, MAPS, AND FILM 524 --------- ------------ TOTAL OTHER OPERATING EXPENSES 219,932 51,224 SPECIAL ITEMS: LEXINGTON COUNTY CHILDREN'S SHELTER 10,000 10,000 --------- ------------ TOTAL SPECIAL ITEMS 10,000 10,000 PUBLIC ASSIST. PAYMENTS: CASE SERVICE AND PUBLIC ASST. PAYMENTS 20,912 5,098 PLACEMENT-SPECIAL NEEDS CHILDREN 100,000 100,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 120,912 105,098 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO SCHOOL DISTRICTS 1,750 ALLOCATIONS TO OTHER STATE AGENCIES 4,155 ALLOCATIONS TO OTHER ENTITIES 427,127 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 433,032 --------- ------------ TOTAL OTHER SOCIAL SERVICES 837,778 166,322 =========== =========== TOTAL SOCIAL SERV. & CHILD WELFARE SERVICES 30,378,098 16,657,370 =========== =========== B. HOMEMAKERS: PERSONAL SERVICE: CLASSIFIED POSITIONS 2,087,266 531,226 (180.00) (45.00) --------- ------------ TOTAL PERSONAL SERVICE 2,087,266 531,226 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 324 80 SUPPLIES AND MATERIALS 1,941 485 TRAVEL 290,402 72,598 EQUIPMENT 2,041 510 --------- ------------ TOTAL OTHER OPERATING EXPENSES 294,708 73,673 --------- ------------ TOTAL HOMEMAKER 2,381,974 604,899 =========== =========== C. DAY CARE CENTERS: 1. DIRECT OPER. DAY CARE: PERSONAL SERVICE: CLASSIFIED POSITIONS 2,870,520 683,703 (218.10) (44.69) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 9,000 2,340 --------- ------------ TOTAL PERSONAL SERVICE 2,879,520 686,043 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 120,760 17,354 SUPPLIES AND MATERIALS 81,773 8,878 FIXED CHARGES AND CONTRIBUTIONS 35,091 2,391 TRAVEL 106,874 20,039 EQUIPMENT 7,128 1,254 LIGHT/POWER/HEAT 62,029 7,757 TRANSPORTATION 7,030 1,001 --------- ------------ TOTAL OTHER OPERATING EXPENSES 420,685 58,674 SPECIAL ITEMS: CAMP HAPPY DAYS 25,000 25,000 --------- ------------ TOTAL SPECIAL ITEMS 25,000 25,000 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICE AND PUBLIC ASSIST. PYMTS. 281,668 932 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 281,668 932 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO OTHER ENTITIES 110 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 110 --------- ------------ TOTAL DIRECT OPERATIONS DAY CARE 3,606,983 770,649 =========== =========== D. CONTRACT SERVICES: PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES AND PUB. ASST. PAYMENTS 44,857 11,214 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENTS 44,857 11,214 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO COUNTIES-RESTRICTED 65,358 ALLOCATIONS TO OTHER STATE AGENCIES 132,666 ALLOCATIONS TO OTHER ENTITIES 822,359 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 1,020,383 --------- ------------ TOTAL CONTRACT SERVICES 1,065,240 11,214 =========== =========== E. BATTERED SPOUSE PROGRAM OTHER OPERATING EXPENSE: 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 601,176 71,097 (31.00) (3.46) --------- ------------ TOTAL PERSONAL SERVICE 601,176 71,097 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 138,189 137,519 SUPPLIES AND MATERIALS 6,283 815 TRAVEL 20,143 2,348 EQUIPMENT 53,749 5,465 --------- ------------ TOTAL OTHER OPERATING EXPENSES 218,364 146,147 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES AND PUBLIC ASST. PMTS. 175,050 17,559 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 175,050 17,559 --------- ------------ TOTAL WORK INCENTIVE PROGRAM 994,590 234,803 =========== =========== G. REFUGEE RESETTLEMENT PROGRAM: 1. RESETTLEMENT MANAGEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 77,376 (4.00) --------- ------------ TOTAL PERSONAL SERVICE 77,376 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,503 SUPPLIES AND MATERIALS 963 TRAVEL 4,748 --------- ------------ TOTAL OTHER OPERATING EXPENSES 9,214 SPECIAL ITEMS: CHILD CARE 20,000 TRANSPORTATION 30,000 --------- ------------ TOTAL SPECIAL ITEMS 50,000 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO COUNTIES-RESTRICTED 14,512 ALLOCATIONS TO SCHOOL DISTRICTS 7,689 ALLOCATIONS TO OTHER STATE AGENCIES 3,958 ALLOCATIONS TO OTHER ENTITIES 113,719 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 139,878 --------- ------------ TOTAL REFUGEE RESETTLEMENT MANAGEMENT 276,468 =========== =========== 2. PUBLIC ASSISTANCE PAYMENTS: CHILD WELFARE PAYMENTS 86,400 MEDICAL CARE PAYMENTS 61,200 CASH ASSISTANCE PAYMENTS 112,500 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 260,100 --------- ------------ TOTAL REFUGEE RESETTLEMENT P.A. PYMTS. 260,100 =========== =========== TOTAL REFUGEE RESETTLEMENT PROGRAM 536,568 =========== =========== H. WORK SUPPORT SERVICES TRIAL PROJECT PERSONAL SERVICE: CLASSIFIED POSITIONS 99,360 42,132 (5.00) (2.10) --------- ------------ TOTAL PERSONAL SERVICE 99,360 42,732 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 250,000 250,000 SUPPLIES AND MATERIALS 5,000 2,500 TRAVEL 4,000 2,000 EQUIPMENT 15,000 8,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 274,000 262,500 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 45,000 30,000 --------- ------------ TOTAL CASE SERVICES PUBLIC ASSIST. PAYMENT 45,000 30,000 --------- ------------ TOTAL WORK SUPPORT TRIAL PROJECT 418,360 335,232 =========== =========== TOTAL SOCIAL SERVICES PROGRAM 40,071,813 19,304,167 =========== =========== III. BENEFIT PAYMENT PROGRAM A. CHILD SUPPORT ENFORCEMENT: PERSONAL SERVICES: CLASSIFIED POSITIONS 3,687,898 1,083,723 (212.00) (62.70) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 75,000 13,500 --------- ------------ TOTAL PERSONAL SERVICE 3,762,898 1,097,223 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,456,424 437,009 SUPPLIES AND MATERIALS 89,472 26,843 FIXED CHARGES AND CONTRIBUTIONS 337,689 101,307 TRAVEL 92,564 27,769 EQUIPMENT 100,232 30,070 LIBRARY BOOKS, MAPS, AND FILM 6,760 2,028 --------- ------------ TOTAL OTHER OPERATING EXPENSES 2,083,141 625,026 OTHER CONTRACTUAL SERVICES 367,400 36,740 DATA PROCESSING SUPPLIES 39,000 3,900 RENTAL- DATA PROCESSING EQUIPMENT 60,600 6,060 TRAVEL 6,000 600 DATA PROCESSING EQUIPMENT 177,000 17,700 --------- ------------ TOTAL SPECIAL ITEMS 650,000 65,000 DEBT SERVICE DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO COUNTIES-RESTRICTED 3,306,161 ALLOCATIONS TO SCHOOL DISTRICTS 531 ALLOCATIONS TO OTHER ENTITIES 6,449 ALLOCATIONS-PRIVATE SECTOR 76,841 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 3,389,982 --------- ------------ TOTAL CHILD SUPPORT ENFORCEMENT 9,886,021 1,787,249 =========== =========== B. GENERIC SERVICES: PERSONAL SERVICES: CLASSIFIED POSITIONS 22,209,853 11,327,545 (1391.00) (709.41) NEW POSITIONS: SOC. SVC. GEN. (EPSDT) (50.00) SOC. SVC. SUP. I (EPSDT) (8.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 42,000 21,420 --------- ------------ TOTAL PERSONAL SERVICE 22,251,853 11,348,965 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 16,352 9,247 SUPPLIES AND MATERIALS 5,674 2,910 TRAVEL 223,885 114,310 EQUIPMENT 140,966 70,861 --------- ------------ TOTAL OTHER OPERATING EXPENSES 386,877 197,328 --------- ------------ TOTAL GENERIC SERVICES 22,638,730 11,546,293 =========== =========== C. AID TO FAMILIES WITH DEPENDENT CHILDREN: 1. AFDC-MANAGEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,390,416 617,093 (66.00) (28.91) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 196,664 158,864 --------- ------------ TOTAL PERSONAL SERVICE 1,587,080 775,957 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 208,210 120,743 SUPPLIES AND MATERIALS 325,123 175,756 FIXED CHARGES AND CONTRIBUTIONS 1,423 723 TRAVEL 72,800 35,705 EQUIPMENT 10,375 5,432 TRANSPORTATION 13 1 --------- ------------ TOTAL OTHER OPERATING EXPENSES 617,944 338,360 --------- ------------ TOTAL AFDC-MANAGEMENT 2,205,024 1,114,317 =========== =========== 2. PUBLIC ASSISTANCE PAYMENTS: AFDC-REGULAR 91,516,788 24,251,922 FOSTER CARE BOARD PAYMENTS 1,700,032 450,338 ADOPTION SUBSIDY 91,104 24,133 CLOTHING ALLOWANCE 98,040 25,971 MEDICALLY INDIGENT-AFDC REGULAR 28,031,396 7,652,571 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 121,437,360 32,404,935 --------- ------------ TOTAL AFDC BENEFIT PAYMENTS 121,437,360 32,404,935 =========== =========== 3. COMMUNITY WORK EXPERIENCE PROGRAM: PERSONAL SERVICE: CLASSIFIED POSITIONS 35,328 17,664 (2.00) (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 10,000 5,000 --------- ------------ TOTAL PERSONAL SERVICE 45,328 22,664 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,451 2,451 SUPPLIES AND MATERIALS 266 133 FIXED CHARGES AND CONTRIBUTIONS 148 74 TRAVEL 420 210 --------- ------------ TOTAL OTHER OPERATING EXPENSES 3,285 2,868 DISTRIBUTIONS TO SUBDIVISIONS: ALLOCATIONS TO OTHER ENTITIES 180,943 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 180,943 --------- ------------ TOTAL COMMUNITY WORK EXPERIENCE 229,556 25,532 =========== =========== TOTAL AFDC PROGRAM 123,871,940 33,544,784 =========== =========== D. FOOD STAMPS: 1. FOOD STAMPS-MANAGEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 4,900,920 2,179,085 (317.00) (143.90) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 374,000 111,500 --------- ------------ TOTAL PERSONAL SERVICE 5,274,920 2,290,585 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,135,409 297,111 SUPPLIES AND MATERIALS 624,409 300,623 FIXED CHARGES AND CONTRIBUTIONS 89,001 77,287 TRAVEL 84,641 31,409 EQUIPMENT 137,539 81,368 TRANSPORTATION 1,354 443 --------- ------------ TOTAL OTHER OPERATING EXPENSES 2,072,353 788,241 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO COUNTIES-RESTRICTED 124,191 ALLOCATIONS TO OTHER ENTITIES 296,665 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 420,856 --------- ------------ TOTAL FOOD STAMP- MANAGEMENT 7,768,129 3,078,826 =========== =========== 2. CHILD CARE FOOD PROGRAM: PERSONAL SERVICE: CLASSIFIED POSITIONS 86,424 (5.00) --------- ------------ TOTAL PERSONAL SERVICE 86,424 OTHER OPERATING EXPENSES: CONTRACTUAL Services 1,000 SUPPLIES AND MATERIALS 1,000 TRAVEL 10,000 EQUIPMENT 11,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 23,000 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES AND PUBLIC ASSIST. PAYMTS. 4,401,272 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 4,401,272 --------- ------------ TOTAL CHILD CARE FOOD PROGRAM 4,510,696 =========== =========== 3. PUBLIC ASSISTANCE PAYMENTS: PUBLIC ASSISTANCE PAYMENTS 210,000,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 210,000,000 --------- ------------ TOTAL FOOD STAMPS PUBLIC ASSIST . PYMTS. 210,000,000 =========== =========== TOTAL FOOD STAMPS 222,278,825 3,078,826 =========== =========== E. MEDICAL ASSISTANCE MANAGEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 2,089,947 337,148 (51.00) (17.65) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 10,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE 2,099,947 338,148 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,283,019 418,871 SUPPLIES AND MATERIALS 57,827 18,075 FIXED CHARGES AND CONTRIBUTIONS 3,992 998 TRAVEL 80,050 6,541 EQUIPMENT 17,236 3,455 --------- ------------ TOTAL OTHER OPERATING EXPENSES 1,442,124 447,940 CASE SERVICE AND PUBLIC ASSISTANCE: CASE SERVICE AND PUBLIC ASST. PAYMENTS 109,353 8,358 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 109,353 8,358 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO COUNTIES-RESTRICTED 81,755 ALLOCATIONS TO SCHOOL DISTRICTS 8,429 ALLOCATIONS TO OTHER STATE AGENCIES 20,896 ALLOCATIONS TO OTHER ENTITIES 1,727,884 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 1,838,964 --------- ------------ TOTAL MEDICAL ASSISTANCE MANAGEMENT 5,490,388 794,446 =========== =========== F. PERSONAL CARE AIDE SERVICES (CLTL): OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 845,551 TOTAL PERSONAL SERVICE 845,551 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,845 SUPPLIES AND MATERIALS 4,000 TRAVEL 250,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 255,845 --------- ------------ TOTAL PERSONAL CARE AIDE SERVICE 1,101,396 =========== =========== G. OTHER BENEFIT PAYMENTS: 1. GENERAL ASSISTANCE: PUBLIC ASSISTANCE PAYMENTS GEN. ASSISTANCE-REGULAR 100,000 100,000 GEN. ASSISTANCE-BOARDING HOME 3,875,845 3,875,845 GEN. ASSISTANCE-MEDICAL ASSIST. 250,000 250,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 4,225,845 4,225,845 --------- ------------ TOTAL GENERAL ASSISTANCE 4,225,845 4,225,845 =========== =========== 2. OTHER ASSISTANCE PAYMENTS: PUBLIC ASSIST. PAYMENTS: ADULT PROTECT. SERVICES 14,516 14,516 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSIST. PAYMENT 14,516 14,516 --------- ------------ TOTAL OTHER ASSISTANCE PAYMENTS 14,516 14,516 =========== =========== TOTAL OTHER BENEFIT PAYMENTS 4,240,361 4,240,361 =========== =========== TOTAL BENEFIT PAYMENTS PROGRAM 389,507,661 54,991,959 =========== =========== IV. EMPLOYEE BENEFITS INCREMENTS-CONT. 1985 -86 58,412 25,804 --------- ------------ TOTAL PERSONAL SERVICE 58,412 25,804 --------- ------------ TOTAL SALARY INCREMENTS 58,412 25,804 =========== =========== EMPLOYER CONTRIBUTIONS 15,869,260 6,657,342 --------- ------------ TOTAL FRINGE BENEFITS 15,869,260 6,657,342 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 15,869,260 6,657,342 =========== =========== TOTAL EMPLOYEE BENEFITS 15,927,672 6,683,146 =========== =========== TOTAL DEPARTMENT OF SOCIAL SERVICES $ 466,973,173 $ 88,207,372 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (4282.15) (1854.87) =========== =========== Provided, That the Commissioner of the Department or his designee shall approve all out-of-state travel for the Department. Provided, Further, That the Department of Social Services shall recoup all refunds and identified program overpayments and all such overpayments shall be recouped in accordance with established collection policy. Provided, Further, That the funds collected under the Child Support Enforcement Program (Title IV D) which are State Funds shall be remitted to the State Treasurer and credited to the General Fund of the State. Provided, Further, That the Department shall withhold a portion of the State Funds recovered, under the IV-D Program, for credit to the General Fund in order to allow full participation in the Federal "set off" program offered through the Internal Revenue Service, the withholding of unemployment insurance benefits through the South Carolina Employment Security Commission and reimbursement for expenditures related to blood testing. Such funds may not be expended for any other purpose. Provided, Further, That the Department of Social Services be allowed to utilize the State share of Federally required application fees, collected from Non-AFDC clients, in the administration of the Child Support Enforcement Program. Provided, Further, That the Budget and Control Board may reorganize the appropriations made herein to reflect any reorganization. Provided, Further, That subject to the approval by the Attorney General, the Department of Social Services may contract for legal services from private counsel on an as needed basis at an hourly rate; however, the agency must have Budget and Control Board approval once annual expenditures exceed $50,000 on consulting attorneys. Provided, Further, That effective July 1, 1986, the Income Limitation for the Medicaid Program shall continue to be three hundred percent of the SSI single payment maximum. Provided, Further, That the expenditure of funds allocated for burials of foster children shall not exceed one thousand dollars per burial. Provided, Further, That the names of persons benefiting from assistance payments under the several programs of the Department of Social Services shall be available to other state agencies, if not in conflict with federal regulations. Provided, Further, That from the appropriation made herein for General Assistance, the Department may elect to supplement the income of individuals who reside in licensed residential care facilities and who either qualify as aged, blind or disabled under the definitions of Public Law 92-603, U.S. Code, or who would qualify except for income limitations. For the period July 1 - December 31, 1986, the Department may elect to supplement the income of the above defined group up to a maximum of $481.00 per/month and residential care facilities are authorized to charge a fee of $456.00 per/month for this defined group. For the period January 1 - June 30, 1987, the Department may elect to supplement the income of the above defined group up to a maximum of $481.00 per/month and residential care facilities are authorized to charge a fee of $456.00 per/month for this defined group. The Department will allow each individual in this defined group a $25.00 per/month personal needs allowance during the period July 1, 1986 - June 30, 1987. Provided, Further, That notwithstanding the provisions of Act 184 of 1977 as amended relating to child day care facilities, the Department is granted the authority to grant provisional licenses, provisional approvals and provisional registrations to new facilities covered under Articles II, III, and V of Act 184 of 1977 as amended for a period no longer than a year and to grant or extend provisional licenses, provisional approvals and provisional registrations to existing facilities covered under Articles II, III, and V of Act 184 of 1977 as amended but in no case beyond July 1, 1987. Provided, Further, That the administrative organization and operation of the State Office of the Department of Social Services shall not interfere with nor encroach upon the statutory authority of County Social Services Boards. Provided, Further, That no county shall supplement the salary of any DSS employee during Fiscal Year 1986-87 except for those DSS employees which received a salary supplement during Fiscal Year 1985-86. Provided, Further, That the appropriation for Computer Services contained in Subsection III A of this section shall be used to develop statewide automation of the child support programs of the Department of Social Services. Provided, Further, That appropriations included in Subprogram II E entitled Battered Spouse shall be allocated through contractual agreements to providers of this service. Such funds may not be expended for any other purpose. Provided, Further, That the $100,000 provided herein for the Guardian Ad Litem shall not be transferred to any other program, and any surplus shall be remitted to the General Fund at the end of the fiscal year. Provided, Further, That in order to prevent the loss of Federal Funds to the State, employees of the Department of Social Services whose salaries are paid in full or in part from Federal Funds will be exempt from serving as court examiners. Provided, Further, That any unexpended funds up to $1,500,000 in the Aid to Families with Dependent Children (AFDC) program shall be carried forward to apply towards: Federal Match Rate Change, Utilization Increases, Computer Operation or any changes in Federal policy that result in a negative impact on the State's AFDC program in FY 1986-87. Provided, Further, That the Department of Social Services will establish, and collect accounts receivable in accordance with appropriate and applicable Federal regulations. Provided, Further, That effective July 1, 1986, any monies appropriated for the payment of attorneys' fees or Guardian ad Litem fees in cases arising under the Children's Code, Section 20-7-10, et. seq. of the 1976 S. C. Code of Laws, as amended, and adult protective services under Section 43-29-10, et. seq. of the 1976 S. C. Code of Laws, as amended, shall only be paid in accordance with DSS policy which shall include limits on awards and procedures for payment, in due consideration of the Agency's budgetary limitations and specific funds allocated for such purposes. Provided, Further, That the Department of Social Services is authorized to advance sufficient funds during each fiscal year from the Aid to Families with Dependent Children Assistance Payments general fund appropriations to the Aid to Families with Dependent Children Assistance Payments federal account only for the purpose of allowing a sufficient cash flow in the federal account. The advance must be refunded no later than April of the same fiscal year. Upon the advance of funds as provided herein, the Comptroller General is authorized to process the July voucher for the funding of benefit checks. SECTION 46 JOHN DE LA HOWE SCHOOL I. ADMINISTRATION Total Funds General Funds PERSONAL SERVICES: SUPERINTENDENT $ 40,532 $ 40,532 (1.00) (1.00) CLASSIFIED POSITIONS 19,272 19,272 (1.00) (1.00) OTHER PERSONAL SERVICES: PER DIEM 1,386 1,386 --------- ------------ TOTAL PERSONAL SERVICE 61,190 61,190 OTHER OPERATING EXPENSES: TRAVEL 600 600 --------- ------------ TOTAL OTHER OPERATING EXPENSES 600 600 --------- ------------ TOTAL ADMINISTRATION 61,790 61,790 =========== =========== II. EDUCATION PERSONAL SERVICES: CLASSIFIED POSITIONS 82,655 66,899 (5.34) (4.34) UNCLASSIFIED POSITIONS 251,704 174,546 (11.56) (7.59) OTHER PERSONAL SERVICES: STUDENT EARNINGS 24,000 --------- ------------ TOTAL PERSONAL SERVICE 358,359 241,445 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 7,900 900 SUPPLIES AND MATERIALS 10,049 6,300 FIXED CHARGES AND CONTRIBUTIONS 50 50 TRAVEL 500 200 LIBRARY BOOKS, MAPS, AND FILM 1,200 TOTAL OTHER OPERATING EXPENSES 19,699 7,450 TOTAL EDUCATION 378,058 248,895 =========== =========== III. CHILD CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 458,749 458,749 (30.00) (30.00) NEW POSITION: YOUTH COUNSELOR III 82,340 82,340 (6.00) (6.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,100 1,100 --------- ------------ TOTAL PERSONAL SERVICE 542,189 542,189 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,500 3,500 SUPPLIES AND MATERIALS 22,800 15,800 FIXED CHARGES AND CONTRIBUTIONS 250 CONTRIBUTIONS 3,000 TRAVEL 1,500 EQUIPMENT 1,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES 35,550 19,300 PUBLIC ASSISTANCE PAYMENTS PUBLIC ASSISTANCE 10,321 2,631 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 10,321 2,631 --------- ------------ TOTAL CHILD CARE 588,060 564,120 =========== =========== IV. SUPPORT SERVICES PERSONAL SERVICES: CLASSIFIED POSITIONS 341,390 339,518 (20.50) (20.36) TOTAL PERSONAL SERVICE 341,390 339,518 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 85,965 78,480 SUPPLIES AND MATERIALS 173,000 94,894 FIXED CHARGES AND CONTRIBUTIONS 15,746 15,446 TRAVEL 2,300 EQUIPMENT 38,726 LIGHT/POWER/HEAT 174,453 154,559 TRANSPORTATION 10,900 10,900 --------- ------------ TOTAL OTHER OPERATING EXPENSES 501,090 394,105 --------- ------------ TOTAL SUPPORT SERVICES 842,480 733,623 =========== =========== V. EMOTIONALLY DISTURBED CHILDREN A. SPECIAL SERVICES PERSONAL SERVICES: CLASSIFIED POSITIONS 115,739 115,739 (6.72) (6.72) UNCLASSIFIED POSITIONS 46,184 41,600 (1.60) (1,40) NEW POSITIONS YOUTH COUNSELOR III 12,890 12,890 (1.00) (1.00) CLINICAL COUNSELOR 14,499 14,499 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE 189,312 184,728 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,000 6,000 SUPPLIES AND MATERIALS 14,811 14,811 TRAVEL 500 500 EQUIPMENT 5,500 5,500 LIGHT/POWER/HEAT 6,500 6,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES 18,500 18,500 PUBLIC ASSISTANCE PAYMENTS PUBLIC ASSISTANCE 2,500 2,500 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 2,500 2,500 --------- ------------ TOTAL SPECIAL SERVICES 210,312 205,728 =========== =========== B. WILDERNESS CAMP PERSONAL SERVICES: CLASSIFIED POSITIONS 121,438 121,438 (10.00) (10.00) UNCLASSIFIED POSITIONS (1.00) (1.00) TOTAL PERSONAL SERVICE 121,438 121,438 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 23,474 23,474 --------- ------------ TOTAL OTHER OPERATING EXPENSES 23,474 23,474 SPECIAL ITEMS: WILDERNESS PROGRAM 200,000 200,000 --------- ------------ TOTAL SPECIAL ITEMS 200,000 200,000 TOTAL WILDERNESS CAMP 344,912 344,912 =========== =========== TOTAL EMOTIONALLY DISTURBED CHILDREN 555,224 550,640 =========== =========== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 332,224 308,538 --------- ------------ TOTAL FRINGE BENEFITS 332,224 308,538 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 332,224 308,538 =========== =========== TOTAL EMPLOYEE BENEFITS 332,224 308,538 =========== =========== TOTAL JOHN DE LA HOWE SCHOOL $ 2,757,836 $ 2,467,606 TOTAL AUTHORIZED FTE POSITIONS (96.72) (91.41) =========== =========== Provided, That any unexpended balance of the funds appropriated for improvements on the heating and cooling system in Fiscal Year 1985-86 may be carried forward and expended in Fiscal Year 1986-87 for the purpose of completing the project. Provided, Further, That should the Wilderness Camp, operated by John de la Howe, be discontinued for any reason, $200,000 of the funds appropriated herein under Subsection V-B, which was reallocated from the Department of Mental Health, shall be transferred back to the Department of Mental Health and used for alternative services of children and adolescents. Provided, Further, That any unexpended balance of the funds in the John de la Howe School Wilderness Camp Program in FY 1985-86, including those funds transferred from the Department of Mental Health for the Wilderness Camp, may be carried forward and expended by John de la Howe in FY 1986-87. The funds for the Wilderness Program may not be transferred to any other program within the agency. SECTION 47 ADV. BD. FOR REV OF FOSTER CARE OF CHILDREN I. ADMINISTRATION SUPPORT Total Funds General Funds PERSONAL SERVICES: NEW POSITIONS: ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING DIRECTOR $ 32,400 $ 32,400 (1.00) (1.00) ACCOUNTANT 17,993 17,993 (1.00) (1.00) ATTORNEY II 21,686 21,686 (1.00) (1.00) ADMINISTRATIVE ASSISTANT III 22,322 22,322 (1.00) (1.00) BUSINESS MANAGER II 15,500 15,500 (1.00) (1.00) ADMIN SPEC C 16,884 16,884 OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 7,443 7,443 --------- ------------ TOTAL PERSONAL SERVICE 134,228 134,228 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,409 5,409 SUPPLIES AND MATERIALS 4,308 4,308 FIXED CHARGES AND CONTRIBUTIONS 26,260 26,260 TRAVEL 1,317 1,317 --------- ------------ TOTAL OTHER OPERATING EXPENSES 37,294 37,294 --------- ------------ TOTAL ADMINISTRATIVE SUPPORT 171,522 171,522 =========== =========== II. STATE BOARD OF DIRECTORS PERSONAL SERVICES: OTHER PERSONAL SERVICES: 7,500 7,500 --------- ------------ TOTAL PERSONAL SERVICE 7,500 7,500 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,484 2,484 SUPPLIES AND MATERIALS 783 783 FIXED CHARGES AND CONTRIBUTIONS 428 428 TRAVEL 2,577 2,577 --------- ------------ TOTAL OTHER OPERATING EXPENSES 6,272 6,272 --------- ------------ TOTAL STATE BOARD OF 13,772 13,772 =========== =========== III. LOCAL REVIEW BOARDS PERSONAL SERVICES: NEW POSITIONS: ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING SOCIAL SERVICES PROG COORDINATOR 140,812 140,812 ADMINISTRATIVE SPECIALIST A (2.00) (2.00) OTHER PERSONAL SERVICES: PER DIEM 23,000 23,000 --------- ------------ TOTAL PERSONAL SERVICE 163,812 163,812 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,187 12,187 SUPPLIES AND MATERIALS 7,307 7,307 FIXED CHARGES AND CONTRIBUTIONS 13,112 13,112 TRAVEL 10,812 10,812 EQUIPMENT 1,724 1,724 --------- ------------ TOTAL OTHER OPERATING EXPENSES 45,142 45,142 --------- ------------ TOTAL LOCAL REVIEW BOARDS 208,954 208,954 =========== =========== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 55,752 55,752 --------- ------------ TOTAL FRINGE BENEFITS 55,752 55,752 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 55,752 55,752 =========== =========== TOTAL EMPLOYEE BENEFITS 55,752 55,752 =========== =========== TOTAL FOSTER CARE REVIEW $ 450,000 $ 450,000 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) =========== =========== SECTION 48 CHILDREN'S BUREAU I. ADMINISTRATION Total Funds General Funds PERSONAL SERVICE: EXECUTIVE DIRECTOR $ 38,370 $ 38,370 (1.00) (1.00) CLASSIFIED POSITIONS 111,042 111,042 (5.00) (5.00) OTHER PERSONAL SERVICES: PER DIEM 2,200 2,200 --------- ------------ TOTAL PERSONAL SERVICE 151,612 151,612 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 34,313 34,313 SUPPLIES AND MATERIALS 5,115 5,115 FIXED CHARGES AND CONTRIBUTIONS 21,739 21,739 TRAVEL 8,400 8,400 LIBRARY BOOKS, MAPS, AND FILM 200 200 EQUIPMENT 11,607 11,607 --------- ------------ TOTAL OTHER OPERATING EXPENSES 81,374 81,374 --------- ------------ TOTAL ADMINISTRATION 232,986 232,986 =========== =========== II. FOSTER CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 21,050 21,050 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE 21,050 21,050 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,000 6,000 SUPPLIES AND MATERIALS 3,450 3,450 FIXED CHARGES AND CONTRIBUTIONS 2,520 2,520 TRAVEL 700 700 --------- ------------ TOTAL OTHER OPERATING EXPENSES 12,670 12,670 PUBLIC ASSISTANCE PAYMENTS: PUBLIC ASSISTANCE 23,842 23,842 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 23,842 23,842 --------- ------------ TOTAL FOSTER CARE 57,562 57,562 =========== =========== III. ADOPTION PERSONAL SERVICES: CLASSIFIED POSITIONS 416,746 369,836 (19.55) (17.20) --------- ------------ TOTAL PERSONAL SERVICE 416,746 369,836 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,400 12,400 SUPPLIES AND MATERIALS 1,950 1,950 FIXED CHARGES AND CONTRIBUTIONS 37,524 37,524 TRAVEL 48,300 42,300 --------- ------------ TOTAL OTHER OPERATING EXPENSES 100,174 94,174 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICE 6,165 6,165 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 6,165 6,165 IN STATE MATERNITY: CASE SERVICE 15,000 15,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 15,000 15,000 ADOPTION SUBSIDY: CASE SERVICE 25,000 25,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 25,000 25,000 --------- ------------ TOTAL ADOPTION 563,085 510,175 =========== =========== IV. SPECIAL SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 121,255 121,255 (6.00) (6.00) --------- ------------ TOTAL PERSONAL SERVICE 121,255 121,255 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,000 1,000 SUPPLIES AND MATERIALS 700 700 FIXED CHARGES AND CONTRIBUTIONS 17,371 17,371 TRAVEL 3,150 3,150 --------- ------------ TOTAL OTHER OPERATING EXPENSES 22,221 22,221 PUBLIC ASSISTANCE PAYMENTS PUBLIC ASSISTANCE PAYMENTS 80,850 75,000 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 80,850 75,000 --------- ------------ TOTAL SPECIAL SERVICES 224,326 218,476 =========== =========== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 133,289 126,199 --------- ------------ TOTAL FRINGE BENEFITS 133,289 126,199 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 133,289 126,199 =========== =========== TOTAL EMPLOYEE BENEFITS 133,289 126,199 =========== =========== TOTAL CHILDREN'S BUREAU OF SOUTH CAROLINA $ 1,211,248 $ 1,145,398 TOTAL AUTHORIZED FTE POSITIONS (32.55) (30.20) SECTION 49 COMMISSION FOR THE BLIND I. ADMINISTRATION Total Funds General Funds PERSONAL SERVICE: COMMISSIONER/S $ 40,532 $ 40,532 (1.00) (1.00) CLASSIFIED POSITIONS 405,702 328,619 (18.00) (16.50) OTHER PERSONAL SERVICE: PER DIEM 2,940 2,940 --------- ------------ TOTAL PERSONAL SERVICE 449,174 372,091 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 93,400 93,400 SUPPLIES AND MATERIALS 30,694 30,694 FIXED CHARGES AND CONTRIBUTIONS 594,414 361,525 TRAVEL 7,000 7,000 EQUIPMENT 120,000 20,000 LIGHT/POWER/HEAT 240 240 TRANSPORTATION 1,500 1,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES 847,248 514,359 --------- ------------ TOTAL ADMINISTRATION 1,296,422 886,450 =========== =========== II. REHABILITATIVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,534,329 368,239 (79.50) (15.90) --------- ------------ TOTAL PERSONAL SERVICE 1,534,329 368,239 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 77,682 54,942 SUPPLIES AND MATERIALS 4,000 1,000 FIXED CHARGES AND CONTRIBUTIONS 35,539 6,528 TRAVEL 60,000 13,200 EQUIPMENT 612 672 PURCHASE FOR RESALE 60,000 SALES TAX PAID 2,500 TRANSPORTATION 2,000 560 --------- ------------ TOTAL OTHER OPERATING EXPENSES 242,393 76,902 SPECIAL ITEMS: S. C. LIONS EYE BANK 10,000 10,000 --------- ------------ TOTAL SPECIAL ITEMS 10,000 10,000 PUBLIC ASSISTANCE PAYMENTS: PUBLIC ASSISTANCE PAYMENTS 746,836 397,148 TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 746,836 397,448 TOTAL REHABILITATIVE SERVICES 2,533,558 852,589 III. PREVENTION OF BLINDNESS PERSONAL SERVICE: CLASSIFIED POSITIONS 169,312 169,312 (10.50) (10.50) --------- ------------ TOTAL PERSONAL SERVICE 169,312 169,312 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,375 4,375 SUPPLIES AND MATERIALS 600 600 TRAVEL 17,250 17,250 --------- ------------ TOTAL OTHER OPERATING EXPENSES 22,225 22,225 SPECIAL ITEMS: INDEPENDENT LIVING- ELDERLY 50,000 50,000 --------- ------------ TOTAL SPECIAL ITEMS 50,000 50,000 PUBLIC ASSISTANCE PAYMENTS: PUBLIC ASSISTANCE PAYMENTS 591,136 591,136 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 591,136 591,136 --------- ------------ TOTAL PREVENTION OF BLINDNESS 832,673 832,673 IV. SPECIAL SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 214,850 214,850 (10.00) (10.00) --------- ------------ TOTAL PERSONAL SERVICE 214,850 214,850 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,367 6,367 SUPPLIES AND MATERIALS 4,200 4,200 TRAVEL 10,000 10,000 EQUIPMENT 3,000 3,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 9,367 9,367 PUBLIC ASSISTANCE PAYMENTS: PUBLIC ASSISTANCE PAYMENTS 27,603 27,603 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 27,603 27,603 --------- ------------ TOTAL SPECIAL SERVICES 251,820 251,820 =========== =========== V. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1985-86 3,764 1,769 --------- ------------ TOTAL PERSONAL SERVICE 3,764 1,769 --------- ------------ TOTAL SALARY INCREMENTS 3,764 1,769 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 458,588 216,715 TOTAL FRINGE BENEFITS 458,588 216,715 TOTAL STATE EMPLOYER CONTRIBUTIONS 458,888 216,715 TOTAL EMPLOYEE BENEFITS 462,352 218,484 TOTAL COMMISSION FOR THE BLIND $ 5,376,825 $ 3,042,016 TOTAL AUTHORIZED FTE POSITIONS (119.00) (53.90) Provided, That for 1986-87 the amount appropriated in this section under Program II for Rehabilitative Services is conditioned upon matching by federal funds to the maximum amount available under the Federal Vocational Rehabilitation Program. Provided, Further, That all revenues derived from the production of horticulture products by clients of the Adult Adjustment and Training Center and by Blindcraft may be retained by the Commission and used in the facility for client payments and other production costs. SECTION 50 COMMISSION ON AGING I. AGING SERVICES Total Funds General Funds PERSONAL SERVICE: EXECUTIVE DIRECTOR $ 46,850 $ 46,850 (1.00) (1.00) CLASSIFIED POSITIONS 610,365 314,478 (27.00) (11.30) UNCLASSIFIED POSITIONS 45,913 45,913 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,000 PER DIEM 4,500 4,000 --------- ------------ TOTAL PERSONAL SERVICE 709,628 411,241 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 131,459 80,305 SUPPLIES AND MATERIALS 23,135 22,520 FIXED CHARGES AND CONTRIBUTIONS 48,643 42,986 TRAVEL 30,678 30,000 EQUIPMENT 3,150 2,550 --------- ------------ TOTAL OTHER OPERATING EXPENSES 237,065 178,361 SPECIAL ITEMS: IN-HOME SERVICES-ELDERLY 250,000 250,000 --------- ------------ TOTAL SPECIAL ITEMS 250,000 250,000 DISTRIBUTION TO SUB- DIVISIONS: ALLOCATIONS TO OTHER STATE AGENCIES 45,960 ALLOCATIONS TO OTHER ENTITIES 610,894 ALLOCATIONS-PRIVATE SECTOR 7,588,294 ALLOCATIONS TO PLANNING DISTRICTS 1,379,986 AID TO OTHER ENTITIES 50,000 50,000 AID TO ENT-SUBGRANTS MATCHING FUNDS 397,529 397,529 AID TO PLANNING DISTRICTS 450,000 450,000 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 10,522,663 897,529 --------- ------------ TOTAL AGING SERVICES 11,719,356 1,737,131 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1985-86 4,533 1,042 --------- ------------ TOTAL PERSONAL SERVICE 4,533 1,042 --------- ------------ TOTAL SALARY INCREMENTS 4,533 1,042 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 137,131 75,079 --------- ------------ TOTAL FRINGE BENEFITS 137,131 75,079 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 137,131 75,079 =========== =========== TOTAL EMPLOYEE BENEFITS 141,664 76,121 =========== =========== TOTAL COMMISSION ON AGING $ 11,861,020 $ 1,813,252 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (29.00) (13.30) =========== =========== Provided, That of the state funds appropriated under "Distribution to Subdivisions", the first allocation by the Commission on Aging shall be for the provision of required State matching funds according to the Commission's formula for distributing Older Americans Act funds, based on the official United States census data for 1980. The balance of this item, but not to exceed five hundred thousand dollars ($500,000) shall be distributed equally among the ten regional planning districts of the State. In the event State appropriations are reduced, reductions to the ten regional planning districts shall be based on amounts distributed in accordance with the previous requirements. Provided, Further, That the Commission shall assure continued funding for agency services in Region II (Upper Savannah) and in Region VI (Santee Lynches) as provided for in the Older Americans Act. SECTION 51 STATE HOUSING AUTHORITY I. ADMINISTRATION Total Funds General Funds PERSONAL SERVICE: EXECUTIVE DIRECTOR $ 48,064 $ 48,064 (1.00) (1.00) CLASSIFIED POSITIONS 194,810 194,810 (7.00) (7.00) OTHER PERSONAL SERVICES: PER DIEM 50,000 TOTAL PERSONAL SERVICE 292,874 242,874 --------- ------------ OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 100,000 SUPPLIES AND MATERIALS 15,000 7,170 FIXED CHARGES AND CONTRIBUTIONS 192,550 172,550 TRAVEL 24,500 EQUIPMENT 80,000 TRANSPORTATION 500 --------- ------------ TOTAL OTHER OPERATING EXPENSES 412,550 179,720 --------- ------------ TOTAL ADMINISTRATION 705,424 422,594 =========== =========== II. FISCAL SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 209,820 (10.00) TOTAL PERSONAL SERVICE 209,820 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 133,441 SUPPLIES AND MATERIALS 15,000 FIXED CHARGES AND CONTRIBUTIONS 5,000 TRAVEL 8,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 161,441 --------- ------------ TOTAL FISCAL SERVICES DIVISION 371,261 =========== =========== III. HOUSING DEVELOPMENT PERSONAL SERVICES: CLASSIFIED POSITIONS 564,719 (29.00) --------- ------------ TOTAL PERSONAL SERVICE 564,719 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 109,080 SUPPLIES AND MATERIALS 43,000 FIXED CHARGES AND CONTRIBUTIONS 20,000 TRAVEL 62,000 TRANSPORTATION 1,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES 235,080 DEBT SERVICE SERVICE CHARGES 10,000 --------- ------------ TOTAL DEBT SERVICE 10,000 PUBLIC ASSISTANCE PAYMENTS: PUBLIC ASSISTANCE PAYMENTS 21,360,582 --------- ------------ TOTAL CASE SERVICES/ PUBLIC ASSISTANCE PAYMENT 21,360,582 --------- ------------ TOTAL HOUSING DEVELOPMENT 22,170,381 =========== =========== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 216,129 42,481 --------- ------------ TOTAL FRINGE BENEFITS 216,129 42,481 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 216,129 42,481 =========== =========== TOTAL EMPLOYEE BENEFITS 216,129 42,481 =========== =========== TOTAL STATE HOUSING AUTHORITY $ 23,463,195 $ 465,075 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (47.00) (8.00) =========== =========== Provided, That the Authority shall annual repay the State for its operational costs to the extent possible, in whole or in part, after the close of each fiscal year from non-tax-generated funds. The amount of repayment shall be determined by Resolution of the Authority's Commissioners based on their analysis of Cash Flow Certificates, Parity Tests, and other Authority program requirements. Provided, Further, That all federal rental assistance administrative fees shall be carried forward to the succeeding fiscal year for use by the Authority in the administration of the federal programs under contract with the Authority. No State funds are to be used in the administration of these programs. Provided, Further, That for 1985-86 monies withdrawn from the Authority's various bond-financed trust indentures and resolutions, which monies are deposited with the State Treasurer to pay program expenses, may be carried forward by the Authority into 1986-87. Provided, Further, By October 1, 1986, a report shall be submitted to the Senate Finance Committee and the House Ways and Means Committee, detailing the amount carried forward and a detailed budget for its expenditures. SECTION 52 S. C. COMMISSION ON HUMAN AFFAIRS I. ADMINISTRATION Total Funds General Funds PERSONAL SERVICE: COMMISSIONER/S $ 49,574 $ 49,574 (1.00) (1.00) CLASSIFIED POSITIONS 314,113 233,590 (14.00) (10.55) OTHER PERSONAL SERVICE: PER DIEM 3,640 3,640 --------- ------------ TOTAL PERSONAL SERVICE 367,327 286,804 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 59,050 59,050 SUPPLIES AND MATERIALS 12,400 12,400 FIXED CHARGES AND CONTRIBUTIONS 112,950 94,500 TRAVEL 10,000 6,145 TRANSPORTATION 3,300 3,300 --------- ------------ TOTAL OTHER OPERATING EXPENSES 197,700 175,395 --------- ------------ TOTAL ADMINISTRATION 565,027 462,199 =========== =========== II. CONSULTIVE SERVICES PERSONAL SERVICES: CLASSIFIED POSITIONS 308,041 288,961 (13.00) (12.00) UNCLASSIFIED POSITIONS 39,667 39,667 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE 347,708 328,628 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 40,188 2,188 SUPPLIES AND MATERIALS 4,050 4,050 FIXED CHARGES AND CONTRIBUTIONS 500 500 TRAVEL 8,500 8,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES 53,238 15,238 --------- ------------ TOTAL CONSULTIVE SERVICES 400,946 343,866 =========== =========== III. COMPLIANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 394,466 303,806 (17.00) (13.00) UNCLASSIFIED POSITIONS 40,218 40,218 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE 434,684 344,104 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 22,103 SUPPLIES AND MATERIALS 10,930 FIXED CHARGES AND CONTRIBUTIONS 2,848 TRAVEL 15,852 3,852 EQUIPMENT 2,310 --------- ------------ TOTAL OTHER OPERATING EXPENSES 54,043 3,852 --------- ------------ TOTAL COMPLIANCE 488,727 347,956 =========== =========== IV. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1985-86 815 815 --------- ------------ TOTAL PERSONAL SERVICE 815 815 --------- ------------ TOTAL SALARY INCREMENTS 815 815 =========== =========== Total Funds General Funds C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 217,376 180,055 --------- ------------ TOTAL FRINGE BENEFITS 217,376 180,055 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 217,376 180,055 =========== =========== TOTAL EMPLOYEE BENEFITS 218,191 180,870 =========== =========== TOTAL HUMAN AFFAIRS COMMISSION $ 1,672,891 $ 1,334,891 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (47.00) (38.55) =========== =========== SECTION 53 DEPT. OF VETERANS AFFAIRS I. VETERANS SERVICES Total Funds General Funds PERSONAL SERVICE: DIRECTOR $ 50,846 $ 50,846 (1.00) (1.00) CLASSIFIED POSITIONS 265,557 265,557 (14.00) (14.00) UNCLASSIFIED POSITIONS 74,629 74,629 (4.00) (4.00) --------- ------------ TOTAL PERSONAL SERVICE 391,032 391,032 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 13,880 13,880 SUPPLIES AND MATERIALS 13,930 13,930 FIXED CHARGES AND CONTRIBUTIONS 30,032 30,032 CONTRIBUTIONS 2,351 2,351 TRAVEL 21,525 21,525 EQUIPMENT 8,631 8,631 --------- ------------ TOTAL OTHER OPERATING EXPENSES 90,349 90,349 DISTRIBUTION TO SUBDIVISIONS AID TO COUNTIES RESTRICTED 579,413 579,413 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS 579,413 579,413 --------- ------------ TOTAL VETERANS SERVICES 1,060,794 1,060,794 =========== =========== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 80,336 80,336 --------- ------------ TOTAL FRINGE BENEFITS 80,336 80,336 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 80,336 80,336 =========== =========== TOTAL EMPLOYEE BENEFITS 80,336 80,336 =========== =========== TOTAL VETERANS AFFAIRS $ 1,141,130 $ 1,141,130 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) =========== =========== Provided, That in the allocation of the appropriation in this section as adjusted for "Aid to Counties--Operation of County Office," each county shall receive an effective annual amount equal to 103% of the amount allocated to it for the year 1985-86. SECTION 54 COMMISSION ON WOMEN 1. ADMINISTRATION Total Funds General Funds PERSONAL SERVICE: CLASSIFIED POSITIONS $ 32,229 $ 32,229 (1.75) (1.75) OTHER PERSONAL SERVICE: PER DIEM 3,500 3,500 --------- ------------ TOTAL PERSONAL SERVICE 35,729 35,729 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 8,556 8,556 SUPPLIES AND MATERIALS 4,593 4,593 FIXED CHARGES AND CONTRIBUTIONS 5,804 5,804 TRAVEL 4,744 4,744 EQUIPMENT 300 300 --------- ------------ TOTAL OTHER OPERATING EXPENSES 23,997 23,997 --------- ------------ TOTAL ADMINISTRATION 59,726 59,726 =========== =========== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,735 6,735 --------- ------------ TOTAL FRINGE BENEFITS 6,735 6,735 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS 6,735 6,735 =========== =========== TOTAL EMPLOYEE BENEFITS 6,735 6,735 =========== =========== TOTAL COMMISSION ON WOMEN $ 66,461 $ 66,461 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (1.75) (1.75) =========== ===========