III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 829,000 826,907
(49.27) (49.23)
UNCLASSIFIED POSITIONS 603,117 442,444
(26.74) (21.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,000 6,000
O.T. & SHIFT DIFFER. 20,000 20,000
TOTAL PERSONAL SERVICE 1,458,117 1,295,351
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 18,916 16,616
SUPPLIES & MATERIALS 61,457 24,124
FIXED CHGS. & CONTRIB. 400 400
TRAVEL 2,500 1,900
TOTAL OTHER OPER. EXP. 83,273 43,040
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 784 784
TOTAL PUBLIC ASSIST. PAY. 784 784
SPECIAL ITEM
TRACK FIELD 30,000 30,000
TOTAL SPECIAL ITEM 30,000 30,000
TOTAL MULTIHANDICAPPED 1,572,174 1,369,175
========== ==========
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 217,942 192,791
(12.09) (11.17)
UNCLASSIFIED POSITIONS 1,052,108 813,899
(37.95) (31.24)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,100 5,100
TOTAL PERSONAL SERVICE 1,275,150 1,011,790
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 20,080 8,380
SUPPLIES & MATERIALS 32,855 16,000
FIXED CHGS. & CONTRIB. 150 150
TRAVEL 3,900 3,900
EQUIPMENT 650
SCHOLARSHIP-NON-ST. EMP 2,300 2,300
TOTAL OTHER OPER. EXP. 59,935 30,730
SPECIAL ITEM
DEAF SCHOOL PRESCHOOL 179,412 179,412
TOTAL SPECIAL ITEM 179,412 179,412
TOTAL DEAF SCHOOL 1,514,497 1,221,932
========== ==========
V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,946 109,791
(6.08) (6.02)
UNCLASSIFIED POSITIONS 559,543 412,706
(17.56) (12.95)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000 2,000
TOTAL PERSONAL SERVICE 673,489 524,497
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,165 765
SUPPLIES & MATERIALS 4,810 3,000
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 2,045 345
EQUIPMENT 874
SCHOLARSHIP-NON-ST. EMP 700 700
TOTAL OTHER OPER. EXP. 13,694 4,910
DIST. TO SUBDIVS.
AID OTHER STATE AGENCIES 4,760 4,760
TOTAL DIST. TO SUBDIVS. 4,760 4,760
TOTAL BLIND SCHOOL 691,943 534,167
========== ==========
VI. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 28,646
TOTAL PERSONAL SERVICE 28,646
TOTAL BASE PAY INCREASE 28,646
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,458,962 1,254,644
TOTAL FRINGE BENEFITS 1,458,962 1,254,644
TOTAL EMP. CONTRIBUTION 1,458,962 1,254,644
========== ==========
TOTAL EMPLOYEE BENEFITS 1,487,608 1,254,644
========== ==========
TOTAL SCH. - DEAF & BLIND $10,696,977 $9,233,629
========== ==========
TOTAL AUTHORIZED FTE'S (349.75) (313.83)
========== ==========
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
34.1. The amount appropriated in this Section for "Blind
Placement Bureau" is conditional upon the receipt of federal
matching funds in the amount of $15,000.
34.2. The School for the Deaf and Blind is authorized to
contract for the services of a physician and to provide office
space for the physician to be used to treat both students of the
school and private patients; the School shall charge the physician
a fair market rental value for the office space.
34.3. The School for the Deaf and Blind is authorized to charge
to the parents of students at the school a student activity fee,
differentiated according to the income of the family. The required
student activity fee shall not exceed $40.00.
34.4. The School for the Deaf and Blind is authorized to charge
local school districts a fee equal to the required district share
through the Education Finance Act of the weighted student cost of
each new student entering the multi-handicapped school. This
charge shall be levied only for new students accepted into the
multi-handicapped school after June 1, 1982, with the
recommendation of the local school district.
34.5. The School for the Deaf and Blind shall receive through
the Education Finance Act the average State share of the required
weighted student cost for each student newly admitted into the
multi-handicapped school with the recommendation of the local
school district. The estimated State share shall come directly
from the State Board of Education at the beginning of the fiscal
year to be adjusted at the end of the fiscal year. This shall
include any students admitted into the Re-education program for
emotionally handicapped students.
34.6. The School for the Deaf and Blind is authorized to pay
straight-time overtime for hours worked beyond 40 hours per week.
At the written request of any employee working less than a 12 month
schedule, the School may cumulate the hours of overtime worked
throughout the year and pay off such hours at the end of the fiscal
year.
34.7. Deaf, blind, multi-handicapped and other handicapped
students identified by the Board of Commissioners as target groups
for admission to the South Carolina School for the Deaf and Blind
may be admitted by the School either through direct application by
parents or on referral from the local school district. The Board
of Commissioners shall define the appropriate admissions criteria
including mental capacity, degree of disability, functioning level,
age, and other factors deemed necessary by the Board. All
placement hearings for admission to the South Carolina School for
the Deaf and the Blind shall be organized by the School. The South
Carolina School for the Deaf and the Blind shall obtain information
from the local school district concerning the needs of the student
and shall prepare an Individualized Education Plan for each student
admitted. All parents applying for admission of their children
must sign a statement certifying that they feel the South Carolina
School for the Deaf and the Blind is the most appropriate placement
which constitutes the least restrictive environment for the
individual student, based upon needs identified in the placement
meeting and the Individualized Education Plan. The decision
concerning placement and least restrictive environment shall be
reviewed annually at the IEP Conference.
34.8. The School for the Deaf and the Blind is authorized to
charge appropriate tuition, room and board, and other fees to
students accepted into the Adult Vocational Program after July 1,
1986. Such fees will be determined by the school Board of
Commissioners.
34.9. The School for the Deaf and Blind is authorized to charge
a fee for the services of a mobility instructor to provide service
on a contractual basis to various school districts in the state.
34.10. The School for the Deaf and the Blind is authorized to
charge appropriate fees for housing of hearing impaired adults who
receive vocational education services by the Vocational
Rehabilitation Facility located on the SCSDB campus. Fees will be
determined by the SCSDB Board of Commissioners, and such revenue
shall be retained by the School to offset the additional operating
costs of housing, meals and supervision.
34.11. Any funds appropriated to the School for the Deaf and
Blind for "Track Field" which are not expended at the end
of 1986-87 may be carried forward into 1987-88 to be spent for the
same purpose as originally appropriated.
34.12. All revenues generated from cafeteria operations may be
retained and expended by the institution for the purpose of
covering actual expenses in cafeteria operations.
34.13. The school buses of the South Carolina School for the
Deaf and Blind are authorized to travel at speeds up to 55 miles
per hour, not to exceed posted limit. No funds appropriated herein
for equipment shall be used for the purchase of governors for
school buses of the South Carolina School for the Deaf and Blind.
34.14. The sum of $40,000 must be allocated within the funds
appropriated herein for funding the presently existing three
positions of coordination of community education.
SECTION 35
DEPARTMENT OF ARCHIVES AND HISTORY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
DIRECTOR $ 50,401 $ 50,401
(1.00) (1.00)
CLASSIFIED POSITIONS 224,836 224,836
(11.00) (11.00)
UNCLASSIFIED POSITIONS 45,563 45,563
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 322,800 322,800
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 41,635 32,523
SUPPLIES & MATERIALS 45,900 14,565
FIXED CHGS. & CONTRIB. 287,622 285,622
EQUIPMENT 13,151 10,151
TRANSPORTATION 3,000 3,000
TOTAL OTHER OPER. EXP. 391,308 345,861
SPECIAL ITEMS
BICENTENNIAL COMM. 15,000 15,000
BICENT. CONST. CHAS. 25,000 25,000
TOTAL SPECIAL ITEMS 40,000 40,000
TOTAL ADMINISTRATION 754,108 708,661
========== ==========
II. RECORDS MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 789,206 714,341
(43.00) (39.00)
NEW POSITIONS
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
COMPUTER OPERATOR I
(1.00) (1.00)
MICROFILM READER TECH I
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,000
TOTAL PERSONAL SERVICE 793,206 714,341
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 30,460 22,235
SUPPLIES & MATERIALS 67,121 *[6,261]
FIXED CHGS. & CONTRIB. 171,410 171,410
TRAVEL 13,518 8,118
EQUIPMENT 76,064 58,608
LIB BOOKS, MAPS & FILM 895 *[745]
TOTAL OTHER OPER. EXP. 359,468 267,377
TOTAL RECORDS MANAGEMENT 1,152,674 981,718
========== ==========
III. ARCHIVES & PUBS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 750,890 750,890
(36.50) (36.50)
TOTAL PERSONAL SERVICE 750,890 750,890
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 61,650 *[24,650]
SUPPLIES & MATERIALS 12,400 6,900
FIXED CHGS. & CONTRIB. 14,350 14,350
*[TRAVEL 4,150 4,150]
EQUIPMENT 100 100
LIB BOOKS, MAPS & FILM 2,500 2,500
TOTAL OTHER OPER. EXP. 95,150 52,650
TOTAL ARCHIVES & PUBS. 846,040 803,540
========== ==========
IV. HISTORICAL PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 513,806 513,806
(24.00) (24.00)
OTHER PERSONAL SERVICE
PER DIEM 700 700
TOTAL PERSONAL SERVICES 514,506 514,506
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,082 17,082
SUPPLIES & MATERIALS 3,230 3,230
FIXED CHGS. & CONTRIB. 3,170 3,170
CONTRIBUTIONS 100 100
TRAVEL 31,270 31,270
EQUIPMENT 1,485 1,485
LIB BOOKS, MAPS & FILM 790 790
PURCHASE FOR RESALE 3,500
TOTAL OTHER OPER. EXP. 60,627 57,127
SPECIAL ITEM
ST. HISTORIC GRANT FUND 175,000
TOTAL SPECIAL ITEM 175,000
DIST. TO SUBDIVS.
ALLOC MUN-REST. 100,000
ALLOC CNTY-REST. 50,000
ALLOC OT. ST. AGCYS. 40,000
ALLOC PRIVATE SECTOR 35,000
ALLOC PLANNING DIST. 20,000
TOTAL DIST. TO SUBDIVS. 245,000
TOTAL HISTORICAL PGMS. 995,133 571,633
========== ==========
V. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,376 87,376
(5.00) (5.00)
TOTAL PERSONAL SERVICE 87,376 87,376
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,129 5,129
*[SUPPLIES AND MATERIALS 700 700]
FIXED CHGS. & CONTRIB. 4,100 4,100
EQUIPMENT 72,739 72,739
TOTAL OTHER OPER. EXP. 82,668 82,668
TOTAL COMPUTER SERVICES 170,044 170,044
========== ==========
VI. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 2,246
TOTAL PERSONAL SERVICE 2,246
TOTAL BASE PAY INCREASE 2,246
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 444,657 424,373
TOTAL FRINGE BENEFITS 444,657 424,373
TOTAL EMP. CONTRIBUTION 444,657 424,373
========== ==========
TOTAL EMPLOYEE BENEFITS 446,903 424,373
========== ==========
TOTAL ARCHIVES & HISTORY $4,364,902 $3,659,969
========== ==========
TOTAL AUTHORIZED FTE'S (123.50) (119.50)
========== ==========
35.1. The Commission is authorized to supply one free copy of
each new publication to the libraries of all institutions of higher
learning in the State, and to each member of the Commission and its
Directors; to the State Library; to each Public Library which is
approved for a cash allotment by the South Carolina State Library.
35.2. The proceeds of sales of publications, reproductions of
documents, repair of documents, and the proceeds of sales of
National Register of Historic Places certificates and plaques by
the Archives Department shall be deposited in a special account in
the State Treasury, and may be used by this department to cover the
cost of additional publication, reproduction expenses, repair
expenses, and National Register of Historic Places certificates and
plaques.
35.3. The funds earned from the United States Department of
Interior by the South Carolina Department of Archives and History
for administering the National Historic Preservation Program in
this State, with the exception of the appropriate amount of
indirect cost reimbursement to the General Fund, must be deposited
in a special account in the State Treasury, to be used by this
department for a Historic Preservation Grants program that will
assist historic properties throughout South Carolina.
35.4. The amount appropriated in this section for Celebration of
the Bicentennial of the United States Constitution at Charleston
must be remitted to the Charleston Commission on the Bicentennial
of the United States Constitution to be used along with other
public and private funds for a bicentennial celebration to be
conducted by the commission.
SECTION 36
CONFEDERATE RELIC ROOM
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
DIRECTOR $ 30,656 $ 30,656
(1.00) (1.00)
CLASSIFIED POSITIONS 73,004 73,004
(4.00) (4.00)
TOTAL PERSONAL SERVICE 103,660 103,660
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,410 5,410
SUPPLIES & MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 34,917 34,917
TRAVEL 5,125 5,125
EQUIPMENT 7,550 7,550
*[LIB BOOKS, MAPS & FILM 500 500]
EXHIBITS & COLLECTIONS 9,444 9,444
TOTAL OTHER OPER. EXP. 65,946 65,946
TOTAL ADMINISTRATION 169,606 169,606
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 23,569 23,569
TOTAL FRINGE BENEFITS 23,569 23,569
TOTAL EMP. CONTRIBUTION 23,569 23,569
========== ==========
TOTAL EMPLOYEE BENEFITS 23,569 23,569
========== ==========
TOTAL CONFEDERATE RELIC RM $ 193,175 $ 193,175
========== ==========
TOTAL AUTHORIZED FTE'S (5.00) (5.00)
========== ==========
36.1. No artifacts in the collection and exhibits of the
Confederate Relic Room shall be permanently removed or disposed of
except by a Concurrent Resolution of the General Assembly.
36.2. Notwithstanding Act 313 of 1919 and Section 59-117-60,
Code of Laws of 1976, the War Memorial Building erected at the
corner of Sumter and Pendleton Streets in the City of Columbia
shall continue to be used by the Confederate Relic Room and further
utilization of the building shall be arranged between the
University of South Carolina and the Director of the Confederate
Relic Room.
SECTION 37
S. C. STATE LIBRARY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
STATE LIBRARIAN $ 46,581 $ 46,581
(1.00) (1.00)
CLASSIFIED POSITIONS 138,191 123,183
(8.00) (7.00)
UNCLASSIFIED POSITIONS 79,314 79,314
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICE 275,556 250,548
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 22,137 11,094
SUPPLIES & MATERIALS 18,958 8,020
FIXED CHGS. & CONTRIB. 279,788 270,308
TRAVEL 5,377 *[1,500]
EQUIPMENT 10,044
TOTAL OTHER OPER. EXP. 336,304 290,922
TOTAL ADMINISTRATION 611,860 541,470
========== ==========
II. TECHNICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,097 112,097
(6.00) (6.00)
TOTAL PERSONAL SERVICE 112,097 112,097
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 66,686 *[21,686]
SUPPLIES & MATERIALS 5,000
TRAVEL 500 500
TOTAL OTHER OPER. EXP. 72,186 22,186
SPECIAL ITEM
LIB. BOOKS, MAPS & FILM 209,000 134,000
TOTAL SPECIAL ITEM 209,000 134,000
TOTAL TECHNICAL SERVICES 393,283 268,283
========== ==========
III. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 195,526 181,055
(7.00) (6.00)
TOTAL PERSONAL SERVICE 195,526 181,055
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 37,814 814
SUPPLIES & MATERIALS 8,000
TRAVEL 4,290 *[1,500]
TRANSPORTATION 3,038 2,538
TOTAL OTHER OPER. EXP. 53,142 4,852
SPECIAL ITEM
LIB. BOOKS, MAPS & FILM 50,586 586
SCHOLARSHIPS-NON-ST. EMP 10,000
TOTAL SPECIAL ITEM 60,586 586
DIST. TO SUBDIVS.
ALLOC CNTY LIBRARIES 949,110
AID CNTY LIBRARIES 2,999,637 2,999,637
TOTAL DIST. TO SUBDIVS. 3,948,747 2,999,637
TOTAL FIELD SERVICES 4,258,001 3,186,130
========== ==========
IV. READER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,773 236,258
(13.00) (11.00)
TOTAL PERSONAL SERVICE 270,773 236,258
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 102,230 51,382
SUPPLIES & MATERIALS 10,000
TRAVEL 2,500 500
EQUIPMENT 168,690 *[20,790]
TOTAL OTHER OPER. EXP. 283,420 72,672
TOTAL READER SERVICES 554,193 308,930
========== ==========
V. BLIND AND HANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 194,983 151,882
(12.00) (9.00)
TOTAL PERSONAL SERVICE 194,983 151,882
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 20,964 8,801
SUPPLIES & MATERIALS 8,700 700
FIXED CHGS. & CONTRIB. 369,166 369,166
TRAVEL 600 100
EQUIPMENT 1,000
TRANSPORTATION 400 400
TOTAL OTHER OPER. EXP. 400,830 379,167
SPECIAL ITEM
LIB. BOOKS, MAPS & FILM 7,000 *[5,000]
TOTAL SPECIAL ITEM 7,000 5,000
TOTAL BLIND & HANDICAPPED 602,813 536,049
========== ==========
VI. INSTITUTIONAL SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,106 22,106
(1.00) (1.00)
TOTAL PERSONAL SERVICE 22,106 22,106
OTHER OPERATING EXPENSE
TRAVEL 100 100
TOTAL OTHER OPER. EXP. 100 100
DIST. TO SUBDIVS.
ALLOC OT. STATE AGCYS 45,000
TOTAL DIST. TO SUBDIVS. 45,000
TOTAL INSTITUTIONAL SVCS. 67,206 22,206
========== ==========
VII. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 203,945 180,183
TOTAL FRINGE BENEFITS 203,945 180,183
TOTAL EMP. CONTRIBUTION 203,945 180,183
========== ==========
TOTAL EMPLOYEE BENEFITS 203,945 180,183
========== ==========
TOTAL SC STATE LIBRARY $6,691,301 $5,043,251
========== ==========
TOTAL AUTHORIZED FTE'S (50.00) (43.00)
========== ==========
37.1. The amount appropriated in this section for "Aid to
County Libraries" shall be allotted to each county on a per
capita basis according to the official United States Census for
1980, as aid to the County Library.
37.2. The State Library shall charge fees for actual costs of
"on-line reference services" and retain the fees to
offset the costs of the services.
37.3. Funds appropriated in Part III of Act 540 of 1986 for
Equipment - Blind and Handicapped may be carried forward and
expended for the same purpose during Fiscal Year 1987-88.
SECTION 38
S. C. ARTS COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
DIRECTOR $ 45,878 $ 45,878
(1.00) (1.00)
CLASSIFIED POSITIONS 360,871 294,331
(17.62) (14.81)
NEW POSITION
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
WORD PROCESSING SPEC.
(1.19)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,534 *[6,589]
PER DIEM 2,500 2,500
TOTAL PERSONAL SERVICE 436,783 349,298
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 76,381 22,948
SUPPLIES & MATERIALS 21,360 11,525
FIXED CHGS. & CONTRIB. 260,835 257,443
TRAVEL 20,494 15,754
EQUIPMENT 5,905 1,905
TOTAL OTHER OPER. EXP. 384,975 309,575
DEBT SERVICE
PRINCIPAL-IPP NOTE 15,398 15,398
INTEREST-IPP NOTE 6,551 6,551
TOTAL DEBT SERVICE 21,949 21,949
TOTAL ADMINISTRATION 843,707 680,822
========== ==========
II. STATEWIDE ARTS SVC.
PERSONAL SERVICE
CLASSIFIED POSITIONS 459,647 370,128
(21.50) (17.02)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 16,500 13,200
TOTAL PERSONAL SERVICE 476,147 383,328
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 391,234 250,113
SUPPLIES & MATERIALS 20,210 19,210
FIXED CHGS. & CONTRIB. 5,250 2,250
TRAVEL 55,391 38,000
EQUIPMENT 22,394 4,825
LIB BOOKS, MAPS & FILM 3,350 3,350
EXHIBITS & COLLECTIONS 5,500 5,500
SCHOLARSHIP NON-ST. EMP. 25,000 25,000
TOTAL OTHER OPER. EXP. 528,329 348,248
SPECIAL ITEMS
ARTIST DEVELOPMENT 75,000 75,000
SPOLETO FESTIVAL 193,200 193,200
PENN COMMUNITY CENTER 48,300 48,300
G'VILLE CULT. ARTS CTR. 10,000 10,000
NAT. ENDOWMENT-ARTS 11,000 11,000
TOTAL SPECIAL ITEMS 337,500 337,500
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 13,750
ALLOC SCHOOL DIST. 27,500
ALLOC OT. STATE AGCYS. 4,250
ALLOC PRIVATE SECTOR 255,494
TOTAL DIST. TO SUBDIVS. 300,994
STATE AID
AID MUN REST. 35,050 35,050
AID CNTY REST. 25,000 25,000
AID CNTY LIBRARIES 500 500
AID SCHOOL DISTS. 75,799 75,799
AID OT. STATE AGCYS. 33,450 33,450
AID PRIVATE SECTOR 757,975 757,975
TOTAL STATE AID 927,774 927,774
TOTAL STATEWIDE ARTS SVC. 2,570,744 1,996,850
========== ==========
III. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 164,617 129,630
TOTAL FRINGE BENEFITS 164,617 129,630
TOTAL EMP. CONTRIBUTION 164,617 129,630
========== ==========
TOTAL EMPLOYEE BENEFITS 164,617 129,630
========== ==========
TOTAL SCAC $3,579,068 $2,807,302
========== ==========
TOTAL AUTHORIZED FTE'S (41.31) (32.83)
========== ==========
38.1. Where practicable, all professional artists employed by
the Arts Commission in the fields of music, theater, dance,
literature, musical arts, craft, media arts and environmental arts
shall be hired on a contractual basis as independent contractors.
Where such a contractual arrangement is not feasible employees in
these fields may be unclassified, however, the approval of their
salaries shall be in accord with the provisions of Section 137 of
this Act.
38.2. Any income derived from Arts Commission sponsored arts
events or by gift, contributions, or bequest now in possession of
the Arts Commission including any federal or other funds balance
remaining at the end of Fiscal Year 1987, shall be retained by the
Commission and placed in a special revolving account for the
Commission to use solely for the purpose of supporting the programs
provided herein. Any such funds shall be subject to the review
procedures as set forth in Act 651 of 1978.
SECTION 39
STATE MUSEUM COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
DIRECTOR $ 44,456 $ 44,456
(1.00) (1.00)
CLASSIFIED POSITIONS 153,111 153,111
(8.00) (8.00)
NEW POSITIONS
*[PERSONNEL SPECIALIST 21,730 21,730]
*[(1.00) (1.00)]
*[PURCHASING COORD. 15,478 15,478]
*[(1.00) (1.00)]
*[STAFF ASSISTANT 15,478 15,478]
*[(1.00) (1.00)]
ADMIN. SPECIALIST C
(1.00) (1.00)
*[ADMIN. SPECIALIST B 10,193 10,193]
*[(1.00) (1.00)]
ACCOUNTING TECHNICIAN
(1.00) (1.00)
*[PUBLICATIONS EDITOR 9,286 9,286]
*[(1.00) (1.00)]
OTHER PERSONAL SERVICE
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICE 272,672 272,672
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 48,200 48,200
SUPPLIES & MATERIALS 5,515 5,515
FIXED CHGS. & CONTRIB. 2,771,895 2,771,895
LIB BOOKS, MAPS & FILM 720 720
TOTAL OTHER OPER. EXP. 2,826,330 2,826,330
TOTAL ADMINISTRATION 3,099,002 3,099,002
========== ==========
II. OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,942 21,942
(1.00) (1.00)
NEW POSITIONS
*[STORE MANAGER II 9,660 9,660]
*[(1.00) (1.00)]
INVENTORY CLERK
(1.00) (1.00)
*[POSTAL SUPPLY CLERK 11,010 11,010]
*[(1.00) (1.00)]
ADMISSION CLERK
(2.00) (2.00)
ASST. SECURITY CHIEF
(1.00) (1.00)
GALLERY MONITORS
(5.00) (5.00)
*[BLDG. SVCS. SUPV. 15,671 15,671]
*[(1.00) (1.00)]
ASST. BLDG. SVCS. SUPV.
(1.00) (1.00)
TOTAL PERSONAL SERVICE 58,283 58,283
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 32,309 32,309
SUPPLIES & MATERIALS 5,288 5,288
FIXED CHGS. & CONTRIB. 3,275 3,275
TRAVEL 3,375 3,375
EQUIPMENT 7,450 7,450
TOTAL OTHER OPER. EXP. 51,697 51,697
TOTAL OPERATIONS 109,980 109,980
========== ==========
III. COLLECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 196,652 196,652
(10.00) (10.00)
NEW POSITION
*[ASST. ART CURATOR II 13,930 13,930]
*[(1.00) (1.00)]
TOTAL PERSONAL SERVICE 210,582 210,582
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,980 16,980
SUPPLIES & MATERIALS 6,876 6,876
FIXED CHGS. & CONTRIB. 37,280 37,280
TRAVEL 12,965 12,965
EQUIPMENT 1,000 1,000
LIB BOOKS, MAPS & FILM 500 500
EXHIBITS & COLLECTIONS 41,500 37,500
LIGHT/POWER/HEAT 2,900 2,900
TOTAL OTHER OPER. EXP. 120,001 116,001
TOTAL COLLECTION 330,583 326,583
========== ==========
IV. EXHIBITION
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,496 175,161
(13.00) (11.00)
NEW POSITIONS
*[AUDIO/VISUAL SPEC. 24,216 24,216]
*[(1.00) (1.00)]
INST. MEDIA SPEC.
(1.00) (1.00)
CARPENTER
(2.00)
TOTAL PERSONAL SERVICE 321,712 199,377
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 51,000
SUPPLIES & MATERIALS 33,066 20,025
FIXED CHGS. & CONTRIB. 12,920
TRAVEL 9,325
EQUIPMENT 5,000
LIB BOOKS, MAPS & FILM 500
TOTAL OTHER OPER. EXP. 111,811 20,025
TOTAL EXHIBITION 433,523 219,402
========== ==========
V. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 47,909 47,909
(2.00) (2.00)
NEW POSITIONS
*[ED-PROGRAM SPEC. 8,706 8,706]
*[(1.00) (1.00)]
*[ED-STUDY VISIT SPEC. 10,447 10,447]
*[(1.00) (1.00)]
*[ED-PROGRAM TRNG. SPEC. 10,447 10,447]
*[(1.00) (1.00)]
ED-PROGRAM MATL. SPEC.
(1.00) (1.00)
TOTAL PERSONAL SERVICE 77,509 77,509
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 11,113 11,113
TRAVEL 7,096 7,096
EQUIPMENT 5,000 5,000
LIB BOOKS, MAPS & FILM 1,000 1,000
TOTAL OTHER OPER. EXP. 24,209 24,209
TOTAL EDUCATION 101,718 101,718
========== ==========
VI. STATEWIDE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,087 39,087
(2.00) (2.00)
TOTAL PERSONAL SERVICE 39,087 39,087
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,801 6,801
SUPPLIES & MATERIALS 5,696 5,696
FIXED CHGS. & CONTRIB. 2,063 2,063
TRAVEL 2,903 2,903
LIB BOOKS, MAPS & FILM 180 180
TOTAL OTHER OPER. EXP. 17,643 17,643
TOTAL STATEWIDE SERVICES 56,730 56,730
========== ==========
VII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 3,563
TOTAL PERSONAL SERVICE 3,563
TOTAL BASE PAY INCREASE 3,563
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 174,180 147,666
TOTAL FRINGE BENEFITS 174,180 147,666
TOTAL EMP. CONTRIBUTION 174,180 147,666
========== ==========
TOTAL EMPLOYEE BENEFITS 177,743 147,666
========== ==========
TOTAL STATE MUSEUM COMM. $4,309,279 $4,061,081
========== ==========
TOTAL AUTHORIZED FTE'S (66.00) (62.00)
========== ==========
39.1. The Commission may give natural history materials in its
possession to educational institutions, such materials being less
than museum quality or duplicative of materials owned by the Museum
Commission.
39.2. Upon prior approval of the Budget and Control Board, the
Commission may remove objects from its museum collections by gift
to another public or nonprofit institution, by trade with another
public or nonprofit institution, by sale at public auction; or as
a last resort, by intentional destruction on the condition that the
objects so removed meet with one or more of the following criteria:
(1) they fall outside the scope of the S. C. Museum Commission's
collections as defined in the Master Plan dated January, 1980, (2)
they are unsuitable for exhibition or research, (3) they are
inferior duplicates of other objects in the collection, or (4) they
are forgeries or were acquired on the basis of false information;
funds from the sale of such objects will be placed in a special
revolving account for the Commission to use solely for the purpose
of purchasing objects for the collections of the State Museum.
Each county delegation and all organizations which belong to the
South Carolina Federation of Museums must be notified and provided
a list of the objects requested for removal.
39.3. The Museum Commission shall establish and administer a
museum store in the State Museum. This store may produce, acquire,
and sell merchandise relating to historical, scientific, and
cultural sources. All profits received from the sale of such
merchandise shall be retained by the Museum Commission in a
restricted fund and shall be used for store operations,
publications, acquisitions, educational programs, and exhibit
production provided that the expenditures for such expenses are
approved by the General Assembly in the annual appropriations act.
39.4. The Museum Commission may charge a fee for Traveling
Exhibits and seminars and that the Commission may retain such funds
and use them to offset the cost of maintaining, promoting, and
improving the Statewide Services Program.
39.5. For 1987-88 the Museum Commission may retain and expend
funds received from the Useum for the care of Useum exhibits which
have been donated to the State Museum. When said property is no
longer in use by the Museum Commission, the remaining funds may be
used to support the children's program of the Museum Commission.
39.6. For 1987-88 any income received from State Museum
sponsored tours and seminars shall be retained by the Commission
and used to offset the cost of providing such events and that any
surplus may be used to further develop such programs.
39.7. Funds authorized in Part III of Act 540 of 1986 for the
Charles H. Townes Center may be carried forward and no funds shall
be expended until such time as the S. C. State Museum provides
documentation to the Comptroller General that there is a match of
non-state funds in the form of cash, pledges, goods or services
equal to the appropriated amount.
39.8. Funds appropriated in Part III of Act 540 of 1986 for
Exhibit Equipment may be carried forward and expended for the same
purpose during Fiscal Year 1987-88.
39.9. The Museum Commission may retain revenue received from the
sale of admission and from program and rental fees and may expend
such revenue for general operating expenses during the following
fiscal year provided that the expenditures for such expenses are
approved by the General Assembly in the annual appropriations act.
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 71,646 $ 71,646
(1.00) (1.00)
CLASSIFIED POSITIONS 2,110,388 835,768
(88.00) (35.02)
OTHER PERSONAL SERVICE
PER DIEM 12,266 4,661
TOTAL PERSONAL SERVICE 2,194,300 912,075
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 825,042 *[313,516]
SUPPLIES & MATERIALS 162,755 61,847
FIXED CHGS. & CONTRIB. 768,421 292,000
TRAVEL 189,358 71,956
EQUIPMENT 115,700 43,966
TRANSPORTATION 1,000 380
TOTAL OTHER OPER. EXP. 2,062,276 783,665
TOTAL ADMINISTRATION 4,256,576 1,695,740
========== ==========
II. HUMAN SERVICES
A. HUMAN SERVICES MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 739,736 184,934
(27.00) (6.75)
TOTAL PERSONAL SERVICE 739,736 184,934
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,187 823
SUPPLIES & MATERIALS 3,771 *[978]
FIXED CHGS. & CONTRIB. 18 5
TRAVEL 37,973 9,493
EQUIPMENT 20,000 5,000
TRANSPORTATION 16 4
TOTAL OTHER OPER. EXP. 64,965 16,303
TOTAL HUMAN SVCS. MGMT. 804,701 201,237
========== ==========
B. CONTRACT SERVICES
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,412,012 2,412,012
TOTAL OTHER OPER. EXP. 2,412,012 2,412,012
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 88,048 22,012
TOTAL PUB. ASSIST. PAY. 88,048 22,012
DIST. TO SUBDIVS.
ALLOC CNTY REST. 1,131,496
ALLOC SCHOOL DIST. 1,687,150
ALLOC OT. STATE AGCYS 37,354,843
ALLOC OTHER ENTITIES 7,096,981
TOTAL DIST. TO SUBDIVS. 47,270,470
TOTAL CONTRACT SERVICES 49,770,530 2,434,024
========== ==========
C. ALCOHOL & DRUG ABUSE
DIST. TO SUBDIVS.
ALLOC OT. STATE AGCYS 6,684,000
TOTAL DIST. TO SUBDIVS. 6,684,000
TOTAL ALCOHOL/DRUG ABUSE 6,684,000
========== ==========
TOTAL HUMAN SERVICES 57,259,231 2,635,261
========== ==========
III. HEALTH SERVICES
A. MEDICAL MGMT.
1. MEDICAL MGMT. SHHSFC
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,833,476 1,329,801
(156.00) (54.02)
NEW POSITIONS
PHARMACIST I 30,241 7,560
(1.00) (.25)
ADMIN SPEC B 13,276 3,319
(1.00) (.25)
PER DIEM 49,100 28,550
TOTAL PERSONAL SERVICE 3,926,093 1,369,230
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 230,809 *[110,381]
SUPPLIES & MATERIALS 125,289 *[61,243]
FIXED CHGS. & CONTRIB. 1,480 740
TRAVEL 106,796 44,525
EQUIPMENT 56,855 28,427
TOTAL OTHER OPER. EXP. 521,229 245,316
PUBLIC ASSIST. PAY.
CASE SERVICES 1,710 855
TOTAL PUBLIC ASST. PAY. 1,710 855
SPECIAL ITEMS
MEDICAL CONTRACTS 2,619,701 1,074,786
EPSDT CONTRACT 2,140,695 832,570
TOTAL SPECIAL ITEMS 4,760,396 1,907,356
TOTAL MEDICAL MGMT-SHHSFC 9,209,428 3,522,757
========== ==========
2. MEDICAL MGMT.-DSS
DIST. TO SUBDIVS.
ALLOC OT. STATE AGCYS 12,400,000
TOTAL DIST. TO SUBDIVS. 12,400,000
TOTAL MEDICAL MGMT.-DSS 12,400,000
========== ==========
3. MMIS-HHSFC
SPECIAL ITEM
OTHER CONTRACTUAL SVC. 3,529,084 882,271
TOTAL SPECIAL ITEM 3,529,084 882,271
TOTAL MMIS-HHSFC 3,529,084 882,271
========== ==========
4. HOME HEALTH AID-DSS
DIST. TO SUBDIVS.
ALLOC OT. STATE AGCYS 209,964
TOTAL DIST. TO SUBDIVS. 209,964
TOTAL HOME HEALTH AID-DSS 209,964
========== ==========
TOTAL MEDICAL MANAGEMENT 25,348,476 4,405,028
========== ==========
B. ASST. PAYMENTS-SHHSFC
SPECIAL ITEMS
HOSPITAL INPAT. 97,384,466 18,951,787
HOSPITAL OUTPAT. 14,804,856 3,954,377
SWING BEDS 800,000 *[213,680]
NURSING HOME PVDR. 96,072,245 25,083,826
NURS. CARE-EXT CARE A 1,000,000 267,100
PHYSICIAN SERVICES 37,014,199 9,886,493
DENTAL SERVICES 5,887,349 1,572,511
DRUGS 33,283,746 8,890,089
DRUGS-DISPENSING FEE 6,891,441 1,840,704
SUPPLY & DME 3,434,302 917,302
HOME HEALTH 3,645,004 973,581
AFDC SCREENING 2,189,614 584,846
OPTOMETRIST 677,517 180,965
PODIATRIST 132,155 35,299
TRANSPORT-AMBULANCE 7,349,908 1,963,161
FAMILY PLANNING 2,381,122 *[238,112]
SMI-REGULAR 12,528,652 3,476,604
SMI-MAO 1,732,720 1,732,720
TOTAL SPECIAL ITEMS 327,209,296 80,763,157
TOTAL ASST. PAY.-SHHSFC 327,209,296 80,763,157
=========== ==========
C. ASST. PAY.-OT. AGCYS
PUBLIC ASST. PAYMENTS
DEPT. - MENTAL HEALTH 34,302,042
DEPT. - MENTAL RETARD. 81,563,673
NURSING HOME - BABCOCK 2,616,230 698,795
DEPT. OF DHEC-OTHER 656,872
MUSC - TRANSPLANT 1,123,175
USC - WOODROW ICF 462,288 123,477
TOTAL PUBLIC ASST. PAY. 120,724,280 822,272
TOTAL ASST. PAY.-OT AGCYS 120,724,280 822,272
=========== ==========
D. COMM. LONG TERM CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 728,578 213,013
(21.00) (8.30)
TOTAL PERSONAL SERVICE 728,578 213,013
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 86,506 43,003
SUPPLIES & MATERIALS 23,396 11,573
TRAVEL 62,000 21,707
EQUIPMENT 37,544 18,647
TOTAL OTHER OPER. EXP. 209,446 94,930
SPECIAL ITEMS
MEDICAL CONTRACTS CLTC
CONTRACTUAL SERVICES 3,721,216 689,935
TOTAL SPECIAL ITEMS 3,721,216 689,935
TOTAL CLTC MANAGEMENT 4,659,240 997,878
========== ==========
2. CLTC-HOME & COMM. SVCS
PUBLIC ASST. PAY.
CASE SERVICES 9,496,747 2,536,581
TOTAL PUBLIC ASST. PAY 9,496,747 2,536,581
TOTAL CLTC-HOME/COMM. SVC 9,496,747 2,536,581
========== ==========
TOTAL COMM LONG TERM CARE 14,155,987 3,534,459
========== ==========
E. MED. INDIGENT PGM.
1. MED. INDIGENT MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 222,580 222,580
(12.00) (12.00)
TOTAL PERSONAL SERVICE 222,580 222,580
OTHER OPERATING EXPENSE
SUPPLIES AND MATERIALS 21,408 21,408
*[TRAVEL 8,532 8,532]
EQUIPMENT 19,078 19,078
TOTAL OTHER OPER. EXP. 49,018 49,018
SPECIAL ITEM
MED CONTRACTS MIAF
CONTRACTUAL SERVICES 85,000 85,000
TOTAL SPECIAL ITEM 85,000 85,000
TOTAL MED. INDIGENT-MGMT. 356,598 356,598
========== ==========
2. MED. INDIG. ASST.
ASSISTANCE PAYMENTS
CASE SERVICES 15,000,000
TOTAL ASST. PAY. 15,000,000
TOTAL MED. INDIG. ASST. 15,000,000
========== ==========
TOTAL MED. INDIGENT PGMS. 15,356,598 356,598
========== ==========
TOTAL HEALTH SERVICES 502,794,637 89,881,514
=========== ==========
IV. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,547,572 497,964
TOTAL FRINGE BENEFITS 1,547,572 497,964
TOTAL EMP. CONTRIBUTION 1,547,572 497,964
========== ==========
TOTAL EMPLOYEE BENEFITS 1,547,572 497,964
========== ==========
TOTAL HEALTH & HUMAN SVCS
FINANCE COMMISSION $565,858,016 $94,710,479
=========== ==========
TOTAL AUTHORIZED FTE'S (307.00) (117.59)
=========== ==========
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
40.1. The Executive Director of the State Health and Human
Services Finance Commission, with the concurrence of the Budget and
Control Board, pursuant to existing guidelines, may compromise or
cause collection to be terminated or suspended on any debt due the
Commission. No such debt shall be waived unless federal law and
regulations permit the waiver of the federal share or federal
financial participation percentage of such debt. The Executive
Director of the State Health and Human Services Finance Commission
shall not exercise the foregoing authority with respect to a claim
as to which there has been or is an indication of fraud, the
presentation of such a false claim, or misrepresentation on the
part of the debtor or any other party having interest in the claim.
40.2. The Long Term Care Policy Council, composed of the
following:
the Governor or his designee
the Commissioner of DSS
the Commissioner of DHEC
the Commissioner of DMH
the Commissioner of DMR
the Exec. Director of Commission on Aging
the Executive Director of SHHSFC
one member each from the House of Representatives and Senate
appointed respectively by the Speaker of the House and the
President of the Senate
shall continue review of the statewide long term care management
system which incorporates pre admission assessment, case management
services, and provides continued oversight of this system.
40.3. The Medicaid program long term care institutional
providers shall substitute a composite index, developed by the
Budget and Control Board Research and Statistical Services Division
in place of the consumer price index, to reflect the respective
costs of the components of the Medicaid program expenditures in
computing the inflation factor in long term personal care
contractual arrangements involving reimbursement of providers. The
Budget and Control Board shall update the composite index so as to
have the index available for each contract renewal.
40.4. Medicaid reimbursements related to allowable travel costs
shall be limited to reimbursement rates established by the Budget
and Control Board for State Employees. The reimbursement shall not
be based on a depreciation schedule.
40.5. The State Health and Human Services Finance Commission
shall remit to the General Fund an amount representing fifty
percent (allowable Federal Financial Participation) of the cost of
the Medical Assistance Audit Program included in Program II as
established in the State Auditor's Office of the Budget and Control
Board Section 16J. Such amount shall also include appropriated
salary adjustments and employer contributions allocable to the
Medical Assistance Audit Program. Such remittance to the General
Fund shall be made monthly and based on invoices as provided by the
State Auditor's Office of the Budget and Control Board.
40.6. Subject to the approval by the Attorney General, the State
Health and Human Services Finance Commission may contract for legal
services from private counsel on an as needed basis at an hourly
rate. The approval by the Attorney General must be in writing and
include the reasons why there is a need for the Commission to
contract for the services and the manner in which the counsel must
be chosen by the Commission.
40.7. Pursuant to subsection (B) of Section 44-6-150, as
amended, S.C. Code of Laws, the total amount of the South Carolina
Medically Indigent Assistance Fund is $15 million for Fiscal Year
1987-88.
40.8. On the first day of each quarter of FY 87-88, each county
shall remit one-fourth of its total assessment to the State
Treasurer for deposit into the Medicaid Program and the South
Carolina Medically Indigent Assistance Fund in accordance with
Section 44-6-150, as amended, S.C. Code of Laws. Further that on
the first day of each quarter of FY 87-88, each general hospital
shall remit one-quarter of its total assessment to the State
Treasurer for deposit into the South Carolina Medically Indigent
Assistance Fund in accordance with Section 44-6-150, as amended,
S.C. Code of Laws.
40.9. It is the intent of the General Assembly that the State
Health and Human Services Finance Commission move from the direct
operation of child development and day care services as provided by
the Department of Social Services to the provision of such services
on a contractual basis so as to realize greater efficiencies in the
child care program. However, this statement of intent shall not be
construed as directing the elimination of direct day care services
in counties which do not have suitable contract providers. In
determining greater efficiencies consideration must be given to the
loss of employment and the resulting cost to the State in
unemployment compensation. The State Health and Human Services
Finance Commission shall assess the feasibility on utilizing
services in Direct Operation Programs if doing so would reduce the
unit cost or total cost of the program.
40.10. Any unexpended balance of the Nursing Home Law Suit
Settlement Funds shall be used to fund nursing home services during
FY 87-88.
40.11. The State Health and Human Services Finance Commission
shall be the administering agency for the Alcohol and Drug
Abuse/Mental Health Block Grant and shall contract with the South
Carolina Department of Mental Health and the South Carolina
Commission on Alcohol and Drug Abuse for the provision of services
funded through this Block Grant.
40.12. The general funds ($85,000) appropriated to the Health
and Human Services Finance Commission for FY 87-88 to contract with
the Budget and Control Board - Research and Statistical Services to
develop a data base on hospital discharges and charges in
compliance with the Medically Indigent Assistance Act be
transferred to the Budget and Control Board - Research and
Statistical Services effective July 1, 1987, or upon the effective
date of this law but not earlier than July 1, 1987.
40.13. The income limitation for the Medicaid Program shall
continue to be three hundred percent of the SSI single payment
maximum.
40.14. It is the intent of the General Assembly that
restrictions placed on therapeutic drug classes related to cost
containment measures during Fiscal Year 1986-87 shall be lifted.
The Health and Human Services Finance Commission shall implement a
Drug Utilization Review (DUR) Program and funding for the DUR
Program will come from the Drug line item in the Medicaid Budget.
40.15. One million dollars of the additional general funds
appropriated for nursing home providers and matching federal funds
must be expended on nursing home service rendered in (1) newly
constructed Medicaid beds that first participated in the Medicaid
program after July 1, 1987, (2) facilities that contract with
Medicaid for 1988 that did not contract in 1987, and (3) facilities
awarded CON's for Medicaid participation after July 1, 1987.
40.16. Every applicant or recipient, only to the extent of the
amount of the medical assistance paid by the Medically Indigent
Assistance Fund, shall be deemed to have assigned his rights to
recover such amounts so paid by the Fund from any third party or
private insurer to the State Health and Human Services Finance
Commission. The State Health and Human Services Finance Commission
shall be automatically subrogated, only to the extent of the amount
of medical assistance paid by the Fund, to the rights an applicant
or recipient may have to recover such amounts so paid by the Fund
from any third party or private insurer. The applicant or
recipient shall cooperate fully with the State Health and Human
Services Finance Commission in its efforts to enforce its
assignment and subrogation rights. Every applicant or recipient is
considered to have authorized all persons, including insurance
companies and providers of medical care, to release to the
Commission all information needed to enforce the assignment and
subrogation rights of the Commission. The Commission is authorized
to enforce these rights pursuant to Section 4 of Act 516 of 1986.
40.17. Hospitals having Medicaid discharges equal to or more
than 22.5% of the total discharges shall be entitled to
disproportionate share reimbursements.
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
I. ADMINISTRATION Total Funds General Funds
A. GEN. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S $ 80,932 $ 80,932
(1.00) (1.00)
CLASSIFIED POSITIONS 3,944,237 3,795,661
(191.30) (186.80)
UNCLASSIFIED POSITIONS 222,250 181,987
(3.60) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 98,455 13,437
PER DIEM 5,600 3,961
TOTAL PERSONAL SERVICE 4,351,474 4,075,978
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 482,438 75,697
SUPPLIES & MATERIALS 562,107 279,748
FIXED CHGS. & CONTRIB. 4,332,553 3,380,017
TRAVEL 126,845 42,628
EQUIPMENT 288,339
LIB BOOKS, MAPS & FILM 2,650
LIGHT/POWER/HEAT 5,150 2,150
TRANSPORTATION 111,935 12,950
EMP. SUGGESTION AWARD 700
TOTAL OTHER OPER. EXP. 5,912,717 3,793,190
TOTAL GEN. ADMINISTRATION 10,264,191 7,869,168
========== ==========
B. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 807,093 362,878
(49.50) (20.64)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,719
TOTAL PERSONAL SERVICE 811,812 362,878
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 263,063 13
SUPPLIES & MATERIALS 72,800 919
FIXED CHGS. & CONTRIB. 30,620
TRAVEL 19,453
EQUIPMENT 280,532
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 5,500
TOTAL OTHER OPER. EXP. 674,968 932
TOTAL VITAL RECORDS 1,486,780 363,810
========== ==========
C. DATA SYSTEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,674,036 1,000,993
(72.63) (46.64)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 8,000
TOTAL PERSONAL SERVICE 1,682,036 1,000,993
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 447,832 187,369
SUPPLIES & MATERIALS 160,206
FIXED CHGS. & CONTRIB. 236,787 7,018
TRAVEL 18,334
EQUIPMENT 608,948
LIGHT/POWER/HEAT 500 500
TRANSPORTATION 5,250 250
TOTAL OTHER OPER. EXP. 1,477,857 195,137
TOTAL DATA SYSTEMS 3,159,893 1,196,130
========== ==========
D. STATE PARK MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 201,563 201,563
(12.60) (12.60)
TOTAL PERSONAL SERVICE 201,563 201,563
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 71,469 11,000
SUPPLIES & MATERIALS 16,331 11,249
FIXED CHGS. & CONTRIB. 13,840 13,840
LIGHT/POWER/HEAT 542,199 83,750
TRANSPORTATION 12,800 3,800
TOTAL OTHER OPER. EXP. 656,639 123,639
TOTAL STATE PARK MAINT. 858,202 325,202
========== ==========
TOTAL ADMINISTRATION 15,769,066 9,754,310
========== ==========
II. HEALTH PROTECTION
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,106 57,620
(4.00) (3.00)
UNCLASSIFIED POSITIONS 78,859 78,859
(1.00) (1.00)
TOTAL PERSONAL SERVICE 215,965 136,479
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 193,524 10,277
SUPPLIES & MATERIALS 1,910 1,910
FIXED CHGS. & CONTRIB. 3,206 3,206
TRAVEL 7,084 7,084
EQUIPMENT 500 500
TOTAL OTHER OPER. EXP. 206,224 22,977
TOTAL MANAGEMENT 422,189 159,456
========== ==========
B. HOME HLTH SVCS & LTC
1. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 68,988 48,719
(3.00) (2.00)
TOTAL PERSONAL SERVICE 68,988 48,719
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,800
SUPPLIES & MATERIALS 3,767
TRAVEL 1,500
EQUIPMENT 4,500
TRANSPORTATION 1,000
TOTAL OTHER OPER. EXP. 20,567
TOTAL MANAGEMENT 89,555 48,719
========== ==========
2. HOME HEALTH SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,406,369 410,221
(806.77) (19.91)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 711,893
TOTAL PERSONAL SERVICE 13,118,262 410,221
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,138,183 273,911
SUPPLIES & MATERIALS 412,892 87,100
FIXED CHGS. & CONTRIB. 315,836 5,135
TRAVEL 1,557,972 279,275
EQUIPMENT 308,865 1,500
LIGHT/POWER/HEAT 71,252 3,000
TRANSPORTATION 6,690 537
TOTAL OTHER OPER. EXP. 3,811,690 650,458
PUBLIC ASST. PMTS.
CASE SERVICES 3,020,679 262,335
TOTAL PUBLIC ASST. PMTS 3,020,679 262,335
TOTAL HOME HEALTH SVCS. 19,950,631 1,323,014
========== ==========
3. COMM. LONG-TERM CARE
SPECIAL ITEM
COMM LONG TERM CARE 440,268 440,268
TOTAL SPECIAL ITEMS 440,268 440,268
TOTAL COMM LONG-TERM CARE 440,268 440,268
========== ==========
4. COMM. L.T.C. GEN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,133,500
(141.60)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,055,427
TOTAL PERSONAL SERVICE 5,188,927
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 361,093
SUPPLIES & MATERIALS 168,651
FIXED CHGS. & CONTRIB. 232,370
TRAVEL 728,571
EQUIPMENT 22,866
LIGHT/POWER/HEAT 34,526
TRANSPORTATION 3,000
TOTAL OTHER OPER. EXP. 1,551,077
TOTAL COMM. L.T.C. GEN. 6,740,004
========== ==========
TOTAL HOME HLTH SVC & LTC 27,220,458 1,812,001
========== ==========
C. PREVENTIVE HLTH SVCS.
1. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 199,659 127,395
(2.00) (1.00)
TOTAL PERSONAL SERVICE 199,659 127,395
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,900 5,700
SUPPLIES & MATERIALS 1,300
FIXED CHGS. & CONTRIB. 1,120
TRAVEL 3,605 1,100
EQUIPMENT 1,440
TOTAL OTHER OPER. EXP. 15,365 6,800
TOTAL MANAGEMENT 215,024 134,195
========== ==========
2. HLTH HAZ. EVALUATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 164,343 164,343
(5.00) (5.00)
TOTAL PERSONAL SERVICE 164,343 164,343
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,200
SUPPLIES & MATERIALS 3,800
TRAVEL 8,000
EQUIPMENT 5,500
TOTAL OTHER OPER. EXP. 27,500
TOTAL HLTH HAZ. EVAL. 191,843 164,343
========== ==========
3. CHRONIC DISEASE CTL.
A. PREV. & DETECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,223,632 632,694
(65.63) (32.71)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 158,159
TOTAL PERSONAL SERVICE 1,381,791 632,694
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 240,881 22,560
SUPPLIES & MATERIALS 47,882 19,315
FIXED CHGS. & CONTRIB. 3,300
TRAVEL 67,382 20,482
EQUIPMENT 16,000
LIB BOOKS, MAPS & FILM 3,000
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 2,400
TOTAL OTHER OPER. EXP. 383,845 62,357
PUBLIC ASST. PMTS.
CASE SERVICES 20,115 10,115
TOTAL PUBLIC ASST. PMTS. 20,115 10,115
TOTAL PREV. & DETECTION 1,785,751 705,166
========== ==========
B. CHRONIC DISEASE
TREATMENT-CANCER
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,676 256,676
(13.50) (13.50)
TOTAL PERSONAL SERVICE 256,676 256,676
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,000 3,000
SUPPLIES & MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 200 200
TRAVEL 3,000 3,000
EQUIPMENT 3,959 3,959
TOTAL OTHER OPER. EXP. 15,159 15,159
PUBLIC ASST. PMTS.
CASE SERVICES 1,386,890 1,351,890
TOTAL PUBLIC ASST. PMTS. 1,386,890 1,351,890
TOTAL CHRONIC DISEASE
TREATMENT-CANCER 1,658,725 1,623,725
========== ==========
TOTAL CHRONIC DISEASE CTL 3,444,476 2,328,891
========== ==========
4. COMMUN. DISEASE CTL.
A. VENEREAL DIS. CTL.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,118,356 456,435
(47.83) (23.06)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 49,241
TOTAL PERSONAL SERVICE 1,167,597 456,435
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 296,034 117,300
SUPPLIES & MATERIALS 38,860 9,045
FIXED CHGS. & CONTRIB. 1,450 950
TRAVEL 116,142 28,928
EQUIPMENT 16,500
LIB BOOKS, MAPS & FILM 1,000
TOTAL OTHER OPER. EXP. 469,986 156,223
PUBLIC ASST. PMTS.
CASE SERVICES 78,482 58,482
TOTAL PUBLIC ASST. PMTS. 78,482 58,482
TOTAL VENEREAL DIS. CTL. 1,716,065 671,140
========== ==========
B. DIS. SURV & INVESTIG.
PERSONAL SERVICE
CLASSIFIED POSITIONS 395,278 122,256
(24.13) (6.28)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000
TOTAL PERSONAL SERVICE 398,278 122,256
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 54,146 2,400
SUPPLIES & MATERIALS 1,407,646 923,815
FIXED CHGS. & CONTRIB. 900 900
TRAVEL 39,198 4,951
EQUIPMENT 5,000
TOTAL OTHER OPER. EXP. 1,506,890 932,066
TOTAL SURV & INVESTIG. 1,905,168 1,054,322
========== ==========
C. TUBERCULOSIS CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 991,655 851,291
(45.58) (39.11)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 19,048 13,048
TOTAL PERSONAL SERVICE 1,010,703 864,339
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 470,692 415,192
SUPPLIES & MATERIALS 10,500 5,500
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 80,273 *[59,413]
EQUIPMENT 17,258 14,758
TOTAL OTHER OPER. EXP. 578,823 494,963
PUBLIC ASST. PMTS.
CASE SERVICES 882,861 870,861
TOTAL PUBLIC ASST. PMTS. 882,861 870,861
TOTAL TUBERCULOSIS CTL. 2,472,387 2,230,163
========== ==========
D. PALMETTO AIDS LIFE
SUPPORT OF S.C.
SPECIAL ITEM
LIFE SUPP. SVCS. 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
TOTAL PALMETTO AIDS LIFE
SUPP. OF S.C. 25,000 25,000
========== ==========
TOTAL COMMUN. DISEASE CTL 6,118,620 3,980,625
========== ==========
TOTAL PREVENT HEALTH SVCS 9,969,963 6,608,054
========== ==========
D. MATERNAL/CHILD CARE
1. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 240,469
(5.17)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,274
PER DIEM 2,000
TOTAL PERSONAL SERVICE 245,743
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 422,540
SUPPLIES & MATERIALS 18,444
FIXED CHGS. & CONTRIB. 18,225
TRAVEL 10,000
EQUIPMENT 35,567
TRANSPORTATION 1,500
TOTAL OTHER OPER. EXP. 506,276
TOTAL MANAGEMENT 752,019
========== ==========
2. FAMILY PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,341,380 2,206,020
(243.38) (128.78)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 73,144
PER DIEM 3,650
TOTAL PERSONAL SERVICE 4,418,174 2,206,020
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 303,500 *[63,814]
SUPPLIES & MATERIALS 253,608 33,173
FIXED CHGS. & CONTRIB. 30,637
TRAVEL 163,626 *[78,082]
EQUIPMENT 22,609 900
LIGHT/POWER/HEAT 38,229
TRANSPORTATION 3,500
TOTAL OTHER OPER. EXP. 815,709 175,969
PUBLIC ASST. PMTS.
CASE SERVICES 1,525,668 418,361
TOTAL PUBLIC ASST. PMTS. 1,525,668 418,361
TOTAL FAMILY PLANNING 6,759,551 2,800,350
========== ==========
3. MATERNAL/CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,604,636 1,046,375
(266.79) (39.75)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 393,552
PER DIEM 1,272
TOTAL PERSONAL SERVICE 5,999,460 1,046,375
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 975,680 340,193
SUPPLIES & MATERIALS 297,421 16,782
FIXED CHGS. & CONTRIB. 35,654
TRAVEL 295,468 19,666
EQUIPMENT 90,852 9,850
LIB BOOKS, MAPS & FILM 400
LIGHT/POWER/HEAT 32,037 1,000
TRANSPORTATION 4,432
TOTAL OTHER OPER. EXP. 1,731,944 387,491
PUBLIC ASST. PMTS.
CASE SERVICES 5,423,043 3,578,308
TOTAL PUBLIC ASST. PMTS. 5,423,043 3,578,308
TOTAL MATERNAL/CHILD HLTH 13,154,447 5,012,174
========== ==========
4. WOMEN INFANTS/CHILDREN
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,334,488
(274.85)
UNCLASSIFIED POSITIONS 10,094
(.36)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 97,114
TOTAL PERSONAL SERVICE 4,441,696
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 964,810
SUPPLIES & MATERIALS 268,323
FIXED CHGS. & CONTRIB. 41,050
TRAVEL 201,229
EQUIPMENT 90,521
LIB BOOKS, MAPS & FILM 27,735
EVIDENCE 1,200
PETTY CASH FUND 200
LIGHT/POWER/HEAT 41,569
TRANSPORTATION 10,773
TOTAL OTHER OPER. EXP. 1,647,410
PUBLIC ASST. PMTS.
CASE SERVICES 30,358,366
TOTAL PUBLIC ASST. PMTS. 30,358,366
DIST. TO SUBDIVS.
ALLOC OTHER ENTITIES 56,466
TOTAL DIST. TO SUBDIVS. 56,466
TOTAL WOMEN INFANT/CHILD 36,503,938
========== ==========
5. CHILDREN'S REHAB. SVCS
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,998,700 969,404
(107.64) (49.42)
UNCLASSIFIED POSITIONS 37,000 28,400
(3.01) (2.71)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 33,918 3,150
PER DIEM 1,300
TOTAL PERSONAL SERVICE 2,070,918 1,000,954
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 183,659 10,500
SUPPLIES & MATERIALS 79,645 5,500
FIXED CHGS. & CONTRIB. 12,166
TRAVEL 74,280 5,000
EQUIPMENT 18,803
LIB BOOKS, MAPS & FILM 5,500
LIGHT/POWER/HEAT 11,072
TRANSPORTATION 3,950
TOTAL OTHER OPER. EXP. 389,075 21,000
PUBLIC ASST. PMTS.
CASE SERVICES 2,915,642 1,563,370
TOTAL PUBLIC ASST. PMTS. 2,915,642 1,563,370
TOTAL CHILD. REHAB-GEN 5,375,635 2,585,324
========== ==========
B. BURNT GIN CAMP
SPECIAL ITEM
BURNT GIN CAMP 199,500 199,500
TOTAL SPECIAL ITEM 199,500 199,500
TOTAL BURNT GIN CAMP 199,500 199,500
========== ==========
C. BURNT GIN CAMP-GEN
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 15,635
EQUIPMENT 9,883
TOTAL OTHER OPER. EXP. 25,518
TOTAL BURNT GIN CAMP-GEN 25,518
========== ==========
D. ADULT CYSTIC FIBROSIS
PUBLIC ASST. PMTS.
CASE SERVICES 100,000 50,000
TOTAL PUBLIC ASST. PMTS. 100,000 50,000
TOTAL ADULT CYSTIC FIBR. 100,000 50,000
========== ==========
E. HEMOPHILIA
PUBLIC ASST. PMTS.
CASE SERVICES 108,920 80,920
TOTAL PUBLIC ASST. PMTS. 108,920 80,920
TOTAL HEMOPHILIA 108,920 80,920
========== ==========
F. SICKLE CELL
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,789 45,789
(2.54) (2.54)
TOTAL PERSONAL SERVICE 45,789 45,789
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 21,313 21,313
TRAVEL 1,100 1,100
TOTAL OTHER OPER. EXP. 22,413 22,413
PUBLIC ASST. PMTS.
CASE SERVICES 442,061 436,155
TOTAL PUBLIC ASST. PMTS. 442,061 436,155
TOTAL SICKLE CELL 510,263 504,357
========== ==========
TOTAL CHILDREN REHAB SVCS 6,319,836 3,420,101
========== ==========
TOTAL MATERNAL/CHILD CARE 63,489,791 11,232,625
========== ==========
E. PUBLIC HEALTH DIST.
1. DIST. SVCS-PERS HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,680,551 3,371,421
(114.85) (100.94)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,889 1,500
TOTAL PERSONAL SERVICE 3,684,440 3,372,921
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 140,513 61,180
SUPPLIES & MATERIALS 75,506 17,071
FIXED CHGS. & CONTRIB. 33,602 10,793
TRAVEL 105,650 80,905
EQUIPMENT 23,291
LIB BOOKS, MAPS & FILM 750
PETTY CASH FUND 250
LIGHT/POWER/HEAT 12,812
TRANSPORTATION 3,025 300
TOTAL OTHER OPER. EXP. 395,399 170,249
PUBLIC ASST. PMTS.
CASE SERVICES 37,195
TOTAL PUBLIC ASST. PMTS. 37,195
TOTAL DIST SVCS PER. HLTH 4,117,034 3,543,170
========== ==========
2. COMMUNITY HEALTH SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,019,352 14,758,165
(952.39) (863.00)
NEW POSITION
FIELD TECHNICIAN III 15,077 15,077
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 114,700 32,436
PER DIEM 1,100
TOTAL PERSONAL SERVICE 15,150,229 14,805,678
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,884,853 678,108
SUPPLIES & MATERIALS 1,101,869 563,497
FIXED CHGS. & CONTRIB. 118,557 14,707
TRAVEL 564,993 552,428
EQUIPMENT 297,634 32,699
LIGHT/POWER/HEAT 305,600 9,000
TRANSPORTATION 30,832 2,800
TOTAL OTHER OPER. EXP. 4,304,338 1,853,239
PUBLIC ASST. PMTS.
CASE SERVICES 52,163 52,163
TOTAL PUBLIC ASST. PMTS. 52,163 52,163
DIST. TO SUBDIVS.
ALLOC CNTY-UNREST. 30,075
TOTAL DIST. TO SUBDIVS. 30,075
TOTAL COMM. HEALTH SVCS. 19,536,805 16,711,080
========== ==========
3. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 152,504 53,829
(7.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 70,040
TOTAL PERSONAL SERVICE 222,544 53,829
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 21,286
SUPPLIES & MATERIALS 1,024
FIXED CHGS. & CONTRIB. 4,149
TRAVEL 9,597
EQUIPMENT 3,613
TOTAL OTHER OPER. EXP. 39,669
TOTAL PRIMARY CARE 262,213 53,829
========== ==========
4. CNTY HLTH DEPT RENOV.
SPECIAL ITEM
LEE CNTY DEPT RENOV. 200,000 200,000
TOTAL SPECIAL ITEM 200,000 200,000
TOTAL HLTH DEPT RENOV. 200,000 200,000
========== ==========
TOTAL PUBLIC HLTH DIST. 24,116,052 20,508,079
========== ==========
F. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 591,474 332,202
(19.00) (9.31)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,432
TOTAL PERSONAL SERVICE 592,906 332,202
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 29,000
SUPPLIES & MATERIALS 16,365
FIXED CHGS. & CONTRIB. 5,300
TRAVEL 20,400 2,000
EQUIPMENT 96,816
EVIDENCE 2,000
TRANSPORTATION 35,577
TOTAL OTHER OPER. EXP. 205,458 2,000
TOTAL DRUG CONTROL 798,364 334,202
========== ==========
G. LABORATORIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,766,558 1,226,835
(93.59) (59.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,022
TOTAL PERSONAL SERVICE 1,778,580 1,226,835
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 361,674 31,507
SUPPLIES & MATERIALS 762,305 186,943
FIXED CHGS. & CONTRIB. 1,031,596 930,338
TRAVEL 34,954 6,520
EQUIPMENT 80,550 16,603
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 3,200
TOTAL OTHER OPER. EXP. 2,277,279 1,171,911
TOTAL LABORATORIES 4,055,859 2,398,746
========== ==========
H. ENVIRON. SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,770,361 2,063,143
(85.00) (84.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 22,818 22,818
TOTAL PERSONAL SERVICE 2,793,179 2,085,961
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 529,926 216,155
SUPPLIES & MATERIALS 317,097 17,665
FIXED CHGS. & CONTRIB. 66,342 20,970
TRAVEL 229,135 113,920
EQUIPMENT 277,048 400
LIGHT/POWER/HEAT 2,374 2,374
TRANSPORTATION 28,000 15,000
TOTAL OTHER OPER. EXP. 1,449,922 386,484
TOTAL ENVIRON. SANITATION 4,243,101 2,472,445
========== ==========
TOTAL HEALTH PROTECTION 134,315,777 45,525,608
=========== ==========
III. HLTH FAC. & SVCS REG.
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,257 69,257
(2.00) (2.00)
UNCLASSIFIED POSITIONS 61,883 61,883
(1.00) (1.00)
TOTAL PERSONAL SERVICE 131,140 131,140
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,700 3,700
SUPPLIES & MATERIALS 300 300
TRAVEL 1,000 1,000
TOTAL OTHER OPER. EXP. 8,000 5,000
TOTAL MANAGEMENT 139,140 136,140
========== ==========
B. HLTH FAC & SVCS DEV.
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 433,034 419,546
(10.00) (8.74)
TOTAL PERSONAL SERVICE 433,034 419,546
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 33,227 25,000
SUPPLIES & MATERIALS 4,294 3,500
TRAVEL 14,409 10,000
EQUIPMENT 5,271
TOTAL OTHER OPER. EXP. 57,201 38,500
TOTAL GENERAL 490,235 458,046
========== ==========
2. RURAL HEALTH
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,061 86,061
(5.45) (5.45)
TOTAL PERSONAL SERVICE 86,061 86,061
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 150 150
SUPPLIES & MATERIALS 1,350 1,350
TRAVEL 3,700 3,700
TRANSPORTATION 1,000 1,000
TOTAL OTHER OPER. EXP. 6,200 6,200
TOTAL MANAGEMENT 92,261 92,261
========== ==========
B. MED/DENT SCHOLARSHIPS
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 24,530 4,530
SUPPLIES & MATERIALS 16,411 200
FIXED CHGS. & CONTRIB. 700 700
TRAVEL 22,423 1,500
TOTAL OTHER OPER. EXP. 64,064 6,930
SPECIAL ITEM
SCHOLARSHIP NON-ST. EMP 370,000 *[279,000]
TOTAL MED/DENT SCHOLAR. 434,064 285,930
========== ==========
C. MIGRANT HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,529
(.69)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 14,427
TOTAL PERSONAL SERVICE 32,956
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 28,889
SUPPLIES & MATERIALS 7,346
FIXED CHGS. & CONTRIB. 1,000
TRAVEL 10,401
EQUIPMENT 2,838
TRANSPORTATION 100
TOTAL OTHER OPER. EXP. 50,574
PUBLIC ASST. PMTS.
CASE SERVICES 46,035
TOTAL PUBLIC ASST. PMTS. 46,035
TOTAL MIGRANT HEALTH 129,565
========== ==========
D. RURAL HEALTH-GEN.
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 60,656
TOTAL OTHER OPER. EXP. 60,656
PUBLIC ASST. PMTS.
CASE SERVICES 205,551 166,024
TOTAL PUBLIC ASST. PMTS. 205,551 166,024
TOTAL RURAL HEALTH-GEN. 266,207 166,024
========== ==========
E. RURAL HEALTH CLINIC
SPECIAL ITEMS
TOTAL RURAL HEALTH 922,097 544,215
========== ==========
TOTAL HLTH FAC & SVCS DEV 1,412,332 1,002,261
========== ==========
C. FAC. CONST, LIC & CERT
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,911,280 520,031
(73.50) (21.15)
UNCLASSIFIED POSITIONS 26,843
(.51)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,923
PER DIEM 500 500
TOTAL PERSONAL SERVICE 1,959,546 520,531
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 173,219 30,472
SUPPLIES & MATERIALS 29,336 2,989
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 280,797 35,893
EQUIPMENT 40,180 20
TOTAL OTHER OPER. EXP. 528,532 69,374
TOTAL GENERAL 2,488,078 589,905
========== ==========
2. EMERGENCY MED. SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 354,257 343,664
(17.00) (16.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 56,259
TOTAL PERSONAL SERVICE 410,516 343,664
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 426,198 54,924
SUPPLIES & MATERIALS 26,175 1,503
FIXED CHGS. & CONTRIB. 3,103 1,369
TRAVEL 26,853 6,597
EQUIPMENT 9,838 814
TOTAL OTHER OPER. EXP. 492,167 65,207
DIST. TO SUBDIVS.
AID CNTY REST. 294,423 294,423
AID EMS-REG. CNSLS. 359,848 359,848
TOTAL DIST. TO SUBDIVS. 654,271 654,271
TOTAL EMERGENCY MED. SVCS 1,556,954 1,063,142
========== ==========
TOTAL FAC CONST LIC & CER 4,045,032 1,653,047
========== ==========
D. HEARING AID BOARD
OTHER PERSONAL SERVICE
PER DIEM 500 500
TOTAL PERSONAL SERVICE 500 500
OTHER OPERATING EXPENSE
TRAVEL 1,000 1,000
TOTAL OTHER OPER. EXP. 1,000 1,000
TOTAL HEARING AID BOARD 1,500 1,500
========== ==========
TOTAL HLTH FAC & SVCS REG. 5,598,004 2,792,948
========== ==========
IV. ENVIRON. QUAL. CTL.
A. MANAGEMENT
1. MANAGEMENT-GEN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 273,127 239,665
(10.00) (8.00)
UNCLASSIFIED POSITIONS 66,074 66,074
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,814
TOTAL PERSONAL SERVICE 346,015 305,739
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 718,591 155,000
SUPPLIES & MATERIALS 107,874 6,695
FIXED CHGS. & CONTRIB. 163,450 72,150
TRAVEL 62,360 16,360
EQUIPMENT 128,225 18,224
LIGHT/POWER/HEAT 24,133 6,990
TRANSPORTATION 35,000 1,000
TOTAL OTHER OPER. EXP. 1,239,633 276,419
TOTAL MANAGEMENT-GEN. 1,585,648 582,158
========== ==========
2. RURAL WATER/SEW GRTS
SPECIAL ITEMS
RURAL WATER/SEWER GRT 250,000 250,000
TOTAL SPECIAL ITEMS 250,000 250,000
TOTAL RURAL WAT/SEW GRTS 250,000 250,000
========== ==========
TOTAL MANAGEMENT 1,835,648 832,158
========== ==========
B. AIR QUALITY CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 755,753 535,501
(27.00) (18.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 42,491
TOTAL PERSONAL SERVICE 798,244 535,501
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 77,337 9,544
SUPPLIES & MATERIALS 47,674 5,000
FIXED CHGS. & CONTRIB. 223
TRAVEL 53,325 20,000
EQUIPMENT 72,050
LIGHT/POWER/HEAT 12,829 3,000
TRANSPORTATION 3,074 3,074
TOTAL OTHER OPER. EXP. 266,512 40,618
TOTAL AIR QUALITY CONTROL 1,064,756 576,119
========== ==========
C. WATER POLLUTION CTL.
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,294,632 1,213,092
(83.00) (44.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 47,751 14,041
TOTAL PERSONAL SERVICE 2,342,383 1,227,133
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 399,480 49,851
SUPPLIES & MATERIALS 42,566 12,755
FIXED CHGS. & CONTRIB. 2,832 2,832
TRAVEL 74,137 27,000
EQUIPMENT 149,143 13,500
LIGHT/POWER/HEAT 944 944
TRANSPORTATION 37,207 12,000
TOTAL OTHER OPER. EXP. 706,309 118,882
TOTAL WATER POLLUTION CTL 3,048,692 1,346,015
========== ==========
D. SOLID/HAZ. WASTE MGMT
1. MGMT. - GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,181,730 668,887
(55.00) (24.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 16,128
TOTAL PERSONAL SERVICE 1,197,858 668,887
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,273,149 262,034
SUPPLIES & MATERIALS 55,397 18,959
FIXED CHGS. & CONTRIB. 11,153 253
TRAVEL 51,704 28,730
EQUIPMENT 159,856 25,203
LIGHT/POWER/HEAT 11,500 1,500
TRANSPORTATION 25,118 3,000
TOTAL OTHER OPER. EXP. 2,587,877 339,679
TOTAL MGMT. - GEN. 3,785,735 1,008,566
========== ==========
2. OIL/HAZD-EMERG RESP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 200,195 200,195
(8.00) (8.00)
TOTAL PERSONAL SERVICE 200,195 200,195
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 23,308 23,308
SUPPLIES & MATERIALS 17,317 17,317
TRAVEL 23,338 23,338
EQUIPMENT 53,000 53,000
LIB BOOKS, MAPS & FILM 1,000 1,000
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,300 1,300
TOTAL OTHER OPER. EXP. 122,763 122,763
TOTAL OIL/HAZ EMERG RESP. 322,958 322,958
========== ==========
3. HAZD WASTE CONTIN. FND
SPECIAL ITEM
HAZD WASTE CONTIN. FND 250,000 250,000
TOTAL SPECIAL ITEM 250,000 250,000
TOTAL HAZD CONT. FND. 250,000 250,000
========== ==========
H. HAZD WASTE TASK FORCE
PERSONAL SERVICE
NEW POSITIONS
ENV. ENG. ASSOC. III 32,511 32,511
(1.00) (1.00)
ENV. ENG. ASSOC. II 28,901 28,901
(1.00) (1.00)
ENV. QUAL. MGT. I 32,943 32,943
(1.50) (1.50)
ADM. SPEC. B 16,047 16,047
(1.00) (1.00)
TOTAL PERSONAL SERVICE 110,402 110,402
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 37,000 37,000
SUPPLIES & MATERIALS 5,500 5,500
TRAVEL 15,000 15,000
EQUIPMENT 10,000 10,000
TOTAL OTHER OPER. EXP. 67,500 67,500
TOTAL TASK FORCE 177,902 177,902
========== ==========
TOTAL SOLID/HAZD WASTE 4,536,595 1,759,426
========== ==========
E. WATER SUPPLY
1. WATER SUPPLY GEN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,061,856 527,903
(46.00) (21.00)
UNCLASSIFIED POSITIONS 6,050 6,050
(.36) (.36)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 220,406 5,675
TOTAL PERSONAL SERVICE 1,288,312 539,628
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 188,570 41,812
SUPPLIES & MATERIALS 26,381 14,333
FIXED CHGS. & CONTRIB. 1,012 1,012
TRAVEL 66,481 20,000
EQUIPMENT 102,349
LIB BOOKS, MAPS & FILM 2,500 2,500
LIGHT/POWER/HEAT 2,000 2,000
TRANSPORTATION 8,000 8,000
TOTAL OTHER OPER. EXP. 397,293 89,657
TOTAL WATER SUPPLY GEN. 1,685,605 629,285
========== ==========
2. RURAL WATER/SEWER GTS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,789 28,789
(1.00) (1.00)
TOTAL PERSONAL SERVICE 28,789 28,789
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 200 200
SUPPLIES & MATERIALS 1,300 1,300
TRAVEL 2,500 2,500
TOTAL OTHER OPER. EXP. 4,000 4,000
DIST. TO SUBDIVS.
AID MUN REST. 60,000 60,000
TOTAL DIST. TO SUBDIVS. 60,000 60,000
TOTAL RURAL WAT/SEW GTS. 92,789 92,789
========== ==========
TOTAL WATER SUPPLY 1,778,394 722,074
========== ==========
F. SHELLFISH
1. SHELLFISH-GEN.
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,854 2,854
SUPPLIES & MATERIALS 4,006 4,006
FIXED CHGS. & CONTRIB. 1,267 1,267
TRAVEL 5,097 5,097
EVIDENCE 100 100
LIGHT/POWER/HEAT 50 50
TRANSPORTATION 4,200 4,200
TOTAL OTHER OPER. EXP. 17,574 17,574
TOTAL SHELLFISH-GEN. 17,574 17,574
========== ==========
TOTAL SHELLFISH 17,574 17,574
========== ==========
G. RECREATIONAL WATERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,446 244,446
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 44,343 44,343
TOTAL PERSONAL SERVICE 288,789 288,789
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,611 4,611
SUPPLIES & MATERIALS 3,600 3,600
TRAVEL 20,000 20,000
TOTAL OTHER OPER. EXP. 28,211 28,211
TOTAL RECREATIONAL WATER 317,000 317,000
========== ==========
H. DIST. SVCS/EQC
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,025,875 2,209,554
(142.00) (96.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 42,470 31,776
TOTAL PERSONAL SERVICE 3,068,345 2,241,330
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 290,468 140,468
SUPPLIES & MATERIALS 57,150 37,150
FIXED CHGS. & CONTRIB. 1,400 1,400
TRAVEL 69,579 68,579
EQUIPMENT 86,314 *[85,024]
LIGHT/POWER/HEAT 26,400 26,400
TRANSPORTATION 70,840 70,840
TOTAL OTHER OPER. EXP. 602,151 429,861
TOTAL DIST. SVCS/EQC 3,670,496 2,671,191
========== ==========
I. ANALY/BIOLOGICAL SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,231,748 779,235
(50.37) (29.09)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,254 3,817
TOTAL PERSONAL SERVICE 1,236,002 783,052
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 53,335 2,745
SUPPLIES & MATERIALS 122,534 121,534
FIXED CHGS. & CONTRIB. 4,489 3,783
TRAVEL 4,823 4,823
EQUIPMENT 175,900
LIGHT/POWER/HEAT 40 40
TRANSPORTATION 3,740 3,740
TOTAL OTHER OPER. EXP. 364,861 136,665
TOTAL ANALY/BIO. SVCS. 1,600,863 919,717
========== ==========
J. SAV. RIVER PLANT PJT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,765 270,765
(13.00) (13.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 150 150
TOTAL PERSONAL SERVICE 270,915 270,915
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 93,099 93,099
*[SUPPLIES & MATERIALS 174,542 174,542]
FIXED CHGS. & CONTRIB. 14,560 14,560
TRAVEL 25,456 25,456
EQUIPMENT 90,742 90,742
LIGHT/POWER/HEAT 2,450 2,450
TRANSPORTATION 9,474 9,474
TOTAL OTHER OPER. EXP. 410,323 410,323
TOTAL S.R.P. PROJECT 681,238 681,238
========== ==========
K. RADIOLOGICAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 643,230 624,334
(31.00) (30.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,844
PER DIEM 420 420
TOTAL PERSONAL SERVICE 646,494 624,754
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 54,435 37,466
SUPPLIES & MATERIALS 46,000 31,000
FIXED CHGS. & CONTRIB. 3,500 3,500
TRAVEL 29,000 21,000
EQUIPMENT 90,400 50,400
LIGHT/POWER/HEAT 3,240 240
TRANSPORTATION 10,298 5,949
TOTAL OTHER OPER. EXP. 236,873 149,555
TOTAL RADIOLOGICAL HEALTH 883,367 774,309
========== ==========
L. MONITOR COMPLIANCE
NUCLEAR WASTE COMP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,510 75,510
(4.00) (4.00)
TOTAL PERSONAL SERVICE 75,510 75,510
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,000 5,000
SUPPLIES & MATERIALS 10,000 10,000
TRAVEL 12,200 12,200
*[EQUIPMENT 35,000 35,000]
TOTAL OTHER OPER. EXP. 62,200 62,200
TOTAL MONITOR WASTE COMP 137,710 137,710
========== ==========
TOTAL ENVIRON. QUALITY CTL 19,572,333 10,754,531
========== ==========
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 1,256,739
TOTAL PERSONAL SERVICE 1,256,739
TOTAL BASE PAY INCREASE 1,256,739
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 17,604,520 8,645,404
TOTAL FRINGE BENEFITS 17,604,520 8,645,404
TOTAL EMP. CONTRIBUTION 17,604,520 8,645,404
========== ==========
TOTAL EMPLOYEE BENEFITS 18,861,259 8,645,404
========== ==========
VI. NON-RECURR. APPRO.
A. OTHER NON-RECURR.
OTHER OPERATING EXPENSE
S.E. WASTE EXCHANGE 10,000 10,000
TOTAL OTHER OPER. EXP. 10,000 10,000
========== ==========
TOTAL OTHER NON-RECURR. 10,000 10,000
========== ==========
TOTAL NON-RECURR. APPRO. 10,000 10,000
========== ==========
TOTAL D.H.E.C. $194,126,439 $77,482,801
=========== ==========
TOTAL AUTHORIZED FTE'S (4254.62) (2117.29)
=========== ==========
41.1. The amount appropriated in this Section under Program 3
for "Community Long-Term Care" shall be used as State
matching money for Title XIX to design, implement, (and
administer), a comprehensive needs assessment process and to
provide appropriate services for the impaired and disabled
individuals seeking institutional or noninstitutional long-term
care. The Long-Term Care Policy Council shall provide overall
policy direction.
41.2. Out of the appropriation provided in this section for
"Public Health Districts, Community Health Services", the
sum of $25,000.00 shall be distributed to the county health
departments by the Commissioner, with the approval of the Board of
Department of Health and Environmental Control, for the following
purposes:
1.To insure the provision of a reasonably adequate public health
program in each county.
2.To provide funds to combat special health problems that may
exist in certain counties.
3.To establish and maintain demonstration projects in improved
public health methods in one or more counties in the promotion of
better public health service throughout the State.
4.To encourage and promote local participation in financial
support of the county health departments.
5.To meet emergency situations which may arise in local areas.
6.To fit funds available to amounts budgeted when small
differences occur.
The provisions of this proviso shall not supersede or suspend the
provisions of Section 13-7-30 of the 1976 Code.
41.3. Counties may continue to fund special projects in
conjunction with the County Health Departments. Salaries for
county special project employees, including merit increases and
fringe benefits, shall be totally funded by the county(s) involved.
County special project employees shall not be under the state merit
system or state compensation plan and they shall receive their
compensation directly from the county(s).
41.4. The Department of Health and Environmental Control shall
be authorized to continue treatment of those persons with Cystic
Fibrosis who have reached the age of 18 years and continue such
treatment for the life of the patient. The state funds
appropriated in this section for such treatment will be used solely
for Cystic Fibrosis patients of any age.
41.5. Federal funds made available to the Department of Health
and Environmental Control for the allocation to the counties of the
State for operation of county health units be allotted on a basis
approved by the Board of the Department of Health and Environmental
Control and the amount of State funds appropriated herein for
"Public Health Districts, Community Health Services",
except for salary increases, shall be allocated on a basis such
that no county shall receive less than the amount received in
Fiscal Year 1986-87.
41.6. Private donations or contributions for capital
improvements at Camp Burnt Gin shall be deposited in a restricted
account and carried forward until sufficient amounts are available
for such improvements. Any expenditures from the account must
first be approved by the Budget and Control Board and the Joint
Bond Review Committee.
41.7. The Children's Rehabilitative Services shall be required
to utilize any available financial resources including insurance
benefits and/or governmental assistance programs, to which the
child may otherwise be entitled in providing and/or arranging for
medical care and related services to physically handicapped
children eligible for such services, as a prerequisite to the child
receiving such services.
41.8. Notwithstanding any other provisions of this act, the
funds appropriated herein for "Cancer" and
"Hemophilia Assistance" shall not be transferred to other
programs within the agency and when instructed by the Budget and
Control Board or the General Assembly to reduce funds within the
department by a certain percentage, the Department may not act
unilaterally to reduce the funds for any "Cancer" and
"Hemophilia Assistance" program provided for herein
greater than such stipulated percentage.
41.9. Any unexpended balance on June 30, 1987, of the amount
appropriated in Acts 517 and 519 of 1980 for "Rural Water
& Sewer Grants" may be carried forward and expended on
those projects for which commitments have been made.
41.10. The Department of Health and Environmental Control shall
utilize so much of the funds appropriated in this section as may be
necessary to continue the Speech and Hearing programs. Any
reductions in the Children's Rehabilitative Services shall be
prorated among the various subprograms.
41.11. Notwithstanding any other provision of this act, the
funds appropriated for "Community Long-Term Care" shall
not be transferred to other programs within the agency and when
instructed by the Budget and Control Board or the General Assembly
to reduce funds within the department by a certain percentage, the
department may not act to reduce the funds for "Community
Long-Term Care" greater than such stipulated percentage.
41.12. Any unexpended balance on June 30, 1987, of the amount
appropriated in this Section under Program II F, 2 for Community
Health Services shall be carried forward in FY 1987-88 to meet the
intent and purpose of Section 125 (Aid to Subdivisions). Payment
shall be made to each County Treasurer in one annual payment which
shall be made as soon after the close of the previous fiscal year
as practical, but no later than August 31, 1987. The portion of
the carryforward that is not derived from income tax adjustments
shall be credited to the General Fund, no later than August 31,
1987.
41.13. The Department of Health and Environmental Control is
authorized to budget and expend monies resulting from insurance
refunds for prior year operations for case services in the
following programs: Children's Rehabilitative Services, Maternal
and Child Health, Family Planning, Hemophilia, Sickle Cell, Cancer
and Tuberculosis Control.
41.14. No county shall supplement the salary of any DHEC
employee during Fiscal Year 1987-88 except for those DHEC employees
which received a salary supplement during Fiscal Year 1986-87.
41.15. Funds appropriated herein for Emergency Medical Services,
shall be allocated to the Counties for the purpose of improving or
upgrading the system, and shall be allocated to the EMS-Regional
Councils for administration of training programs and technical
assistance to the local EMS units and the funds shall be allocated
by a ratio of 45 percent to the counties and 55 percent to the EMS
Regional Councils. The Department of Health and Environmental
Control shall develop guidelines and administer the system to make
allocations within each region based on demonstrated need and local
match. Funds appropriatd to Emergency Medical Services shall not
be transferred to other programs within the Department's budget.
In addition, when instructed by the Budget and Control Board or the
General Assembly to reduce funds by a certain percentage, the
Department may not reduce the funds appropriated for EMS Regional
Councils or Aid to Counties greater than such stipulated
percentage.
41.16. Should federal funds become available for monitoring at
the Savannah River Plant, the amount of state funds replaced by
federal funds shall be remitted to the General Fund.
41.17. Of the amounts appropriated in Rural Health-Case
Services, $175,000 shall be used for rape crisis centers around the
state.
41.18. $16,000 appropriated in the Sickle Cell Program for Blood
Sample Analysis shall be used by the Department to analyze blood
samples submitted by the four existing regional programs - Region
I, Barksdale Sickle Cell Anemia Foundation in Spartanburg; Region
II, Clark Sickle Cell Anemia Foundation in Columbia; Region III,
Committee on Better Racial Assurance Hemoglobinopathy Program in
Charleston; and the Orangeburg Area Sickle Cell Anemia Foundation.
41.19. Of the amounts appropriated for CONTRACTUAL SERVICES
(Sickle Cell) $60,000 must be divided equally among the existing
community based sickle cell programs located in Spartanburg and
Columbia for providing preventative programs of education, testing,
and counseling. $65,375 is for the community based program in
Charleston.
41.20. No funds appropriated for ongoing or newly established
sickle cell programs and services may be diverted to other budget
categories within the DHEC budget.
41.21. The sum of $300,000 appearing under the Maternal and
Child Health Section of this Act shall be appropriated to and
administered by the Department of Health and Environmental Control
for the purpose of providing appropriate genetic services to
medically needy and underserved persons. Such funds shall be used
by the Department to administer the program and to contract with
appropriate providers of genetic services. Such services will
include genetic screening, laboratory testing, counseling, and
other services as may be deemed beneficial by the Department, and
these funds shall be divided equally among the three Regional
Genetic Centers of South Carolina, composed of units from the
Medical University of South Carolina, the University of South
Carolina School of Medicine, and the Greenwood Genetic Center.
41.22. The Department of Health and Environmental Control shall
assign a full-time health inspector to serve at commercial
hazardous waste treatment, storage, and disposal facilities located
in South Carolina for the purpose of assuring the protection of the
health and safety of the public by monitoring the receipt and
handling of hazardous waste at these sites. The Department shall
implement a fee schedule to cover the costs of implementing this
inspection program to be collected from such inspected facilities.
41.23. The Department of Health & Environmental Control is
hereby authorized to collect, expend and carry forward revenues in
the following programs: Sale of Goods (confiscated goods, arm
patches, etc.), sale of meals at Camp Burnt Gin, sale of
publications, brochures, photo copies and certificate forms,
including but not limited to, pet rabies vaccination certificate
books, sale of listings and labels, sale of State Code and
Supplements, sale of films and slides, sale of maps, sale of items
to be recycled, including used motor oil and batteries, etc., and
collection of registration fees for non-DHEC employees.
41.24. $200,000 shall be allocated to the Family Planning
Program for services to prevent teenage pregnancy. The services
shall include specific programs for teenagers, enhanced services to
teenagers to meet increased demands for service, or enhanced
services to increase the participation of teenagers in the Family
Planning Program.
41.25. The $10,000 appropriation to the Southeast Waste Exchange
as contained in this section must be used as a contribution to this
Exchange which is a nonprofit organization based in Charlotte,
North Carolina, which serves both North and South Carolina.
41.26. The Department of Health and Environmental Control shall
be exempted from the requirements of Section 40-43-370 of the 1976
Code of Laws, as amended, as it relates to the requirement that a
pharmacist employed by the Department may supervise no more than
two adjacent districts. The Department of Health and Environmental
Control shall not be exempt from any other provisions of Section
40-43-370.
41.27. Notwithstanding the provisions of Section 44-61-30(b) and
Section 44-61-80(a) and any regulations promulgated thereunder, a
registered nurse may assist an EMT in attending a patient during
transport from one health care facility to another health care
facility when the care of the patient is beyond the limit of
certification of the EMT.
41.28. That the Department is hereby authorized to sell surplus
real property in Florence County and use the proceeds of such sale,
less the expenses required for the sale, to provide necessary
physical plant and facilities for the county and district Health
Department as well as other health services agencies located in
Florence County.
41.29. The Department shall implement a fee schedule for the
inspection of public swimming pools not to exceed the cost of
operating the Recreational Water Program in Fiscal Year 1986-87.
Prior to the implementation of recreational water fees, approval
must be obtained by the Joint Appropriations Review Committee. Any
revenue collected in excess of the program shall be deposited to
the General Fund.
41.30. Notwithstanding any other provisions of the law, the
Department of Health and Environmental Control must issue
Certificates of Need for up to 300 Medicaid nursing home beds to be
allocated geographically where the Department determines to have
the greatest need for nursing home beds.
41.31. No restaurant inspection fees shall be charged to any
totally non-profit organization which is a food service provider
solely for the indigent or needy.
41.32. The Department of Health and Environmental Control is
hereby granted authority to charge fees for environmental permits,
licenses, or certificates including but not limited to those
required by the Department under the Pollution Control Act, the
Safe Drinking Water Act, the Hazardous Waste Management Act, the
Oil and Gas Act or Department regulations.
Type of Facility Permit Fee ($)
Wastewater Treatment - NPDES*
permit - major facility (flow
greater than 1,000,000 gallons
per day) 600.00
Wastewater Treatment - NPDES*
permit - minor facility (flow
less than 1,000,000 gallons
per day) 300.00
Water Supply operating permit -
major facility (serving greater
than 10,000 persons) 600.00
Water Supply operating permit -
minor facility (serving less
than 10,000 persons) 300.00
Air Quality operating permit -
major facility (greater than
100 tons/year) 600.00
Air Quality operating permit -
minor facility (less than
100 tons/year) 300.00
Hazardous Waste Units 600.00
*NPDES - National Pollutant Discharge Elimination System
Fees and expenses collected by this process shall be deposited in
the General Fund.
41.33. The Department of Health and Environmental Control may
charge and collect fees to cover the cost of operating the
certificate of need program. The fee for review of certificate of
need projects is $500 plus .25 percent of the total project cost,
not to exceed $7,500, except as provided below. The fee is payable
by the applicant upon submission of a complete application and all
the fees must be deposited to the credit of the general fund of the
state. For an applicant whose application fee would exceed $7,500
except for the cap, an additional fee of $7,500 is imposed if the
applicant is awarded a certificate of need, to be paid at the time
of the award.
41.34. Provided that the Department of Health and Environmental
Control shall not be required to undertake any treatment, medical
management or health care follow-up for any person with sickle cell
disease identified through any neonatal testing program, beyond the
level of services supported by funds now or subsequently
appropriated for such services.
41.35. Appropriations in this section in the amount of
$1,434,041 are predicated on revenue collections from fees in the
certificate of need program and the environmental quality control
program. The department is directed to cooperate with the Budget
Division of the Budget and Control Board to monitor revenue
collections and, if indicated, to reduce budget authorization by an
amount proportionate to any expected shortfall. All revenue
collected shall be deposited in the General Fund on a monthly
basis, not later than the fifteenth day of each month.
SECTION 42
DEPARTMENT OF MENTAL HEALTH
I. ADMIN. & SUPPORT Total Funds General Funds
A. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S $ 84,460 $ 84,460
(1.00) (1.00)
CLASSIFIED POSITIONS 5,335,811 5,195,311
(222.00) (218.00)
UNCLASSIFIED POSITIONS 481,653 420,761
(7.00) (6.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,000 35,000
PER DIEM 9,000 9,000
O.T. & SHIFT DIFFER. 5,781 5,000
SPEC. CONTRACT EMPLOYEE 5,000 5,000
TOTAL PERSONAL SERVICE 5,956,705 5,754,532
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 614,879 *[500,000]
SUPPLIES & MATERIALS 283,780 *[250,000]
FIXED CHGS. & CONTRIB. 174,285 174,285
TRAVEL 60,000 *[50,000]
*[EQUIPMENT 100,000 100,000]
LIB BOOKS, MAPS & FILM 5,000 5,000
LIGHT/POWER/HEAT 112,000 112,000
TOTAL OTHER OPER. EXP. 1,349,944 1,191,285
TOTAL ADMINISTRATION 7,306,649 6,945,817
========== ==========
B. 2. PUB. SAFETY SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,337,705 2,337,705
(125.00) (125.00)
NEW POSITIONS
CHIEF PUBLIC SAFETY
(1.00) (1.00)
PUBLIC SAFETY LIEUT.
(1.00) (1.00)
PUBLIC SAFETY OFFICER
(7.00) (7.00)
MASTER PUB SAFETY OFF.
(1.00) (1.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 90,000 90,000
TOTAL PERSONAL SERVICE 2,427,705 2,427,705
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 30,000 30,000
SUPPLIES & MATERIALS 25,650 *[25,000]
FIXED CHGS. & CONTRIB. 10,350 10,350
TRAVEL 2,000 2,000
*[EQUIPMENT 25,000 25,000]
LIB BOOKS, MAPS & FILM 750 750
TOTAL OTHER OPER. EXP. 93,750 93,100
TOTAL PUBLIC SAFETY SVCS 2,521,455 2,520,805
========== ==========
B. 3. INSTITUTE. SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,151,388 8,151,388
(596.00) (596.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 60,000 60,000
O.T. & SHIFT DIFFER. 116,000 116,000
PATIENT EARNINGS 5,000 5,000
INMATE EARNINGS 7,000 7,000
TOTAL PERSONAL SERVICE 8,339,388 8,339,388
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 500,000 500,000
SUPPLIES & MATERIALS 3,370,600 3,127,000
FIXED CHGS. & CONTRIB. 219,000 219,000
TRAVEL 13,150 13,150
EQUIPMENT 150,000 134,000
LIB BOOKS, MAPS & FILM 1,000 1,000
LIGHT/POWER/HEAT 140,500 140,500
TRANSPORTATION 160,000 160,000
TOTAL OTHER OPER. EXP. 4,554,250 4,294,650
TOTAL INSTITUTE. SVCS. 12,893,638 12,634,038
========== ==========
TOTAL SUPPORT SERVICES 15,415,093 15,154,843
========== ==========
TOTAL ADMIN. & SUPPORT 22,721,742 22,100,660
========== ==========
II. PSYCHIATRIC HOSP.
A. S.C. STATE HOSPITALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,804,000 14,804,000
(816.90) (816.90)
NEW POSITIONS
PSYCHIATRIST III 173,375 173,375
(3.00) (3.00)
PSYCHOLOGIST IV 91,893 91,893
(6.00) (6.00)
CLERICAL SOC. WKR. III 49,275 49,275
(3.00) (3.00)
ACTIVITY THERAPIST 76,050 76,050
(5.00) (5.00)
STAFF NURSE 297,125 297,125
(21.00) (21.00)
LPN II 90,575 90,575
(9.00) (9.00)
MENTAL HEALTH SPEC. II 102,500 102,500
(12.00) (12.00)
CUSTODIAL WORKER II 15,120 15,120
(5.00) (5.00)
UNCLASSIFIED POSITIONS 83,741 83,741
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 343,655 343,655
O.T. & SHIFT DIFFER. 784,098 784,098
PATIENT EARNINGS 55,000 55,000
INMATE EARNINGS 10,000 10,000
OFFICER-DAY & NIGHT 175,000 175,000
SPEC. CONTRACT EMPLOYEE 10,000 10,000
TOTAL PERSONAL SERVICE 17,161,407 17,161,407
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 662,976 656,476
SUPPLIES & MATERIALS 1,274,604 1,272,604
FIXED CHGS. & CONTRIB. 121,000 121,000
TRAVEL 14,000 14,000
EQUIPMENT 31,200 11,200
LIB BOOKS, MAPS & FILM 1,500
LIGHT/POWER/HEAT 1,100,000 1,075,000
TOTAL OTHER OPER. EXP. 3,205,280 3,150,280
PUBLIC ASST. PMTS.
CASE SERVICES 25,000 25,000
TOTAL PUBLIC ASST. PMTS. 25,000 25,000
TOTAL S.C. STATE HOSPITAL 20,391,687 20,336,687
========== ==========
B. CRAFTS-FARROW HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,576,669 7,619,478
(634.83) (431.66)
UNCLASSIFIED POSITIONS 55,000 55,000
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,000
O.T. & SHIFT DIFFER. 200,000 150,000
OFFICER-DAY & NIGHT 200,000 200,000
TOTAL PERSONAL SERVICE 11,081,669 8,024,478
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,604,718 825,292
SUPPLIES & MATERIALS 720,000
FIXED CHGS. & CONTRIB. 130,000
TRAVEL 10,000
EQUIPMENT 100,000
LIB BOOKS, MAPS & FILM 500
PURCHASE FOR RESALE 60,000
LIGHT/POWER/HEAT 450,000
TOTAL OTHER OPER. EXP. 4,075,218 825,292
PUBLIC ASST. PMTS.
CASE SERVICES 50,000
TOTAL PUBLIC ASST. PMTS. 50,000
TOTAL CRAFTS-FARROW HOSP. 15,206,887 8,849,770
========== ==========
C. G. WERBER BRYAN
PSYCHIATRIC HOSPITAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,936,029 6,903,261
(390.30) (387.30)
UNCLASSIFIED POSITIONS 69,364 69,364
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,100 5,100
O.T. & SHIFT DIFFER. 179,540 179,540
OFFICER-DAY & NIGHT 137,190 137,190
TOTAL PERSONAL SERVICE 7,327,223 7,294,455
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 246,115 239,170
SUPPLIES & MATERIALS 234,200 232,020
FIXED CHGS. & CONTRIB. 76,720 76,120
TRAVEL 18,220 18,220
EQUIPMENT 20,108 19,290
LIB BOOKS, MAPS & FILM 2,000 500
PURCHASE FOR RESALE 67,811
LIGHT/POWER/HEAT 446,870 446,870
TOTAL OTHER OPER. EXP. 1,112,044 1,032,190
PUBLIC ASST. PMTS.
CASE SERVICES 15,570 15,570
TOTAL PUBLIC ASST. PMTS. 15,570 15,570
TOTAL G. WERBER BRYAN
PSYCHIATRIC HOSPITAL 8,454,837 8,342,215
========== ==========
D. BYRNES MED. CTR.
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,218,544 5,218,544
(275.90) (275.90)
UNCLASSIFIED POSITIONS 156,869 156,869
(6.00) (6.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000 10,000
O.T. & SHIFT DIFFER. 70,000 70,000
PATIENT EARNINGS 1,000 1,000
OFFICER-DAY & NIGHT 141,000 141,000
TOTAL PERSONAL SERVICE 5,597,413 5,597,413
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 165,000 165,000
SUPPLIES & MATERIALS 1,136,942 986,442
FIXED CHGS. & CONTRIB. 122,000 72,000
TRAVEL 5,000 5,000
EQUIPMENT 56,500 50,000
LIB BOOKS, MAPS & FILM 500
TOTAL OTHER OPER. EXP. 1,485,942 1,278,442
DEBT SERVICE
PRINCIPAL-IPP 7,282 7,282
INTEREST-IPP 100 100
TOTAL DEBT SERVICE 7,382 7,382
PUBLIC ASST. PMTS.
CASE SERVICES 1,200,000 1,200,000
TOTAL PUBLIC ASST. PMTS. 1,200,000 1,200,000
TOTAL BYRNES MEDICAL CTR. 8,290,737 8,083,237
========== ==========
E. DOWDY-GARDNER
NURSING CARE CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,074,170 1,315,670
(376.00) (121.00)
UNCLASSIFIED POSITIONS 40,000 40,000
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 100,000 23,000
O.T. & SHIFT DIFFER. 104,125 24,000
OFFICER-DAY & NIGHT 63,000 14,500
TOTAL PERSONAL SERVICE 5,381,295 1,417,170
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,838,156 2,144,191
SUPPLIES & MATERIALS 581,330 159,425
FIXED CHGS. & CONTRIB. 1,013,925
TRAVEL 1,850
EQUIPMENT 3,500
LIB BOOKS, MAPS & FILM 3,000
LIGHT/POWER/HEAT 290,000 97,900
TOTAL OTHER OPER. EXP. 7,731,761 2,401,516
DEBT SERVICE
PRINCIPAL 30,000 30,000
INTEREST 25,000 25,000
TOTAL DEBT SERVICE 55,000 55,000
PUBLIC ASST. PMTS.
CASE SERVICES 13,000
TOTAL PUBLIC ASST. PMTS. 13,000
TOTAL DOWDY-GARDNER
NURSING CARE CENTER 13,181,056 3,873,686
========== ==========
F. HARRIS PSY. HOSP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,396,970 4,955,576
(338.00) (310.16)
UNCLASSIFIED POSITIONS 45,326 45,326
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,000 20,000
O.T. & SHIFT DIFFER. 114,820 104,820
OFFICER-DAY & NIGHT 50,000 50,000
TOTAL PERSONAL SERVICE 5,632,116 5,175,722
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 460,117 350,000
SUPPLIES & MATERIALS 250,500 250,000
FIXED CHGS. & CONTRIB. 32,270 32,270
TRAVEL 10,000 10,000
EQUIPMENT 35,443 35,443
LIB BOOKS, MAPS & FILM 2,780 1,280
PURCHASE FOR RESALE 19,543
LIGHT/POWER/HEAT 250,000 250,000
TRANSPORTATION 100 100
TOTAL OTHER OPER. EXP. 1,060,753 929,093
PUBLIC ASST. PMTS.
CASE SERVICES 50,000 50,000
TOTAL PUBLIC ASST. PMTS. 50,000 50,000
TOTAL HARRIS PSYCH. HOSP. 6,742,869 6,154,815
========== ==========
TOTAL PSYCH. HOSP. SVCS. 72,268,073 55,640,410
========== ==========
III. A. COMMUNITY PJTS.
1. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 618,886 558,886
(28.80) (18.80)
NEW POSITIONS
PSYCHOLOGIST III 59,772 59,772
(3.00) (3.00)
PSYCHOLOGIST IV 52,728 52,728
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,100 5,000
O.T. & SHIFT DIFFER. 2,000 1,000
TOTAL PERSONAL SERVICE 738,486 677,386
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 322,745 317,745
SUPPLIES & MATERIALS 10,000 9,000
FIXED CHGS. & CONTRIB. 6,500 4,000
TRAVEL 10,000 10,000
EQUIPMENT 10,000 10,000
LIB BOOKS, MAPS & FILM 15,000 15,000
TOTAL OTHER OPER. EXP. 374,245 365,745
PUBLIC ASST. PMTS.
CASE SERVICES 50,000
TOTAL PUBLIC ASST. PMTS. 50,000
TOTAL PROJECTS & GRANTS 1,162,731 1,043,131
========== ==========
2. AUTISTIC CHILDREN
PERSONAL SERVICE
CLASSIFIED POSITIONS 549,861 536,055
(36.00) (33.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 37,132 36,132
O.T. & SHIFT DIFFER. 11,000 10,000
SPEC. CONTRACT EMPLOYEE 200 200
TOTAL PERSONAL SERVICE 598,193 582,387
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 481,533 447,739
SUPPLIES & MATERIALS 42,000 42,000
FIXED CHGS. & CONTRIB. 43,000 43,000
TRAVEL 29,000 8,000
EQUIPMENT 21,500 21,500
LIB BOOKS, MAPS & FILM 500 500
LIGHT/POWER/HEAT 15,000 15,000
TRANSPORTATION 68 68
TOTAL OTHER OPER. EXP. 632,601 577,807
PUBLIC ASST. PMTS.
CASE SERVICES 2,000 2,000
TOTAL PUBLIC ASST. PMTS. 2,000 2,000
TOTAL AUTISTIC CHILDREN 1,232,794 1,162,194
========== ==========
3. CTR FOR INDEP. LIVING
PERSONAL SERVICE
CLASSIFIED POSITIONS 408,922 108,922
(20.00) (7.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,000 1,000
O.T. & SHIFT DIFFER. 3,000 1,000
TOTAL PERSONAL SERVICE 420,922 110,922
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 86,203
SUPPLIES & MATERIALS 75,000
FIXED CHGS. & CONTRIB. 6,000
TRAVEL 13,000
EQUIPMENT 30,000
LIB BOOKS, MAPS & FILM 200
LIGHT/POWER/HEAT 55,000
TOTAL OTHER OPER. EXP. 265,403
PUBLIC ASST. PMTS.
CASE SERVICES 20,000
TOTAL PUBLIC ASST. PMTS. 20,000
TOTAL CTR-INDEP. LIVING 706,325 110,922
========== ==========
TOTAL COMMUNITY PROJECTS 3,101,850 2,316,247
========== ==========
C. 1. AIKEN-B'WELL MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,025,960 240,666
(46.00) (7.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,000 1,000
PER DIEM 6,000
O.T. & SHIFT DIFFER. 11,300 600
TOTAL PERSONAL SERVICE 1,055,260 242,266
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 610,213 72,735
SUPPLIES & MATERIALS 78,341 13,341
FIXED CHGS. & CONTRIB. 107,396 22,396
TRAVEL 46,025 11,025
EQUIPMENT 51,000 6,000
LIB BOOKS, MAPS & FILM 3,500 500
LIGHT/POWER/HEAT 45,298 15,298
TRANSPORTATION 2,900 500
TOTAL OTHER OPER. EXP. 944,673 141,795
PUBLIC ASST. PMTS.
CASE SERVICES 61,100 1,100
TOTAL PUBLIC ASST. PMTS. 61,100 1,100
TOTAL AIKEN-B'WELL MHC 2,061,033 385,161
========== ==========
C. 2. ANDERSON-OCONEE
PICKENS MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 946,748 465,437
(42.70) (23.10)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,000 2,000
PER DIEM 15,000
O.T. & SHIFT DIFFER. 4,000 1,000
TOTAL PERSONAL SERVICE 971,748 468,437
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 155,600 2,235
SUPPLIES & MATERIALS 21,700 1,765
FIXED CHGS. & CONTRIB. 37,600
TRAVEL 23,700 1,025
EQUIPMENT 25,000
LIGHT/POWER/HEAT 23,100
TRANSPORTATION 2,800
TOTAL OTHER OPER. EXP. 289,500 5,025
PUBLIC ASST. PMTS.
CASE SERVICES 136,692
TOTAL PUBLIC ASST. PMTS. 136,692
TOTAL A.O.P. MHC 1,397,940 473,462
========== ==========
C. 3. BECKMAN MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 686,772 362,205
(33.05) (15.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000
PER DIEM 1,500
O.T. & SHIFT DIFFER. 1,500 500
TOTAL PERSONAL SERVICE 690,772 362,705
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 88,853 853
SUPPLIES & MATERIALS 50,000
FIXED CHGS. & CONTRIB. 28,000
TRAVEL 25,000
EQUIPMENT 15,869
LIB BOOKS, MAPS & FILM 1,000
LIGHT/POWER/HEAT 23,047
TRANSPORTATION 5,000
TOTAL OTHER OPER. EXP. 236,769 853
PUBLIC ASST. PMTS.
CASE SERVICES 5,000
TOTAL PUBLIC ASST. PMTS. 5,000
TOTAL BECKMAN MHC 932,541 363,558
========== ==========
C. 4. CATAWBA MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,240,479 275,479
(54.03) (15.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,000 1,000
PER DIEM 5,200 200
O.T. & SHIFT DIFFER. 31,000 27,000
TOTAL PERSONAL SERVICE 1,285,679 303,679
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 104,986 22,235
SUPPLIES & MATERIALS 99,765 1,765
FIXED CHGS. & CONTRIB. 84,500
TRAVEL 27,025 1,025
EQUIPMENT 30,000
LIB BOOKS, MAPS & FILM 1,000
LIGHT/POWER/HEAT 27,140 18,140
TRANSPORTATION 15,000
TOTAL OTHER OPER. EXP. 389,416 43,165
PUBLIC ASST. PMTS.
CASE SERVICES 68,850
TOTAL PUBLIC ASST. PMTS. 68,850
TOTAL CATAWBA MHC 1,743,945 346,844
========== ==========
C. 5. CHARLESTON MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 822,503 369,155
(36.60) (16.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000
PER DIEM 4,000
O.T. & SHIFT DIFFER. 3,000 1,000
TOTAL PERSONAL SERVICE 834,503 370,155
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 135,235 5,235
SUPPLIES & MATERIALS 51,574 3,574
FIXED CHGS. & CONTRIB. 48,000 4,000
TRAVEL 17,976 3,025
EQUIPMENT 5,000
LIB BOOKS, MAPS & FILM 1,000
LIGHT/POWER/HEAT 23,793 13,793
TRANSPORTATION 5,802
TOTAL OTHER OPER. EXP. 288,380 29,627
PUBLIC ASST. PMTS.
CASE SERVICES 7,000 2,000
TOTAL PUBLIC ASST. PMTS. 7,000 2,000
TOTAL CHARLESTON MHC 1,129,883 401,782
========== ==========
C. 6. COASTAL MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 886,523 287,448
(41.42) (14.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 6,000
PER DIEM 7,000
O.T. & SHIFT DIFFER. 37,629 18,728
TOTAL PERSONAL SERVICE 937,152 306,176
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 148,000 48,000
SUPPLIES & MATERIALS 87,685 27,323
FIXED CHGS. & CONTRIB. 52,000
TRAVEL 17,000
EQUIPMENT 20,000
LIB BOOKS, MAPS & FILM 4,000
LIGHT/POWER/HEAT 21,000
TRANSPORTATION 7,000
TOTAL OTHER OPER. EXP. 356,685 75,323
DEBT SERVICE
PRINCIPAL-IPP 6,761
INTEREST-IPP 2,763
TOTAL DEBT SERVICE 9,524
PUBLIC ASST. PMTS.
CASE SERVICES 2,000
TOTAL PUBLIC ASST. PMTS. 2,000
TOTAL COASTAL EMPIRE MHC 1,305,361 381,499
========== ==========
C. 7. COLUMBIA MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,923,486 593,486
(84.70) (28.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,000 2,000
PER DIEM 2,300
O.T. & SHIFT DIFFER. 3,350 1,000
TOTAL PERSONAL SERVICE 1,942,136 596,486
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 472,555 2,235
SUPPLIES & MATERIALS 345,764 39,272
FIXED CHGS. & CONTRIB. 234,679 62,600
TRAVEL 53,425 1,025
EQUIPMENT 180,482
LIB BOOKS, MAPS & FILM 6,000
LIGHT/POWER/HEAT 136,619
TRANSPORTATION 6,499
TOTAL OTHER OPER. EXP. 1,436,023 105,132
PUBLIC ASST. PMTS.
CASE SERVICES 108,435
TOTAL PUBLIC ASST. PMTS. 108,435
TOTAL COLUMBIA MHC 3,486,594 701,618
========== ==========
C. 8. GREENVILLE MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 989,786 451,458
(37.40) (17.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000 1,000
PER DIEM 4,200
O.T. & SHIFT DIFFER. 3,000 1,000
TOTAL PERSONAL SERVICE 999,986 453,458
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 191,293 2,485
SUPPLIES & MATERIALS 55,540 1,765
FIXED CHGS. & CONTRIB. 81,850
TRAVEL 12,525 1,025
EQUIPMENT 34,000
LIB BOOKS, MAPS & FILM 1,500
LIGHT/POWER/HEAT 4,500 4,500
TRANSPORTATION 3,000 2,000
TOTAL OTHER OPER. EXP. 384,208 11,775
PUBLIC ASST. PMTS.
CASE SERVICES 1,000
TOTAL PUBLIC ASST. PMTS. 1,000
TOTAL GREENVILLE MHC 1,385,194 465,233
========== ==========
C. 9. ORANGEBURG MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 785,846 425,869
(34.00) (13.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000
PER DIEM 3,055 3,055
O.T. & SHIFT DIFFER. 6,303 2,701
TOTAL PERSONAL SERVICE 800,204 431,625
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 81,225 2,235
SUPPLIES & MATERIALS 58,112 16,318
FIXED CHGS. & CONTRIB. 56,070
TRAVEL 7,025 1,025
LIB BOOKS, MAPS & FILM 1,000
LIGHT/POWER/HEAT 2,000
TRANSPORTATION 2,500
TOTAL OTHER OPER. EXP. 207,932 19,578
PUBLIC ASST. PMTS.
CASE SERVICES 1,500
TOTAL PUBLIC ASST. PMTS. 1,500
TOTAL ORANGEBURG MHC 1,009,636 451,203
========== ==========
C. 10. PEE DEE MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 710,571 287,056
(47.19) (13.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,000 3,000
PER DIEM 4,000 4,000
O.T. & SHIFT DIFFER. 6,000 2,000
TOTAL PERSONAL SERVICE 729,571 296,056
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 148,590 50,656
SUPPLIES & MATERIALS 76,000 16,000
FIXED CHGS. & CONTRIB. 55,000 15,000
TRAVEL 18,665 8,000
EQUIPMENT 60,000
LIB BOOKS, MAPS & FILM 500
LIGHT/POWER/HEAT 29,000 19,000
TRANSPORTATION 9,000 4,000
TOTAL OTHER OPER. EXP. 396,755 112,656
PUBLIC ASST. PMTS.
CASE SERVICES 27,000 12,000
TOTAL PUBLIC ASST. PMTS. 27,000 12,000
TOTAL PEE DEE MHC 1,153,326 420,712
========== ==========
C. 11. SANTEE-WATEREE MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 906,340 406,259
(43.20) (16.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000
PER DIEM 4,500
O.T. & SHIFT DIFFER. 18,000 6,000
TOTAL PERSONAL SERVICE 933,840 412,259
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 75,000 23,163
SUPPLIES & MATERIALS 95,000 15,000
FIXED CHGS. & CONTRIB. 15,000
TRAVEL 13,025 1,025
EQUIPMENT 5,000
LIB BOOKS, MAPS & FILM 1,000
LIGHT/POWER/HEAT 15,000 12,000
TOTAL OTHER OPER. EXP. 219,025 51,188
PUBLIC ASST. PMTS.
CASE SERVICES 5,000
TOTAL PUBLIC ASST. PMTS. 5,000
TOTAL SANTEE-WATEREE MHC 1,157,865 463,447
========== ==========
C. 12. PIEDMONT MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 794,110 399,955
(32.50) (9.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,500
PER DIEM 1,000
O.T. & SHIFT DIFFER. 20,425 8,425
SPEC. CONTRACT EMPLOYEE 1,000
TOTAL PERSONAL SERVICE 829,035 408,380
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 146,100 30,299
SUPPLIES & MATERIALS 35,000 5,000
FIXED CHGS. & CONTRIB. 59,000 10,000
TRAVEL 12,849 1,025
EQUIPMENT 7,000
LIB BOOKS, MAPS & FILM 1,500
LIGHT/POWER/HEAT 10,000
TRANSPORTATION 10,000
TOTAL OTHER OPER. EXP. 281,449 46,324
PUBLIC ASST. PMTS.
CASE SERVICES 15,000
TOTAL PUBLIC ASST. PMTS. 15,000
TOTAL PIEDMONT MHC 1,125,484 454,704
========== ==========
C. 13. SPARTANBURG MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,318,868 523,868
(57.30) (26.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,000 1,000
PER DIEM 5,000
O.T. & SHIFT DIFFER. 7,000 1,000
TOTAL PERSONAL SERVICE 1,337,868 525,868
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 62,835 2,235
SUPPLIES & MATERIALS 46,765 1,765
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 11,025 1,025
LIGHT/POWER/HEAT 28,000
TRANSPORTATION 5,000
TOTAL OTHER OPER. EXP. 173,625 5,025
PUBLIC ASST. PMTS.
CASE SERVICES 10,000
TOTAL PUBLIC ASST. PMTS. 10,000
TOTAL SPARTANBURG MHC 1,521,493 530,893
========== ==========
C. 14. TRI-COUNTY MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 858,910 379,880
(41.60) (15.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000 1,000
PER DIEM 5,400
O.T. & SHIFT DIFFER. 3,000 1,000
TOTAL PERSONAL SERVICE 872,310 381,880
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 51,561 27,561
SUPPLIES & MATERIALS 65,441 15,441
FIXED CHGS. & CONTRIB. 18,000
TRAVEL 28,310 3,310
EQUIPMENT 10,000
LIB BOOKS, MAPS & FILM 3,162
LIGHT/POWER/HEAT 30,000
TRANSPORTATION 20,000
TOTAL OTHER OPER. EXP. 226,474 46,312
PUBLIC ASST. PMTS.
CASE SERVICES 5,000
TOTAL PUBLIC ASST. PMTS. 5,000
TOTAL TRI-COUNTY MHC 1,103,784 428,192
========== ==========
C. 15. WACCAMAW MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,008,190 508,704
(46.00) (17.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000 1,000
PER DIEM 24,800 15,000
O.T. & SHIFT DIFFER. 3,000 1,000
TOTAL PERSONAL SERVICE 1,038,990 525,704
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 90,928 1,975
SUPPLIES & MATERIALS 103,100 4,641
FIXED CHGS. & CONTRIB. 93,670 2,500
TRAVEL 33,020
EQUIPMENT 1,000
LIB BOOKS, MAPS & FILM 21,800
LIGHT/POWER/HEAT 4,050
TRANSPORTATION 2,825
TOTAL OTHER OPER. EXP. 350,393 9,116
PUBLIC ASST. PMTS.
CASE SERVICES 2,000
TOTAL PUBLIC ASST. PMTS. 2,000
TOTAL WACCAMAW MHC 1,391,383 534,820
========== ==========
C. 16. LEXINGTON MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,864 128,951
(14.50) (6.75)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
PER DIEM 4,550
O.T. & SHIFT DIFFER. 2,000 1,000
TOTAL PERSONAL SERVICE 380,414 129,951
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 163,338 8,895
SUPPLIES & MATERIALS 30,485 1,765
FIXED CHGS. & CONTRIB. 34,107
TRAVEL 7,925 1,025
EQUIPMENT 25,204
LIB BOOKS, MAPS & FILM 900
PETTY CASH FUND 15,750
LIGHT/POWER/HEAT 4,750
TOTAL OTHER OPER. EXP. 282,459 11,685
PUBLIC ASST. PMTS.
CASE SERVICES 3,013 813
TOTAL PUBLIC ASST. PMTS. 3,013 813
TOTAL LEXINGTON MHC 665,886 142,449
========== ==========
C. 17. BERKELEY MHC
PERSONAL SERVICE
CLASSIFIED POSITIONS 323,938 234,688
(17.15) (11.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,000
PER DIEM 4,200
O.T. & SHIFT DIFFER. 22,000
TOTAL PERSONAL SERVICE 357,138 234,688
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 114,617 2,235
SUPPLIES & MATERIALS 18,100
FIXED CHGS. & CONTRIB. 33,150
TRAVEL 10,025 1,025
EQUIPMENT 4,265 1,765
LIB BOOKS, MAPS & FILM 500
LIGHT/POWER/HEAT 6,500
TRANSPORTATION 3,200
TOTAL OTHER OPER. EXP. 190,357 5,025
PUBLIC ASST. PMTS.
CASE SERVICES 2,500
TOTAL PUBLIC ASST. PMTS. 2,500
TOTAL BERKELEY MHC 549,995 239,713
========== ==========
TOTAL MENTAL HEALTH CTRS. 23,121,343 7,185,290
========== ==========
D. AFTERCARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,207,997 1,207,997
(60.29) (60.29)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 24,378 24,378
O.T. & SHIFT DIFFER. 2,100 2,100
TOTAL PERSONAL SERVICE 1,234,475 1,234,475
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 42,465 42,465
SUPPLIES & MATERIALS 30,722 30,722
TRAVEL 10,668 10,668
TOTAL OTHER OPER. EXP. 83,855 83,855
PUBLIC ASST. PMTS.
CASE SERVICES 3,626 3,626
TOTAL PUBLIC ASST. PMTS. 3,626 3,626
TOTAL AFTERCARE 1,321,956 1,321,956
========== ==========
E. EMERG. STABILIZATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,141,779 332,368
(147.00) (35.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 30,000
O.T. & SHIFT DIFFER. 11,000
TOTAL PERSONAL SERVICE 2,182,779 332,368
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 276,963 23,709
SUPPLIES & MATERIALS 103,910
FIXED CHGS. & CONTRIB. 79,521
TRAVEL 40,000
EQUIPMENT 47,500
LIB BOOKS, MAPS & FILM 2,500
LIGHT/POWER/HEAT 20,000
TRANSPORTATION 30,000
TOTAL OTHER OPER. EXP. 600,394 23,709
PUBLIC ASST. PMTS.
CASE SERVICES 100,000
TOTAL PUBLIC ASST. PMTS. 100,000
TOTAL EMERG. STABILIZ. 2,883,173 356,077
========== ==========
F. COMM. SUPPORT PGM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,853,808 2,853,808
(139.40) (139.40)
NEW POSITIONS
ADMIN. SPECIALIST B 341,890 183,218
(20.50) (13.50)
ADMIN. ASSISTANT I 445,748 249,583
(25.00) (17.00)
VEHICLE OPERATOR II 304,612 161,665
(26.00) (17.00)
CLINICAL COUNSELOR 249,055 135,718
(15.00) (10.00)
CMHS SPEC. SVCS. COORD. 413,717 225,447
(15.00) (10.00)
MEN. HLTH. COUNSELOR I 533,887 152,309
(25.00) (10.00)
MEN. HLTH. COUNSELOR I 806,233 291,223
(35.00) (17.00)
MEN. HLTH. COUNSEL. III 939,161 327,612
(36.00) (17.00)
PROGRAM NURSE SPEC. II 441,337 240,498
(18.00) (12.00)
THERAPEUTIC ASST. 563,878 250,318
(35.00) (20.00)
PSYCHOLOGIST I 228,711 85,653
(10.00) (5.00)
PSYCHOLOGIST II 57,814 57,814
(3.00) (3.00)
PSYCHOLOGIST III 67,634 67,634
(3.00) (3.00)
COMM. HLTH. NURSE II 200,905 65,890
(9.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 95,516 70,516
PER DIEM 43,282 43,282
O.T. & SHIFT DIFFER. 65,000 40,000
TOTAL PERSONAL SERVICE 8,652,188 5,502,188
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,110,315 1,710,315
SUPPLIES & MATERIALS 534,688 378,128
FIXED CHGS. & CONTRIB. 202,079 177,079
TRAVEL 183,864 158,864
EQUIPMENT 239,938 239,938
LIB BOOKS, MAPS & FILM 12,000 12,000
LIGHT/POWER/HEAT 66,620 66,620
TRANSPORTATION 25,000 25,000
TOTAL OTHER OPER. EXP. 4,374,504 2,767,944
SPECIAL ITEMS
HIGH STRUCT RESIDENTIAL 1,700,000 425,000
GATEWAY HOUSE 35,000 35,000
TOTAL SPECIAL ITEMS 1,735,000 460,000
PUBLIC ASST. PMTS.
CASE SERVICES 223,805 223,805
TOTAL PUBLIC ASST. PMTS. 223,805 223,805
TOTAL COMM. SUPPORT PGM. 14,985,497 8,953,937
========== ==========
G. CHILDRENS PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 760,000 735,000
(41.00) (40.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,000 20,000
O.T. & SHIFT DIFFER. 10,100 10,000
TOTAL PERSONAL SERVICE 790,100 765,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 544,080 528,080
SUPPLIES & MATERIALS 56,000 40,000
TRAVEL 61,000 40,000
EQUIPMENT 10,000 10,000
LIB BOOKS, MAPS & FILM 1,050 1,000
LIGHT/POWER/HEAT 8,000 5,000
TRANSPORTATION 16,000 10,000
TOTAL OTHER OPER. EXP. 696,130 634,080
SPECIAL ITEMS
SPECIAL NEEDS-CHILDREN 50,000 50,000
TOTAL SPECIAL ITEMS 50,000 50,000
PUBLIC ASST. PMTS.
CASE SERVICES 21,000 20,000
TOTAL PUBLIC ASST. PMTS. 21,000 20,000
TOTAL CHILDRENS PROJECTS 1,557,230 1,469,080
========== ==========
TOTAL COMM. MENTAL HEALTH 46,971,049 21,602,587
========== ==========
IV. RESEARCH & EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,958,905 7,344,285
(458.00) (425.00)
NEW POSITIONS
STAFF NURSE 222,432 222,432
(16.00) (16.00)
UNCLASSIFIED POSITIONS 2,601,726 2,456,726
(77.00) (75.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 260,000 210,000
O.T. & SHIFT DIFFER. 327,115 311,783
PATIENT EARNINGS 3,000 3,000
OFFICER-DAY & NIGHT 125,000 125,000
TOTAL PERSONAL SERVICE 11,498,178 10,673,226
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,717,320 1,220,588
SUPPLIES & MATERIALS 1,063,392 480,000
FIXED CHGS. & CONTRIB. 218,162 142,453
TRAVEL 75,314 49,541
EQUIPMENT 148,818 29,500
LIB BOOKS, MAPS & FILM 75,487 73,987
LIGHT/POWER/HEAT 335,863 263,958
TOTAL OTHER OPER. EXP. 3,634,356 2,260,027
PUBLIC ASST. PMTS.
CASE SERVICES 12,000 10,000
TOTAL PUBLIC ASST. PMTS. 12,000 10,000
TOTAL RESEARCH & EDUCATION 15,144,534 12,943,253
========== ==========
V. LONG TERM CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,765,273 4,186,273
(453.20) (296.20)
UNCLASSIFIED POSITIONS 83,727 83,727
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 125,000 50,000
O.T. & SHIFT DIFFER. 255,000 184,000
OFFICER-DAY & NIGHT 82,000 36,000
TOTAL PERSONAL SERVICE 7,311,000 4,540,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 468,435
SUPPLIES & MATERIALS 479,000
FIXED CHGS. & CONTRIB. 55,000 17,302
TRAVEL 3,000
EQUIPMENT 50,000
LIB BOOKS, MAPS & FILM 10,000
LIGHT/POWER/HEAT 150,000
TOTAL OTHER OPER. EXP. 1,215,435 17,302
PUBLIC ASST. PMTS.
CASE SERVICES 60,000
TOTAL PUBLIC ASST. PMTS. 60,000
TOTAL LONG TERM CARE 8,586,435 4,557,302
========== ==========
VI. ALCOHOL/DRUG ADDICTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,838,305 3,090,770
(207.25) (155.50)
UNCLASSIFIED POSITIONS 50,586 50,586
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 55,000 55,000
O.T. & SHIFT DIFFER. 62,430 55,000
PATIENT EARNINGS 44,276 38,844
TOTAL PERSONAL SERVICE 4,050,597 3,290,200
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 258,339 173,210
SUPPLIES & MATERIALS 137,755 83,143
FIXED CHGS. & CONTRIB. 65,930 41,930
TRAVEL 10,000 7,500
EQUIPMENT 59,000 50,000
LIB BOOKS, MAPS & FILM 6,000 2,000
PURCHASE FOR RESALE 43,859
LIGHT/POWER/HEAT 389,155 239,155
TOTAL OTHER OPER. EXP. 970,038 596,938
PUBLIC ASST. PMTS.
CASE SERVICES 12,000 12,000
TOTAL PUBLIC ASST. PMTS. 12,000 12,000
TOTAL ALCOHOL/DRUG ADDICT. 5,032,635 3,899,138
========== ==========
VII. SPECIAL PROJECTS
A. VOCATIONAL REHAB.
PERSONAL SERVICE
CLASSIFIED POSITIONS 773,780 324,988
(37.00) (15.54)
TOTAL PERSONAL SERVICE 773,780 324,988
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 500 250
TRAVEL 6,500 2,690
TOTAL OTHER OPER. EXP. 7,000 2,940
TOTAL VOCATIONAL REHAB. 780,780 327,928
========== ==========
B. CONTIN. CARE FOR CHILD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,557,781 238,296
(68.00) (10.00)
UNCLASSIFIED POSITIONS 44,574 44,574
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 93,624 1
O.T. & SHIFT DIFFER. 2 1
SPEC. CONTRACT EMPLOYEE 2 1
TOTAL PERSONAL SERVICE 1,695,983 282,873
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 154,300 124,800
SUPPLIES & MATERIALS 78,000 75,400
FIXED CHGS. & CONTRIB. 244,900 244,900
TRAVEL 95,880 43,960
EQUIPMENT 56,200 44,200
LIB BOOKS, MAPS & FILM 2,800 2,800
TRANSPORTATION 5,000 2,500
TOTAL OTHER OPER. EXP. 637,080 538,560
PUBLIC ASST. PMTS.
CASE SERVICES 3,239,571 633,825
TOTAL PUBLIC ASST. PMTS. 3,239,571 633,825
TOTAL CONTINUUM OF CARE 5,572,634 1,455,258
========== ==========
TOTAL SPECIAL PROJECTS 6,353,414 1,783,186
========== ==========
VIII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 337,621
TOTAL PERSONAL SERVICE 337,621
TOTAL BASE PAY INCREASE 337,621
========== ==========
B. EMPLOYER CONTRIBUTION 25,377,027 19,478,084
TOTAL FRINGE BENEFITS 25,377,027 19,478,084
TOTAL EMP. CONTRIBUTION 25,377,027 19,478,084
========== ==========
TOTAL EMPLOYEE BENEFITS 25,714,648 19,478,084
========== ==========
TOTAL DEPART. MENTAL HLTH $202,792,530 $142,004,620
=========== ===========
TOTAL AUTHORIZED FTE'S (6649.71) (5131.70)
=========== ===========
42.1. 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. The
Department shall retain and expend up to $3 million of all Medicare
Revenue earned prior to July 1, 1987, but received in FY 1987-88
from cost recovery efforts, all additional prior earnings shall be
remitted to the General Fund, except that the cost and fees of
identifying and collecting such additional Medicare Revenue to
which the Department is entitled may be paid from funds actually
collected from such efforts.
42.2. 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 1987-88 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.
42.3. 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 1987-88, 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, $40,000 for an attorney to
process paying patient fee accounts, 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.
42.4. 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.
42.5. 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.
42.6. 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.
42.7. 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 $1,530,520 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.
42.8. 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.