South Carolina General Assembly
107th Session, 1987-1988
Continuation of Appropriations Act
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
IX. B. COMMUNITY
OPERATIONAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,074,095 2,462,460
(270.00) (131.00)
NEW POSITIONS:
ADMINISTRATIVE
SPECIALIST B
ADMINISTRATIVE ASSISTANT
VEHICLE OPERATOR II
UNCLASSIFIED POSITIONS 64,000
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 64,350 10,887
PER DIEM 62,940 17,340
O.T. & SHIFT DIFFER. 17,603 6,801
TOTAL PERSONAL SERVICES 5,282,988 2,497,488
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,172,742 526,187
SUPPLIES AND MATERIALS 458,469 232,120
FIXED CHGS. & CONTRIB. 529,640 129,606
TRAVEL 161,735 35,000
EQUIPMENT 243,377 31,925
LIB BOOKS, MAPS & FILMS 13,008 150
LIGHT/POWER/HEAT 208,986 46,500
TRANSPORTATION 29,496 4,000
TOTAL OTHER OPERATING
EXPENSES 2,817,453 1,005,488
DEBT SERVICE:
PRINCIPAL-IPP 6,761
INTEREST-IPP 2,763
TOTAL DEBT SERVICE 9,524
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,615 200
TOTAL PUBLIC ASSISTANCE
PAYMENTS 5,615 200
TOTAL COMMUNITY OPERATIONAL
SUPPORT 8,115,580 3,503,176
=========== ============
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
IX. C. CONSOLIDATED
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,869,673 10,869,673
(726.00) (726.00)
UNCLASSIFIED POSITIONS 53,217 53,217
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 120,980 120,980
O.T. & SHIFT DIFFER. 207,563 207,563
PATIENT EARNINGS 4,050 4,050
INMATE EARNINGS 8,787 8,787
TOTAL PERSONAL SERVICES 11,264,270 11,264,270
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 462,974 434,000
SUPPLIES AND MATERIALS 3,639,766 3,408,109
FIXED CHGS. & CONTRIB. 301,676 300,650
TRAVEL 16,285 16,285
EQUIPMENT 342,727 269,908
LIB BOOKS, MAPS & FILMS 2,450 2,450
LIGHT/POWER/HEAT 127,100 116,300
TRANSPORTATION 146,000 146,000
TOTAL OTHER OPERATING
EXPENSES 5,038,978 4,693,702
TOTAL CONSOLIDATED
SERVICES 16,303,248 15,957,972
=========== ============
IX. D. ANCILLARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,315,759 4,786,052
(350.00) (265.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,000 1,000
O.T. & SHIFT DIFFER. 38,103 34,422
PATIENT EARNINGS 4,300
TOTAL PERSONAL SERVICES 6,360,162 4,821,474
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,208 131,748
SUPPLIES AND MATERIALS 351,568 62,377
FIXED CHGS. & CONTRIB. 13,922 8,797
TRAVEL 15,850 10,850
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
EQUIPMENT 41,750 20,650
LIB BOOKS, MAPS & FILMS 2,700 2,200
PURCHASE FOR RESALE 138,726
LIGHT/POWER/HEAT 102,600
TRANSPORTATION 100 100
TOTAL OTHER OPERATING
EXPENSES 831,424 236,722
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,940 2,940
TOTAL PUBLIC ASSISTANCE
PAYMENTS 2,940 2,940
TOTAL ANCILLARY SERVICES 7,194,526 5,061,136
=========== ============
TOTAL GENERAL PATIENT CARE
SERVICES 55,376,328 44,075,507
=========== ============
X. MENTAL HEALTH SERVICES
A. ACUTE CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,793,251 16,489,655
(958.00) (834.00)
NEW POSITIONS:
SOCIAL WORKER IV 60,000 60,000
(3.00) (3.00)
PSYCHIATRIST II 320,400 320,400
(6.00) (6.00)
PSYCHOLOGIST IV 125,000 125,000
(5.00) (5.00)
STAFF NURSE 414,069 414,069
(19.00) (19.00)
MENTAL HEALTH
SPECIALIST II 144,000 144,000
(12.00) (12.00)
UNCLASSIFIED POSITIONS 1,424,899 1,364,899
(30.00) (29.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 168,718 158,718
O.T. & SHIFT DIFFER. 540,781 516,758
PATIENT EARNINGS 3,000 3,000
OFFICER OF DAY AND NIGHT 372,281 343,681
TOTAL PERSONAL SERVICES 22,366,399 19,940,180
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,673,954 1,799,335
SUPPLIES AND MATERIALS 919,225 528,535
FIXED CHGS. & CONTRIB. 164,195 81,486
TRAVEL 33,020 19,020
EQUIPMENT 120,690 56,690
LIB BOOKS, MAPS & FILMS 39,987
LIGHT/POWER/HEAT 326,947 98,622
TOTAL OTHER OPERATING
EXPENSES 4,278,018 2,583,688
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 243,695 129,920
TOTAL PUBLIC ASSISTANCE
PAYMENTS 243,695 129,920
TOTAL ACUTE CARE 26,888,112 22,653,788
=========== ============
X. B. LONG TERM PSYCHIATRIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,430,233 12,921,166
(690.00) (661.00)
NEW POSITIONS:
PSYCHIATRIST II
PSYCHOLOGIST IV
STAFF NURSE
MENTAL HEALTH
SPECIALIST II
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 94,075 64,575
O.T. & SHIFT DIFFER. 409,575 387,669
OFFICER OF DAY AND NIGHT 183,235 165,835
TOTAL PERSONAL SERVICES 14,117,118 13,539,245
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 251,248 93,929
SUPPLIES AND MATERIALS 798,640 592,394
FIXED CHGS. & CONTRIB. 25,000 7,000
TRAVEL 7,000 4,000
EQUIPMENT 21,500 1,500
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
LIB BOOKS, MAPS & FILMS 300 300
LIGHT/POWER/HEAT 204,478
TOTAL OTHER OPERATING
EXPENSES 1,308,166 699,123
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 42,725 1,500
TOTAL PUBLIC ASSISTANCE
PAYMENTS 42,725 1,500
TOTAL LONG TERM
PSYCHIATRIC 15,468,009 14,239,868
=========== ============
X. C. RESEARCH, TRAINING &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,116,801 781,868
(50.00) (35.00)
UNCLASSIFIED POSITIONS 1,235,103 1,235,103
(42.00) (42.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 87,374 86,628
O.T. & SHIFT DIFFER. 5,002 5,000
OFFICER OF DAY AND NIGHT 800 800
TOTAL PERSONAL SERVICES 2,445,080 2,109,399
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 134,559 112,567
SUPPLIES AND MATERIALS 136,111 14,791
FIXED CHGS. & CONTRIB. 14,451 6,094
TRAVEL 24,300 6,391
EQUIPMENT 64,479 37,536
LIB BOOKS, MAPS & FILMS 6,465 2,165
LIGHT/POWER/HEAT 2,080
TRANSPORTATION 287
TOTAL OTHER OPERATING
EXPENSES 382,732 179,544
TOTAL RESEARCH, TRAINING &
EDUCATION 2,827,812 2,288,943
=========== ============
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
X.D. FORENSIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,898,794 1,898,794
(114.00) (114.00)
UNCLASSIFIED POSITIONS 153,000 153,000
(3.00) (3.00)
OTHER PERSONAL SERVICES:
O.T. & SHIFT DIFFER. 113,300 113,300
OFFICER OF DAY AND NIGHT 72,200 72,200
TOTAL PERSONAL SERVICES 2,237,294 2,237,294
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,163 42,163
SUPPLIES AND MATERIALS 85,500 85,500
FIXED CHGS. & CONTRIB. 1,700 1,700
EQUIPMENT 12,000 12,000
LIGHT/POWER/HEAT 29,586 29,586
TOTAL OTHER OPERATING
EXPENSES 170,949 170,949
PUBLIC ASISTANCE PAYMENTS
CASE SERVICES 1,000 1,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,000 1,000
TOTAL FORENSIC 2,409,243 2,409,243
=========== ============
X.E. EMERGENCY
STABILIZATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,082,741 1,926,735
(255.00) (120.00)
NEW POSITIONS:
CLINICAL COUNSELOR
MENTAL HEALTH COUNSELOR I
PROGRAM NURSE SPEC II
THERAPEUTIC ASSISTANT
PSYCHOLOGIST II
COMMUNITY HEALTH NURSE
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 15,035 1,200
O.T. & SHIFT DIFFER. 334,103 165,701
TOTAL PERSONAL SERVICES 4,431,879 2,093,636
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,530,421 520,414
SUPPLIES AND MATERIALS 300,195 55,227
FIXED CHGS. & CONTRIB. 228,727 33,910
TRAVEL 87,842 23,070
EQUIPMENT 25,669 15,928
LIB BOOKS, MAPS & FILMS 107,925 1,070
LIGHT/POWER/HEAT 64,416 3,440
TRANSPORTATION 10,470 2,013
TOTAL OTHER OPERATING
EXPENSES 2,355,665 655,072
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 708,321 159,073
TOTAL PUBLIC ASSISTANCE
PAYMENTS 708,321 159,073
TOTAL EMERGENCY
STABILIZATION 7,495,865 2,907,781
=========== ============
X.F. COMMUNITY SUPPORT
SERVICES PERSONAL SERVICE
CLASSIFIED POSITIONS 12,629,185 7,223,399
(558.46) (252.45)
NEW POSITIONS:
CLINICAL COUNSELOR
MENT. HLTH. COUNSELOR I
PROGRAM NURSE SPEC. II
THERAPEUTIC ASSISTANT
PSYCHOLOGIST II
COMMUNITY HEALTH NURSE
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 58,814 10,700
PER DIEM 3,000 1,000
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
O.T. & SHIFT DIFFER. 89,944 42,992
SPECIAL CONTRACT EMPLOYEE 35,600 20,000
TOTAL PERSONAL SERVICES 12,816,543 7,298,091
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,129,752 1,691,138
SUPPLIES AND MATERIALS 958,808 181,098
FIXED CHGS. & CONTRIB. 1,088,733 467,190
TRAVEL 155,861 28,601
EQUIPMENT 646,499 58,830
LIB BOOKS, MAPS & FILMS 14,675 3,375
LIGHT/POWER/HEAT 259,870 41,540
TRANSPORTATION 62,092 19,600
TOTAL OTHER OPERATING
EXPENSES 8,316,290 2,491,372
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,437,037 211,175
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,437,037 211,175
TOTAL COMMUNITY SUPPORT 22,569,870 10,000,638
=========== ============
X.G. COMMUNITY OUTPATIENT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,480,118 2,653,113
(342.00) (165.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,300 3,218
PER DIEM 13,000 5,000
O.T. & SHIFT DIFFER. 6,502 3,500
SPECIAL CONTRACT EMPLOYEE 30,112 22,000
TOTAL PERSONAL SERVICES 5,542,032 2,686,831
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 608,221 132,911
SUPPLIES AND MATERIALS 303,336 91,296
FIXED CHGS. & CONTRIB. 348,044 151,135
TRAVEL 65,818 12,500
EQUIPMENT 124,746 49,372
LIB BOOKS, MAPS & FILMS 6,190 1,690
LIGHT/POWER/HEAT 85,560 21,204
TRANSPORTATION 12,267 3,300
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 1,554,182 463,408
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 87,115 6,147
TOTAL PUBLIC ASSISTANCE
PAYMENTS 87,115 6,147
TOTAL COMMUNITY SERVICES 7,183,329 3,156,386
=========== ============
TOTAL MENTAL HLTH SERVICES 84,842,240 57,656,647
=========== ============
XI. NURSING CARE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,222,549 3,871,474
(432.00) (218.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 40,000 20,000
O.T. & SHIFT DIFFER. 435,000 308,700
OFFICER OF DAY AND NIGHT 186,000 118,500
TOTAL PERSONAL SERVICES 7,883,549 4,318,674
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,966,862 2,870,582
SUPPLIES AND MATERIALS 982,362 470,738
FIXED CHGS. & CONTRIB. 153,000 41,000
TRAVEL 500 500
EQUIPMENT 53,000 15,000
LIGHT/POWER/HEAT 171,000
TOTAL OTHER OPERATING
EXPENSES 9,326,724 3,397,820
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 47,500 7,500
TOTAL PUBLIC ASSISTANCE
PAYMENTS 47,500 7,500
TOTAL NURSING CARE
SERVICES 17,257,773 7,723,994
=========== ============
XII. INPATIENT ALCOHOL &
DRUG PERSONAL SERVICE
CLASSIFIED POSITIONS 2,627,328 2,110,263
(115.00) (89.00)
NEW POSITIONS:
SOCIAL WORKER III
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
ACTIVITY THERAPIST II
MENTAL HLTH. COUNSELOR II
PSYCHOLOGIST I
CLINICAL COUNSELOR
MENTAL HEALTH SPEC. II
TEMPORARY POSITIONS 20,911 20,911
OTHER PERSONAL SERVICES:
O.T. & SHIFT DIFFER. 74,850 66,925
OFFICER OF DAY AND NIGHT 22,167 22,167
TOTAL PERSONAL SERVICES 2,745,256 2,220,266
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 890,201 876,459
SUPPLIES AND MATERIALS 209,223 176,595
FIXED CHGS. & CONTRIB. 6,600 6,600
TRAVEL 1,050 1,050
EQUIPMENT 4,900 4,900
LIB BOOKS, MAPS & FILMS 1,200 1,200
PURCHASE FOR RESALE 8,516 8,516
TOTAL OTHER OPERATING
EXPENSES 1,121,690 1,075,320
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 36,050 35,990
TOTAL PUBLIC ASSISTANCE
PAYMENTS 36,050 35,990
TOTAL INPATIENT ALCOHOL &
DRUG 3,902,996 3,331,576
=========== ============
XIII. DEVELOPMENTALLY
DISABLED
A. AUTISM
PERSONAL SERVICE
CLASSIFIED POSITIONS 705,216 691,010
(48.00) (45.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 123,132 123,132
O.T. & SHIFT DIFFER. 21,500 19,500
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
PATIENT EARNINGS 1,500
SPECIAL CONTRACT EMPLOYEE 200 200
TOTAL PERSONAL SERVICES 851,548 833,842
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 481,533 450,739
SUPPLIES AND MATERIALS 51,000 48,000
FIXED CHGS. & CONTRIB. 73,000 73,000
TRAVEL 44,000 23,000
EQUIPMENT 58,500 58,500
LIB BOOKS, MAPS & FILMS 500 500
LIGHT/POWER/HEAT 22,000 22,000
TRANSPORTATION 68 68
TOTAL OTHER OPERATING
EXPENSES 730,601 675,807
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,000 4,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 4,000 4,000
TOTAL AUTISM PROGRAM 1,586,149 1,513,649
=========== ============
XIII. B. MENTALLY
RETARDED/DUALLY DIAGNOSED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,658,642 2,083,642
(175.00) (137.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,697 8,697
O.T. & SHIFT DIFFER. 138,166 121,266
TOTAL PERSONAL SERVICES 2,815,505 2,213,605
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 44,000 44,000
SUPPLIES AND MATERIALS 190,909 190,909
FIXED CHGS. & CONTRIB. 11,200 11,200
TRAVEL 700 700
EQUIPMENT 3,000 3,000
LIB BOOKS, MAPS & FILMS 150 150
TOTAL OTHER OPERATING
EXPENSES 249,959 249,959
TOTAL MENTALLY RETARDED 3,065,464 2,463,564
=========== ============
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
TOTAL DEVELOPMENTALLY
DISABLED 4,651,613 3,977,213
=========== ============
XIV. MEDICAL AND SURGICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,462,612 3,462,612
(181.00) (181.00)
UNCLASSIFIED POSITIONS 131,275 131,275
(5.00) (5.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 25,000 25,000
O.T. & SHIFT DIFFER. 103,200 103,200
OFFICER OF DAY AND NIGHT 118,833 118,833
TOTAL PERSONAL SERVICES 3,840,920 3,840,920
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 154,300 154,300
SUPPLIES AND MATERIALS 967,500 837,500
FIXED CHGS. & CONTRIB. 94,500 30,000
TRAVEL 10,416 10,416
EQUIPMENT 64,200 64,200
LIB BOOKS, MAPS & FILMS 2,000 2,000
TOTAL OTHER OPERATING
EXPENSES 1,292,916 1,098,416
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,066,000 1,066,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,066,000 1,066,000
TOTAL MEDICAL/SURGICAL 6,199,836 6,005,336
=========== ============
XV. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,240,244 1,437,794
(85.00) (54.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 38,755 14,245
O.T. & SHIFT DIFFER. 5,001 5,000
TOTAL PERSONAL SERVICES 2,284,000 1,457,039
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 887,025 711,936
SUPPLIES AND MATERIALS 73,835 28,914
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
FIXED CHGS. & CONTRIB. 31,079 4,000
TRAVEL 51,645 27,635
EQUIPMENT 57,728 51,728
LIB BOOKS, MAPS & FILMS 22,426 15,000
LIGHT/POWER/HEAT 8,000
TRANSPORTATION 500
TOTAL OTHER OPERATING
EXPENSES 1,132,238 839,213
FAMILY PRESERVATION 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 632,797 630,797
TOTAL PUBLIC ASSISTANCE
PAYMENTS 632,797 630,797
TOTAL SPECIAL PROJECTS 4,149,035 3,027,049
=========== ============
XVI. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,438,923 232,296
(86.00) (10.00)
UNCLASSIFIED POSITIONS 47,675 47,675
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 38,285 10,000
O.T. & SHIFT DIFFER. 2 1
SPECIAL CONTRACT EMPLOYEE 2 1
TOTAL PERSONAL SERVICES 1,524,887 289,973
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 147,133 110,633
SUPPLIES AND MATERIALS 84,450 81,450
FIXED CHGS. & CONTRIB. 300,450 300,450
TRAVEL 119,880 55,960
EQUIPMENT 49,000 49,000
LIB BOOKS, MAPS & FILMS 4,000 3,000
TRANSPORTATION 8,000 5,000
TOTAL OTHER OPERATING
EXPENSES 712,913 605,493
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,782,871 1,043,414
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
TOTAL PUBLIC ASSISTANCE
PAYMENTS 3,782,871 1,043,414
TOTAL CONTINUUM OF CARE 6,020,671 1,938,880
=========== ============
XVII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 749,761
TOTAL PERSONAL SERVICE 749,761
TOTAL BASE PAY INCREASE 749,761
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 25,986,881 20,339,478
TOTAL FRINGE BENEFITS 25,986,881 20,339,478
TOTAL STATE EMPLOYER
CONTRIBUTIONS 25,986,881 20,339,478
============ ============
TOTAL EMPLOYEE BENEFITS 26,736,642 20,339,478
============ ============
TOTAL DEPT. OF
MENTAL HLTH. 215,702,073 154,454,067
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (6593.46) (5054.45)
=========== ============
42.1. All Federal Funds received by the Department of Mental
Health from patients' Medicare benefits shall be considered as
patient fees under the provision of Act No. 1276 of the 1970 Acts
(provision 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 1988-89
from cost recovery efforts, all additional prior earnings shall be
remitted to the General Fund,
SECTION 42
DEPARTMENT OF MENTAL HEALTH
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 1988-89 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 1988-89,
to provide the funds budgeted herein for $5,214,911 for
Departmental operations, $400,000 for the Continuum of Care, and
$50,000 for Palmetto Pathways from the Patient Fee Account which
has been previously designated for capital improvements and debt
service under 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
SECTION 42
DEPARTMENT OF MENTAL HEALTH
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.
42.9. The State Auditor shall conduct a separate audit of all
funds appropriated for the operation of the Harris Hospital for
Fiscal Year 1988-89.
42.10. The Department of Mental Health is authorized to retain
and expend institution generated funds which are budgeted.
42.11. The Budget and Control Board shall authorize the
Department of Mental Health to carry-forward any remaining funds
allocated for Harris Psychiatric Hospital in FY 1987-88 to assure
full-funding of Harris Psychiatric Hospital in FY 1988-89. The
Department is authorized to utilize these funds to provide for
community screening and service for potential admission to Harris
Psychiatric Hospital.
42.12. Of the funds appropriated under Program II E for
contractual services, $1,000,000 shall be used to provide care and
treatment at Dowdy-Gardner Nursing Care Center Rock Hill for
patients transferred from Crafts-Farrow State Hospital. After the
Dowdy-Gardner Nursing Care Center Rock Hill is fully operational,
the Department of Mental
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Health shall take action as necessary to maintain the census of
Crafts-Farrow State Hospital at or below the level achieved by the
transfer of patients from Crafts-Farrow State Hospital to
Dowdy-Gardner Nursing Care Center - Rock Hill. Such action shall
include initiatives: (1) to properly screen patients in their
community, (2) to require committing physicians to certify that
patients being considered for admission are not in acute medical
distress, and (3) to ensure that reports are expeditiously
submitted to the Probate Court when newly admitted patients are
found not to be mentally ill to the extent that they require
psychiatric hospitalization.
42.13. The Department shall contract with the Department of
Social Services to ensure that payments of General Assistance made
to mentally disabled individuals who would not be eligible for
income supplement under the general proviso for General Assistance
are reimbursed by the Department to the Department of Social
Services.
42.14. Notwithstanding any other provisions of law, it is the
intent of the General Assembly to direct the Department of Mental
Health to develop its budget in a program format and to allow the
Department to realign its FY 1988-89 appropriations into the
revised program format during the first quarter of the fiscal year.
42.15. 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 authorized to utilize up to $500,000
Patient Fee Funds to cover expenditures initiated as a result of
the transfer of appropriate patients from the Department of Mental
Health to the Department of Mental Retardation, these funds having
been previously set aside for the renovation of Dowdy-Gardner for
additional Intermediate Care-MR beds.
42.16. Prior to the referral of a child by the court to the
Continuum of Care for Emotionally Disturbed Children, the Continuum
of Care must be
SECTION 42
DEPARTMENT OF MENTAL HEALTH
given the opportunity to evaluate the child and to make a
recommendation to the court regarding (1) the child's suitability
for placement with the Continuum under the criteria set out by law;
(2) the agencies which offer services most appropriate to meet the
child's needs, and the proportionate share of the costs among the
agencies to meet those needs; and (3) the necessity of obtaining
other services for the child in the event that such services are
not available through the existing service delivery system.
42.17. It is the responsibility of all agencies, departments, and
institutions of state government, to provide at no cost and as part
of the regular services of the agency, department, or institution
such services as are necessary to carry out the provisions of
Chapter 83 of Title 44 (Continuum of Care), as amended, upon
request of the Continuum of Care and/or the appropriate court.
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 76,202 76,202
(1.00) (1.00)
CLASSIFIED POSITIONS 4,769,973 3,076,277
(196.00) (126.00)
UNCLASSIFIED POSITIONS 434,117 434,117
(7.00) (7.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 40,755 6,255
PER DIEM 7,500 7,500
O.T. & SHIFT DIFFER. 11,397 2,198
TOTAL PERSONAL SERVICES 5,339,944 3,602,549
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 423,361
SUPPLIES AND MATERIALS 227,456 16,860
FIXED CHGS. & CONTRIB. 341,845 5,275
TRAVEL 56,770 6,309
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
Total Funds General Funds
EQUIPMENT 897,754
LIB BOOKS, MAPS & FILMS 10,103 600
TRANSPORTATION 15,624 624
TOTAL OTHER OPERATING
EXPENSES 1,972,913 29,668
TOTAL ADMINISTRATION 7,312,857 3,632,217
=========== ============
II. SERVICES SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,362,806 7,896,655
(756.88) (588.88)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 209,572 84,572
O.T. & SHIFT DIFFER. 62,863 30,000
TOTAL PERSONAL SERVICES 10,635,241 8,011,227
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,855,880 1,199,354
SUPPLIES AND MATERIALS 4,264,150 1,860,651
FIXED CHGS. & CONTRIB. 629,039 90,417
TRAVEL 22,850 1,150
EQUIPMENT 765,905 246,537
LIB BOOKS, MAPS & FILMS 4,750
PURCHASE FOR RESALE 272,854
SALES TAX PAID 5,333
LIGHT/POWER/HEAT 2,563,615 1,431,967
TRANSPORTATION 165,986 19,600
TOTAL OTHER OPERATING
EXPENSES 11,550,362 4,849,676
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 100
TOTAL PUBLIC ASSISTANCE
PAYMENTS 100
TOTAL SERVICES SUPPORT 22,185,703 12,860,903
=========== ============
III. DEVELOPMENTAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,244,477 3,926,283
(620.00) (286.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 87,563 35,000
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
Total Funds General Funds
O.T. & SHIFT DIFFER. 2,050 1,750
PATIENT EARNINGS 302,774 215,771
TOTAL PERSONAL SERVICES 9,636,864 4,178,804
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,419 20,909
SUPPLIES AND MATERIALS 256,243 98,144
FIXED CHGS. & CONTRIB. 8,410 1,035
TRAVEL 11,961 7,061
EQUIPMENT 71,138 9,850
LIB BOOKS, MAPS & FILMS 18,704 8,839
PURCHASE FOR RESALE 15,000
LIGHT/POWER/HEAT 50,000
TRANSPORTATION 1,300
TOTAL OTHER OPERATING
EXPENSES 493,175 145,838
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 3,880
TOTAL PUBLIC ASSISTANCE
PAYMENTS 3,880
TOTAL DEVELOPMENTAL 10,133,919 4,324,642
=========== ============
IV. HEALTH:
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,194,341 3,939,502
(441.63) (228.80)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 64,362 42,362
O.T. & SHIFT DIFFER. 185,000 68,000
TOTAL PERSONAL SERVICES: 8,443,703 4,049,864
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 582,796 381,194
SUPPLIES AND MATERIALS 719,059 567,838
FIXED CHGS. & CONTRIB. 8,600 400
TRAVEL 3,767 2,107
EQUIPMENT 46,810 6,000
LIB BOOKS, MAPS & FILMS 4,832 500
LIGHT/POWER/HEAT 9,000
TOTAL OTHER OPERATING
EXPENSES 1,374,864 958,039
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
Total Funds General Funds
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 373,894 50,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 373,894 50,000
TOTAL HEALTH 10,192,461 5,057,903
=========== ============
V. COMMUNITY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,546,845 1,652,961
(159.00) (122.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 28,444 16,908
O.T. & SHIFT DIFFER. 26,248 15,971
TOTAL PERSONAL SERVICES 2,601,537 1,685,840
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,802,164 13,069,253
SUPPLIES AND MATERIALS 139,349 93,776
FIXED CHGS. & CONTRIB. 67,130 33,400
TRAVEL 68,317 53,125
EQUIPMENT 30,910 10,400
LIB BOOKS, MAPS & FILMS 6,228 5,228
LIGHT/POWER/HEAT 42,116 23,116
TRANSPORTATION 10,239 7,439
TOTAL OTHER OPERATING
EXPENSES 48,166,453 13,295,737
SPECIAL ITEMS:
SPECIAL OLYMPICS 25,000 25,000
LOCAL COST OF LIVING
INCREASE 925,920 925,920
TOTAL SPECIAL ITEMS 950,920 950,920
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 163,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 163,000
TOTAL COMMUNITY 51,881,910 15,932,497
=========== ============
VI. RESIDENTIAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,200,482 19,556,869
(2297.00) (1452.00)
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 214,775 74,792
O.T. & SHIFT DIFFER. 566,167 293,190
TOTAL PERSONAL SERVICES 31,981,424 19,924,851
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 469,241 81,145
SUPPLIES AND MATERIALS 1,197,224 310,597
FIXED CHGS. & CONTRIB. 49,308 1,308
TRAVEL 5,157 3,213
EQUIPMENT 230,628 55,164
LIB BOOKS, MAPS & FILMS 552 534
LIGHT/POWER/HEAT 200,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING
EXPENSES 2,153,110 451,961
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 97,275 1,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 97,275 1,000
TOTAL RESIDENTIAL 34,231,809 20,377,812
=========== ============
VII. PREVENTION & RESEARCH:
PERSONAL SERVICE
CLASSIFIED POSITIONS
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 711,475 538,225
TOTAL OTHER OPERATING
EXPENSE 711,475 538,225
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 400,000 400,000
TOTAL SPECIAL ITEMS 400,000 400,000
TOTAL PREVENTION & RESEARCH 1,111,475 938,225
=========== ============
VIII. EMPLOYEE BENEFITS
BASE PAY INCREASE 1,309,280
TOTAL PERSONAL SERVICE 1,309,280
TOTAL BASE PAY INCREASE 1,309,280
=========== ============
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 16,129,409 9,596,279
TOTAL FRINGE BENEFITS 16,129,409 9,596,279
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,129,409 9,596,279
============ ============
TOTAL EMPLOYEE BENEFITS 17,438,689 9,596,279
============ ============
IX. NON-RECURRING
APPROPRIATIONS:
COMPUTER EQUIPMENT 1,717,000
GEORGETOWN BLDG. RENOV. 50,000 50,000
TOTAL NON-RECURRING 1,767,000 50,000
=========== ============
TOTAL NON-RECURRING 1,767,000 50,000
=========== ============
TOTAL DEPT. OF
MENTAL RETARD. 156,255,823 72,770,478
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (4478.51) (2811.68)
=========== ============
43.1. The Department is authorized to provide community and
residential service programs similar to those provided to mentally
retarded persons to substantially handicapped epileptic, cerebral
palsied, autistic, and other developmentally disabled individuals
whose treatment and training needs approximate those of the
mentally retarded. Eligibility for services shall be determined by
the Department. It is the intent of this provision that the
Department not duplicate other State agency programs or develop
service modalities which normally would be considered to be the
legal and programmatic mandate of another State agency.
43.2. A part of the amount appropriated in this section under
Program "Community" for "Contractual Services"
may be expended for the operation of the work activity and day care
centers. On a statewide
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
basis expenses of center operations shall be funded at no more than
a 75% State (including Federal) and at least a 25% local matching
(excluding Federal) arrangement.
43.3. All revenues derived from production contracts earned by
mentally retarded trainees in Work Activity Programs be retained by
the South Carolina Department of Mental Retardation and carried
forward as necessary into the following fiscal year to be used for
other operating expenses and/or permanent improvements of these
Work Activity Programs.
43.4. The Department is authorized to retain revenues associated
with the sale of the Charles Lea Community Residences
(Spartanburg), and the James D. Ferguson Community Residences
(Spartanburg) and the Vince Mosely Center (Charleston) and may
expend these funds to develop community residences to serve the
mentally retarded. In the construction of new facilities, the
Department shall follow all the policies and procedures of the
Budget and Control Board and the Joint Bond Review Committee.
43.5. Revenues not to exceed $126,000 from client fees, credited
to the debt service fund and not required to meet the Department's
debt service requirement, may be expended only in FY 1988-89 to
promote expanded prenatal diagnosis of mental retardation and
related defects by the Greenwood Genetic Center.
43.6. The Department of Mental Retardation shall deposit to the
General Fund all revenue received through prior year settlements
and reimbursements from Medicaid.
43.7. The Department is authorized to retain funds received from
contractors due to prior year overpayments under Medicaid-funded
contracts. These funds must be used to make settlement payments to
other contractors due to prior year underpayments related to the
cost of client care. Such payments shall be made in accordance with
federal regulations, the State Medicaid Plan, and State
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
Health and Human Services Finance Commission guidelines. Any net
balances remaining from this settlement process shall revert to the
General Fund of the State.
43.8. The Department may continue to budget Medicare
reimbursements to cover operating expenses of the program providing
such services.
43.9. The Department is authorized to continue to expend
Departmental generated revenues that are authorized in the budget.
43.10. Revenues credited to the debt service fund, and not
required to meet the Department's debt service requirement or other
obligations stated in this section, may be expended only in FY
1988-89 to acquire a mainframe computer.
43.11. The funds appropriated in V under "Local Cost of
Living Increase" for local cost of living adjustments shall be
used to provide a 4% cost of living adjustment for personnel at the
local level.
SECTION 44
S.C. COMMISSION ON ALCOHOL & DRUG ABUSE
Total Funds General Funds
I. DIVISION OF
ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 58,289 58,289
(1.00) (1.00)
CLASSIFIED POSITIONS 498,529 444,373
(23.51) (20.51)
NEW POSITIONS:
GRANTS COORDINATOR I 26,207 13,103
(1.00) (.50)
PLANNER III 27,254 13,627
(1.00) (.50)
UNCLASSIFIED POSITIONS 51,631 51,631
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 663,910 583,023
SECTION 44
S.C. COMMISSION ON ALCOHOL & DRUG ABUSE
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,799 31,814
SUPPLIES AND MATERIALS 16,640 15,645
FIXED CHGS. & CONTRIB. 59,881 59,881
TRAVEL 21,168 19,818
EQUIPMENT 10,380 7,938
TOTAL OTHER OPERATING
EXPENSES 142,868 135,096
TOTAL DIVISION OF
ADMINISTRATION 806,778 718,119
=========== ============
PERSONAL SERVICE
TOTAL DIVISION OF
ADMINISTRATION 806,778 718,119
=========== ============
II. DIVISION OF PROGRAM
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 636,575 611,210
(27.00) (26.00)
DATA COORDINATOR I 17,356 8,678
(1.00) (.50)
PLANNER IV 61,693 30,847
(2.00) (1.00)
PLANNER III 27,254 13,627
(1.00) (.50)
ADMIN. ASSISTANT 18,426 9,213
(1.00) (.50)
UNCLASSIFIED POSITIONS 51,791 51,791
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,650 4,650
TOTAL PERSONAL SERVICE 817,745 730,016
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 114,881 80,506
SUPPLIES AND MATERIALS 22,734 21,574
FIXED CHGS. & CONTRIB. 80,962 80,962
TRAVEL 30,984 27,834
EQUIPMENT 70,189 38,064
TOTAL OTHER OPERATING
EXPENSES 319,750 248,940
SECTION 44
S.C. COMMISSION ON ALCOHOL & DRUG ABUSE
Total Funds General Funds
DISTRIBUTION OF
SUB-DIVISIONS
SPECIAL ITEMS:
OUTPATIENT COMMUNITY
SERVICES 1,013,587 1,013,587
CHILDRENS SERVICES 521,750 521,750
STATE BLOCK 1,763,849 1,763,849
LOCAL COST OF LIVING
INCREASES 542,328 542,328
TOTAL SPECIAL ITEMS 3,841,514 3,841,514
TOTAL DIVISION OF PROGRAM
SUPPORT 4,979,009 4,820,470
=========== ============
III. DIVISION OF PROGRAMS &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 539,272 515,926
(21.00) (19.34)
COORD. COMM. SERV. 30,846 15,423
(1.00) (.50)
UNCLASSIFIED POSITIONS 48,823 48,823
(1.00) (1.00)
TOTAL PERSONAL SERVICE 618,941 580,172
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,056 27,704
SUPPLIES AND MATERIALS 21,924 2,812
FIXED CHGS. & CONTRIB. 54,556 54,556
TRAVEL 32,176 20,840
EQUIPMENT 16,431 5,775
TOTAL OTHER OPERATING
EXPENSES 187,143 111,687
DISTRIBUTION TO SUB-DIVISION
ALLOC EIA-SCIP 612,511
ALLOC TO ENT-ALCOHOL &
DRUG TREATMENT 5,971,842
ALLOC TO ENT-ALCOHOL &
DRUG MATCH FUNDS 1,689,320
AID OTHER STATE AGENCIES 6,649 6,649
AID TO ENT-ALCOHOL & DRUG
TREATMENT 1,343,536 1,343,536
SECTION 44
S.C. COMMISSION ON ALCOHOL & DRUG ABUSE
Total Funds General Funds
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 967,124 967,124
TOTAL DISTRIBUTION TO
SUB-DIVISIONS 10,590,982 2,317,309
SPECIAL ITEMS:
TOTAL DIVISION OF PROGRAMS
& SERVICES 11,397,066 3,009,168
============ ============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 2,818
TOTAL PERSONAL SERVICE 2,818
TOTAL BASE PAY INCREASE 2,818
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 415,799 377,900
TOTAL FRINGE BENEFITS 415,799 377,900
TOTAL STATE EMPLOYER
CONTRIBUTIONS 415,799 377,900
=========== ============
TOTAL EMPLOYEE BENEFITS 418,617 377,900
=========== ============
TOTAL S.C. COMM ON ALCOHOL
AND DRUG ABUSE 17,601,470 8,925,657
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (83.51) (73.85)
=========== ============
44.1. $967,124 appropriated in Program III, Division of Program
& Services as "Aid to Other Entities" is intended to
be used for the School Intervention activity and none of this sum
shall be used for the employment of personnel by the Commission.
44.2. The Commission is authorized to collect funds from the sale
or rental of pamphlets, books and other printed or audiovisual
materials, and
SECTION 44
S.C. COMMISSION ON ALCOHOL & DRUG ABUSE
Commission may charge fees for training events and conferences. The
revenues for such publications and events shall be deposited in the
General Fund and funds expended must not exceed revenue collected.
44.3. The funds appropriated in I.B. under "Cost of Living
(4%) Local Commission" for local cost-of-living adjustments
shall be used to provide a four (4%) percent cost-of-living
adjustment for personnel at the local commissions on alcohol and
drug abuse.
44.4. The South Carolina Commission on Alcohol and Drug Abuse may
fill the other funded personnel authorized in this section only if
such funds are available at the time the new positions are to be
filled.
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
I. ADMINISTRATION:
A. COMMISSIONER'S OFFICE:
PERSONAL SERVICE:
COMMISSIONER/S 77,898 77,898
(1.00) (1.00)
CLASSIFIED POSITIONS 109,273 40,353
(5.00) (1.95)
OTHER PERSONAL SERVICE:
PER DIEM 15,000 5,661
TOTAL PERSONAL SERVICE 202,171 123,912
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,041 1,966
SUPPLIES AND MATERIALS 1,580 616
FIXED CHGS. & CONTRIB. 13,477 5,256
TRAVEL 18,647 7,272
TRANSPORTATION 864 337
TOTAL OTHER OPERATING
EXPENSES 39,609 15,447
TOTAL COMMISSIONER'S OFFICE 241,780 139,359
=========== ============
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
B. ADMINISTRATIVE SUPPORT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,202,382 5,476,986
(675.18) (251.80)
UNCLASSIFIED POSITIONS 283,345 108,210
(5.00) (1.91)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 36,500 13,291
PER DIEM 20,000 7,782
TOTAL PERSONAL SERVICES 14,542,227 5,606,269
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,426,949 1,355,353
SUPPLIES AND MATERIALS 1,455,345 522,455
FIXED CHGS. & CONTRIB. 1,831,343 741,178
TRAVEL 412,380 90,033
EQUIPMENT 2,194,930 646,401
LIB BOOKS, MAPS & FILMS 523 204
EVIDENCE 74 28
LIGHT/POWER/HEAT 994 446
TRANSPORTATION 7,541 2,902
TOTAL OTHER OPERATING
EXPENSES 11,330,079 3,359,000
TOTAL ADMINISTRATIVE
SUPPORT SERVICES 25,872,306 8,965,269
=========== ============
C. CTY. SUPPORT OF LOCAL DSS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 79,244
(5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
TOTAL PERSONAL SERVICE 82,244
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 920,316
SUPPLIES AND MATERIALS 29,121
FIXED CHGS. & CONTRIB. 237,974
TRAVEL 1,823
EQUIPMENT 131,526
LIB BOOKS, MAPS & FILMS 6,834
LIGHT/POWER/HEAT 3,648
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
TRANSPORTATION 1,207
TOTAL OTHER OPERATING
EXPENSES 1,332,449
DISTRIBUTION OF
SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 1,900,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,900,000
TOTAL COUNTY SUPPORT
LOCAL DSS 3,314,693
=========== ============
D. COUNTY ADMINISTRATIVE
SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,899,306 3,449,653
(496.00) (248.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 1,000
TOTAL PERSONAL SERVICE 6,901,306 3,450,653
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,200 4,600
TRAVEL 4,600 2,300
TOTAL OTHER OPERATING
EXPENSES 13,800 6,900
TOTAL COUNTY
ADMINISTRATIVE SUPPORT 6,915,106 3,457,553
=========== ============
TOTAL ADMINISTRATION 36,343,885 12,562,181
=========== ============
II. SOCIAL SERVICES PROGRAM:
A. SOCIAL SERV. & CHILD
WELFARE
SERV.
(REGULAR)
1. SOCIAL SERVICES-
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,327,095 10,729,644
(936.00) (477.80)
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
UNCLASSIFIED POSITIONS 52,377 13,618
(1.00) (.26)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 699,151 657,729
TOTAL PERSONAL SERVICE 22,078,623 11,400,991
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 219,515 35,733
SUPPLIES AND MATERIALS 64,929 5,988
FIXED CHGS. & CONTRIB. 53,235 8,170
TRAVEL 1,251,479 381,868
EQUIPMENT 74,078 8,003
LIB BOOKS, MAPS & FILMS 249 62
LIGHT/POWER/HEAT 4,377
TRANSPORTATION 1,522 183
TOTAL OTHER OPERATING
EXPENSES 1,669,384 440,007
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 359,601 333,650
TOTAL PUBLIC
ASSISTANCE PAYMENTS 359,601 333,650
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER STATE
AGENCIES 98,078
ALLOC OTHER ENTITIES 252,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 350,078
TOTAL SOCIAL
SERVICES-MANAGEMENT 24,457,686 12,174,648
=========== ============
2. FOSTER CARE PROGRAM:
PUBLIC ASSISTANCE
PAYMENTS:
BOARD PAYMENTS 5,488,903 3,438,278
BURIAL ALLOWANCE 3,000 3,000
CLOTHING ALLOWANCE 234,460 164,229
TREATMENT OF EMOT. DIST.
CHILDREN 1,506,947 435,044
OTHER SERVICES 475,000 138,625
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
TOTAL FOSTER CARE PAY. 7,708,310 4,179,176
TOTAL FOSTER CARE PROGRAM 7,708,310 4,179,176
=========== ============
3. OTHER SOCIAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,000 250
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 150,214 32,714
TOTAL PERSONAL SERVICE 151,214 32,964
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 338,480 113,365
SUPPLIES AND MATERIALS 29,410 4,173
FIXED CHGS. & CONTRIB. 28,464 4,758
TRAVEL 100,284 12,672
EQUIPMENT 30,936 3,144
LIB BOOKS, MAPS & FILMS 210
TOTAL OTHER OPERATING
EXPENSES 527,784 138,112
SPECIAL ITEMS:
LEXINGTON COUNTY
CHILDREN'S SHELTER 10,000 10,000
GREENVILLE URBAN LEAGUE 10,000 10,000
GUARDIAN AD LITEM 100,000 50,000
CAMP HAPPY DAYS 25,000 25,000
PENDLETON PLACE 10,000 10,000
TOTAL SPECIAL ITEMS 155,000 105,000
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERV. & PUBLIC ASST.
PAYMENTS 127,444 34,735
PLACEMENT-SPECIAL NEEDS
CHILDREN 98,084 98,084
TOTAL PUBLIC ASSISTANCE
PAYMENTS 225,528 132,819
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER STATE
AGENCIES 272,100
ALLOC OTHER ENTITIES 472,556
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
TOTAL DISTRIB. TO SUBDIV. 744,656
TOTAL OTHER SOCIAL
SERVICES 1,804,182 408,895
=========== ============
TOTAL SOCIAL SERV. & CHILD
WELFARE SERV. 33,970,178 16,762,719
=========== ============
B. HOMEMAKERS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,093,150 523,288
(179.00) (44.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 250
TOTAL PERSONAL SERVICE 2,094,150 523,538
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,730 1,432
SUPPLIES AND MATERIALS 2,164 541
TRAVEL 337,751 84,437
EQUIPMENT 1,085 271
TOTAL OTHER OPERATING
EXPENSES 346,730 86,681
TOTAL HOMEMAKERS 2,440,880 610,219
=========== ============
C. DAY CARE CENTERS:
1. DIRECT OPER. DAY CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,917,863 654,389
(204.02) (47.71)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 70,000 21,058
TOTAL PERSONAL SERVICE 2,987,863 675,447
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 120,760 17,354
SUPPLIES AND MATERIALS 81,773 8,878
FIXED CHGS. & CONTRIB. 35,091 2,391
TRAVEL 106,874 20,039
EQUIPMENT 7,128 1,254
LIGHT/POWER/HEAT 62,029 7,757
TRANSPORTATION 7,030 1,001
TOTAL OTHER OPERATING
EXPENSES 420,685 58,674
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
PUBLIC ASST. PAYMENTS:
CASE SERVICE AND PUBLIC
ASST. PYMTS 55,581 3,600
TOTAL PUBLIC ASSISTANCE
PAYMENTS 55,581 3,600
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 160,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 160,000
TOTAL DIRECT OPERATIONS
DAY CARE 3,624,129 737,721
=========== ============
D. CONTRACT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,000 250
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000 500
TOTAL PERSONAL SERVICE 4,000 750
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,520
SUPPLIES AND MATERIALS 20
TRAVEL 646
TOTAL OTHER OPERATING
EXPENSES 3,186
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICE AND PUBLIC
ASSIST. PYMTS 148,188 37,047
TOTAL PUBLIC ASSISTANCE
PAYMENTS 148,188 37,047
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER STATE
AGENCIES 183,452
ALLOC OTHER ENTITIES 1,691,192
TOTAL DISTRN. TO SUBDIVS. 1,874,644
TOTAL CONTRACT SERVICES 2,030,018 37,797
=========== ============
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
E. BATTERED SPOUSE PROG.:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,049
SUPPLIES AND MATERIALS 1,146
FIXED CHGS. & CONTRIB. 299
TRAVEL 175
TOTAL OTHER OPERATING
EXPENSES 4,669
DISTRIBUTION TO
SUBDIVISIONS:
AID TO OTHER ENTITIES 690,000 690,000
ALLOC OTHER ENTITIES 253,451
TOTAL DISTRIBUTION TO
SUBDIVISIONS 943,451 690,000
TOTAL BATTERED SPOUSE
PROGRAM 948,120 690,000
========================
F. WORK INCENTIVE PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 124,515 12,453
(6.00) (.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 100
TOTAL PERSONAL SERVICE 125,515 12,553
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 521,898 52,190
SUPPLIES AND MATERIALS 1,140 171
TRAVEL 6,992 763
TOTAL OTHER OPERATING
EXPENSES 530,030 53,124
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICE AND PUBLIC
ASSIST. PYMTS. 64,244 6,424
TOTAL PUBLIC ASSISTANCE
PAYMENTS 64,244 6,424
TOTAL WORK INCENTIVE
PROGRAM 719,789 72,101
=========== ============
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
G. REFUGEE RESETTLEMENT
PROGRAM:
1. RESETTLEMENT MANAGEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 66,236
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
TOTAL PERSONAL SERVICE 67,236
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,503
SUPPLIES AND MATERIALS 963
TRAVEL 4,248
EQUIPMENT 500
TOTAL OTHER OPERATING
EXPENSES 9,214
SPECIAL ITEMS:
CHILD CARE 20,000
TRANSPORTATION 30,000
TOTAL SPECIAL ITEMS 50,000
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC SCHOOL DIST 7,689
ALLOC CNTY-RESTRICTED 14,512
ALLOC OTHER STATE
AGENCIES 3,958
ALLOC OTHER ENTITIES 113,719
TOTAL DISTRIBUTION TO
SUBDIVISIONS 139,878
TOTAL REFUGEE RESETTLEMENT
MANAGEMENT 266,328
=========== ============
2. PUBLIC ASSISTANCE
PAYMENTS:
CHILD WELFARE PAYMENTS 86,400
MEDICAL CARE PAYMENTS 61,200
CASH ASSISTANCE PAYMENTS 112,500
TOTAL PUBLIC ASSISTANCE
PAYMENTS 260,100
TOTAL REFUGEE RESETTLEMENT
P.A. PMTS. 260,100
=========== ============
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
TOTAL REFUGEE RESETTLEMENT
PROGRAM 526,428
=========== ============
H. WORK SUPPORT SERVICES
TRAIL PROJECT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 448,301 233,407
(21.00) (10.90)
NEW POSITIONS:
WORK SUPPORT SUP 57,819 28,910
(4.00) (2.00)
WORK SUPPORT SPECIALIST 102,816 51,408
(8.00) (4.00)
ADMINISTRATIVE SPECIALIST 40,623 20,311
(3.00) (1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,000 2,000
TOTAL PERSONAL SERVICE 656,559 336,036
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,825 14,217
SUPPLIES AND MATERIALS 20,725 10,525
FIXED CHGS. & CONTRIB. 280 140
TRAVEL 32,290 16,502
EQUIPMENT 25,577 13,398
TOTAL OTHER OPERATING
EXPENSES 99,697 54,782
PUBLIC ASST. PAYMENTS:
CASE SERVICES 94,752 75,802
TOTAL PUBLIC ASST. PYMTS. 94,752 75,802
TOTAL WORK SUPPORT SERV.
TRIAL PROJECT 851,008 466,620
=========== ============
I. ADOPTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,302,233 975,870
(111.00) (46.95)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000 1,350
TOTAL PERSONAL SERVICE 2,305,233 977,220
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,200 38,903
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
SUPPLIES AND MATERIALS 39,625 18,093
FIXED CHGS. & CONTRIB. 203,632 92,979
TRAVEL 202,200 92,325
EQUIPMENT 220,046 100,473
LIB BOOKS, MAPS & FILMS 200 91
TOTAL OTHER OPERATING
EXPENSES 750,903 342,864
PUBLIC ASST. PAYMENTS:
ADOPTION SUBSIDY 2,557,181 2,132,401
CLOTHING ALLOWANCE 18,665 16,827
MEDICAL PAYMENTS 103,842 103,842
IN-STATE MATERNITY 15,000 15,000
BIRTH PARENTS SERVICES 142,120 136,270
TOTAL PUBLIC ASST. PYMTS. 2,836,808 2,404,340
TOTAL ADOPTION 5,892,944 3,724,424
=========== ============
J. TEEN COMPANION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 125,382 125,382
(6.00) (6.00)
NEW POSITIONS:
SOCIAL SERVICE WORKER II 53,457 53,457
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 173,830 173,830
TOTAL PERSONAL SERVICE 352,669 352,669
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,469 29,469
SUPPLIES AND MATERIALS 24,776 24,776
FIXED CHGS. & CONTRIB. 985 985
TRAVEL 72,352 72,352
EQUIPMENT 9,736 9,736
TOTAL OTHER OPERATING
EXPENSES 137,318 137,318
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 4,895 4,895
TOTAL PUBLIC ASST. PYMTS. 4,895 4,895
TOTAL TEEN COMPANION 494,882 494,882
============ ============
TOTAL SOC. SERVICES PROG. 51,498,376 23,596,483
============ ============
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
III. BENEFIT PAYMENT PROG.:
A. CHILD SUPPORT
ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,450,328 1,070,455
(176.00) (58.66)
NEW POSITIONS:
ASSISTANT PROJECT
ADMINISTRATOR 21,682 6,938
(1.00) (.32)
SOCIAL SERVICE ANALYST I 131,814 42,181
(9.00) (2.88)
ADMIN. SPECIALIST B 27,082 8,666
(2.00) (.64)
ADMIN. SPECIALIST A 60,180 19,258
(5.00) (1.60)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 110,203 35,265
TOTAL PERSONAL SERVICE 3,801,289 1,182,763
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,612,369 406,260
SUPPLIES AND MATERIALS 180,719 58,157
FIXED CHGS. & CONTRIB. 513,976 164,472
TRAVEL 103,992 34,159
EQUIPMENT 865,174 344,263
LIB BOOKS, MAPS & FILMS 154 49
TOTAL OTHER OPERATING
EXPENSES 3,276,384 1,007,360
SPECIAL ITEMS - COMPUTER
SERVICES:
OTHER CONTRACTUAL SERVS. 367,400 36,740
DATA PROCESSING SUPPLIES 39,000 3,900
RENTAL-DATA PROCESSING
EQUIPMENT 60,600 6,060
TRAVEL 6,000 600
DATA PROCESSING EQUIPMENT 177,000 17,700
TOTAL SPECIAL ITEMS 650,000 65,000
DISTRIBUTION TO SUBDIVS.:
ALLOC CNTY-RESTRICTED 3,306,161
ALLOC OTHER ST. AGENCIES 65,437
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 3,371,598
TOTAL CHILD SUPPORT
ENFORCEMENT 11,099,271 2,255,123
============ ============
B. ECONOMIC SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,561,129 10,489,402
(1166.50) (594.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 37,775 17,225
TOTAL PERSONAL SERVICE 20,598,904 10,506,627
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,077 52,573
SUPPLIES AND MATERIALS 126,513 64,119
FIXED CHGS. & CONTRIB. 15,116 7,708
TRAVEL 263,891 134,888
EQUIPMENT 94,705 46,705
TOTAL OTHER OPERATING EXPS 603,302 305,993
TOTAL ECONOMIC SERVICES 21,202,206 10,812,620
=========== ============
C. AID TO FAMILIES WITH
DEPENDENT CHILDREN
1. AFDC-MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 875,700 390,031
(35.00) (15.71)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,000 5,000
TOTAL PERSONAL SERVICE 917,700 395,031
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 210,327 108,446
SUPPLIES AND MATERIALS 408,816 210,617
TRAVEL 41,872 18,853
EQUIPMENT 7,686 928
TOTAL OTHER OPERATING EXPS 668,701 338,844
PUBLIC ASST. PAYMENTS:
TOTAL AFDC-MANAGEMENT 1,586,401 733,875
=========== ============
2. PUBLIC ASSIS. PAYMENTS:
AFDC-REGULAR 99,590,182 26,650,093
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
AFDC UNEMPLOYED PARENT 1,746,926 463,285
TOTAL PUB. ASST. PYMTS. 101,337,108 27,113,378
TOTAL AFDC BENEFITS
PYMTS. 101,337,108 27,113,378
=========== ============
3. COMMUNITY WORK
EXPERIENCE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,786 17,393
(2.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 5,000
TOTAL PERSONAL SERVICE 44,786 22,393
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,247 10,247
SUPPLIES AND MATERIALS 46 23
TRAVEL 1,418 709
TOTAL OTHER OPERATING EXPS 11,711 10,979
DISTRIBUTION TO SUBDIVS.:
ALLOC OTHER ENTITIES 10,247
TOTAL DISTRIBUTION TO
SUBDIVISIONS 10,247
TOTAL COMMUNITY WORK
EXPERIENCE PROG. 66,744 33,372
=========== ============
TOTAL AFDC PROGRAM 102,990,253 27,880,625
=========== ============
D. FOOD STAMPS:
1. FOOD STAMPS-MANANGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,920,918 1,424,671
(229.00) (94.32)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 93,238 23,238
TOTAL PERSONAL SERVICE 4,014,156 1,447,909
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,369,533 346,283
SUPPLIES AND MATERIALS 650,416 287,586
FIXED CHGS. & CONTRIB. 192,394 9,477
TRAVEL 158,485 56,031
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
EQUIPMENT 345,603 43,522
TRANSPORTATION 100 50
TOTAL OTHER OPER. EXPS 2,716,531 742,949
DISTRIBUTION TO SUBDIVS.:
ALLOC CNTY-RESTRICTED 124,790
ALLOC OTHER ENTITIES 645,625
TOTAL DISTRIBUTION TO
SUBDIVISIONS 770,415
TOTAL FOOD STAMPS-MANAGMT 7,501,102 2,190,858
=========== ============
2. CHILD CARE FOOD PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,771
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
TOTAL PERSONAL SERVICE 48,771
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000
SUPPLIES AND MATERIALS 6,000
TRAVEL 10,000
EQUIPMENT 1,000
TOTAL OTHER OPERATING EXPS 23,000
PUBLIC ASSISTANCE PYMTS.:
CASE SERVICES 6,500,000
TOTAL PUBLIC ASST. PYMTS. 6,500,000
TOTAL CHILD CARE FOOD
PROGRAM 6,571,771
=========== ============
3. PUBLIC ASST. PAYMENTS:
PUBLIC ASST. PAYMENTS 210,300,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 210,300,000
TOTAL FOOD STAMP PUB.
ASST. PYMTS. 210,300,000
============= ============
TOTAL FOOD STAMPS 224,372,873 2,190,858
============= ============
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
E. MEDICAL ASSISTANCE
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 634,679 284,880
(30.00) (12.60)
NEW POSITIONS
SOCIAL SERVICES GEN. I 563,280
(40.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,059,255 2,000
TOTAL PERSONAL SERVICE 2,257,214 286,880
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,693 15,531
SUPPLIES AND MATERIALS 46,346 14,644
FIXED CHGS. & CONTRIB. 1,326 474
TRAVEL 74,280 15,689
EQUIPMENT 10,956 1,636
TOTAL OTHER OPERATING EXPS 192,601 47,974
PUBLIC ASSISTANCE PYMTS.:
CASE SERVICE AND PUB.
ASST. PYMTS. 5,913 963
TOTAL PUBLIC ASSISTANCE
PAYMENTS 5,913 963
DISTRIBUTION TO SUBDIVS.:
TOTAL MEDICAL ASSISTANCE
MANAGEMENT 2,455,728 335,817
=========== ============
F. PERSONAL CARE AIDE SERVS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,790
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 845,551
TOTAL PERSONAL SERVICE 897,341
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,845
SUPPLIES AND MATERIALS 4,000
TRAVEL 250,000
TOTAL OTHER OPERATING EXPS 255,845
TOTAL PERSONAL CARE AIDE
SERVICES 1,153,186
=========== ============
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
Total Funds General Funds
G. OTHER BENEFIT PAYMENTS:
1. GENERAL ASSISTANCE:
PUBLIC ASST. PAYMENTS:
GENERAL ASST.-REGULAR 100,000 100,000
GENERAL ASST.-RES. CARE
FACILITIES 5,628,421 5,628,421
TOTAL PUBLIC ASSISTANCE
PAYMENTS 5,728,421 5,728,421
TOTAL GENERAL ASSISTANCE 5,728,421 5,728,421
=========== ============
2. OTHER ASSISTANCE PYMTS.:
PUBLIC ASSISTANCE PYMTS.:
ADULT PROTECTIVE SERVICES 14,516 14,516
TOTAL PUBLIC ASSISTANCE
PAYMENTS 14,516 14,516
TOTAL OTHER ASST. PYMTS. 14,516 14,516
=========== ============
TOTAL OTHER BENEFIT PYMTS. 5,742,937 5,742,937
=========== ============
TOTAL BENEFIT PYMT. PROG. 369,016,454 49,217,980
=========== ============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,322,635
TOTAL PERSONAL SERVICE 1,322,635
TOTAL BASE PAY INCREASE 1,322,635
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 18,430,062 7,659,803
TOTAL FRINGE BENEFITS 18,430,062 7,659,803
TOTAL STATE EMPLOYER
CONTRIBUTIONS 18,430,062 7,659,803
============ ============
TOTAL EMPLOYEE BENEFITS 19,752,697 7,659,803
============= ============
TOT. DEPT. OF SOC. SERVS. 476,611,412 93,036,447
============= ============
TOTAL AUTHORIZED
FTE POSITIONS (4372.70) (1933.66)
=========== ============
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
45.1. The Commissioner of the Department or his designee shall
approve all out-of-state travel for the Department.
45.2. The Department of Social Services shall recoup all refunds
and identified program overpayments and all such overpayments shall
be recouped in accordance with established collection policy. The
funds collected under the Child Support Enforcement Program (Title
IV D) which are State Funds shall be remitted to the State
Treasurer and credited to the General Fund of the State.
45.3. The Department shall withhold a portion of the State Funds
recovered, under the IV-D Program, for credit to the General Fund
in order to allow full participation in the Federal "set
off" program offered through the Internal Revenue Service, the
withholding of unemployment insurance benefits through the South
Carolina Employment Security Commission and reimbursement for
expenditures related to blood testing. Such funds may not be
expended for any other purpose. The Department of Social Services
be allowed to utilize the State share of Federally required
application fees, collected from Non-AFDC clients, in the
administration of the Child Support Enforcement Program. Such funds
may not be expended for any other purpose. However, this shall not
include Child Support Enforcement Program incentives paid to the
program from Federal Funds to encourage and reward cost effective
performance. Such incentives are to be reinvested in the program to
increase collections of support at the State and County levels in
a manner consistent with federal laws and regulations governing
such incentive payments.
45.4. Subject to the approval by the Attorney General, the
Department of Social Services may contract for legal services from
private counsel on an as needed basis at an hourly rate; however,
the agency must have Budget and Control Board approval once annual
expenditures exceed $50,000 on consulting attorneys.
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
45.5. The expenditure of funds allocated for burials of foster
children shall not exceed one thousand five hundred dollars per
burial.
45.6. The names of persons benefiting from assistance payments
under the several programs of the Department of Social Services
shall be available to other state agencies, if not in conflict with
federal regulations.
45.7. From the appropriation made herein for General Assistance,
the Department may elect to supplement the income of individuals
who reside in licensed residential care facilities and who either
qualify as aged, blind or disabled under the definitions of Public
Law 92-603, U.S. Code, or who would qualify except for income
limitations. For the period July 1, 1988 - June 30, 1989, the
Department may elect to supplement the income of the above defined
group up to a maximum of $509.00 per/month and residential care
facilities are authorized to charge a fee of $484.00 per/month for
this defined group. If the federal government grants a
cost-of-living increase to Social Security and Supplemental
Security Income recipients, the maximum monthly income permitted
this group and the monthly fee residential care facilities are
authorized to charge this group shall be increased to reflect the
change. The Department will allow each individual in this defined
group a $25.00 per/month personal needs allowance during the period
July 1, 1988 - June 30, 1989.
45.8. Notwithstanding the provisions of Act 184 of 1977 as
amended relating to child day care facilities, the department is
granted the authority to grant provisional licenses, provisional
approvals and provisional registrations to new facilities covered
under Articles II, III, and V of Act 184 of 1977 as amended for a
period no longer than a year and to grant or extend provisional
licenses, provisional approvals and provisional registrations to
existing facilities covered under Articles II, III, and V of Act
184 of 1977 as amended but in no case beyond July 1, 1989.
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
45.9. No county shall supplement the salary of any DSS employee.
45.10. The appropriation for Computer Services contained in
Subsection III A of this section shall be used to develop statewide
automation of the child support programs of the Department of
Social Services.
45.11. Appropriations included in subprogram II E entitled
Battered Spouse shall be allocated through contractual agreement to
providers of this service. These appropriations may also be used
for public awareness and contracted services for victims of this
social problem including the abused and children accompanying the
abused. Such funds may not be expended for any other purpose.
45.12. The $100,000 provided herein for the Guardian Ad Litem
shall not be transferred to any other program, and any surplus
shall be remitted to the General Fund at the end of the fiscal
year.
45.13. In order to prevent the loss of Federal Funds to the
State, employees of the Department of Social Services whose
salaries are paid in full or in part from Federal Funds will be
exempt from serving as court examiners.
45.14. The Department of Social Services will establish, and
collect accounts receivable in accordance with appropriate and
applicable Federal regulations.
45.15. Effective July 1, 1988, any monies appropriated for the
payment of attorneys' fees or Guardian ad Litem fees in either
abuse and neglect, termination of parental rights, or judicial
review cases arising under Section 20-7-480, et seq. of the SC Code
of Laws, (1976, as amended), and adult protective services cases
under Section 43-29-10, et seq. of the SC Code of Laws, (1976, as
amended), shall only be paid in accordance with DSS policy which
shall include limits on awards and procedures for payment, in due
consideration of the Agency's budgetary limitations and specific
funds allocated for such purposes.
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
45.16. The Department of Social Services is authorized to advance
sufficient funds during each fiscal year from the Aid to Families
with Dependent Children Assistance Payments general fund
appropriations to the Aid to Families with Dependent Children
Assistance Payments federal account only for the purpose of
allowing a sufficient cash flow in the federal account. The advance
must be refunded no later than April of the same fiscal year. Upon
the advance of funds as provided herein, the Comptroller General is
authorized to process the July voucher for the funding of benefit
checks.
45.17. The Department of Social Services be allowed to charge
fees and accept donations, grants, and bequests for social services
provided under their direct responsibility on the basis of a fee
schedule developed by the DSS Board and approved by the Budget and
Control Board. The fees collected shall be utilized by the
Department of Social Services to further develop and administer
these program efforts.
45.18. From the appropriation made herein for General Assistance,
the Department may elect to supplement the income of individuals
who reside in foster homes or supported independent living
arrangements certified by the Department of Mental Health and who
qualify as mentally disabled under the definitions of Public Law
92-603, U. S. Code, or who would qualify except for income
limitations with the supplement being at the same rate as for other
individuals who qualify for General Assistance. The Department
shall contract with the Department of Mental Health to ensure that
the payments of General Assistance to persons who would not
otherwise qualify except for this proviso shall be transferred to
the Department from the appropriations made to the Department of
Mental Health.
45.19. The Department of Social Services shall be allowed to
transfer into the Administrative area of the Work Support/Teen
Companion Programs,
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
documented savings generated from reduced AFDC Assistance Payments
Caseloads as a result of these programs.
45.20. Any revenues to be remitted to the General Fund from Child
Support collections in excess of $2,100,000 may be retained by the
Department of Social Services and used solely for the purpose of
covering possible Federal audit exceptions in the child support
program; provided that the maximum amount to be retained and
carried forward shall not exceed $300,000.
SECTION 46
JOHN DE LA HOWE SCHOOL
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
SUPERINTENDENT 47,062 47,062
(1.00) (1.00)
CLASSIFIED POSITIONS 37,287 37,287
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,386 1,386
TOTAL PERSONAL SERVICE 85,735 85,735
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 350 350
SUPPLIES AND MATERIALS 2,200 200
FIXED CHGS. & CONTRIB. 250 250
TRAVEL 800 800
TOTAL OTHER OPERATING EXPS. 3,600 1,600
TOTAL ADMINISTRATION 89,335 87,335
=========== ============
II. EDUCATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 106,365 70,942
(6.34) (4.24)
NEW POSITIONS:
VOCATIONAL TEACHERS 75,000 75,000
(3.00) (3.00)
CLASSROOM TEACHERS 140,000 140,000
(7.00) (7.00)
SECTION 46
JOHN DE LA HOWE SCHOOL
Total Funds General Funds
UNCLASSIFIED POSITIONS 263,092 193,407
(9.46) (7.20)
CLINICAL COUNCILOR II
(1.34) (.35)
TOTAL PERSONAL SERVICE 584,457 479,349
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,400 15,900
SUPPLIES AND MATERIALS 76,468 73,068
FIXED CHGS. & CONTRIB. 2,200 2,050
TRAVEL 700 200
EQUIPMENT 21,600 20,000
TOTAL OTHER OPERATING EXPS. 118,368 111,218
TOTAL EDUCATION 702,825 590,567
=========== ============
III. CHILD CARE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 572,241 572,241
(36.00) (36.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,100 1,100
TOTAL PERSONAL SERVICE 573,341 573,341
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,500 3,500
SUPPLIES AND MATERIALS 22,800 15,800
FIXED CHGS. & CONTRIB. 1,450
CONTRIBUTIONS 1,800
TRAVEL 1,500
EQUIPMENT 1,500
TOTAL OTHER OPERATING EXPS. 35,550 19,300
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,321 2,631
TOTAL PUBLIC ASSISTANCE 10,321 2,631
TOTAL CHILD CARE 619,212 595,272
=========== ============
IV. SUPPORT SERVICES:
PERSONAL SERVICES
CLASSIFIED POSITIONS 348,352 348,352
(19.50) (19.50)
TOTAL PERSONAL SERVICES 348,352 348,352
SECTION 46
JOHN DE LA HOWE SCHOOL
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 83,880 78,130
SUPPLIES AND MATERIALS 179,694 94,694
FIXED CHGS. & CONTRIB. 18,296 15,196
TRAVEL 905 405
EQUIPMENT 38,726 38,726
LIGHT/POWER/HEAT 182,059 154,559
TRANSPORTATION 10,900 10,900
TOTAL OTHER OPERATING EXPS. 514,460 392,610
TOTAL SUPPORT SERVICES 862,812 740,962
=========== ============
V. EMOTIONALLY DISTURBED
CHILDREN:
A. SPECIAL SERVICES:
PERSONAL SERVICES
CLASSIFIED POSITIONS 139,402 139,402
(8.72) (8.72)
UNCLASSIFIED POSITIONS 54,147 48,005
(1.60) (1.40)
TOTAL PERSONAL SERVICES 193,549 187,407
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,000 5,000
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 500 500
EQUIPMENT 1,000 1,000
LIGHT/POWER/HEAT 6,500 6,500
TOTAL OTHER OPERATING EXPS. 18,500 18,500
PUBLIC ASSIST PAYMENTS
CASE SERVICES 2,500 2,500
TOTAL PUBLIC ASSIST PYMTS. 2,500 2,500
TOTAL SPECIAL SERVICES 214,549 208,407
=========== ============
B. WILDERNESS CAMP:
PERSONAL SERVICES
CLASSIFIED POSITIONS 217,077 213,938
(10.60) (10.50)
UNCLASSIFIED POSITIONS
NEW POSITIONS:
SPECIAL ED TEACHERS
SECTION 46
JOHN DE LA HOWE SCHOOL
Total Funds General Funds
CLINICAL COUNSELOR II 123,676 123,676
(12.50) (12.50)
TOTAL PERSONAL SERVICE 340,753 337,614
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
SUPPLIES AND MATERIALS 43,348 43,348
FIXED CHGS. & CONTRIB. 3,638 3,638
TRAVEL 2,000 2,000
EQUIPMENT 17,000 17,000
TRANSPORTATION 3,000 3,000
LIGHT/POWER/HEAT 15,000 15,000
TOTAL OTHER OPERATING EXPS. 89,986 89,986
PERMANENT IMPROVEMENTS
TOTAL WILDERNESS CAMP 430,739 427,600
=========== ============
TOTAL EMOTIONALLY
DISTURBED CH. 645,288 636,007
=========== ============
VI. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 3,432
TOTAL PERSONAL SERVICE 3,432
TOTAL BASE PAY INCREASE 3,432
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 448,525 423,391
TOTAL FRINGE BENEFITS 448,525 423,391
TOTAL STATE EMPLOYER
CONTRIBUTIONS 448,525 423,391
=========== ============
TOTAL EMPLOYEE BENEFITS 451,957 423,391
=========== ============
SECTION 46
JOHN DE LA HOWE SCHOOL
Total Funds General Funds
VII. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES
TOTAL JOHN DE LA HOWE SCH 3,371,429 3,073,534
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (119.06) (113.41)
=========== ============
46.1. Any unexpended balance of the funds in the John de la Howe
School Wilderness Camp Program in FY 1987-88 may be carried forward
and expended by John de la Howe in FY 1988-89. The funds for the
Wilderness Program may not be transferred to any other program
within the agency.
SECTION 47
ADV. BD. FOR REV OF FOSTER CARE OF CHILDREN
Total Funds General Funds
I. ADMINISTRATIVE SUPPORT:
PERSONAL SERVICE:
DIRECTOR 36,724 36,724
(1.00) (1.00)
CLASSIFIED POSITIONS 80,717 80,717
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 750 750
TOTAL PERSONAL SERVICE 118,191 118,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,072 14,072
SUPPLIES AND MATERIALS 2,463 2,463
FIXED CHGS. & CONTRIB. 10,205 10,205
TRAVEL 3,660 3,660
TOTAL OTHER OPERATING EXPS. 30,400 30,400
TOTAL ADMIN. SUPPORT 148,591 148,591
=========== ============
II. LOCAL REVIEW BOARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 219,424 188,855
(12.00) (10.68)
SECTION 47
ADV. BD. FOR REV OF FOSTER CARE OF CHILDREN
Total Funds General Funds
OTHER PERSONAL SERVICES:
NEW POSITIONS:
REVIEW BOARD COORDINATOR
(1.00) (.89)
PER DIEM 56,780 45,830
TOTAL PERSONAL SERVICES 276,204 234,685
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,225 7,020
SUPPLIES AND MATERIALS 5,688 5,288
FIXED CHGS. & CONTRIB. 27,476 27,476
TRAVEL 39,697 34,407
TOTAL OTHER OPERATING EXPS. 83,086 74,191
TOTAL LOCAL REVIEW BOARDS 359,290 308,876
=========== ============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 67,156 59,783
TOTAL FRINGE BENEFITS 67,156 59,783
TOTAL STATE EMPLOYER
CONTRIBUTIONS 67,156 59,783
=========== ============
TOTAL EMPLOYEE BENEFITS 67,156 59,783
=========== ============
IV. NON-RECURRING
APPROPRIATIONS
TOTAL CHILD. FOSTER CARE
REV. 575,037 517,250
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (17.00) (15.57)
=========== ============
47.1 Any unexpended balance of funds on June 30, 1988,
appropriated to the Foster Care Review Board, not to exceed $5,000,
may be carried forward into FY 1988-89 and expended for the purpose
of operational and renovational expenses required to move.
SECTION 49
COMMISSION FOR THE BLIND
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 45,448 45,448
(1.00) (1.00)
CLASSIFIED POSITIONS 426,400 345,062
(18.00) (16.50)
OTHER PERSONAL SERVICE:
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICE 474,788 393,450
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,400 93,400
SUPPLIES AND MATERIALS 23,841 23,841
FIXED CHGS. & CONTRIB. 594,414 361,525
TRAVEL 7,000 7,000
EQUIPMENT 120,000 20,000
LIGHT/POWER/HEAT 240 240
TRANSPORTATION 1,500 1,500
TOTAL OTHER OPERATING EXPS. 840,395 507,506
TOTAL ADMINISTRATION 1,315,183 900,956
=========== ============
II. REHABILITATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,556,528 343,862
(75.00) (14.60)
TOTAL PERSONAL SERVICE 1,556,528 343,862
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 77,789 54,942
SUPPLIES AND MATERIALS 4,000 1,000
FIXED CHGS. & CONTRIB. 35,539 6,528
TRAVEL 55,755 8,955
EQUIPMENT 672 672
PURCHASE FOR RESALE 62,000
TAXES 2,500
TRANSPORTATION 2,000 560
TOTAL OTHER OPERATING EXPS. 240,255 72,657
SPECIAL ITEMS
S. C. LIONS EYE BANK 10,000 10,000
CASE SERVICES
PUBLIC ASSIST. PAYMENTS 966,222 379,448
TOTAL CASE SERVICES 966,222 379,448
TOTAL REHABILITATION SERVS. 2,773,005 805,967
=========== ============
SECTION 49
COMMISSION FOR THE BLIND
Total Funds General Funds
III. PREV. OF BLINDNESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 186,724 186,724
(10.50) (10.50)
TOTAL PERSONAL SERVICE 186,724 186,724
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,375 4,375
SUPPLIES AND MATERIALS 600 600
TRAVEL 17,250 17,250
TOTAL OTHER OPERATING EXPS. 22,225 22,225
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY 50,000 50,000
TOTAL SPECIAL ITEMS 50,000 50,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 568,167 568,167
TOTAL CASE SERVICES 568,167 568,167
TOTAL PREV. OF BLINDNESS 827,116 827,116
=========== ============
IV. SPECIAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 231,945 231,945
(10.00) (10.00)
TOTAL PERSONAL SERVICE 231,945 231,945
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,367 6,367
EQUIPMENT 3,000 3,000
TOTAL OTHER OPERATING EXPS. 9,367 9,367
CASE SERVICES
PUBLIC ASSISTANCE PYMTS. 27,603 27,603
TOTAL CASE SERVICES 27,603 27,603
TOTAL SPECIAL SERVICES 268,915 268,915
=========== ============
V. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 38,384
TOTAL PERSONAL SERVICE 38,384
TOTAL BASE PAY INCREASE 38,384
=========== ============
SECTION 49
COMMISSION FOR THE BLIND
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 536,715 232,191
TOTAL FRINGE BENEFITS 536,715 232,191
TOTAL STATE EMPLOYER
CONTRIBUTIONS 536,715 232,191
=========== ============
TOTAL EMPLOYEE BENEFITS 575,099 232,191
=========== ============
TOTAL COMMIS. FOR THE BLIND 5,759,318 3,035,145
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (114.50) (52.60)
=========== ============
49.1. For 1988-89 the amount appropriated in this section under
Program II for Rehabilitative Services
is conditioned upon matching by federal funds to the maximum amount
available under the Federal Vocational Rehabilitation Program.
49.2. All revenues derived from the production of horticulture
products by clients of the Adult Adjustment and Training Center and
by Blindcraft may
be retained by the Commission and used in the facility for client
payments and other production costs.
49.3. The Commission for the Blind shall conduct a study of the
vending facility program, and include in its report to the General
Assembly recommendations for making the program more equitable for
all blind persons. The Commission shall report to the General
Assembly no later than January 31, 1989.
SECTION 50
COMMISSION ON AGING
Total Funds General Funds
I. AGING SERVICES:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 47,926 47,926
(1.00) (1.00)
CLASSIFIED POSITIONS 625,365 345,198
(26.01) (14.49)
NEW POSITIONS:
REGISTERED NURSE SPECLST. 24,389 24,389
(1.00) (1.00)
ADMIN. SPECIALIST B 13,541 13,541
(1.00) (1.00)
SOCIAL WORKER 26,828 26,828
(1.00) (1.00)
ACCOUNTING TECHNICIAN 14,895 14,895
(1.00) (1.00)
STAFF & TRAIN. SPEC. III 25,404
(1.00)
ADMIN. SPEC. B. 14,863
(1.00)
UNCLASSIFIED POSITIONS 46,361 46,361
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 16,568 6,000
PER DIEM 4,500 4,000
TOTAL PERSONAL SERVICES: 860,640 529,138
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 179,391 108,443
SUPPLIES AND MATERIALS 31,129 26,926
FIXED CHGS. & CONTRIB. 94,214 83,311
TRAVEL 62,320 35,150
EQUIPMENT 9,550 8,950
TOTAL OTHER OPERATING EXPS. 376,604 262,780
SPECIAL ITEMS
IN-HOME SERVICES-ELDERLY 1,250,000 250,000
TOTAL SPECIAL ITEMS 1,250,000 250,000
DISTRIBUTION TO SUB-DIVS.
ALLOC OTHER STATE AGENCIES 137,731
ALLOC OTHER ENTITIES 926,788
ALLOC-PRIVATE SECTOR 2,363,071
ALLOC PLANNING DIST 6,905,011
AID TO OTHER ENTITIES 50,000 50,000
SECTION 50
COMMISSION ON AGING
Total Funds General Funds
AID ENT-SUBGRANT MATCH FND 405,149 405,149
AID PLANNING DISTRICTS 380,658 380,658
TOTAL DISTRIBUTIONS TO
SUB-DIVISIONS 11,168,408 835,807
TOTAL AGING SERVICES 13,655,652 1,877,725
=========== ============
II. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
BASE PAY INCREASE 9,631
TOTAL PERSONAL SERVICE 9,631
TOTAL BASE PAY INCREASE 9,631
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 168,286 101,037
TOTAL FRINGE BENEFITS 168,286 101,037
TOTAL STATE EMPLOYER
CONTRIBUTIONS 168,286 101,037
=========== ============
TOTAL EMPLOYEE BENEFITS 177,917 101,037
=========== ============
TOTAL - COMMIS. ON AGING 13,833,569 1,978,762
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (34.01) (20.49)
=========== ============
50.1. Of the state funds appropriated under "Distribution to
Subdivisions", the first allocation
by the Commission on Aging shall be for the provision of required
State matching funds according
to the Commission's formula for distributing Older Americans Act
funds, based on the official United States census data for 1980.
The balance of this item, but not to exceed five hundred thousand
dollars ($500,000) shall be distributed equally among the ten
regional planning districts of the State. In the event State
appropriations are reduced, reductions to the ten regional planning
SECTION 50
COMMISSION ON AGING
districts shall be based on amounts distributed in accordance with
the previous requirements.
50.2. The Commission shall assure continued funding for agency
services in Region II (Upper Savannah) and in Region VI (Santee
Lynches) as provided for in the Older Americans Act.
50.3. No County Council on Aging may receive any less funding for
Fiscal Year 1988-1989 than that which was received in Fiscal Year
1987-1988 for Alternate Care for the Elderly provided that there
are no less total funds available in Fiscal Year 1988-1989 as were
available in Fiscal Year 1987-1988.
SECTION 51
STATE HOUSING AUTHORITY
Total Funds General Funds
I. ADMINISTRATION:
A. EXECUTIVE BRANCH:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 51,084 51,084
(1.00) (1.00)
CLASSIFIED POSITIONS 167,339 167,339
(5.00) (5.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 9,070
PER DIEM 10,000
SPECIAL CONTRACT EMPLOYEE 11,513
TOTAL PERSONAL SERVICES 249,006 218,423
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 91,830
SUPPLIES AND MATERIALS 40,000
FIXED CHGS. & CONTRIB. 303,511 154,972
TRAVEL 36,000
EQUIPMENT 30,000
TRANSPORTATION 1,000
TOT. OTHER OPERATING EXPS. 502,341 154,972
TOTAL EXECUTIVE BRANCH 751,347 373,395
=========== ============
SECTION 51
STATE HOUSING AUTHORITY
Total Funds General Funds
B. RESOURCE MANAGEMENT:
PERSONAL SERVICES
CLASSIFIED POSITIONS 165,623 43,570
(8.00) (2.00)
TOTAL PERSONAL SERVICES 165,623 43,570
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,000
SUPPLIES AND MATERIALS 10,000
TRAVEL 10,000
TOT. OTHER OPERATING EXPS. 28,000
TOTAL RESOURCE MANAGEMENT 193,623 43,570
=========== ============
TOTAL ADMINISTRATION 944,970 416,965
=========== ============
II. FINANCE DIVISION:
PERSONAL SERVICES
CLASSIFIED POSITIONS 134,871
(6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,180
TOTAL PERSONAL SERVICE 143,051
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,320
SUPPLIES AND MATERIALS 10,000
TRAVEL 5,000
TOTAL OTHER OPERATING EXPS. 52,320
TOTAL FINANCE DIVISION 195,371
=========== ============
III. RENTAL HOUSING DIVISION:
PERSONAL SERVICES
CLASSIFIED POSITIONS 405,258
(19.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,070
TOTAL PERSONAL SERVICE 414,328
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,881
SUPPLIES AND MATERIALS 19,000
TRAVEL 63,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXPS. 191,881
SECTION 51
STATE HOUSING AUTHORITY
Total Funds General Funds
PUBLIC ASSISTANCE PAYMENTS
PUBLIC ASSIST. PYMTS. 11,651,189
TOT. PUBLIC ASSIST. PYMT. 11,651,189
TOTAL RENTAL HOUSING PROG. 12,257,398
=========== ============
IV. SINGLE FAMILY PROGRAMS
PERSONAL SERVICES
CLASSIFIED POSITIONS 214,537
(10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,180
TOTAL PERSONAL SERVICE 222,717
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,357
SUPPLIES AND MATERIALS 10,000
TRAVEL 10,000
TOTAL OTHER OPERATING EXPS. 69,357
TOTAL SINGLE FAMILY PROGRAMS 292,074
=========== ============
V. EMPLOYEE BENEFITS:
BASE PAY INCREASE 26,302
TOTAL PERSONAL SERVICE 26,302
TOTAL BASE PAY INCREASE 26,302
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 247,233 49,697
TOTAL FRINGE BENEFITS 247,233 49,697
TOTAL STATE EMPLOYER
CONTRIBUTIONS 247,233 49,697
=========== ============
TOTAL EMPLOYEE BENEFITS 273,535 49,697
=========== ============
TOTAL STATE HOUSING
AUTHORITY 13,963,348 466,662
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (49.00) (8.00)
=========== ============
SECTION 51
STATE HOUSING AUTHORITY
51.1. The Authority shall annually repay the State for its
operational costs to the extent possible, in whole or in part,
after the close of each fiscal year from non-taxgenerated funds.
The amount of repayment shall be determined by Resolution of the
Authority's Commissioners based on their analysis of Cash Flow
Certificates, Parity Tests, and other Authority program
requirements.
51.2. All federal rental assistance administrative fees shall be
carried forward to the succeeding fiscal year for use by the
Authority in the administration of the federal programs under
contract with the Authority. No State funds are to be used in the
administration of these programs.
51.3. For 1987-88 monies withdrawn from the Authority's various
bond-financed trust indentures and resolutions, which monies are
deposited with the State Treasurer to pay program expenses, may be
carried forward by the Authority into 1988-89. By October 1, 1988,
a report shall be submitted to the Senate Finance Committee and the
House Ways and Means Committee, detailing the amount carried
forward and a detailed budget for its expenditures.
SECTION 52
S.C. COMMISSION ON HUMAN AFFAIRS
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 57,560 57,560
(1.00) (1.00)
CLASSIFIED POSITIONS 295,403 244,894
(13.00) (9.55)
NEW POSITIONS:
INFO. RES. COORD. I 20,045 20,045
(1.00) (1.00)
ATTORNEY II 30,846 30,846
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,800 2,800
TOTAL PERSONAL SERVICE 406,654 356,145
SECTION 52
S.C. COMMISSION ON HUMAN AFFAIRS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,564 75,394
SUPPLIES AND MATERIALS 12,537 12,537
FIXED CHGS. & CONTRIB. 111,733 93,283
TRAVEL 9,053 9,053
EQUIPMENT 1,558 1,558
CONTINGENCIES 10 10
TRANSPORTATION 2,600 2,600
TOTAL OTHER OPERATING EXPS. 214,055 194,435
TOTAL ADMINISTRATION 620,709 550,580
=========== ============
II. CONSULTIVE SERVICES:
PERSONAL SERVICES
CLASSIFIED POSITIONS 289,642 232,081
(12.00) (10.00)
UNCLASSIFIED POSITIONS 43,316 43,316
(1.00) (1.00)
TOTAL PERSONAL SERVICE 332,958 275,397
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,301 1,301
SUPPLIES AND MATERIALS 5,358 5,358
TRAVEL 6,700 6,700
TOTAL OTHER OPERATING EXPS. 51,359 13,359
TOTAL CONSULTIVE SERVICES 384,317 288,756
=========== ============
III. COMPLIANCE PROGRAMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 382,713 321,839
(16.00) (13.00)
NEW POSITIONS:
SPECIAL INVESTIGATOR I 31,684 31,684
(2.00) (2.00)
UNCLASSIFIED POSITIONS 45,304 45,304
(1.00) (1.00)
TOTAL PERSONAL SERVICE 459,701 398,827
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,902 6,626
SUPPLIES AND MATERIALS 8,082 8,082
TRAVEL 10,103 4,103
EQUIPMENT 1,197
TOTAL OTHER OPERATING EXPS. 39,284 18,811
SECTION 52
S.C. COMMISSION ON HUMAN AFFAIRS
Total Funds General Funds
TOTAL COMPLIANCE PROGRAMS 498,985 417,638
=========== ============
IV. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 5,068
TOTAL PERSONAL SERVICE 5,068
TOTAL BASE PAY INCREASE 5,068
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 240,601 203,536
TOTAL FRINGE BENEFITS 240,601 203,536
TOTAL STATE EMPLOYER
CONTRIBUTIONS 240,601 203,536
=========== ============
TOTAL EMPLOYEE BENEFITS 245,669 203,536
=========== ============
TOTAL HUMAN AFFAIRS 1,749,680 1,460,510
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (48.00) (39.55)
=========== ============
52.1. Revenue derived from the sale of 'The Blueprint' may be
retained and expended for the purpose of conducting the biennial
Human Affairs Forum.
SECTION 53
DEPT. OF VETERANS AFFAIRS
Total Funds General Funds
I. VETERANS SERVICES:
PERSONAL SERVICE:
DIRECTOR 50,846 50,846
(1.00) (1.00)
CLASSIFIED POSITIONS 306,653 306,653
(15.00) (15.00)
SECTION 53
DEPT. OF VETERANS AFFAIRS
Total Funds General Funds
NEW POSITIONS:
FIELD OFFICE SUPERVISOR 22,548 22,548
(1.00) (1.00)
UNCLASSIFIED POSITIONS 80,963 80,963
(4.00) (4.00)
TOTAL PERSONAL SERVICES 461,010 461,010
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,000 12,000
SUPPLIES AND MATERIALS 8,000 8,000
FIXED CHGS. & CONTRIB. 31,855 31,855
TRAVEL 9,644 9,644
TOTAL OTHER OPERATING EXPS. 61,499 61,499
DISTRIBUTION TO SUBDIVS.
AID CNTY-RESTRICTED 570,031 570,031
TOTAL DISTRIBUTION TO
SUBDIVISIONS 570,031 570,031
TOTAL VETERANS SERVICES 1,092,540 1,092,540
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 95,006 95,006
TOTAL FRINGE BENEFITS 95,006 95,006
TOTAL STATE EMPLOYER
CONTRIBUTIONS 95,006 95,006
=========== ============
TOTAL EMPLOYEE BENEFITS 95,006 95,006
=========== ============
TOTAL VETERANS AFFAIRS 1,187,546 1,187,546
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (21.00) (21.00)
=========== ============
53.1. In the allocation of the appropriation in this section as
adjusted for "Aid to Counties--Operation of County
Office," each county shall receive an effective annual amount
equal to 104% of the amount allocated to it for the year 1987-88.
SECTION 53
DEPT. OF VETERANS AFFAIRS
53.2. In the allocation of the appropriation in this section
designated as "DISTRIBUTION TO SUBDIVISIONS AID
CNTY-RESTRICTED", for counties where the county delegation is
comprised of two members of the Senate and two members of the House
of Representatives, and where the county veterans affairs officer
was not recommended for the term beginning in 1987, no money shall
be expended in that county unless a county veterans affairs officer
is recommended to the Director of Veterans Affairs for appointment
by a majority of the entire legislative delegation representing
that county.
SECTION 54
COMMISSION ON WOMEN
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,173 33,173
(1.75) (1.75)
OTHER PERSONAL SERVICES:
PER DIEM 3,500 3,500
INTERN 2,000 2,000
TOTAL PERSONAL SERVICES 38,673 38,673
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,606 8,356
SUPPLIES AND MATERIALS 4,593 4,593
FIXED CHGS. & CONTRIB. 6,315 6,315
TRAVEL 4,204 4,204
EQUIPMENT 100 100
TOTAL OTHER OPERATING EXPS. 24,818 23,568
TOTAL ADMINISTRATION 63,491 62,241
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,348 7,348
TOTAL FRINGE BENEFITS 7,348 7,348
TOTAL STATE EMPLOYER
CONTRIBUTIONS 7,348 7,348
=========== ============
SECTION 54
COMMISSION ON WOMEN
Total Funds General Funds
TOTAL EMPLOYEE BENEFITS 7,348 7,348
=========== ============
TOTAL COMMISSION ON WOMEN 70,839 69,589
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1.75) (1.75)
=========== ============
SECTION 55
DEPARTMENT OF CORRECTIONS
Total Funds General Funds
I. INTERNAL ADMINISTRATION
& SUPPORT:
PERSONAL SERVICE:
COMMISSIONER/S 77,608 77,608
(1.00) (1.00)
CLASSIFIED POSITIONS 3,816,465 3,768,819
(176.00) (174.00)
UNCLASSIFIED POSITIONS 175,390 175,390
(3.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 280,104 280,104
PER DIEM 3,500 3,500
INTERN 20,591 20,591
INMATE EARNINGS 18,963 18,963
SPECIAL CONTRACT EMPLOYEE 15,656 15,656
TOTAL PERSONAL SERVICES 4,408,277 4,360,631
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,190,167 3,190,167
SUPPLIES AND MATERIALS 503,298 503,298
FIXED CHGS. & CONTRIB. 241,860 241,860
TRAVEL 150,791 150,741
EQUIPMENT 401,133 401,133
LIGHT/POWER/HEAT 263,000 263,000
TRANSPORTATION 34,535 34,535
TOT. OTHER OPERATING EXPS. 4,784,784 4,784,734
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,200 4,200
SECTION 55
DEPARTMENT OF CORRECTIONS
Total Funds General Funds
TOTAL PUBLIC ASSISTANCE
PAYMENTS 4,200 4,200
TOTAL INTERNAL
ADMINISTRATION & SUPPORT 9,197,261 9,149,565
=========== ============
II. HOUSING, CARE, SECURITY
AND SUPERVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,801,120 73,463,301
(4571.37) (4464.73)
NEW POSITIONS:
ADMIN. ASST. SPEC. C 29,292 29,292
(2.00) (2.00)
SENIOR DEPUTY WARDEN 57,066 57,066
(2.00) (2.00)
CHIEF CORRECTIONAL
OFFICER II 40,090 40,090
(2.00) (2.00)
DEPUTY WARDEN II 187,606 187,606
(8.00) (8.00)
STAFF DEV. & TRNG,
SPEC. III 41,696 41,696
(2.00) (2.00)
CORRECTIONAL OFFICER II 4,557,950 4,557,950
(461.00) (461.00)
ADMIN. ASST. SPEC. A 48,144 48,144
(4.00) (4.00)
ADMIN. ASST. SPEC. B 159,118 159,118
(14.00) (14.00)
ACCOUNTING TECHNICIAN II 27,926 27,926
(2.00) (2.00)
ADMIN. ASST. I 27,456 27,456
(2.00) (2.00)
CORRECTIONAL OFFICER
SUPV. II 239,078 239,078
(18.00) (18.00)
CORR. OFFICER ASST.
SUPV. II 471,324 471,324
(42.00) (42.00)
SECTION 55
DEPARTMENT OF CORRECTIONS
Total Funds General Funds
INMATE RELATIONS
COORDINATOR 87,858 87,858
(8.00) (8.00)
TRADE SUPERVISOR I 67,460 67,460
(6.00) (6.00)
SPECIAL INVESTIGATOR II 20,790 20,790
(2.00) (2.00)
FOOD SERVICE DIRECTOR II
(2.00) (2.00)
FOOD SERVICE DIRECTOR III
(8.00) (8.00)
FOOD SERVICE DIRECTOR I
(2.00) (2.00)
SUPPLY SPEC III 17,770 17,770
(2.00) (2.00)
DATA CONTROL CLERK 12,520 12,520
(2.00) (2.00)
POSTMASTER 16,476 16,476
(2.00) (2.00)
CORRECTIONAL CLASS.
CASEWORKER I 82,374 82,374
(12.00) (12.00)
INMATE REPRESENTATIVE 11,736 11,736
(2.00) (2.00)
HEARING OFFICER 16,060 16,060
(2.00) (2.00)
MAILROOM SUPERVISOR III 12,206 12,206
(2.00) (2.00)
PSYCHOLOGIST II 21,838 21,838
(2.00) (2.00)
PSYCHOLOGIST III 25,704 25,704
(2.00) (2.00)
DENTAL ASST. III
(2.00) (2.00)
DENTIST I
(2.00) (2.00)
HEAD NURSE
(4.00) (4.00)
LPN
(8.00) (8.00)
SECTION 55
DEPARTMENT OF CORRECTIONS
Total Funds General Funds
NURSE PRACTITIONER
(4.00) (4.00)
NURSE SUPERVISOR
(2.00) (2.00)
PHARMACIST
(2.00) (2.00)
PHYSICIAN
(2.00) (2.00)
PSYCHIATRIST II
(1.00) (1.00)
STAFF NURSE
(16.00) (16.00)
CANTEEN MANAGER 21,534
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 346,684 346,684
INMATE EARNINGS 2,625,417 2,585,417
TOTAL PERSONAL SERVICES 84,074,293 82,674,940
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,344,586 5,236,586
SUPPLIES AND MATERIALS 13,911,151 13,571,286
FIXED CHGS. & CONTRIB. 1,045,433 988,433
TRAVEL 261,272 243,772
EQUIPMENT 1,568,680 1,395,480
PURCHASE FOR RESALE 6,100,000
LIGHT/POWER/HEAT 6,370,979 6,270,979
TRANSPORTATION 832,717 792,117
TOT. OTHER OPERATING
EXPENSES 35,434,818 28,498,653
SPECIAL ITEMS:
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,068,783 3,018,783
PROSTHETIC APPLIANCES 15,666 15,666
TOTAL PUBLIC ASSISTANCE
PAYMENTS 3,084,449 3,034,449
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION 122,593,560 114,208,042
=========== ============
SECTION 55
DEPARTMENT OF CORRECTIONS
Total Funds General Funds
III. WORK & VOCATIONAL
ACTIVITIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,790,152 1,093,033
(118.28) (44.80)
NEW POSITIONS:
INDUSTRIES PROD. MANAGER 28,342
(2.00)
INDUSTRIES PROD. SUPV. II 33,312
(4.00)
INDUSTRIES PROD. SUPV. I 13,460
(4.00)
INDUSTRIES PROD. SUPV. I
INDUSTRIAL PROD MGR II 23,450
(1.00)
INDUSTRIAL PROD. MGR. I 21,682
(1.00)
INDUSTRIAL SUPV. II 101,931
(9.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 54,936 11,936
PER DIEM 5,000
INMATE EARNINGS 665,000
SPECIAL CONTRACT EMPLOYEE 35,000
TOTAL PERSONAL SERVICES 4,772,265 1,104,969
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 821,883 123,883
SUPPLIES AND MATERIALS 1,870,110 1,052,110
FIXED CHGS. & CONTRIB. 153,692 56,692
TRAVEL 58,053 8,053
EQUIPMENT 455,100 8,100
PURCHASE FOR RESALE 7,501,000
PETTY CASH FUND 2,000
PROPERTY TAXES 4,000
LIGHT/POWER/HEAT 295,000
TRANSPORTATION 32,000
TOTAL OTHER OPERATING
EXPENSES 11,192,838 1,248,838
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 31,590 11,590
SECTION 55
DEPARTMENT OF CORRECTIONS
Total Funds General Funds
TOTAL PUBLIC ASSISTANCE
PAYMENTS 31,590 11,590
TOTAL WORK & VOCATIONAL
ACTIVITIES 15,996,693 2,365,397
=========== ============
IV. INDIVIDUAL GROWTH &
MOTIVATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,526,473 2,526,473
(124.00) (124.00)
NEW POSITIONS:
SOCIAL WORKER IV 130,098 130,098
(12.00) (12.00)
RECREATION COORDINATOR I 15,842 15,842
(2.00) (2.00)
CLINICAL CHAPLIN II 21,684 21,684
(2.00) (2.00)
ACTIVITY THERAPIST II 14,850 14,850
(2.00) (2.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 43,543 43,543
TOTAL PERSONAL SERVICE 2,752,490 2,752,490
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 264,321 251,821
SUPPLIES AND MATERIALS 160,773 148,273
FIXED CHGS. & CONTRIB. 57,681 57,681
TRAVEL 30,133 30,133
TRANSPORTATION 5,844 5,844
TOTAL OTHER OPERATING EXPS. 518,752 493,752
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 417,632 417,632
TOTAL PUBLIC ASSISTANCE
PAYMENTS 417,632 417,632
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 3,688,874 3,663,874
=========== ============
V. PENAL FACILITY
INSPECTION SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 199,995 199,995
(7.00) (7.00)
SECTION 55
DEPARTMENT OF CORRECTIONS
Total Funds General Funds
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,009 3,009
TOTAL PERSONAL SERVICE 203,004 203,004
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,100 6,100
SUPPLIES AND MATERIALS 1,300 1,300
FIXED CHGS. & CONTRIB. 1,776 1,776
TRAVEL 15,000 15,000
TRANSPORTATION 7,025 7,025
TOTAL OTHER OPERATING EXPS. 31,201 31,201
TOTAL PENAL FACILITY
INSPECTION SERVICES 234,205 234,205
=========== ============
VI. PALMETTO UNIFIED SCHOOL
DIST.#1:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 420,309 289,859
(17.50) (9.00)
NEW POSITIONS:
PRINCIPAL II 20,788 20,788
(2.00) (2.00)
VOCATIONAL TEACHER 48,720 48,720
(6.00) (6.00)
CLASSROOM TEACHER 34,358 34,358
(4.00) (4.00)
LIBRARIAN 17,178 17,178
(2.00) (2.00)
GUIDANCE COUNSELOR 13,744 13,744
(2.00) (2.00)
ACADEMIC TEACHER 13,744 13,744
(2.00) (2.00)
CLINICAL NURSE SPEC. 34,392 34,392
(2.00) (2.00)
UNCLASSIFIED POSITIONS 2,407,059 1,040,578
(92.50) (48.69)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 167,491 44,091
PER DIEM 1,000 1,000
INMATE EARNINGS 193,877 193,877
SPECIAL CONTRACT EMPLOYEE 5,000
SECTION 55
DEPARTMENT OF CORRECTIONS
Total Funds General Funds
TOTAL PERSONAL SERVICES 3,377,660 1,752,329
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 182,640 172,890
SUPPLIES AND MATERIALS 347,807 169,307
FIXED CHGS. & CONTRIB. 24,640 24,640
TRAVEL 37,138 14,938
EQUIPMENT 112,040 44,440
TRANSPORTATION 3,700 3,700
TOTAL OTHER OPERATING EXPS. 707,965 429,915
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 18,649 8,649
TOTAL PUBLIC ASSISTANCE
PAYMENTS 18,649 8,649
TOTAL PALMETTO UNIFIED
SCHOOL DIST. #1 4,104,274 2,190,893
=========== ============
VII. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 167,387
TOTAL PERSONAL SERVICE 167,387
TOTAL BASE PAY INCREASE 167,387
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 23,662,918 22,531,734
TOTAL FRINGE BENEFITS 23,662,918 22,531,734
TOTAL STATE EMPLOYEE
CONTRIBUTIONS 23,662,918 22,531,734
============ ============
TOTAL EMPLOYEE BENEFITS 23,830,305 22,531,734
============ ============
TOTAL DEPART. OF
CORRECTIONS 179,645,172 154,343,710
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5829.65) (5572.22)
=========== ============
SECTION 55
DEPARTMENT OF CORRECTIONS
55.1. Whenever an inmate shall be discharged from the Department
of Corrections the State Board of Corrections thereof shall furnish
such inmate with a suit of common clothes, if deemed necessary, and
transportation from the Department of Corrections to his home, if
his home be within this State, or to the County from which he was
sentenced if his home be without this State.
55.2. Revenue derived wholly from supervisory charges paid by
inmates participating in the Extended Work Release Program be
retained by the Department of Corrections to continue the program.
Revenue collected and retained by the Department of Corrections in
prior years from the Extended Work Release Program be retained and
carried forward to continue the Extended Work Release Program.
55.3. Notwithstanding any provision of law to the contrary, the
proceeds from the sale of all excess agricultural products produced
by the Farm Program of the South Carolina Department of Corrections
shall be retained by that agency to be utilized in the expansion
and modernization of the program.
55.4. In addition to sales currently authorized by statute, all
articles or products produced by the Department of Corrections may
be sold on the open market; those articles or products not provided
for by statute, are sold and distributed through wholesalers and
jobbers within this State.
55.5. Notwithstanding any other provision of law to the contrary,
the excess revenue generated by the Adult Work Activity Center be
returned to the Department of Corrections to be utilized in the
expansion and modernization of the Habilitation Unit for the
Developmentally Disabled.
55.6. Revenue derived wholly from the Canteen operations within
the Department of Corrections on behalf of the inmate population,
may be retained and expended by the Department for the continuation
of the operation of said Canteens and the welfare of the inmate
population. The Canteen operation is to be treated as an enterprise
fund within the
SECTION 55
DEPARTMENT OF CORRECTIONS
Department of Corrections and is not to be subsidized by State
Appropriated Funds.
55.7. Upon initiation by the South Carolina Department of
Corrections, and upon prior approval by the Budget and Control
Board, the Department of Corrections may contract for any and all
services, but such services must (1) demonstrate reasonably
comparable, cost-effectiveness to traditional methods of
construction, (2) result in long-term operational cost-savings, (3)
result in the provision of a new facility of sufficient bed,
program, and support space more expeditiously than traditional
methods, and (4) be subject to the year-to-year appropriation
process of the General Assembly and state procurement procedures.
55.8. Notwithstanding any provision of this section or other
provision of law, if negotiations by the South Carolina Department
of Corrections for double celling its institutions are successful,
funds to support this double celling may be provided by carrying
forward into Fiscal Year 1988-89 any unexpended General Funds as of
June 30, 1988 for the Department of Corrections if the Budget and
Control Board determines that the additional funds are necessary to
support double celling.
55.9. The Department is authorized to retain any funds derived
from the sale of surplus school buses received from the Department
of Education in Fiscal Year 1988-89 for use in the Division of
Industries Program.
55.10. Of funds appropriated for the Palmetto Unified School
District Contractual Services, $75,000 must be used for contracting
with private sector education providers for performance-funded
literacy instruction. Contractors would be paid only for student
progress on quantifiable performance measurements.
SECTION 56
PAROLE AND COMMUNITY CORRECTIONS
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 52,691 52,691
(1.00) (1.00)
CLASSIFIED POSITIONS 1,182,313 816,126
(72.00) (50.00)
UNCLASSIFIED POSITIONS 141,422 141,422
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 61,250 61,250
TOTAL PERSONAL SERVICE 1,437,676 1,071,489
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 189,050 149,050
SUPPLIES AND MATERIALS 30,250 23,500
FIXED CHGS. & CONTRIB. 116,086 104,736
TRAVEL 95,658 30,058
EQUIPMENT 102,030 7,000
TOTAL OTHER OPERATING EXPS. 533,074 314,344
TOTAL ADMINISTRATION 1,970,750 1,385,833
=========== ============
II. COMMUNITY CORRECTIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,030,155 6,656,329
(552.00) (363.00)
NEW POSITIONS:
PROBATION/PAROLE AGENT 510,278 332,790
(23.00) (15.00)
UNCLASSIFIED POSITIONS 48,275 48,275
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,000
TOTAL PERSONAL SERVICE 10,623,708 7,037,394
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,399,489 368,857
SUPPLIES AND MATERIALS 278,350 59,850
FIXED CHGS. & CONTRIB. 263,987 139,787
TRAVEL 542,520 170,820
EQUIPMENT 163,050 57,050
LIB BOOKS, MAPS & FILMS 1,200 1,200
TRANSPORTATION 600 600
TOT. OTHER OPERATING EXPS. 4,649,196 798,164
SECTION 56
PAROLE AND COMMUNITY CORRECTIONS
Total Funds General Funds
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 570,540
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT 570,540
TOTAL COMMUNITY CORRECT. 15,843,444 7,835,558
=========== ============
III. PAROLES AND PARDONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 797,615 671,064
(41.00) (34.00)
UNCLASSIFIED POSITIONS 37,500 37,500
(1.00) (1.00)
COMMISSIONER/S 48,967 48,967
(1.00) (1.00)
TOTAL PERSONAL SERVICE 884,082 757,531
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,979 11,279
SUPPLIES AND MATERIALS 18,641 16,891
FIXED CHGS. & CONTRIB. 32,959 32,609
TRAVEL 57,600 45,000
TOTAL OTHER OPERATING EXPS. 121,179 105,779
SPECIAL ITEMS:
HEARING FEES 52,500 52,500
TOTAL SPECIAL ITEMS 52,500 52,500
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 60,000
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT 60,000
TOTAL PAROLES AND PARDONS 1,117,761 915,810
=========== ============
IV. TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,178 54,178
(3.00) (3.00)
TOTAL PERSONAL SERVICE 54,178 54,178
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,800 34,800
SUPPLIES AND MATERIALS 11,450 11,450
TRAVEL 70,000 70,000
EQUIPMENT 2,100 2,100
SECTION 56
PAROLE AND COMMUNITY CORRECTIONS
Total Funds General Funds
TOTAL OTHER OPERATING EXPS. 118,350 118,350
TOTAL TRAINING 172,528 172,528
=========== ============
V. EMPLOYEE BENEFITS
PERSONAL SERVICE
B. BASE PAY INCREASE
BASE PAY INCREASE 194,452
TOTAL PERSONAL SERVICE 194,452
TOTAL BASE PAY INCREASE 194,452
=========== ============
C. STATE EMPLOYER
CONTRIBUTION
EMPLOYER CONTRIBUTIONS 2,972,685 2,084,802
TOTAL FRINGE BENEFITS 2,972,685 2,084,802
TOTAL STATE EMPLOYER
CONTRIBUTION 2,972,685 2,084,802
=========== ============
TOTAL EMPLOYEE BENEFITS 3,167,137 2,084,802
=========== ============
TOTAL PAROLE & COMMUNITY
CORRECTIONS 22,271,620 12,394,531
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (698.00) (472.00)
=========== ============
56.1. The amount appropriated in this section under Program III
entitled Parole and Pardons for Hearing Fees shall be used to
provide a hearing fee for Parole and Community Corrections Board
members under a plan approved by the Budget and Control Board.
56.2. Sixty-two thousand dollars appropriated in this section and
$138,000 appropriated in Part III of this Act shall be limited to
the Electronic Monitoring of Parole Violators. The State
Reorganization Commission, under its Jail and Prison Overcrowding
Project, shall complete a one
SECTION 56
PAROLE AND COMMUNITY CORRECTIONS
year evaluation of the electronic monitoring program
established by Parole and Community Corrections.
SECTION 57
DEPARTMENT OF YOUTH SERVICES
Total Funds General Funds
I. OFFICE OF THE
COMMISSIONER:
PERSONAL SERVICE:
COMMISSIONER/S 66,996 66,996
(1.00) (1.00)
CLASSIFIED POSITIONS 299,015 299,015
(11.00) (11.00)
UNCLASSIFIED POSITIONS 53,616 53,616
(1.00) (1.00)
OTHER PERSONAL SERVICES:
PER DIEM 8,400 8,400
TEMPORARY POSITIONS 6,900 6,900
TOTAL PERSONAL SERVICES 434,927 434,927
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,584 32,984
SUPPLIES AND MATERIALS 8,000 5,000
FIXED CHGS. & CONTRIB. 3,405 2,955
TRAVEL 30,400 30,400
EQUIPMENT 2,000 2,000
LIGHT/POWER/HEAT 600 600
TRANSPORTATION 300 300
TOTAL OTHER OPERATING EXPS. 78,289 74,239
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 5,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 5,000
TOTAL OFFICE OF THE
COMMISSIONER 518,216 509,166
=========== ============
II. GENERAL INSTITUTIONAL
PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,064,546 6,064,546
(380.50) (380.50)
SECTION 57
DEPARTMENT OF YOUTH SERVICES
Total Funds General Funds
NEW POSITIONS:
JUVENILE CORR. OFFICER I
JUVENILE CORR. OFFICER II 218,271 218,271
(16.00) (16.00)
JUVENILE CORR.
OFFICER SUPV. 292,920 292,920
(20.00) (20.00)
PUBLIC SAFETY OFFICER 129,464 129,464
(9.00) (9.00)
SOCIAL WORKER III
UNCLASSIFIED POSITIONS 49,456 49,456
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,520 5,520
INMATE EARNINGS 13,640 13,640
TOTAL PERSONAL SERVICES 6,773,817 6,773,817
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 341,919 341,919
SUPPLIES AND MATERIALS 228,851 227,851
FIXED CHGS. & CONTRIB. 25,230 25,230
TRAVEL 32,800 32,800
EQUIPMENT 23,075 23,075
PURCHASE FOR RESALE 55,000
LIGHT/POWER/HEAT 520,938 520,938
TRANSPORTATION 34,164 34,164
TOTAL OTHER OPERATING
EXPENSES 1,261,977 1,205,977
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 11,200 10,200
TOTAL PUBLIC ASSISTANCE 11,200 10,200
TOTAL GENERAL INSTITUTIONAL
PROGRAMS 8,046,994 7,989,994
=========== ============
III. EDUCATIONAL SERVICES:
CLASSIFIED POSITIONS 488,027 325,039
(32.00) (20.25)
UNCLASSIFIED POSITIONS 2,189,736 1,004,236
(71.00) (37.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 56,505 16,920
SECTION 57
DEPARTMENT OF YOUTH SERVICES
Total Funds General Funds
INMATE EARNINGS 5,000
TOTAL PERSONAL SERVICES 2,739,268 1,346,195
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,400 5,400
SUPPLIES AND MATERIALS 145,000 7,000
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 8,100 2,000
EQUIPMENT 49,900
LIB BOOKS, MAPS & FILMS 13,000
LIGHT/POWER/HEAT 82,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXPS. 408,400 14,400
SPECIAL ITEM
EDUCATIONAL-GROUP HOME
FOSTER CARE 35,000 35,000
VOCATIONAL REHABILITATION
PROJECT 73,931 73,931
TOTAL SPECIAL ITEM 108,931 108,931
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 5,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 5,000
TOTAL EDUCATIONAL SERVICES 3,261,599 1,469,526
=========== ============
IV. COMMUNITY PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,240,827 5,932,670
(345.50) (323.50)
UNCLASSIFIED POSITIONS 43,820 43,820
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,400 18,400
SPECIAL CONTRACT EMPLOYEE 136,873 136,873
TOTAL PERSONAL SERVICES 6,439,920 6,131,763
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 453,651 431,482
SUPPLIES AND MATERIALS 251,412 192,412
FIXED CHGS. & CONTRIB. 154,031 152,031
TRAVEL 228,569 213,069
EQUIPMENT 65,881 26,981
SECTION 57
DEPARTMENT OF YOUTH SERVICES
Total Funds General Funds
LIGHT/POWER/HEAT 68,337 58,337
TRANSPORTATION 28,011 27,011
STIPEND 2,000 2,000
TOT. OTHER OPERATING EXPS. 1,251,892 1,103,323
SPECIAL ITEM
JUVENILE RESTITUTION -
CHARLESTON 135,665 135,665
RESIDENTIAL TRTMT -
EMOTIONALLY HANDICAPPED 55,000 55,000
JUVENILE ARBITRATION BD. 35,000 35,000
TOTAL SPECIAL ITEMS 225,665 225,665
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,978,798 2,796,194
TOT. PUB. ASSIST. PAYMENTS 2,978,798 2,796,194
TOTAL COMMUNITY PROGRAMS 10,896,275 10,256,945
=========== ============
V. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,341,480 2,195,156
(124.00) (109.00)
UNCLASSIFIED POSITIONS 41,299 41,299
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,200 24,200
TOTAL PERSONAL SERVICE 2,406,979 2,260,655
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 789,018 745,018
SUPPLIES AND MATERIALS 677,351 337,982
FIXED CHGS. & CONTRIB. 486,829 404,759
TRAVEL 31,071 30,071
EQUIPMENT 191,460 167,460
LIGHT/POWER/HEAT 102,584 87,584
TRANSPORTATION 28,245 28,245
TOT. OTHER OPERATING EXPS. 2,306,558 1,801,119
ADMINISTRATIVE SERVICES 4,713,537 4,061,774
=========== ============
VI. TREATMENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,133,343 1,133,343
(47.50) (47.50)
SECTION 57
DEPARTMENT OF YOUTH SERVICES
Total Funds General Funds
NEW POSITIONS:
PSYCHOLOGIST III
UNCLASSIFIED POSITIONS 41,280 41,280
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 16,500 16,500
O.T. & SHIFT DIFFER. 7,500 7,500
TOTAL PERSONAL SERVICES 1,198,623 1,198,623
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,548 85,548
SUPPLIES AND MATERIALS 31,490 31,490
FIXED CHGS. & CONTRIB. 11,676 11,676
TRAVEL 18,500 18,500
EQUIPMENT 11,650 11,650
LIGHT/POWER/HEAT 16,795 16,795
TRANSPORTATION 1,940 1,940
TOTAL OTHER OPERATING EXPS. 177,599 177,599
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 478,026 478,026
TOTAL PUBLIC ASSISTANCE
PAYMENTS 478,026 478,026
TOTAL TREATMENT SERVICES 1,854,248 1,854,248
=========== ============
VII. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
BASE PAY INCREASE 55,426
TOTAL PERSONAL SERVICE 55,426
TOTAL BASE PAY INCREASE 55,426
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,252,451 3,935,224
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,252,451 3,935,224
=========== ============
TOTAL EMPLOYEE BENEFITS 4,307,877 3,935,224
=========== ============
SECTION 57
DEPARTMENT OF YOUTH SERVICES
Total Funds General Funds
TOTAL DEPARTMENT OF YOUTH
SERVICES 33,598,746 30,076,877
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1062.50) (979.75)
=========== ============
57.1. The revenue generated from sale of meal tickets by the
Department of Youth Services shall be retained by the agency and
expended for the operation of the agency's cafeterias and food
service programs.
57.2. Notwithstanding any other provisions of law, the Department
of Youth Services is authorized to dispose of farm products surplus
to the needs of the institution and to retain these funds to offset
the costs of the farming operations. Such funds shall be budgeted
through the normal budget and appropriation process and such
expenditures shall be reduced accordingly if receipts of these
funds become insufficient to meet budget needs.
57.3. The funds appropriated under "III. Educational
Services" for "Special Item: Education - Group Home
Foster Care" shall be used for the educational costs of
children in group, residential or foster homes. Such payments shall
be limited to educational costs beyond that provided by each
pupil's portion of funds generated under any applicable State or
Federal funding sources. Total expenditures by the Department for
this purpose shall not exceed the amount of funds available under
said Special item and that all such funds not utilized for children
in group, residential or foster homes shall be transferred to
appropriate line items in "III. Educational Services" for
use by the DYS special school district.
57.4. The revenue returned to the Interstate Compact Program and
the revenue returned from the Juvenile Restitution Program shall be
retained by the Agency and expended for the Operation of the
respective program areas.
SECTION 57
DEPARTMENT OF YOUTH SERVICES
57.5. The Department of Youth Services shall contract with the
following entities in the amounts shown: Florence Crittendon Home,
$65,000; Carolina Youth Development Center, $65,000; and the
Phyllis Wheatley Center, $20,000.
57.6. That should the State divest itself of any real property
located in Florence, but assigned to the Department of Youth
Services, the net proceeds from the sale shall be returned to the
Department and applied toward capital improvements.
57.7. Notwithstanding the provisions of the Education Finance
Act, the South Carolina Department of Youth Services shall have its
educational funds audited by the Office of the State Auditor
pursuant to a schedule established by the State Auditor, and said
audit shall be sufficient to satisfy the timetable for audits
required in Regulation 43175.
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
Total Funds General Funds
I. ADMINISTRATIVE SERVICES:
A. GENERAL ADMINISTRATION
AND CERTIF.:
PERSONAL SERVICE:
DIRECTOR 56,812
(1.00)
CLASSIFIED POSITIONS 507,662
(24.78)
NEW POSITION:
ADMIN. SPEC. A 12,036
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 15,000
PER DIEM 250
NON-RES. INMATE SECURITY 83,767
TOTAL PERSONAL SERVICES 675,527
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,000
SUPPLIES AND MATERIALS 80,000
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
Total Funds General Funds
FIXED CHGS. & CONTRIB. 31,610
TRAVEL 12,000
EQUIPMENT 121,656
LIB BOOKS, MAPS & FILMS 1,000
SALES TAX PAID 2,723
TOT. OTHER OPERATING EXPS. 338,989
TOTAL ADMINISTRATION AND
CERTIFICATION 1,014,516
=========== ============
B. FOOD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 102,368
(6.00)
NEW POSITION:
FOOD SERVICE SPEC. 12,036
(1.00)
TOTAL PERSONAL SERVICE 114,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000
SUPPLIES AND MATERIALS 375,000
EQUIPMENT 15,000
TOT. OTHER OPERATING EXPS. 393,000
TOTAL FOOD SERVICES 507,404
=========== ============
C.BUILDING AND GROUNDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 231,372
(11.00)
NEW POSITION:
TRADES SUPERVISOR 19,273
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,000
INMATE EARNINGS 75,000
TOTAL PERSONAL SERVICES 328,645
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,000
SUPPLIES AND MATERIALS 141,604
FIXED CHGS. & CONTRIB. 7,500
TRAVEL 66,440
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
Total Funds General Funds
EQUIPMENT 25,000
LIB BOOKS, MAPS & FILMS 200
LIGHT/POWER/HEAT 177,471
TRANSPORTATION 10,000
TOT. OTHER OPERATING EXPS. 528,215
TOTAL BUILDING AND GROUNDS 856,860
=========== ============
TOTAL ADMINISTRATIVE
SERVICES 2,378,780
=========== ============
II. TRAINING AND OPERATIONS:
A. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 335,394
(13.17)
NEW POSITIONS:
CRIMINAL INSTRUCTOR 43,364
(2.00)
PUBLIC SAFETY OFFICER 15,231
(1.00)
ADMIN. SPEC. A 12,036
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 28,000
O.T. & SHIFT DIFFER. 2,175
PART-TIME FACULTY 95,499
TOTAL PERSONAL SERVICES 531,699
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,661
SUPPLIES AND MATERIALS 53,737
FIXED CHGS. & CONTRIB. 2,750
TRAVEL 6,852
EQUIPMENT 32,000
LIB BOOKS, MAPS & FILMS 20,000
TOTAL OTHER OPERATING
EXPENSES 159,000
TOTAL INSTRUCTION 690,699
=========== ============
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
Total Funds General Funds
B. RANGE OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 233,440
(9.00)
NEW POSITIONS:
CRIMINAL INSTRUCTORS 43,924
(2.00)
TOTAL PERSONAL SERVICE 277,364
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000
SUPPLIES AND MATERIALS 125,269
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 4,000
EQUIPMENT 30,000
TRANSPORTATION 20,000
TOT. OTHER OPERATING EXPS. 198,269
TOTAL RANGE OPERATIONS 475,633
=========== ============
C. FIELD TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 395,000
(17.00)
NEW POSITIONS:
CRIMINAL INSTRUCTORS 43,364
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,000
TOTAL PERSONAL SERVICE 454,364
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 210,000
SUPPLIES AND MATERIALS 20,000
FIXED CHGS. & CONTRIB. 3,500
TRAVEL 30,000
EQUIPMENT 16,000
LIB BOOKS, MAPS & FILMS 2,200
TOT. OTHER OPERATING EXPS. 281,700
TOTAL FIELD TRAINING 736,064
=========== ============
Continue with Appropriations
Act