28.39. School districts are required to maintain local
salary supplements per teacher, no less than their 1988-89
level.
28.40. The amount appropriated or authorized herein for
"Teacher Salary Increase - Distributions to Subdivisions -
Aid to School Districts - State Salary Supplement" shall be
the total amount provided for these purposes, and shall be
the maximum paid to the aggregate of recipients. In the
event, the distribution to the various school districts
totals more than the amount authorized for such purposes,
the Department of Education shall reduce the percentage in-
crease to the EFA minimum salary schedule so as to bring
total expenditures and disbursements into conformity with
funds authorized for this purpose.
28.41. Each state agency which does not contain a school
district but has instructional personnel shall receive an
allocation from the line item "Aid to State Agency - TEACHER
PAY" for teachers salaries based on the following formula:
Each state agency shall receive such funds as are required
to adjust the pay of all instructional personnel to the ap-
propriate salary provided by the salary schedules of the
surrounding school districts utilized for the 1989-90 school
year. Instructional personnel may, include all positions
which would be eligible for EIA supplements in a public
school district, and may at the discretion of the state
agency, be defined to cover curriculum development special-
ists, educational testing psychologists, psychological and
guidance counselors, and principals.
The funds appropriated in the line item "State Agency
Teacher Pay" shall be transferred to the Budget and Control
Board for allocation.
The funds appropriated to the Opportunity School are allo-
cated for the teacher pay increase necessary for comparabil-
ity with the surrounding school districts after Opportunity
School teachers have been converted to a ten-month work
schedule.
28.42. School District allocations from General Funds and
EIA funds shall not be used for travel outside of the conti-
nental United States.
28.43. The certified instructional personnel of the De-
partment of Youth Services and the Department of Corrections
shall receive a percentage increase in their annual salary
for FY 1989-90 equal to the percentage allocated to the in-
structional personnel throughout the State.
28.44. The amounts appropriated under "Education Improve-
ment Program", "Academic Standards Increase", "Basic
Skills", "Teaching Profession", "Leadership, Management and
Efficiency", "Quality Control and Productivity", and "School
Building Aid", or any of them which may be appropriated un-
der this section, shall include any local financial support
which otherwise would be required under this State's Educa-
tion Finance Act.
28.45. The money appropriated in Section X, Education Im-
provement Program, A., Handicapped Student Services, shall
be used only for educational services for trainable mentally
handicapped pupils and profoundly mentally handicapped pu-
pils.
28.46. The money appropriated in Section X, Education Im-
provement Program, A., Raise Academic Standards Increase
High School Requirements, Advanced Placement Courses, C.,
Teaching Profession, In-service Teacher Training, and F.,
School Building Aid, shall be distributed to the school dis-
tricts of the state on a per pupil basis.
28.47. Any unexpended balance on June 30, 1989, in the
appropriation for Basic Skills Remedial Instruction as con-
tained in item B of Subsection X hereof may be carried for-
ward to Fiscal Year 1989-90 to be expended for the same
purpose in Fiscal Year 1989-90. Funds carried forward may
only be used for basic skills programs operated during the
normal school year and shall not be used to operate summer
school programs.
28.48. Funds appropriated for "salary supplements for
principals" and accompanying "employer contributions" appro-
priated in item D, Subsection X of this Section 28 must be
distributed to school districts based on average daily mem-
bership (ADM). Each school district shall distribute the
funds as salary supplements in addition to existing compen-
sation equally among principals and assistant principals em-
ployed by the district.
28.49. A minimum of one-half of one percent of the total
estimated EIA revenue must be appropriated for School Build-
ing Aid. In the event that an official revenue shortfall is
declared in EIA funds, the appropriation for EIA School
Building Aid must first be reduced. In the event that EIA
School Building Aid is not sufficient to cover the
shortfall, then each remaining EIA program will be reduced
on a pro rata basis to the extent that the total program re-
ductions are equal to the total revenue shortfall. Such pro
rata reduction shall not apply to the funds appropriated for
EIA teacher salaries, related fringe benefits and teacher
incentive pay contained in X.C.1 Aid to Subdivisions.
28.50. Any balance in the Free Textbook Program on June
30, 1989, shall be carried forward and expended for the same
purpose in the next fiscal year.
28.51. Any excess above appropriated amounts from the Ed-
ucation Improvement Fund shall go to the Building Fund.
28.52. Any unexpended funds in the Education Improvement
Act Fund in 1989-90 shall be allocated to the school build-
ing aid program.
28.53. The amount of $113,335 is authorized for the "Se-
riously Impaired Grant Program" under the State Department
of Education for school districts classified as "seriously
impaired". Districts are eligible to receive such grants as
may be awarded by the State Department of Education to as-
sist in correcting district deficiencies leading to the des-
ignation of "seriously impaired". No portion of the funds
shall be used used for administration or distribution of the
funds. When the screening process indicates that the qual-
ity of education in a given school or school district is se-
riously impaired, the State Superintendent, with the
approval of the State Board of Education shall appoint a Re-
view Committee to study educational programs in that school
or school district and identify factors affecting the
impairment of quality and, no later than the end of the
school year, make recommendations to the State Board of Edu-
cation for corrective action. Within 30 days, thereafter,
the State Department of Education shall notify the super-
intendent and district board of trustees of the recommen-
dations approved by the State Board of Education. Such
Review Committee shall be composed of State Department of
Education staff, representative(s) from selected school dis-
tricts, representative(s) from higher education, and one or
more non-educator(s).
28.54. Funds appropriated under Section 30, Item X, (C)
Teaching Profession, Allocation Education Improvement-
Teacher Incentive Pay of the 1988-89 State Appropriations
Act may be expended during FY 1989-90 to pay Teacher Incen-
tive Awards earned during FY 1988-89.
28.55. License fees collected from proprietary schools
and permit fees collected from agents representing licensed
proprietary schools shall be retained to administer the Pro-
prietary School Act and shall be deposited to the Department
of Education Proprietary School Fund. Any balance on June
30, 1989 may be carried forward and expended to administer
the Proprietary School Act during the next fiscal year.
28.56. Funds appropriated under Section 30, Subsection X,
Item E, Subitem 2, School Incentive Grants of the 1988-89
State Appropriations Act may be expended during FY 1989-90
by the school districts that earned School Incentive Awards
during FY 1988-89.
28.57. The Department of Education is hereby authorized
to collect, expend, and carry forward revenues in the fol-
lowing programs: Sale of publications and brochures, sale
of photo copies, sale of listing and labels, sale of State
Code and Supplements, sale of Directory of South Carolina
Schools, sale of Student Health Record Cards, out-of-state
and instate investigation fees, sale of items to be recy-
cled, collection of registration fees for non-SDE employees,
and teacher certification fees.
28.58. Funds appropriated in item C of subsection X, Edu-
cation Improvement Act, for teachers' salaries must be dis-
tributed to those teachers eligible pursuant to subitem 4 of
item (b) of subsection (4) of Act 163 of 1977, however, con-
tinued employment is allowed for those teachers receiving an
overall rating of satisfactory or its equivalent on a school
district's official evaluation instrument developed pursuant
to Act 187 of 1979. Teachers failing to achieve a satisfac-
tory rating on any of the evaluation criteria included in
the instrument required pursuant to Act 187 of 1979 shall
complete appropriate staff development experiences pre-
scribed by the district superintendent.
28.59. No school district which received state funding
for early childhood development education programs in
1988-89 and which continues to meet State Board of Education
standards in effect in 1983-84 shall receive less funding
for that purpose until the State Plan on Early Childhood De-
velopment and Education Program is developed and implemented
and that during 1989-90 a percentage increase equal to that
granted to school teachers shall be provided for the teach-
ers of these programs.
28.60. Funds appropriated for Basic Skills Monitoring un-
der item X.B. Improving Basic Skills must be used only for
the purposes of providing staff to the Basic Skills Section
of the State Department of Education to monitor the imple-
mentation of the Basic Skills Assessment Act of 1978 and the
Education Improvement Act of 1984, as required by Act 631 of
1978, in a minimum of thirty school districts each year.
The staff of the State Department of Education and the Basic
Skills Section shall develop its plans and procedures for
monitoring the Basic Skills Assessment Program and the Edu-
cation Improvement Act with the advice of the Basic Skills
Advisory Commission. The staff shall provide the Basic
Skills Advisory Commission with the findings and results of
the monitoring program.
28.61. $75,000 of the funds, appropriated under X.C.8.
TUITION REIMBURSEMENT may be utilized by South Carolina
State College to attract minority students to the teaching
profession. The Commission on Higher Education shall moni-
tor the use of the Funds and report to the Senate and the
House Education Committees and to the EIA Select Committee
on the effectiveness of the recruitment program.
28.62. Any revenue generated from school districts par-
ticipating in the PBS Video Library broadcast service of-
fered by the South Carolina Department of Education may be
retained by the Department and expended for the operation of
the service. Any balance on June 30, 1989, may be carried
forward and expended for the same purpose during the next
fiscal year.
28.63. Funds appropriated under Section 30, Item X, (D)
Leadership, Management and Efficiency (2) Principal Incen-
tive, Allocation Education Improvement - Principal Incentive
Pay of the 1988-89 State Appropriations Act may be expended
during FY 1989-90 to pay principal incentive awards earned
during FY 1988-89.
28.64. Notwithstanding the provisions for Section
59-29-170, ten percent (10%) of the total state dollars ap-
propriated annually for gifted and talented programs shall
be set aside for serving artistically gifted and talented
students in grades 3-12. The State Department of Education
shall allocate to districts a proportionate share of the ten
percent (10%) based on the preceding year's total average
daily membership in grades 3-12. School districts shall
service students identified as artistically gifted and tal-
ented in one or more of the following visual and performing
arts areas: dance, drama, music and visual arts areas.
Districts may utilize their proportionate share of the ten
percent (10%) for the purpose of contracting with other en-
tities to provide services to students identified as artis-
tically gifted and talented if personnel or facilities are
not available in the school district for that service. The
remaining ninety percent (90%) of the state dollars appro-
priated for gifted and talented programs shall be expended
in accordance with Section 59-29-170.
28.65. Attendance of students, faculty, or administrators
may be used as a criterion to determine eligibility for
teacher incentive pay and principal incentive pay but may
not be used as a criterion to determine the amount of the
award of teacher incentive pay or principal incentive pay
from the appropriations herein contained for these purposes.
28.66. Not more than $130,000 of the amount provided for
implementation of Act 187, Contractual Services in Section
28, Item VI.C. may be expended for a third administration of
the basic skills examination required by Act 187 of 1979 for
full admittance into an undergraduate teacher education pro-
gram.
28.67. Of the funds provided for teacher salaries funds
may be used to pay salaries for those teachers holding tem-
porary or emergency certificates which shall remain valid
for the 1989-90 school year if the local board of education
so requests. The State Department of Education shall submit
to the General Assembly by March 1, 1990, a report showing
by district the number of emergency certificates by cate-
gory; including an enumeration of the certificates carried
forward from the previous year. After July 1, 1987, no tem-
porary or emergency certificate shall be continued for more
than three years.
28.68. $40,000 of funds appropriated under the Education
Improvement Act, Tuition Reimbursement Program, shall be
provided to the Governor's School for the Arts for training
teachers, administrators and supervisory personnel to work
effectively in the identification, program development and
evaluation of artistically talented students. The Gover-
nor's School for the Arts shall report to the Education Im-
provement Act Select Committee on the effectiveness of the
program by September 15, 1990.
28.69. Education Improvement Act Funds appropriated
herein for the USC, School Council Assistance Project, shall
be utilized by the School Council Assistance Project to con-
duct activities specified in the Education Improvement Act.
The role of the School Council Assistance Project shall be
to provide training and services to every school district by
the end of school year 1989-90. Such training may be pro-
vided on a county-wide basis. The School Council Assistance
Project must submit a report of the training to the State
Board of Education and the EIA Select Committee within 45
days after the end of the school year. Notwithstanding any
regulation prescribed by the State Board of Education, the
role of the State Department of Education shall be to evalu-
ate the training and services provided by the School Council
Assistance Project and to submit a report of the evaluation
and any recommendations to the EIA Select Committee within
90 days of the end of the school year.
28.70. Administrative costs for the Congressional Teacher
Scholarship Program, an amount not to exceed $35,000, shall
be paid from funds appropriated for the Education Improve-
ment Act Teacher Loan Program.
28.71. Funds appropriated under Section 28, Item X, Allo-
cation Education Improvement Act, (D)(2) Principal Incentive
Program may be expended for pilot-testing of the models ap-
proved by the State Board of Education. During 1989-90,
school districts which pilot-tested one of the approved mod-
els in 1988-89 must continue to pilot-test one of the models
and all other school districts must either (1) pilot-test
one of the models approved by the State Board of Education
or (2) continue to develop a plan for full implementation of
one of the approved models for 1990-91. The State Board of
Education shall select pilot-test districts from among those
applying to the extent state funds are provided for the
Principal Incentive Program. The statewide program shall
contain the models which prove successful during pilot-
testing.
28.72. Of the funds appropriated in this Section, "X-
Education Improvement Act, C.-Teaching Profession, 4. SC.
Center for Teacher Recruitment: Aid to Subdivisions, Alloc.
EIA-S.C. Center for Teacher Recruiting," the Commission on
Higher Education shall distribute $364,500 to the S. C. Cen-
ter for Teacher Recruitment, housed at Winthrop College, for
general recruitment to the teaching profession, $90,000 to
Benedict College, and $90,000 to S. C. State College to be
used only for operating minority teacher recruitment pro-
grams. The Commission on Higher Education shall monitor the
use of funds and report to the Senate and House Education
Committees and the Education Improvement Act Select Commit-
tee on the effectiveness of the programs by January 15,
1990.
28.73. Of funds appropriated in Item X, Education Im-
provement Act, Item B.1, Basic Skills Remedial an amount not
to exceed $1,000,000 must be used for adult education stu-
dents scoring below the BSAP standard on any portion of the
exit examination at a remedial weight of .114 of the base
student cost as defined in the Education Finance Act.
28.74. Of the appropriation for Instructional
Support,Other Operating Expenses: Contractual Services,
$100,000 must be transferred to the Department of Health and
Environmental Control to pilot a comprehensive health as-
sessment program in a group of school districts with more
than fifty percent of the students eligible for free or re-
duced price lunches. The pilot project shall provide com-
prehensive health assessments before the children enter the
first grade. The Department of Health and Environmental
Control will report to the Senate and House Education Com-
mittees on the effectiveness of the program in identifying
and improving children's health status and the need for
follow-up services. The State Department of Education and
designated school districts are required to provide whatever
assistance is necessary to implement the pilot project.
28.75. Of funds appropriated for Education Improvement
Act Gifted and Talented Programs, $100,000 must be used to
support and coordinate the Junior Scholars Program as di-
rected by the State Board of Education. The State Board of
Education shall report to the Education Improvement Act Se-
lect Committee not later than March 15, 1990 on the activ-
ities and effectiveness of the program.
28.76. Of funds appropriated for Education Improvement
Act Compensatory and Remedial Education Programs, $100,000
must be provided to the South Carolina Educational Policy
Center at the University of South Carolina to support staff
development for teachers of remedial writing. The Policy
Center will report to the EIA Select Committee on the activ-
ities and effectiveness of the program no later than April
15, 1990.
28.77. Of the funds appropriated herein for Comprehensive
Health Education, $100,000 must be used to support the oper-
ations of a mobile comprehensive health education unit in
cooperation with the South Carolina Medical Association.
28.78. The Department of Education is not required to re-
ceive and review summary reports from each school as re-
quired by Section 59-20-60(5)(a) of the Code of Laws.
28.79. Funds appropriated in this section may be used to
pay the salaries of certified personnel rehired pursuant to
this paragraph. Certified personnel who have taught in a
school district for at least one year and who are dismissed
for economic reasons have priority for being rehired to fill
any vacancy for which they are qualified which occurs within
two years from the date of their dismissal. A school dis-
trict has complied with the requirements of this paragraph
by mailing a notice of intent to rehire to the teacher's
last known address.
28.80. Set-aside funds authorized herein from the Carl D.
Perkins Vocational Education Act for adult vocational train-
ing must be allocated on the same basis as in Fiscal Year
1985-86. Sixty percent of the funds must be allocated to
the State Board for Technical and Comprehensive Education
and forty percent must be administered by the State Board of
Education for short-term training. The Private Job Training
Review Committee shall review the expenditures of the State
Board for Technical and Comprehensive Education and the
State Board of Education to evaluate whether or not these
boards are in compliance with the provisions of the Carl D.
Perkins Vocational Education Act.
28.81. Any monies transferred to the EIA Select Committee
for an evaluation of compensatory and remedial programs may
be carried over from Fiscal Year 1988-89 to Fiscal Year
1989-90.
28.82. The funds appropriated in Section 28, X. C. 1.,
EIA Teaching Profession, Administration, for the Reduction
of Paperwork Project, must be expended for orientation,
training, support, or other activities or materials which
will directly reduce the time classroom teachers are re-
quired to devote to paperwork. The reduction of time re-
lated to paperwork for classroom teachers should be greater
than that for other school personnel.
28.83. The Department of Education is directed to imple-
ment the Continuing Teacher Contract Evaluation Project,
funded under Section 28, X. C. 12., EIA, Teaching Profession
Teacher Evaluation, with existing Department personnel. Va-
cant positions may be transferred from other programs, if
needed.
28.84. The Department of Education is authorized and di-
rected to fund Alloc EIA - Hazardous Transportation, Section
28, X. A. at no less than the level appropriated for that
purpose in Fiscal Year 1988-89. The Department may transfer
other operating funds from any source to support this pro-
gram.
28.85. Any revenue generated through agreements with the
National Center for Education Statistics in the United
States Department of Education for providing education-
related statistics to the federal government may be retained
and expended by the South Carolina Department of Education
for the purpose of providing such data. Any balance on June
30, 1989, may be carried forward and expended for the same
purpose during the next fiscal year.
28.86. Any unexpended balance on June 30, 1989 of funds
appropriated for the Governor's School for Science and Math-
ematics may be carried forward and expended in FY 1989-90
pursuant to the direction of the Board of Trustees of the
School.
28.87. School districts are directed to implement stag-
gered school opening times where feasible to improve the ef-
ficiency of the school bus transportation system. The
Department of Education must report to the House Ways and
Means Committee and the Senate Finance Committee on the sta-
tus of each district's compliance with this requirement and
an analysis of the cost savings achieved on a district ba-
sis.
28.88. The 1989 index of taxpaying ability must be used
for EFA allocations as provided by law. However, the Tax
Commission is authorized to continue adjusting the 1989 in-
dex of taxpaying ability during FY 89-90 but not after March
1, 1990. This adjusted index shall be used for the follow-
ing fiscal year EFA allocation. Thereafter, the allocations
shall be based on the second preceding year adjusted index.
28.89. Notwithstanding any other provision of law, any
recipient of a South Carolina Student Loan as established in
Section 59-26-20 (k) shall have their loan cancelled at the
rate of thirty-three percent of the total principal amount
of the loan plus interest on the unpaid balance for each
complete year of teaching service in an academic critical
need area which must also be in a geographic need area.
28.90. The Department of Education is prohibited from us-
ing any of the funds appropriated herein to build or improve
school district parking lots for adult driver parking and
school bus parking.
28.91. $50,000 of the appropriated EIA funds for the
Gifted and Talented Program must be provided to the Gover-
nor's School for the Arts - Outreach Program.
28.92. The School Bus Transportation Study Committee cre-
ated by S. 1152 of 1988, in addition to its stated duties,
must continue to meet during Fiscal Year 1989-1990 to evalu-
ate pilot projects for contracting with private companies
for the operation of public school bus systems.
28.93. Of the funds appropriated for the Education Im-
provement Act-Impaired Districts, $92,000 must be used to
support a pilot full-day kindergarten program in Hampton and
Clarendon counties. The districts shall report to the Edu-
cation Improvement Act Select Committee on the implementa-
tion and effectiveness of the program.
28.94. Up to $300,000 of unexpended EIA funds from
1988-89 shall be used to support EIA Special Projects for
any school district which has been designated seriously im-
paired twice. Should unexpended funds exceed the amount
necessary to fund these projects, the EIA Select Committee
may use the excess funds to contract for the evaluation of
EIA programs, convene a task force to review programs'
guidelines and selection criteria of the gifted and talented
program in conjunction with the changes in the state testing
program and the basic skills assessment program and report
to the General Assembly by February 1, 1990, or allow the
funds to lapse.
28.95. From the funds provided herein for adult educa-
tion, $150,000 must be used to provide for ten pilot
projects for rural literacy development.
28.96. Funds appropriated under X.C.9. TEACHING AS A CA-
REER shall be transferred to the Commission on Higher Educa-
tion for distribution to the S.C. Center for Teacher
Recruitment and used to support statewide teacher recruit-
ment efforts.
28.97. $5,000 of the appropriated EIA funds for the
Gifted and Talented Program must be provided to the Junior
Academy of Science.
28.98. Notwithstanding any other provision of law, the
Department of Education is directed to develop and implement
regulations requiring all school districts to provide at
least one-half day early childhood development programs for
four-year-old children who have predicted significant read-
iness deficiencies and whose parents voluntarily allow par-
ticipation. The regulations must require intensive and
special efforts to recruit children whose participation is
difficult to obtain. The school districts may contract with
appropriate groups and agencies to provide part or all of
the programs.
School districts without an early childhood development
program during the 1988-89 school year may obtain a waiver
from the regulation requiring provision of a program. The
waiver may be granted by the State Board of Education for
one year, if a school district is unable to implement a pro-
gram because of unavailability of classroom space and other
facilities, including appropriate facilities which may be
rented by the school district at a reasonable fee. School
districts which are unable to implement a program because of
a lack of district facilities may use a portion of the dis-
trict's allocation under this program to rent appropriate
space for one year. The portion of the district's allo-
cation which may be used for rent shall be determined by the
State Board of Education.
28.99. Notwithstanding any other provision of law, the
State Department of Education is directed to notify school
districts that in scheduling high school juniors and seniors
in 1989-90, individual students may be exempt from partic-
ipation in comprehensive health education instruction pro-
vided in Section 59-32-30 (A) where (1) scheduling of
separate classes cannot be accomplished during the regular
school day or (2) the required instruction cannot be in-
cluded within existing courses. This provision is not to be
construed so as to permit a phase-in for all other high
school students beginning in 1989-90.
28.100. The State Board of Education shall develop nutri-
tional policies for foods available to students during the
school day based on the United States Dietary Guidelines for
Americans and the nutritional requirements of the National
Child Nutrition Program and local school districts and
school food service programs are urged to adopt the nutri-
tion policy of the State Board of Education.
EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MGR. 81,136 81,136
(1.00) (1.00)
CLASSIFIED POSITIONS 1,454,029 1,106,879
(63.05) (51.05)
UNCLASSIFIED POSITIONS 71,661 71,661
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 40,556 556
PER DIEM 4,000 1,334
SPECIAL CONTRACT EMPLOYEE 100,000
TOTAL PERSONAL SERVICE 1,751,382 1,261,566
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 899,600 507,933
SUPPLIES AND MATERIALS 370,000 194,461
FIXED CHGS. & CONTRIB. 1,277,480 517,623
TRAVEL 65,000 20,000
EQUIPMENT 225,414 134,414
SALES TAX PAID 65,000 23,000
LIGHT/POWER/HEAT 63,500 51,081
TRANSPORTATION 68,975 58,975
TOTAL OTHER OPERATING EXPENSES 3,034,969 1,507,487
SPECIAL ITEMS
TOTAL INTERNAL ADMINISTRATION 4,786,351 2,769,053
============================
II. ED. ASSESSMENT & PROGRAM
DEVELOPMENT
CLASSIFIED POSITIONS 772,446 700,000
(25.60) (23.00)
NEW POS ADDED BY B&CB & JOINT
COM
CLASSIFIED POSITIONS
ASSOCIATE PRODUCER 15,000
(1.00)
MARKETING ASSISTSTS 42,246
(3.00)
TEACHER AIDES 35,600
(3.00)
COMMUNICATION CONSULTANT I
(.50) (.50)
COMMUNICATIONS CONSULTANT II
(.50) (.50)
UNCLASSIFIED POSITIONS
EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
NEW POS ADDED BY B&CB & JT.
COMM. ON
PERSONAL SERVICE & FINANCE &
BUDGET
EARLY CHILDHOOD TEACHERS 81,600
(4.00)
TEMPORARY POSITIONS 478 478
TOTAL PERSONAL SERVICE 947,370 700,478
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,263,875 28,000
SUPPLIES AND MATERIALS 17,007 1,000
TRAVEL 60,000 5,500
TOTAL OTHER OPERATING EXPENSES 2,340,882 34,500
TOTAL ED. ASSESS. & PROG. DEVEL. 3,288,252 734,978
============================
III. TV, RADIO & OTHER
PRODUCTION
CLASSIFIED POSITIONS 4,593,019 4,108,468
(196.50) (174.50)
NEW POSITIONS
PRODUCTION ASST. 15,490 15,490
(1.00) (1.00)
FT. AREA TECH. 21,201 21,201
(1.00) (1.00)
PRODUCER/DIRECTOR 22,047 22,047
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 7,768 1,768
TOTAL PERSONAL SERVICE 4,659,525 4,168,974
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 487,000 187,000
SUPPLIES AND MATERIALS 658,217 298,217
FIXED CHGS. & CONTRIB. 59,000 31,310
TRAVEL 203,525 53,525
EQUIPMENT 1,050,418 351,860
LIGHT/POWER/HEAT 185,000 144,239
TOTAL OTHER OPERATING EXPENSES 2,643,160 1,066,151
TOTAL TV, RADIO & OTHER
PRODUCTION 7,302,685 5,235,125
============================
IV. TRANSMISSION & RECEPTION
CLASSIFIED POSITIONS 2,062,359 1,970,000
(96.40) (90.90)
NEW POSITIONS:
EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
ITFS ENGINEERING COORDINATORS 54,508 54,508
(2.00) (2.00)
AREA TECHNICIANS 106,005 106,005
(5.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,768 1,768
TOTAL PERSONAL SERVICES 2,227,640 2,132,281
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,322,705 2,303,305
SUPPLIES AND MATERIALS 395,293 220,813
TRAVEL 88,138 78,138
EQUIPMENT 422,775 372,775
LIGHT/POWER/HEAT 786,744 691,180
TOTAL OTHER OPERATING EXPENSES 4,015,655 3,666,211
DEBT SERVICES
PRINCIPAL - IPP NOTE 596,000 596,000
INTEREST - IPP NOTE 856,000 856,000
TOTAL DEBT SERVICE 1,452,000 1,452,000
TOTAL TRANSMISSION & RECEPTION 7,695,295 7,250,492
============================
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 46,238
TOTAL PERSONAL SERVICE 46,238
PERSONAL SERVICE 46,238
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,950,226 1,687,339
TOTAL FRINGE BENEFITS 1,950,226 1,687,339
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,950,226 1,687,339
============================
TOTAL EMPLOYEE BENEFITS 1,996,464 1,687,339
============================
TOTAL EDUCATIONAL TELEVISION COM 25,069,047 17,676,987
============================
TOTAL AUTHORIZED FTE POSITIONS (405.55) (352.45)
============================
29.1. The Educational Television Commission shall be per-
mitted to carry forward any funds derived from grant awards
or designated contributions and any state funds necessary to
match such funds, provided that these funds be expended for
the programs which they were originally designated.
29.2. The Educational Television Commission shall annu-
ally report the cost of providing production services to
governmental agencies by including a summary of these
projects in the Commission's annual report to the Legisla-
ture. The information reported in this summary shall in-
clude an itemization by agency and program of the direct and
indirect costs including in kind costs incurred by the Com-
mission by category of the production services provided to
governmental agencies.
29.3. Of the funds appropriated to ETV for transmission
and reception equipment, $429,775 must be used exclusively
to purchase school reception equipment.
29.4. Of the funds appropriated herein for TV, Radio and
Other Production, the Educational Television Commission
shall study methods of providing adequate public broadcast-
ing coverage statewide. The Commission shall submit to the
General Assembly a report on the findings by December 1,
1989.
29.5. Notwithstanding any other provisions of law, the
Commission, with approval by the Budget and Control Board,
is allowed to sell or lease its facilities, equipment, pro-
grams, publications, and other program related materials,
and funds received therefrom may be used for equipment pur-
chases and renovations of the new facility.
WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
PERSONAL SERVICE:
SUPERINTENDENT 47,406 47,406
(1.00) (1.00)
CLASSIFIED POSITIONS 232,646 205,444
(10.00) (9.82)
OTHER PERSONAL SERVICE
PER DIEM 3,000 2,000
TOTAL PERSONAL SERVICE 283,052 254,850
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 12,937 10,318
SUPPLIES AND MATERIALS 18,400 15,000
FIXED CHGS. & CONTRIB. 7,667 3,167
TRAVEL 7,500 4,500
EQUIPMENT 13,000 4,000
TOTAL OTHER OPERATING EXPENSES 59,504 36,985
TOTAL ADMINISTRATION 342,556 291,835
============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,775 99,027
(3.00) (2.63)
UNCLASSIFIED POSITIONS 522,363 344,753
(14.71) (10.63)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 636,138 443,780
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,600 6,500
SUPPLIES AND MATERIALS 41,661 34,644
FIXED CHGS. & CONTRIB. 3,100
TRAVEL 3,500 3,500
EQUIPMENT 20,989 20,989
TOTAL OTHER OPERATING EXPENSES 76,850 65,633
TOTAL ACADEMIC PROGRAM 712,988 509,413
============================
II. EDUCATIONAL PROGRAM:
B. VOCATIONAL EDUCATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 181,137 104,985
(6.62) (4.04)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 181,137 104,985
OTHER OPERATING EXPENSES
WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 64,535 64,535
SUPPLIES AND MATERIALS 16,101 13,039
TRAVEL 3,500 3,500
EQUIPMENT 20,497 15,984
TOTAL OPERATING EXPENSES 104,633 97,058
TOTAL VOCATIONAL EDUCATION 285,770 202,043
============================
II. EDUCATIONAL PROGRAM:
C. LIBRARY:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 34,598 28,189
(.87) (.71)
TOTAL PERSONAL SERVICE 34,598 28,189
OTHER OPERATING EXPENSES
SUPPLIES AND MATERIALS 2,723 489
EQUIPMENT 1,000 1,000
TOTAL OTHER OPERATING EXPENSES 3,723 1,489
TOTAL LIBRARY 38,321 29,678
============================
TOTAL EDUCATIONAL PROGRAM 1,037,079 741,134
============================
III. STUDENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 522,545 490,455
(31.27) (30.56)
NEW POSITIONS:
LPN II 18,933 18,933
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 541,478 509,388
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,655 8,000
SUPPLIES AND MATERIALS 24,589 21,989
FIXED CHGS. & CONTRIB. 200 200
TRAVEL 4,200 4,000
EQUIPMENT 28,986 28,986
SCHOLARSHIP-NON-STATE EMP 12,000
TOTAL OPERATING EXPENSES 78,630 63,175
TOTAL STUDENT SERVICES 620,108 572,563
============================
IV. SUPPORT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 298,731 298,731
(21.13) (21.13)
WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
--------------------------
NEW POSITIONS:
PUBLIC SAFETY OFFICER I 14,934 14,934
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,000 25,000
TOTAL PERSONAL SERVICE 338,665 338,665
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 125,074 74,634
SUPPLIES AND MATERIALS 192,914 77,042
FIXED CHGS. & CONTRIB. 33,090 28,090
TRAVEL 2,000 2,000
LIGHT/POWER/HEAT 172,408 167,000
TRANSPORTATION 6,000 6,000
TOTAL OPERATING EXPENSES 531,486 354,766
TOTAL SUPPORT SERVICES 870,151 693,431
============================
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 8,389
TOTAL PERSONAL SERVICE 8,389
TOTAL BASE PAY INCREASE 8,389
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 421,775 367,108
TOTAL FRINGE BENEFITS 421,775 367,108
TOTAL STATE EMPLOYER
CONTRIBUTIONS 421,775 367,108
============================
TOTAL EMPLOYEE BENEFITS 430,164 367,108
============================
TOTAL WIL LOU GRAY OPPORTUNITY 3,300,058 2,666,071
============================
TOTAL AUTHORIZED FTE POSITIONS (90.60) (82.52)
============================
30.1. The Opportunity School will incorporate into its
program services for students, ages 15 and over, who are
deemed truant; and will cooperate with the Department of
Youth Services, the Family Courts, and School districts to
encourage the removal of truant students to the Opportunity
School when such students can be served appropriately by the
Opportunity School's program.
30.2. The Wil Lou Gray Opportunity School may upgrade
counselor positions to an unclassified scale in order to re-
cruit and retain counselors certified by the State Depart-
ment of Education.
VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
COMMISSIONER/S 80,354 80,354
(1.00) (1.00)
CLASSIFIED POSITIONS 1,716,009 1,028,398
(67.00) (40.08)
UNCLASSIFIED POSITIONS 142,260 72,039
(5.00) (1.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
PER DIEM 4,000 2,080
TOTAL PERSONAL SERVICE 1,952,623 1,182,871
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 350,000 52,500
SUPPLIES AND MATERIALS 100,000 15,000
FIXED CHGS. & CONTRIB. 75,000 11,250
TRAVEL 37,000 5,550
EQUIPMENT 200,000 30,000
LIGHT/POWER/HEAT 55,000 8,250
TRANSPORTATION 5,000 750
TOTAL OTHER OPERATING EXPENSES 822,000 123,300
TOTAL ADMINSTRATION 2,774,623 1,306,171
============================
II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS 15,960,363 9,055,155
(760.00) (418.42)
UNCLASSIFIED POSITIONS 135,000
(9.70)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 375,000
TOTAL PERSONAL SERVICE 16,470,363 9,055,155
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,300,000 282,098
SUPPLIES AND MATERIALS 850,000 120,000
FIXED CHGS. & CONTRIB. 625,000 93,750
TRAVEL 365,000 54,750
EQUIPMENT 1,325,000 198,750
LIGHT/POWER/HEAT 525,000 78,750
TRANSPORTATION 150,000 22,500
TOTAL OPERATING EXPENSES 6,140,000 850,598
CASE SERVICES
CASE SERVICES 8,213,587 1,087,327
TOTAL CASE SERVICES 8,213,587 1,087,327
TOTAL BASIC SERVICE PROGRAM 30,823,950 10,993,080
============================
VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
B. SPECIAL PROJECTS
CLASSIFIED POSITIONS 781,015 59,183
(37.00) (3.00)
UNCLASSIFIED POSITIONS 38,172
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 23,700 11,700
TOTAL PERSONAL SERVICE 842,887 70,883
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 174,500 6,000
SUPPLIES AND MATERIALS 86,406 13,000
FIXED CHGS. & CONTRIB. 7,800 2,000
TRAVEL 94,800 1,000
EQUIPMENT 54,500 21,000
LIGHT/POWER/HEAT 16,000 16,000
TRANSPORTATION 7,450 4,000
TOTAL OTHER OPERATING EXPENSES 441,456 63,000
CASE SERVICES
CASE SERVICES 312,289 45,419
TOTAL CASE SERVICES 312,289 45,419
TOTAL SPECIAL PROJECTS 1,596,632 179,302
============================
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 190,000
SUPPLIES AND MATERIALS 240,000
FIXED CHGS. & CONTRIB. 150,000
EQUIPMENT 300,000
PURCHASE FOR RESALE 2,800,000
SALES TAX PAID 2,000
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 50,000
STIPEND 4,025,143
TOTAL OTHER OPERATING EXPENSES 7,760,143
TOTAL WORKSHOP PRODUCTION 7,760,143
============================
TOTAL VOCATIONAL REHAB. PROGRAM 40,180,725 11,172,382
============================
III. DISABILITY DETERM. DIV.
CLASSIFIED POSITIONS 6,193,841
(267.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 110,000
TOTAL PERSONAL SERVICE 6,303,841
VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 780,000
SUPPLIES AND MATERIALS 330,000
FIXED CHGS. & CONTRIB. 600,000
TRAVEL 75,000
EQUIPMENT 250,000
TOTAL OTHER OPERATING EXPENSES 2,035,000
CASE SERVICES
CASE SERVICES 5,183,345
TOTAL CASE SERVICES 5,183,345
TOTAL DISABILITY DETERMINATION D 13,522,186
============================
IV. OTHER AUXILIARY PROGRAMS
A. JTPA
CLASSIFIED POSITIONS 43,528
(2.00)
TOTAL PERSONAL SERVICE 43,528
OTHER OPERATING EXPENSES
TOTAL JTPA 43,528
============================
B. WORK ACTIVITY CENTERS
CLASSIFIED POSITIONS 454,633
(11.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 40,000
TOTAL PERSONAL SERVICE 494,633
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 70,700
SUPPLIES AND MATERIALS 17,800
FIXED CHGS. & CONTRIB. 86,200
TRAVEL 3,000
EQUIPMENT 1,500
LIGHT/POWER/HEAT 45,000
TRANSPORTATION 9,000
TOTAL OTHER OPERATING EXPENSES 233,200
TOTAL WORK ACTIVITY CENTERS 727,833
============================
TOTAL OTHER AUXILIARY PROGRAMS 771,361
============================
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 600,407
TOTAL PERSONAL SERVICE 600,407
TOTAL BASE PAY INCREASE 600,407
============================
VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,417,123 2,107,428
TOTAL FRINGE BENEFITS 5,417,123 2,107,428
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,417,123 2,107,428
============================
TOTAL EMPLOYEE BENEFITS 6,017,530 2,107,428
============================
TOTAL VOCATIONAL REHABILITATION 63,266,425 14,585,981
============================
TOTAL AUTHORIZED FTE POSITIONS (1160.70) (463.70)
============================
31.1. All revenues derived from production contracts
earned by the handicapped trainees of the Evaluation and
Training Facilities (Workshops) may be retained by the State
Agency of Vocational Rehabilitation and used in the facili-
ties for Client Wages and any other production costs; and
further, any excess funds derived from these production con-
tracts be used for other operating expenses and/or permanent
improvements of these facilities.
31.2. To maximize utilization of federal funding and pre-
vent the loss of such funding to other states in the Basic
Service Program, the State Agency of Vocational Rehabili-
tation be allowed to budget reallotment and other funds re-
ceived in excess of original projections in following State
fiscal years.
31.3. The General Assembly hereby directs the Department
of Vocational Rehabilitation to complete a reconciliation of
the cost to operate the Basic Support program related to the
combination of State and Federal funds available following
the close of each Federal fiscal year. Such reconciliation
shall begin with the Federal fiscal year ending September
30, 1989. Federal funds participation for that period shall
be applied at the maximum allowable percentage and the level
of those funds on hand which have resulted from the overpar-
ticipation of State funds shall be remitted to the General
Fund within 120 days following the close of the Federal fis-
cal year. This reconciliation and subsequent remission to
the General Fund shall be reviewed by the State Auditor to
ensure that appropriate Federal/State percentages are ap-
plied. It is the intent of the General Assembly that
Federal/State percentages budgeted and appropriated shall in
no way be construed as authorization for the Department to
retain the Federal funds involved.
31.4. Any revenues generated from user fees or service
fees charged to the general public or other parties ineligi-
ble for the Department's services may be retained to offset
costs associated with the related activities so as to not
affect the level of service for regular agency clients.
31.5. All revenues generated from sale of meal tickets
may be retained by the agency and expended for supplies to
operate the agency's food service programs or cafeteria.
SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION AND PHYSICAL
SUPPORT
PERSONAL SERVICE:
PRESIDENT 58,680 58,680
(1.00) (1.00)
CLASSIFIED POSITIONS 1,348,914 1,249,089
(77.15) (69.47)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 282,974 219,474
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICES 1,692,568 1,529,243
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 395,000 195,000
SUPPLIES AND MATERIALS 472,339 369,627
FIXED CHGS. & CONTRIB. 95,359 95,359
TRAVEL 60,439 35,000
EQUIPMENT 494,860 94,860
LIB BOOKS, MAPS & FILMS 10,000 7,000
LIGHT/POWER/HEAT 404,491 404,491
TRANSPORTATION 50,000 50,000
SCHOLARSHIP-NON-STATE EMP 1,000
TOTAL OTHER OPERATING EXPENSES 1,983,488 1,251,337
SPECIAL ITEMS:
S.C. ASSOCIATION OF DEAF
MISCELLANEOUS OPERATIONS 122,000 122,000
TOTAL SPECIAL ITEMS 122,000 122,000
TOTAL ADMINISTRATION & PHYS. SUP 3,798,056 2,902,580
============================
II. SUPPORT & OUTREACH SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 782,229 729,287
(75.27) (68.48)
NEW POSITIONS:
SCHOOL PSYCHOLOGIST 30,600 30,600
(1.00) (1.00)
UNCLASSIFIED POSITIONS 432,728 325,546
(21.62) (19.74)
NEW POSITIONS:
SPEECH PATHOLOGIST 21,600 21,600
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,400 23,000
TOTAL PERSONAL SERVICES 1,307,557 1,130,033
OTHER OPERATING EXPENSES:
SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 249,219 15,816
SUPPLIES AND MATERIALS 24,425 20,650
FIXED CHGS. & CONTRIB. 1,637 1,637
TRAVEL 10,300 4,500
EQUIPMENT 8,500
TOTAL OTHER OPERATING EXPENSES 294,081 42,603
SPECIAL ITEM
SPECIAL ITEM DEAF PRE-SCHOOL 256,079 256,079
TOTAL SPECIAL ITEM 256,079 256,079
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 56,000 55,000
TOTAL PUBLIC ASSISTANCE PAY 56,000 55,000
TOTAL SUPPORT & OUTREACH
SERVICES 1,913,717 1,483,715
============================
III. MULTIHANDICAPPED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 913,398 896,018
(58.38) (49.23)
NEW POSITIONS:
TEACHER ASSISTANT 13,452 13,452
(1.00) (1.00)
UNCLASSIFIED POSITIONS 702,494 496,081
(26.74) (21.20)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,550 12,550
O.T. & SHIFT DIFFER. 20,000 20,000
TOTAL PERSONAL SERVICE 1,661,894 1,438,101
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,000 7,000
SUPPLIES AND MATERIALS 17,000 17,000
FIXED CHGS. & CONTRIB. 400 400
TRAVEL 1,900 1,900
TOTAL OTHER OPERATING EXPENSE 26,300 26,300
TOTAL MULTIHANDICAPPED 1,688,194 1,464,401
============================
IV. DEAF SCHOOL
CLASSIFIED POSITIONS 833,174 687,933
(16.26) (11.17)
NEW POSITIONS:
TEACHER ASSISTANT 26,902 26,902
(2.00) (2.00)
UNCLASSIFIED POSITIONS 906,948 572,737
(33.83) (28.03)
SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 118,095 71,273
TOTAL PERSONAL SERVICES 1,885,119 1,358,845
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 26,950 10,880
SUPPLIES AND MATERIALS 30,590 22,050
FIXED CHGS. & CONTRIB. 400 400
TRAVEL 5,700 3,900
EQUIPMENT 9,200
SCHOLARSHIP-NON-STATE EMP 2,300 2,300
TOTAL OTHER OPERATING EXPENSES 75,140 39,530
TOTAL DEAF SCHOOL 1,960,259 1,398,375
============================
V. BLIND SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 295,278 273,247
(6.08) (6.02)
NEW POSITIONS:
TEACHERS ASSISTANT 26,902 26,902
(2.00) (2.00)
UNCLASSIFIED POSITIONS 590,234 427,985
(17.56) (12.95)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 24,457 24,457
TOTAL PERSONAL SERVICES 936,871 752,591
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 800 800
SUPPLIES AND MATERIALS 8,365 8,365
FIXED CHGS. & CONTRIB. 135 135
TRAVEL 2,000 2,000
SCHOLARSHIP-NON-STATE EMP 700 700
TOTAL OTHER OPERATING EXPENSE 12,000 12,000
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 4,760 4,760
TOTAL DISTRIBUTION TO
SUB-DIVISI 4,760 4,760
TOTAL BLIND SCHOOL 953,631 769,351
============================
VI. VOCATIONAL SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 227,483 206,766
(18.88) (18.00)
NEW POSITIONS:
ASSOCIATE TEACHER 13,275 13,275
(.85) (.85)
SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
--------------------------
DORM COUNSELOR 2,025 2,025
(.19) (.19)
INDUSTRIAL SKILLS SPECIALIST 4,100 4,100
(.13) (.13)
INDEPENDENT LIVING ASSOCIATE
TEACHERS 7,200 7,200
(.38) (.38)
ADMIN. SPECIALIST A 2,773 2,773
(.20) (.20)
UNCLASSIFIED POSITIONS 442,014 314,604
(12.14) (7.10)
NEW POSITIONS:
BASIC SKILLS COORDINATOR 5,600 5,600
(.14) (.14)
FOOD SERVICE INSTRUCTOR 5,600 5,600
(.19) (.19)
JANITORIAL INSTRUCTOR 5,600 5,600
(.19) (.19)
TEACHING COORDINATOR 23,000 23,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,003 8,523
STUDENT EARNINGS 10,000
TOTAL PERSONAL SERVICES 768,673 599,066
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 98,576 67,340
SUPPLIES AND MATERIALS 24,066 21,599
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 1,150 1,000
EQUIPMENT 4,830 4,830
PROSTHETICS 10,000 10,000
TOTAL OTHER OPERATING EXPENSES 139,122 105,269
TOTAL VOCATIONAL SCHOOL 907,795 704,335
============================
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 54,992
TOTAL PERSONAL SERVICE 54,992
TOTAL BASE PAY INCREASE 54,992
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,637,922 1,396,786
TOTAL FRINGE BENEFITS 1,637,922 1,396,786
TOTAL STATE EMPLOYER
CONTRIBUTIO 1,637,922 1,396,786
============================
SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL EMPLOYEE BENEFITS 1,692,914 1,396,786
============================
TOTAL SC SCHOOL FOR DEAF & BLIND 12,914,566 10,119,543
============================
TOTAL AUTHORIZED FTE POSITIONS (375.18) (322.66)
============================
32.1. The amount appropriated in this Section for "Blind
Placement Bureau" is conditional upon the receipt of federal
matching funds in the amount of $15,000.
32.2. The School for the Deaf and Blind is authorized to
contract for the services of a physician and to provide of-
fice space for the physician to be used to treat both stu-
dents of the school and private patients; the School shall
charge the physician a fair market rental value for the of-
fice space.
32.3. The School for the Deaf and Blind is authorized to
charge to the parents of students at the school a student
activity fee, differentiated according to the income of the
family. The required student activity fee shall not exceed
$40.00.
32.4. The School for the Deaf and Blind is authorized to
charge local school districts a fee equal to the required
district share through the Education Finance Act of the
weighted student cost of each new student entering the
multi-handicapped school. This charge shall be levied only
for new students accepted into the multi-handicapped school
after June 1, 1982, with the recommendation of the local
school district.
32.5. The School for the Deaf and Blind shall receive
through the Education Finance Act the average State share of
the required weighted student cost for each student newly
admitted into the multi-handicapped school with the recom-
mendation of the local school district. The estimated State
share shall come directly from the State Board of Education
at the beginning of the fiscal year to be adjusted at the
end of the fiscal year. This shall include any students ad-
mitted into the Re-education program for emotionally hand-
icapped students.
32.6. Deaf, blind, multi-handicapped and other hand-
icapped students identified by the Board of Commissioners as
target groups for admission to the South Carolina School for
the Deaf and Blind may be admitted by the School either
through direct application by parents or on referral from
the local school district. The Board of Commissioners shall
define the appropriate admissions criteria including mental
capacity, degree of disability, functioning level, age, and
other factors deemed necessary by the Board. All placement
hearings for admission to the South Carolina School for the
Deaf and the Blind shall be organized by the School. The
South Carolina School for the Deaf and the Blind shall ob-
tain information from the local school district concerning
the needs of the student and shall prepare an Individualized
Education Plan for each student admitted. All parents ap-
plying for admission of their children must sign a statement
certifying that they feel the South Carolina School for the
Deaf and the Blind is the most appropriate placement which
constitutes the least restrictive environment for the indi-
vidual student, based upon needs identified in the placement
meeting and the Individualized Education Plan. The decision
concerning placement and least restrictive environment shall
be reviewed annually at the IEP Conference.
32.7. The School for the Deaf and the Blind is authorized
to charge appropriate tuition, room and board, and other
fees to students accepted into the Adult Vocational Program
after July 1, 1986. Such fees will be determined by the
school Board of Commissioners.
32.8. The School for the Deaf and Blind is authorized to
charge a fee for the services of a mobility instructor to
provide service on a contractual basis to various school
districts in the state.
32.9. The School for the Deaf and the Blind is authorized
to charge appropriate fees for housing of hearing impaired
adults who receive vocational education services by the Vo-
cational Rehabilitation Facility located on the SCSDB cam-
pus. Fees will be determined by the SCSDB Board of
Commissioners, and such revenue shall be retained by the
School to offset the additional operating costs of housing,
meals and supervision.
32.10. All revenues generated from cafeteria operations
may be retained and expended by the institution for the pur-
pose of covering actual expenses in cafeteria operations.
32.11. The school buses of the South Carolina School for
the Deaf and Blind are authorized to travel at speeds up to
55 miles per hour, not to exceed posted limit. No funds ap-
propriated herein for equipment shall be used for the pur-
chase of governors for school buses of the South Carolina
School for the Deaf and Blind.
32.12. All revenues generated from U.S.D.A. federal
grants may be retained and expended by the SCSDB in accord-
ance with Federal regulations for the purpose of covering
actual expenses in the cafeteria/food service operations of
the school.
DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICE:
DIRECTOR 58,363 58,363
(1.00) (1.00)
CLASSIFIED POSITIONS 336,913 336,913
(15.00) (15.00)
UNCLASSIFIED POSITIONS 50,719 50,719
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 447,995 447,995
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,764 114,764
SUPPLIES AND MATERIALS 88,954 43,954
FIXED CHGS. & CONTRIB. 480,621 480,621
TRAVEL 22,850 22,850
EQUIPMENT 56,135 49,635
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING EXPENSES 776,524 713,024
TOTAL ADMINISTRATION & PLANNING 1,224,519 1,161,019
============================
II. PUBLIC PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 525,376 525,376
(21.00) (21.00)
TOTAL PERSONAL SERVICE 525,376 525,376
OTHER OPERATING EXPENSES:
NEW POSITIONS
ADMINISTRATIVE SPECIALIST B 28,164 28,164
(2.00) (2.00)
CONTRACTUAL SERVICES 78,550 20,750
SUPPLIES AND MATERIALS 2,050 2,050
TRAVEL 9,975 7,975
LIB BOOKS, MAPS & FILMS 4,000 4,000
TOTAL OTHER OPERATING EXPENSES 94,575 34,775
SPECIAL ITEMS
BICENTENNIAL COMMISSION 15,000 15,000
JOINT LEGISLATIVE MEMBERSHIP
COMMITTEE 55,000 55,000
TOTAL SPECIAL ITEMS 70,000 70,000
TOTAL PUBLIC PROGRAMS 718,115 658,315
============================
III. ARCHIVES & RECORDS MGMT:
DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,201,699 1,121,504
(66.50) (62.50)
UNCLASSIFIED POSITIONS 43,878 43,878
(1.00) (1.00)
TEMPORARY POSITIONS 4,000
TOTAL PERSONAL SERVICE 1,249,577 1,165,382
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 75,760 23,260
SUPPLIES AND MATERIALS 135,050 32,550
FIXED CHGS. & CONTRIB. 150
TRAVEL 15,320 11,120
EQUIPMENT 10,970 2,970
LIB BOOKS, MAPS & FILMS 600
TOTAL OTHER OPERATING EXPENSES 237,850 69,900
TOTAL ARCHIVES & RECORDS MGMT 1,487,427 1,235,282
============================
IV. HISTORIC PRESERVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 366,145 366,145
(18.00) (18.00)
OTHER PERSONAL SERVICES:
PER DIEM 700 700
TOTAL PERSONAL SERVICES 366,845 366,845
CONTRACTUAL SERVICES 8,675 8,675
SUPPLIES AND MATERIALS 1,480 1,480
CONTRIBUTIONS 100 100
TRAVEL 17,000 17,000
EQUIPMENT 650 650
LIB BOOKS, MAPS & FILMS 800 800
PURCHASE FOR RESALE 4,500
TOTAL OTHER OPERATING EXPENSES 33,205 28,705
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 343,440
TOTAL SPECIAL ITEMS 343,440
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 60,000
ALLOC CNTY-RESTRICTED 20,000
ALLOC OTHER STATE AGENCIES 28,000
ALLOC-PRIVATE SECTOR 50,000
ALLOC PLANNING DIST 1,000
TOTAL DISTRIBUTION TO
SUBDIVISIO 159,000
DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL HISTORIC PRESERVATION 902,490 395,550
============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 533,621 513,337
TOTAL FRINGE BENEFITS 533,621 513,337
TOTAL STATE EMPLOYER
CONTRIBUTIO 533,621 513,337
============================
TOTAL EMPLOYEE BENEFITS 533,621 513,337
============================
VI. NONRECURRING APPROPRIATIONS
SPECIAL ITEMS:
OUTREACH START-UP FUNDS 20,000 20,000
TOTAL NONRECURRING APPROP. 20,000 20,000
============================
TOTAL ARCHIVES AND HISTORY 4,886,172 3,983,503
============================
TOTAL AUTHORIZED FTE POSITIONS (125.50) (121.50)
============================
33.1. The Commission is authorized to supply one free
copy of each new publication to the libraries of all insti-
tutions of higher learning in the State, and to each member
of the Commission and its Directors; to the State Library;
to each Public Library which is approved for a cash allot-
ment by the South Carolina State Library.
33.2. The proceeds of training sessions, sales of publi-
cations, reproductions of documents, repair of documents,
and the proceeds of sales of National Register of Historic
Places certificates and plaques by the Archives Department
shall be deposited in a special account in the State Treas-
ury, and may be used by this department to cover the cost of
additional publication, reproduction expenses, repair ex-
penses, and National Register of Historic Places certif-
icates and plaques.
33.3. The funds earned from the United States Department
of Interior by the South Carolina Department of Archives and
History for administering the National Historic Preservation
Program in this State, with the exception of the appropriate
amount of indirect cost reimbursement to the General Fund,
must be deposited in a special account in the State Treas-
ury, to be used by this department for a Historic Preserva-
tion Grants program that will assist historic properties
throughout South Carolina.
CONFEDERATE RELIC ROOM
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 31,883 31,883
(1.00) (1.00)
CLASSIFIED POSITIONS 80,216 80,216
(4.00) (4.00)
TOTAL PERSONAL SERVICE 112,099 112,099
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,410 5,410
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 34,917 34,917
TRAVEL 4,540 4,540
EQUIPMENT 7,550 7,550
EXHIBITS AND COLLECTIONS 9,444 9,444
TOTAL OTHER OPERATING EXPENSES 64,861 64,861
TOTAL ADMINISTRATION 176,960 176,960
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 23,608 23,608
TOTAL FRINGE BENEFITS 23,608 23,608
TOTAL STATE EMPLOYER
CONTRIBUTIONS 23,608 23,608
============================
TOTAL EMPLOYEE BENEFITS 23,608 23,608
============================
TOTAL CONFEDERATE RELIC ROOM 200,568 200,568
============================
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
============================
34.1. No artifacts in the collection and exhibits of the
Confederate Relic Room shall be permanently removed or dis-
posed of except by a Concurrent Resolution of the General
Assembly.
34.2. Notwithstanding Act 313 of 1919 and Section
59-117-60, Code of Laws of 1976, the War Memorial Building
erected at the corner of Sumter and Pendleton Streets in the
City of Columbia shall continue to be used by the Confeder-
ate Relic Room and further utilization of the building shall
be arranged between the University of South Carolina and the
Director of the Confederate Relic Room.
S. C. STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 53,964 53,964
(1.00) (1.00)
CLASSIFIED POSITIONS 175,412 158,691
(9.00) (8.00)
UNCLASSIFIED POSITIONS 89,941 89,941
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICE 320,787 304,066
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,464 17,660
SUPPLIES AND MATERIALS 31,691 21,691
FIXED CHGS. & CONTRIB. 278,308 278,308
TRAVEL 20,000 15,000
TOTAL OTHER OPERATING EXPENSES 419,463 332,659
TOTAL ADMINISTRATION 740,250 636,725
============================
II. BLIND AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 211,533 168,834
(12.00) (9.00)
TOTAL PERSONAL SERVICE 211,533 168,834
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,332 8,801
SUPPLIES AND MATERIALS 8,000
FIXED CHGS. & CONTRIB. 361,266 361,266
TRAVEL 2,000 1,000
EQUIPMENT 5,000
TRANSPORTATION 400 400
TOTAL OTHER OPERATING EXPENSES 411,998 371,467
SPECIAL ITEMS:
LIB BOOKS, MAPS & FILMS 10,000
TOTAL SPECIAL ITEMS 10,000
TOTAL BLIND AND HANDICAPPED 633,531 540,301
============================
III. LIBRARY SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 424,817 384,900
(19.00) (17.00)
NEW POSITIONS:
TOTAL PERSONAL SERVICE 424,817 384,900
OTHER OPERATING EXPENSES:
S. C. STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 251,327 123,801
SUPPLIES AND MATERIALS 45,020 20,020
TRAVEL 5,500 500
EQUIPMENT 20,475 475
TOTAL OTHER OPERATING EXPENSES 322,322 144,796
SPECIAL ITEMS:
LIB BOOKS, MAPS & FILM 332,395 257,395
TOTAL SPECIAL ITEMS 332,395 257,395
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 25,000
ALLOC SCHOOL LIBRARIES 25,000
ALLOC OTHER STATE AGENCIES 25,000
TOTAL DISTRIBUTION TO SUBDIVI 75,000
TOTAL LIBRARY SERVICES 1,154,534 787,091
============================
IV. FIELD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 236,113 195,456
(8.00) (6.00)
NEW POSITIONS:
SENIOR LIBRARIAN I
(1.00)
TOTAL PERSONAL SERVICE 236,113 195,456
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,936
SUPPLIES AND MATERIALS 4,000
TRAVEL 5,100 1,600
TRANSPORTATION 2,538 2,538
TOTAL OTHER OPERATING EXPENSES 50,574 4,138
SPECIAL ITEMS:
LIBRARY BOOKS, MAPS, AND FILM 54,000
SCHOLARSHIP-NON-STATE EMP 10,000
TOTAL SPECIAL ITEMS 64,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 984,870
ALLOC OTHER STATE AGENCIES 45,000
AID CNTY-LIBRARIES 3,284,024 3,284,024
TOTAL DISTRIBUTION TO
SUBDIVISIO 4,313,894 3,284,024
TOTAL FIELD SERVICES 4,664,581 3,483,618
============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 233,075 202,035
S. C. STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL FRINGE BENEFITS 233,075 202,035
TOTAL STATE EMPLOYER
CONTRIBUTIO 233,075 202,035
============================
TOTAL EMPLOYEE BENEFITS 233,075 202,035
============================
TOTAL SC STATE LIBRARY 7,425,971 5,649,770
============================
TOTAL AUTHORIZED FTE POSITIONS (52.00) (43.00)
============================
35.1. The amount appropriated in this section for "Aid to
County Libraries" shall be allotted to each county on a per
capita basis according to the official United States Census
for 1980, as aid to the County Library. No county shall be
allocated less than $15,000 under this provision.
35.2. The State Library shall charge fees for actual
costs of "on-line reference services" and retain the fees to
offset the costs of the services. These fees may be waived
for county libraries.
S. C. ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 52,102 52,102
(1.00) (1.00)
CLASSIFIED POSITIONS 434,210 342,722
(18.56) (14.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,105 6,589
PER DIEM 8,800 8,800
TOTAL PERSONAL SERVICE 535,217 410,213
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,250 34,793
SUPPLIES AND MATERIALS 27,751 16,586
FIXED CHGS. & CONTRIB. 275,315 264,563
TRAVEL 40,121 24,359
EQUIPMENT 26,648 22,648
TOTAL OTHER OPERATING EXPENSES 449,085 362,949
TOTAL ADMINISTRATION 984,302 773,162
============================
II. STATEWIDE ARTS SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 495,342 449,741
(22.00) (20.08)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 34,951 13,200
TOTAL PERSONAL SERVICE 530,293 462,941
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 437,858 179,396
SUPPLIES AND MATERIALS 39,924 22,936
FIXED CHGS. & CONTRIB. 6,196 4,646
TRAVEL 53,767 40,910
EQUIPMENT 37,550 825
LIB BOOKS, MAPS & FILMS 3,000
EXHIBITS AND COLLECTIONS 15,500 5,500
TRANSPORTATION 900
SCHOLARSHIP-NON-STATE EMP 30,000 25,000
TOTAL OTHER OPERATING EXPENSES 624,695 279,213
SPECIAL ITEMS:
ARTIST DEVELOPMENT 50,000 50,000
SPOLETO FESTIVAL 193,200 193,200
PENN COMMUNITY CENTER 48,300 48,300
TOTAL SPECIAL ITEMS 291,500 291,500
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 5,000
S. C. ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
ALLOC CNTY-RESTRICTED 23,500
ALLOC SCHOOL DIST 32,250
ALLOC OTHER STATE AGENCIES 20,000
ALLOC-PRIVATE SECTOR 307,489
TOTAL ALLOCATIONS 388,239
STATE AID:
AID MUN-RESTRICTED 43,711 43,711
AID CNTY-RESTRICTED 68,000 68,000
AID CNTY-LIBRARIES 500 500
AID SCHOOL DISTRICTS 363,727 303,727
AID OTHER STATE AGENCIES 39,062 39,062
AID TO PRIVATE SECTOR 1,039,549 1,039,549
TOTAL STATE AID 1,554,549 1,494,549
TOTAL STATEWIDE ARTS SERVICES 3,389,276 2,528,203
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 196,831 166,073
TOTAL FRINGE BENEFITS 196,831 166,073
TOTAL STATE EMPLOYER
CONTRIBUTIONS 196,831 166,073
============================
TOTAL EMPLOYEE BENEFITS 196,831 166,073
============================
TOTAL SC ARTS COMMISSION 4,570,409 3,467,438
============================
TOTAL AUTHORIZED FTE POSITIONS (41.56) (35.21)
============================
36.1. Where practicable, all professional artists em-
ployed by the Arts Commission in the fields of music, thea-
ter, dance, literature, musical arts, craft, media arts and
environmental arts shall be hired on a contractual basis as
independent contractors. Where such a contractual arrange-
ment is not feasible employees in these fields may be un-
classified, however, the approval of their salaries shall be
in accord with the provisions of Section 129.8 of this Act.
36.2. Any income derived from Arts Commission sponsored
arts events or by gift, contributions, or bequest now in
possession of the Arts Commission including any federal or
other funds balance remaining at the end of Fiscal Year
1989, shall be retained by the Commission and placed in a
special revolving account for the Commission to use solely
for the purpose of supporting the programs provided herein.
Any such funds shall be subject to the review procedures as
set forth in Act 651 of 1978.
STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 47,968 47,968
(1.00) (1.00)
CLASSIFIED POSITIONS 288,267 288,267
(14.00) (14.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 10,300 10,300
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICES 349,475 349,475
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 74,042 74,042
SUPPLIES AND MATERIALS 19,215 19,215
FIXED CHGS. & CONTRIB. 2,756,176 2,722,216
TRAVEL 13,323 13,323
EQUIPMENT 9,700 9,700
LIB BOOKS, MAPS & FILMS 4,100 4,100
TOTAL OTHER OPERATING 2,876,556 2,842,596
TOTAL ADMINISTRATION 3,226,031 3,192,071
============================
II. OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 280,726 280,726
(22.00) (22.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 98,208 98,208
TOTAL PERSONAL SERVICES 378,934 378,934
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 36,488 36,488
SUPPLIES AND MATERIALS 13,100 13,100
FIXED CHGS. & CONTRIB. 2,345 2,345
TRAVEL 911 911
EQUIPMENT 17,088 17,088
LIB BOOKS, MAPS & FILMS 100 100
TOTAL OTHER OPERATING EXPENSES 70,032 70,032
TOTAL OPERATIONS 448,966 448,966
============================
III. COLLECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 229,612 229,612
(10.00) (10.00)
NEW POSITIONS
CURATOR I 21,201 21,201
(1.00) (1.00)
STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICES 250,813 250,813
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 148,838 128,063
SUPPLIES AND MATERIALS 32,041 32,041
FIXED CHGS. & CONTRIB. 17,925 17,925
TRAVEL 26,468 26,468
EQUIPMENT 8,200 8,200
LIB BOOKS, MAPS & FILMS 2,850 2,850
EXHIBITS AND COLLECTIONS 21,748 11,748
LIGHT/POWER/HEAT 2,900 2,900
TOTAL OTHER OPERATING EXPENSES 260,970 230,195
TOTAL COLLECTION 511,783 481,008
============================
IV. EXHIBITION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 417,155 287,481
(16.00) (12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,093 7,093
TOTAL PERSONAL SERVICES 424,248 294,574
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 259,822 18,822
SUPPLIES AND MATERIALS 88,680 31,639
FIXED CHGS. & CONTRIB. 10,219 2,485
TRAVEL 8,781 3,456
EQUIPMENT 13,100 8,100
LIB BOOKS, MAPS & FILMS 750 250
TRANSPORTATION 1,400 1,400
TOTAL OTHER OPERATING EXPENSES 382,752 66,152
TOTAL EXHIBITION 807,000 360,726
============================
V. EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 163,391 163,391
(7.00) (7.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 33,670 33,670
TOTAL PERSONAL SERVICES 197,061 197,061
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 21,188 18,580
SUPPLIES AND MATERIALS 23,702 23,702
FIXED CHGS. & CONTRIB. 2,068 2,068
TRAVEL 10,386 10,386
EQUIPMENT 9,300 9,300
STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
LIB BOOKS, MAPS & FILMS 1,900 1,900
TOTAL OTHER OPERATING EXPENSES 68,544 65,936
TOTAL EDUCATION 265,605 262,997
============================
VI. STATEWIDE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,756 15,756
(1.00) (1.00)
TOTAL PERSONAL SERVICES 15,756 15,756
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,973 7,973
SUPPLIES AND MATERIALS 8,498 8,498
FIXED CHGS. & CONTRIB. 240 240
TRAVEL 2,602 2,602
LIB BOOKS, MAPS & FILMS 1,000 1,000
TOTAL OTHER OPERATING EXPENSES 20,313 20,313
TOTAL STATEWIDE SERVICES 36,069 36,069
============================
VII. MUSEUM STORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 39,387 39,387
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,800
TOTAL PERSONAL SERVICES 83,187 39,387
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 4,500 4,500
SUPPLIES AND MATERIALS 4,000 4,000
FIXED CHGS. & CONTRIB. 650 650
TRAVEL 2,100 2,100
EQUIPMENT 3,700 3,700
LIB BOOKS, MAPS & FILMS 500 500
PURCHASE FOR RESALE 200,000
TOTAL OTHER OPERATING EXPENSES 215,450 15,450
TOTAL MUSEUM STORE 298,637 54,837
============================
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 5,186
TOTAL BASE PAY INCREASE 5,186
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 325,120 295,014
TOTAL STATE EMPLOYER
CONTRIBUTIONS 325,120 295,014
============================
STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL EMPLOYEE BENEFITS 330,306 295,014
============================
TOTAL STATE MUSEUM COMMISSION 5,924,397 5,131,688
============================
TOTAL AUTHORIZED FTE POSITIONS (74.00) (70.00)
============================
37.1. The Commission may give natural history materials
in its possession to educational institutions, such materi-
als being less than museum quality or duplicative of materi-
als owned by the Museum Commission.
37.2. Upon prior approval of the Budget and Control
Board, the Commission may remove objects from its museum
collections by gift to another public or nonprofit institu-
tion, by trade with another public or nonprofit institution,
by sale at public auction; or as a last resort, by inten-
tional destruction on the condition that the objects so re-
moved meet with one or more of the following criteria: (1)
they fall outside the scope of the S. C. Museum Commission's
collections as defined in the Master Plan dated January,
1980, (2) they are unsuitable for exhibition or research,
(3) they are inferior duplicates of other objects in the
collection, or (4) they are forgeries or were acquired on
the basis of false information; funds from the sale of such
objects will be placed in a special revolving account for
the Commission to use solely for the purpose of purchasing
objects for the collections of the State Museum. Each
county delegation and all organizations which belong to the
South Carolina Federation of Museums must be notified and
provided a list of the objects requested for removal.
37.3. The Museum Commission shall establish and adminis-
ter a museum store in the State Museum. This store may
produce, acquire, and sell merchandise relating to histor-
ical, scientific, and cultural sources. All profits re-
ceived from the sale of such merchandise shall be retained
by the Museum Commission in a restricted fund to be carried
forward into the following fiscal year. These funds may be
used for store operations, publications, acquisitions, edu-
cational programs, and exhibit production provided that the
expenditures for such expenses are approved by the General
Assembly in the annual appropriations act.
37.4. The Museum Commission may charge a fee for Travel-
ing Exhibits and seminars and that the Commission may retain
such funds and use them to offset the cost of maintaining,
promoting, and improving the Statewide Services Program.
37.5. For 1989-90 the Museum Commission may retain and
expend funds received from the Useum for the care of Useum
exhibits which have been donated to the State Museum. When
said property is no longer in use by the Museum Commission,
the remaining funds may be used to support the children's
program of the Museum Commission.
37.6. For 1989-90 any income received from State Museum
sponsored tours and seminars shall be retained by the Com-
mission and used to offset the cost of providing such events
and that any surplus may be used to further develop such
programs.
37.7. Funds authorized in Part III of Act 540 of 1986 for
the Charles H. Townes Center shall be expended as required
for the completion of the project. Any unexpended funds may
be carried forward into the following fiscal year for the
same purpose.
37.8. The Museum Commission may retain revenue received
from admissions, program fees, facility rental, and other
miscellaneous operating income and may expend such revenue
for general operating expenses during the following fiscal
year provided that such expenditures are approved by the
General Assembly in the annual appropriations act. Any un-
expended revenue from these sources may be carried forward
into the next fiscal year to be expended for the same pur-
poses.
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 77,306 77,306
(1.00) (1.00)
CLASSIFIED POSITIONS 3,540,911 1,583,635
(112.00) (56.90)
UNCLASSIFIED POSITIONS 117,065 50,338
(2.00) (1.00)
NEW POSITIONS:
SENIOR ACCOUNTANT 30,483 15,241
(1.00) (.50)
APPEALS EXAM 25,198 10,835
(1.00) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 12,000 6,000
TOTAL PERSONAL SERVICE 3,802,963 1,743,355
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,783,368 793,133
SUPPLIES AND MATERIALS 214,962 134,662
FIXED CHGS. & CONTRIB. 875,940 444,435
TRAVEL 108,440 56,044
EQUIPMENT 77,029 38,161
TRANSPORTATION 1,000 500
TOTAL OTHER OPERATING EXPENSES 3,060,739 1,466,935
TOTAL ADMINISTRATION 6,863,702 3,210,290
============================
II. HUMAN SERVICES:
A. HUMAN SERVICES MANAGEMENT:
CLASSIFIED POSITIONS 644,461 161,115
(22.00) (5.50)
TOTAL PERSONAL SERVICE 644,461 161,115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,187 823
SUPPLIES AND MATERIALS 3,771 978
FIXED CHGS. & CONTRIB. 18 5
TRAVEL 37,973 9,493
EQUIPMENT 20,000 5,000
TRANSPORTATION 16 4
TOTAL OTHER OPERATING EXPENSES 64,965 16,303
TOTAL HUMAN SERVICES MANAGEMENT 709,426 177,418
============================
B. CONTRACT SERVICES:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,723,470 3,723,470
TOTAL OTHER OPERATING 3,723,470 3,723,470
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
TOTAL FUNDS GENERAL FUNDS
--------------------------
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 88,048 22,012
TOTAL PUBLIC ASSISTANCE
PAYMENTS 88,048 22,012
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 1,131,496
ALLOC SCHOOL DIST 1,687,150
ALLOC OTHER STATE AGENCIES 37,354,843
ALLOC OTHER ENTITIES 7,096,981
TOTAL DISTRIBUTIONS TO
SUBDIVISI 47,270,470
TOTAL CONTRACT SERVICES 51,081,988 3,745,482
============================
C. ALCOHOL & DRUG ABUSE
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 9,328,000
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 9,328,000
TOTAL ALCOHOL & DRUG ABUSE 9,328,000
============================
D. HEALTH & HUMAN SERVICES
INTEGRATION ALLO
ALLOC SCHOOL DIST 94,000 94,000
ALLOC OTHER ENTITIES 77,280 77,280
ALLOC OTHER STATE AGENCIES 64,959 59,883
TOTAL ALLOCATIONS 236,239 231,163
TOTAL HUMAN SERVICES 61,355,653 4,154,063
============================
III. HEALTH SERVICES:
A. MEDICAL MANAGEMENT:
1. MEDICAL MANAGEMENT - SHHSFC
CLASSIFIED POSITIONS 8,311,762 2,845,940
(329.00) (128.80)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONNEL
SERVICES, FINANCING, AND
BUDGETING (JLCPSF&B)
ADMIN ASST III 29,311 29,311
(1.00) (1.00)
PROJECT ADMIN. 32,973
(1.00)
NEW POSITIONS:
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
TOTAL FUNDS GENERAL FUNDS
--------------------------
PROG. ANALYST III 34,292 17,146
(1.00) (.50)
PROG. ANALYST I 30,483 15,241
(1.00) (.50)
MED. PROG. MGR. 32,973 16,486
(1.00) (.50)
MED. POLICY ANALYST II 177,038 80,898
(6.00) (3.00)
MED. SERV. REV. II 29,311 14,655
(1.00) (.50)
MED. POLICY ANALYST I 120,460 60,230
(6.00) (3.00)
DATA MGMT. & RES. AN. II 23,163 11,581
(1.00) (.50)
DATA MGMT. & RES. AN. I 19,800 9,900
(1.00) (.50)
DATA COORDINATOR 19,800 9,900
(1.00) (.50)
ADMIN. SPEC. B 52,806 26,403
(4.00) (2.00)
BUDG. & POL. ANALYST 29,311 14,655
(1.00) (.50)
RECOUP. SPEC. 22,276 11,138
(1.00) (.50)
SR. SYST. ANALYST 38,576 9,644
(1.00) (.50)
MED. SVC. SUPERV. 31,704 7,926
(1.00) (.50)
CLTC. PROG. CONS. 169,231 64,291
(6.00) (2.25)
SR. ACCOUNTANT 29,311 14,655
(1.00) (.50)
OTHER PERSONAL SERVICE
PER DIEM 49,100 28,550
TOTAL PERSONAL SERVICE 9,283,681 3,288,550
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,617,627 613,905
SUPPLIES AND MATERIALS 484,063 84,915
FIXED CHGS. & CONTRIB. 563,318 224,741
TRAVEL 450,803 158,303
EQUIPMENT 492,130 191,064
LIGHT/POWER/HEAT 16,284 4,885
TOTAL OTHER OPERATING 3,624,225 1,277,813
TOTAL MEDICAL MANAGEMENT 12,907,906 4,566,363
============================
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
TOTAL FUNDS GENERAL FUNDS
--------------------------
2. MEDICAL CONTRACTS
SPECIAL ITEMS
CONTRACTUAL SERVICES 4,185,405 1,419,673
HEALTH CONTRACTS COL. 1,376,020 486,972
CONTRACTUAL SERVICES 2,111,853 824,944
TOTAL SPECIAL ITEMS 7,673,278 2,731,589
TOTAL MEDICAL CONTRACTS 7,673,278 2,731,589
============================
3. MEDICAL MANAGEMENT-DSS
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 12,400,000
TOTAL DISTRIBUTIONS TO
SUBDIVISI 12,400,000
TOTAL MEDICAL MANAGEMENT-DSS 12,400,000
============================
4. MMIS-HHSFC
SPECIAL ITEMS:
CONTRACTUAL SERVICES 3,907,314 1,022,707
TOTAL SPECIAL ITEMS 3,907,314 1,022,707
TOTAL MMIS-HHSFC 3,907,314 1,022,707
============================
5. HOME HEALTH AIDE-DSS
DISTRIBUTION TO SUBDIVISIONS:
TOTAL MEDICAL MANAGEMENT 36,888,498 8,320,659
============================
B. ASSISTANCE PAYMENTS-SHHSFC
1. HOSPITAL SERVICES 181,405,624 36,082,008
2. NURSING HOME SERVICES 128,917,288 34,355,265
3. PHARMACEUTICAL SERVICES 58,017,890 15,474,304
4. PHYSICIAN & CLINICAL
SERVICES 55,154,765 14,421,744
5. DENTAL SERVICES 8,894,032 2,261,356
6. CLTC-HOME & COMMUNITY
BASED SERVICES 19,449,842 5,311,144
7. OTHER MEDICAID SERVICES 25,649,889 6,686,042
8. FAMILY PLANNING 5,374,384 523,500
9. SMI-REGULAR 25,462,797 6,849,865
10. SMI-MAO 2,713,626 2,713,626
TOTAL ASSISTANCE PAYMENTS 511,040,137 124,678,854
TOTAL ASSISTANCE
PAYMENTS-SHHSFC 511,040,137 124,678,854
============================
C. ASST. PAYMENTS-OTHER
AGENCIES
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
TOTAL FUNDS GENERAL FUNDS
--------------------------
PUBLIC ASSISTANCE PAYMENTS
1. DEPARTMENT OF MENTAL
HEALTH 46,306,003
2. DEPARTMENT MENTAL
RETARDATION 147,783,496
4. DHEC-OTHER 1,361,894
5. MUSC - TRANSPLANT 1,118,568
6. USC-WOODROW ICF 662,354 178,157
7. COMM ALCOHOL & DRUG ABUSE 2,165,070
8. DSS-SELF SUFFICIENCY
WAIVER 1,968,912
TOTAL PUBLIC ASSISTANCE
PAYMENTS 201,366,297 178,157
TOTAL PUB. ASST. PAYMENTS-OTHER 201,366,297 178,157
============================
D. ASSISTANCE PAYMENTS
E. MEDICAL INDIGENT
ASSISTANCE PAYMENTS
1. HOSPITAL SERVICES 54,923,462 2,730,127
2. NURSING HOME SERVICES 261,044 44,111
3. PHARMACEUTICAL SERVICES 2,841,434 169,091
4. PHYSICIAN CLINICAL
SERVICES 10,779,837 941,026
5. DENTAL SERVICES 1,931,991 80,870
6. OTHER MEDICAID SERVICES 4,066,255 110,276
7. FAMILY PLANNING 1,277,030
TOTAL ASSISTANCE PAYMENTS 76,081,053 4,075,501
============================
CONTRACTS-MIAF EXPANSION
MEDICAL CONTRACTS 1,849,235
MEDICAL CONTRACTS 300,200
TOTAL CONTRACTS-MIAF 2,149,435
============================
TOTAL MIAF-HHSFC 78,230,488 4,075,501
============================
TOTAL HEALTH SERVICES 827,525,420 137,253,171
============================
IV. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,492,238 852,997
TOTAL FRINGE BENEFITS 2,492,238 852,997
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,492,238 852,997
============================
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL EMPLOYEE BENEFITS 2,492,238 852,997
============================
TOTAL STATE HLTH & HUMAN SVCS
FINANCE COMM 898,237,013 145,470,521
============================
TOTAL AUTHORIZED FTE POSITIONS (504.00) (211.45)
============================
38.1. The State Health and Human Services Finance Commis-
sion shall recoup all refunds and identified program over-
payments and all such overpayments shall be recouped in
accordance with established collection policy. Further, the
State Health and Human Services Finance Commission is au-
thorized to maintain a restricted fund, on deposit with the
State Treasurer, to be used to pay for Medicaid and Social
Services Block Grant Federal liabilities. The restricted
fund will derive from prior year program refunds. The re-
stricted fund shall not exceed one-half of one percent of
the Medicaid and Social Services Block Grant total appropri-
ation authorization for the current year. Amounts in excess
of one-half of one percent will be remitted to the General
Fund. Provided, further that the State Health and Human
Services Finance Commission, with the approval of the Budget
and Control Board, may authorize collection to be terminated
and permit "write-off" of any debt or claim due the Commis-
sion, pursuant to existing guidelines. The Commission shall
not exercise this authority with respect to a debt or claim
if there is any indication of violation of penal laws.
38.2. The Commission, in calculating a reimbursement rate
for long term care facility providers, shall obtain for each
contract period an inflation factor, developed by the Budget
and Control Board, Research and Statistical Services Divi-
sion. Data obtained from Medicaid cost reporting records
applicable to long term care providers will be supplied to
the Budget and Control Board, Research and Statistical Ser-
vices Division. A composite index, developed by the Budget
and Control Board, Research and Statistical Services Divi-
sion will be used to reflect the respective costs of the
components of the Medicaid program expenditures in computing
the maximum inflation factor to be used in long term care
contractual arrangements involving reimbursement of provid-
ers. The Research and Statistical Services Division of the
Budget and Control Board shall update the composite index so
as to have the index available for each contract renewal.
The Commission may apply the inflation factor in calculat-
ing the reimbursement rate for the new contract period from
zero percent (0%) up to the inflation factor developed by
the Research and Statistical Services Division.
38.3. The State Health and Human Services Finance Commis-
sion shall remit to the General Fund an amount representing
fifty percent (allowable Federal Financial Participation) of
the cost of the Medical Assistance Audit Program as estab-
lished in the State Auditor's Office of the Budget and Con-
trol Board Section 14L. Such amount shall also include
appropriated salary adjustments and employer contributions
allocable to the Medical Assistance Audit Program. Such re-
mittance to the General Fund shall be made monthly and based
on invoices as provided by the State Auditor's Office of the
Budget and Control Board.
38.4. It is the intent of the General Assembly that the
State Health and Human Services Finance Commission move from
the direct operation of child development and day care ser-
vices as provided by the Department of Social Services to
the provision of such services on a contractual basis so as
to realize greater efficiencies in the child care program.
However, this statement of intent shall not be construed as
directing the elimination of direct day care services in
counties which do not have suitable contract providers. In
determining greater efficiencies consideration must be given
to the loss of employment and the resulting cost to the
State in unemployment compensation. The State Health and
Human Services Finance Commission shall assess the feasibil-
ity on utilizing services in Direct Operation Programs if
doing so would reduce the unit cost or total cost of the
program.
38.5. The State Health and Human Services Finance Commis-
sion shall be the administering agency for the Alcohol and
Drug Abuse/Mental Health Block Grant and shall contract with
the South Carolina Department of Mental Health and the South
Carolina Commission on Alcohol and Drug Abuse for the pro-
vision of services funded through this Block Grant.
38.6. The income limitation for the Medicaid Program
shall continue to be three hundred percent of the SSI single
payment maximum.
38.7. The State Health and Human Services Finance Commis-
sion is allowed to fund the net costs of contracting for any
Special Third Party Liability collection efforts from the
monies collected in that effort.
38.8. $236,239 of the funds appropriated in II D shall be
utilized for services integration efforts recommended by the
Human Services Coordinating Council. $25,000 of these funds
of II D shall be transferred to the State Reorganization
Commission to conduct an evaluation study of these services
integration efforts. The State Reorganization Commission
will provide the results of the study to the Ways and Means
Committee, Senate Finance Committee, Budget and Control
Board-Budget Division, Governor's Office and the Human Ser-
vices Coordinating Council.
38.9. With the approval of Joint Appropriations Review
Committee, the State Health and Human Services Finance Com-
mission may contract with private individuals for personnel
services for periods not to exceed six months and for
amounts of less than $30,000, notwithstanding any other pro-
vision of law. The six month limitation shall not apply to
Third Party Liability efforts. The State Health and Human
Services Finance Commission shall not have more than eight
such contracts in place at any one time.
38.10. The funds appropriated for Social Services Block
Grant Contract Providers Cost of Living shall be used to
provide a 3% cost of living adjustment for SSBG contract
providers.
38.11. The State Health and Human Services Finance Com-
mission is authorized to implement the capital cost study
relating to nursing care facilities. The cost of capital
shall not exceed $3.00 per patient day in FY 89-90 over and
above the cost of capital reimbursement prior to July 1,
1989, and implementation will be done in accordance with the
State Medicaid Plan.
38.12. The State Health and Human Services Finance Com-
mission shall implement a Medically Needy program effective
March 1, 1990.
38.13. The State Health and Human Services Finance Com-
mission shall study the methods used in other states to de-
termine eligibility for medical assistance only Medicaid
programs and develop recommendations concerning the best
method to be used for such programs in South Carolina. The
completed study and recommendations shall be delivered to
the General Assembly by January 1, 1990.
38.14. The State Health and Human Services Finance Com-
mission is authorized to provide full Medicaid coverage to
qualified Medicare beneficiaries with family income at or
below 100% of the federal poverty level.
38.15. The Human Services Coordinating Council, along
with the Health and Human Services Finance Commission, shall
oversee and facilitate the expansion of the South Carolina
Handicapped Services Information System's (SCHSIS) data base
to provide greater public access to the most complete source
of health and human services information. This effort shall
be based on the proposal established by the Human Services
Integration Project, in cooperation with the Governor's Of-
fice, the University of South Carolina and Clemson Univer-
sity Forestry and Agricultural Network (CUFAN). The
Coordinating Council shall make a report to the South
Carolina General Assembly on June 30, 1990, on its progress.
38.16. The State Health and Human Services Finance Com-
mission shall conduct a study of the method of reimbursement
for pharmacy providers serving a disproportionate share of
medicaid recipients and shall report to the Senate Medical
Affairs Committee, the Health Care Planning and Oversight
Committee and the Medical, Military, Public and Municipal
Affairs Committee of the House by January 15, 1990.
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
A. GENERAL ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 91,523 91,523
(1.00) (1.00)
CLASSIFIED POSITIONS 6,439,053 5,512,400
(287.88) (245.57)
UNCLASSIFIED POSITIONS 364,997 278,071
(5.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 53,437 16,437
PER DIEM 10,442 8,803
TOTAL PERSONAL SERVICE 6,959,452 5,907,234
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,675,789 580,816
SUPPLIES AND MATERIALS 965,844 291,497
FIXED CHGS. & CONTRIB. 4,328,420 3,386,115
TRAVEL 143,231 40,680
EQUIPMENT 1,109,487
LIB BOOKS, MAPS & FILMS 4,650
LIGHT/POWER/HEAT 560,949 103,250
TRANSPORTATION 133,285 16,050
EMPLOYEE SUGGESTION AWARD 2,000
TOTAL OTHER OPERATING
EXPENSE 8,923,655 4,418,408
DEBT SERVICE
PRINCIPAL - IPP NOTE 145,000
INTEREST - IPP NOTE 16,072
TOTAL DEBT SERVICE 161,072
TOTAL GENERAL ADMINISTRATION 16,044,179 10,325,642
============================
B. VITAL RECORDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 921,222 82,025
(51.00) (5.14)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
TOTAL PERSONAL SERVICE 927,222 82,025
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 370,611
SUPPLIES AND MATERIALS 86,481
FIXED CHGS. & CONTRIB. 30,620
TRAVEL 31,892
EQUIPMENT 144,542
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 5,500
TOTAL OTHER OPERATING
EXPENSE 672,646
TOTAL VITAL RECORDS 1,599,868 82,025
============================
TOTAL ADMINISTRATION 17,644,047 10,407,667
============================
II. HEALTH PROTECTION:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 198,982 113,457
(5.00) (4.00)
TOTAL PERSONAL SERVICE 198,982 113,457
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,277 10,277
SUPPLIES AND MATERIALS 1,910 1,910
FIXED CHGS. & CONTRIB. 3,206 3,206
TRAVEL 6,348 6,348
EQUIPMENT 500 500
TOTAL OTHER OPERATING
EXPENSE 22,241 22,241
TOTAL MANAGEMENT 221,223 135,698
============================
B. HOME HEALTH SVCS & LONG
TERM CARE:
1. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,234 55,418
(2.41) (1.84)
TOTAL PERSONAL SERVICE 77,234 55,418
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,700
SUPPLIES AND MATERIALS 3,767
TRAVEL 4,000
EQUIPMENT 5,100
TRANSPORTATION 1,000
TOTAL OTHER OPERATING
EXPENSE 20,567
TOTAL MANAGEMENT 97,801 55,418
============================
2. HOME HEALTH SERVICES:
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,643,196 435,943
(579.15) (17.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,011,893
TOTAL PERSONAL SERVICE 12,655,089 435,943
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,043,739 239,465
SUPPLIES AND MATERIALS 442,893 87,100
FIXED CHGS. & CONTRIB. 345,835 5,135
TRAVEL 1,297,972 279,275
EQUIPMENT 293,864 1,500
LIGHT/POWER/HEAT 71,252 3,000
TRANSPORTATION 6,690 537
TOTAL OTHER OPERATING
EXPENSE 3,502,245 616,012
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 2,643,178 262,335
TOTAL PUBLIC ASSISTANCE
PAYMENTS 2,643,178 262,335
TOTAL HOME HEALTH SERVICES 18,800,512 1,314,290
============================
4. LONG TERM CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,574,972
(48.24)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,930,427
TOTAL PERSONAL SERVICE 6,505,399
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 371,093
SUPPLIES AND MATERIALS 203,652
FIXED CHGS. & CONTRIB. 232,870
TRAVEL 1,118,571
EQUIPMENT 39,865
LIGHT/POWER/HEAT 34,526
TRANSPORTATION 3,000
TOTAL OTHER OPERATING
EXPENSE 2,003,577
TOTAL LONG TERM CARE 8,508,976
============================
5. R W JOHNSON IN-HOME
SUPPORT
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE:
CLASSIFIED POSITIONS 160,899
(8.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SERVICE 165,899
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 563,436
SUPPLIES AND MATERIALS 15,800
FIXED CHGS. & CONTRIB. 28,769
TRAVEL 19,330
EQUIPMENT 929
LIGHT/POWER/HEAT 2,000
TOTAL OTHER OPERATING
EXPENSE 630,264
TOTAL R W JOHNSON IN-HOME
SUPPORT 796,163
============================
TOTAL HOME HLTH SVCS & LONG
TERM CARE 28,203,452 1,369,708
============================
C. PREVENTIVE HEALTH
SERVICES:
1. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,574 74,541
(3.00) (2.00)
TOTAL PERSONAL SERVICE 138,574 74,541
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,400 3,900
SUPPLIES AND MATERIALS 2,700 500
FIXED CHGS. & CONTRIB. 3,620 300
TRAVEL 8,291 1,986
EQUIPMENT 3,440
TOTAL OTHER OPERATING
EXPENSE 26,451 6,686
TOTAL MANAGEMENT 165,025 81,227
============================
2. HEALTH HAZARD EVALUATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 372,193 240,086
(14.00) (7.83)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 372,193 240,086
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,374 20,072
SUPPLIES AND MATERIALS 9,587
FIXED CHGS. & CONTRIB. 2,250
TRAVEL 14,447
EQUIPMENT 18,372
TOTAL OTHER OPERATING
EXPENSE 96,030 20,072
TOTAL HEALTH HAZARD
EVALUATION 468,223 260,158
============================
3. CHRONIC DISEASE CONTROL:
A. CHRONIC DISEASE PREV &
DETECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,388,288 668,323
(66.35) (31.38)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 47,322
TOTAL PERSONAL SERVICE 1,435,610 668,323
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 309,386 44,466
SUPPLIES AND MATERIALS 153,782 23,315
FIXED CHGS. & CONTRIB. 5,300
TRAVEL 83,765 24,865
EQUIPMENT 54,500
LIB BOOKS, MAPS & FILMS 3,500
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 900
TOTAL OTHER OPERATING
EXPENSE 614,133 92,646
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 7,500
TOTAL PUBLIC ASSISTANCE
PAYMENTS 7,500
TOTAL CHRONIC DIS PREV &
DETECTION 2,057,243 760,969
============================
B. CHRONIC DISEASE
TREATMENT-CANCER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 268,460 268,460
(13.29) (13.29)
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 268,460 268,460
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000 3,000
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 200 200
TRAVEL 2,688 2,688
EQUIPMENT 3,959 3,959
TOTAL OTHER OPERATING
EXPENSE 14,847 14,847
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,125,703 1,088,203
TOTAL PUBLIC ASSISTANCE
PAYME 1,125,703 1,088,203
TOTAL CHRONIC DISEASE
TREATMENT-CANCER 1,409,010 1,371,510
============================
TOTAL CHRONIC DISEASE CONTROL 3,466,253 2,132,479
============================
4. COMMUNICABLE DISEASE
CONTROL
A. SEXUALLY TRANSMITTED DIS.
CONTROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,980,328 1,831,951
(143.18) (92.86)
UNCLASSIFIED POSITIONS 1,500
(.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 29,984
TOTAL PERSONAL SERVICE 3,011,812 1,831,951
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,893,350 804,795
SUPPLIES AND MATERIALS 387,429 171,645
FIXED CHGS. & CONTRIB. 6,950 950
TRAVEL 281,401 162,424
EQUIPMENT 140,300 75,700
LIB BOOKS, MAPS & FILMS 1,000
TOTAL OTHER OPERATING
EXPENSE 2,710,430 1,215,514
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 78,482 58,482
TOTAL PUBLIC ASSISTANCE
PAYMENT 78,482 58,482
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL SEXUALLY TRANS. DIS.
CONTROL 5,800,724 3,105,947
============================
B. DISEASE SURV &
INVESTIGATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 431,410 156,888
(22.26) (5.00)
UNCLASSIFIED POSITIONS 1,500
(.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
TOTAL PERSONAL SERVICE 435,910 156,888
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,646 2,400
SUPPLIES AND MATERIALS 1,870,751 1,173,815
FIXED CHGS. & CONTRIB. 900 900
TRAVEL 42,183 4,436
EQUIPMENT 5,000
TOTAL OTHER OPERATING
EXPENSE 1,969,480 1,181,551
TOTAL DISEASE SURV &
INVESTIGATION 2,405,390 1,338,439
============================
C. TUBERCULOSIS CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,049,217 915,273
(44.08) (38.90)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,468 13,048
TOTAL PERSONAL SERVICE 1,074,685 928,321
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 431,556 399,556
SUPPLIES AND MATERIALS 10,390 5,490
FIXED CHGS. & CONTRIB. 110 110
TRAVEL 37,260
EQUIPMENT 24,258 14,758
TOTAL OTHER OPERATING
EXPENSE 503,574 419,914
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 882,861 870,861
TOTAL PUBLIC ASSISTANCE
PAYMENT 882,861 870,861
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL TUBERCULOSIS CONTROL 2,461,120 2,219,096
============================
D. PALMETTO AIDS LIFE
SUPPORT:
SPECIAL ITEMS:
PALMETTO AIDS LIFE
SUPPORT 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
TOTAL PALMETTO AIDS LIFE
SUPPORT 25,000 25,000
============================
TOTAL COMMUNICABLE DISEASE
CONTROL 10,692,234 6,688,482
============================
TOTAL PREVENTIVE HEALTH SERVICE 14,791,735 9,162,346
============================
D. MATERNAL AND CHILD CARE:
1. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,892
(7.91)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,274
PER DIEM 2,000
TOTAL PERSONAL SERVICE 206,166
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 662,106
SUPPLIES AND MATERIALS 34,444
FIXED CHGS. & CONTRIB. 19,225
TRAVEL 12,478
EQUIPMENT 30,567
LIGHT/POWER/HEAT 1,500
TOTAL OTHER OPERATING
EXPENSE 760,320
TOTAL MANAGEMENT 966,486
============================
2. FAMILY PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,510,569 2,363,408
(232.24) (121.79)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,644
PER DIEM 5,650
TOTAL PERSONAL SERVICE 4,591,863 2,363,408
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 265,686
SUPPLIES AND MATERIALS 175,336 33,173
FIXED CHGS. & CONTRIB. 14,637
TRAVEL 97,044
EQUIPMENT 31,381 900
LIGHT/POWER/HEAT 31,229
TRANSPORTATION 3,500
TOTAL OTHER OPERATING
EXPENSE 618,813 34,073
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,405,668 418,361
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,405,668 418,361
TOTAL FAMILY PLANNING 6,616,344 2,815,842
============================
3. MATERNAL AND CHILD
HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,542,208 1,149,557
(334.51) (85.56)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICES, FINANCING AND
BUDGETING
PROGRAM MGMT SPEC
(1.00)
P.H. NURSE SUPV I
(1.00)
PUB HEALTH NURSE
(3.00)
SOC. WKR IV
(4.00)
COMM. HEALTH AIDES
(4.00)
DATA MGMT & RES. ANALYST II
(1.00)
ACCOUNTING TECH I
(1.00)
ADMIN. SPEC. A
(3.00)
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
NURSING ASST
(30.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 206,236
PER DIEM 1,272
TOTAL PERSONAL SERVICE 6,749,716 1,149,557
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 781,276 360,193
SUPPLIES AND MATERIALS 555,376 19,782
FIXED CHGS. & CONTRIB. 55,085
TRAVEL 492,965 18,271
EQUIPMENT 210,353 7,704
LIB BOOKS, MAPS & FILMS 4,048
LIGHT/POWER/HEAT 35,037 1,000
TRANSPORTATION 4,432
TOTAL OTHER OPERATING
EXPENSE 2,138,572 406,950
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 5,596,244 3,556,726
TOTAL PUBLIC ASSISTANCE
PAYMENTS 5,596,244 3,556,726
TOTAL MATERNAL AND CHILD
HEALTH 14,484,532 5,113,233
============================
4. WOMEN, INFANTS &
CHILDREN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,811,777
(308.89)
UNCLASSIFIED POSITIONS 2,094
(.36)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 92,114
TOTAL PERSONAL SERVICE 4,905,985
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 876,428
SUPPLIES AND MATERIALS 248,323
FIXED CHGS. & CONTRIB. 41,050
TRAVEL 141,229
EQUIPMENT 90,521
LIB BOOKS, MAPS & FILMS 17,735
EVIDENCE 1,200
PETTY CASH FUND 200
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
LIGHT/POWER/HEAT 26,569
TRANSPORTATION 10,773
TOTAL OTHER OPERATING
EXPENSE 1,454,028
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 32,003,214
TOTAL PUBLIC ASSISTANCE
PAYMENTS 32,003,214
TOTAL WOMEN, INFANTS &
CHILDREN 38,363,227
============================
5. CHILDREN'S REHABILITATIVE
SERVICES
A. CHILDREN'S REHAB
SERVICES-GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,393,905 1,022,897
(112.17) (48.91)
UNCLASSIFIED POSITIONS 37,710 29,110
(1.63) (1.33)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 98,918 3,150
PER DIEM 1,300
TOTAL PERSONAL SERVICE 2,531,833 1,055,157
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,557,483 10,500
SUPPLIES AND MATERIALS 174,645 5,500
FIXED CHGS. & CONTRIB. 15,166
TRAVEL 148,760 4,480
EQUIPMENT 77,803
LIB BOOKS, MAPS & FILMS 1,500
LIGHT/POWER/HEAT 11,072
TRANSPORTATION 3,950
TOTAL OTHER OPERATING
EXPENSE 1,990,379 20,480
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 2,518,642 1,563,370
TOTAL PUBLIC ASSISTANCE
PAYMENTS 2,518,642 1,563,370
TOTAL CHILDREN'S REHAB
SERVICE 7,040,854 2,639,007
============================
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
B. BURNT GIN SUMMER CAMP -
SPECIAL
SPECIAL ITEMS:
BURNT GIN SUMMER CAMP 199,500 199,500
TOTAL SPECIAL ITEMS 199,500 199,500
TOTAL BURNT GIN SUMM CAMP -
SPECIAL 199,500 199,500
============================
C. BURNT GIN SUMMER CAMP -
GENERAL
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 15,635
EQUIPMENT 9,883
TOTAL OTHER OPERATING
EXPENSE 25,518
TOTAL BURNT GIN SUMMER CAMP
- 25,518
============================
D. ADULT CYSTIC FIBROSIS:
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 55,000 30,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 55,000 30,000
TOTAL ADULT CYSTIC FIBROSIS 55,000 30,000
============================
E. HEMOPHILIA:
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 170,920 80,920
TOTAL PUBLIC ASSISTANCE
PAYMENTS 170,920 80,920
TOTAL HEMOPHILIA 170,920 80,920
============================
F. SICKLE CELL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 199,104 47,827
(11.31) (2.68)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 209,104 47,827
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,313 21,313
SUPPLIES AND MATERIALS 600
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRAVEL 23,486 986
EQUIPMENT 4,445
TOTAL OTHER OPERATING
EXPENSE 49,844 22,299
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 402,061 396,155
TOTAL PUBLIC ASSISTANCE
PAYMENTS 402,061 396,155
TOTAL SICKLE CELL 661,009 466,281
============================
TOTAL CHILDREN'S
REHABILITATIVE 8,152,801 3,415,708
============================
TOTAL MATERNAL AND CHILD CARE 68,583,390 11,344,783
============================
E. PUBLIC HEALTH DISTRICTS:
1. DISTRICT SERVICES
PERSONAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,814,028 3,562,398
(111.09) (105.19)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,889 1,500
TOTAL PERSONAL SERVICE 3,817,917 3,563,898
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 157,813 82,980
SUPPLIES AND MATERIALS 98,007 37,071
FIXED CHGS. & CONTRIB. 40,715 10,406
TRAVEL 122,568 90,823
EQUIPMENT 68,291
LIB BOOKS, MAPS & FILMS 1,500
LIGHT/POWER/HEAT 13,812
TRANSPORTATION 2,025 300
TOTAL OTHER OPERATING
EXPENSE 504,731 221,580
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 36,694
TOTAL PUBLIC ASSISTANCE
PAYMENTS 36,694
TOTAL DISTRICT SVCS PERSONAL
HEALTH 4,359,342 3,785,478
============================
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
2. COMMUNITY HEALTH
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,548,133 16,640,220
(826.43) (812.12)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICES, FINANCING, AND
BUDGETING
PUB HEALTH NURSE
(29.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 111,790 62,195
PER DIEM 1,100
TOTAL PERSONAL SERVICE 17,661,023 16,702,415
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,397,559 463,145
SUPPLIES AND MATERIALS 1,342,597 378,316
FIXED CHGS. & CONTRIB. 120,473 16,322
TRAVEL 717,667 629,519
EQUIPMENT 386,684 39,368
LIGHT/POWER/HEAT 356,481 9,500
TRANSPORTATION 31,232 3,200
TOTAL OTHER OPERATING
EXPENSE 5,352,693 1,539,370
PERMANENT IMPROVEMENTS:
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 166,634 45,135
TOTAL PUBLIC ASSISTANCE
PAYMENTS 166,634 45,135
DISTRIBUTION TO
SUBDIVISIONS:
TOTAL COMMUNITY HEALTH
SERVICE 23,180,350 18,286,920
============================
3. PRIMARY CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 116,263 7,800
(4.00) (.55)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 87,935
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 204,198 7,800
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,222
SUPPLIES AND MATERIALS 2,089
FIXED CHGS. & CONTRIB. 4,149
TRAVEL 12,410
EQUIPMENT 3,500
TOTAL OTHER OPERATING
EXPENSE 58,370
TOTAL PRIMARY CARE 262,568 7,800
============================
4. FAMILY HEALTH CENTERS:
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 200,000 200,000
TOTAL SPECIAL ITEMS 200,000 200,000
TOTAL FAMILY HEALTH CENTERS 200,000 200,000
============================
TOTAL PUBLIC HEALTH DISTRICTS 28,002,260 22,280,198
============================
F. DRUG CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 657,080 305,653
(19.00) (6.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,532
TOTAL PERSONAL SERVICE 665,612 305,653
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,000
SUPPLIES AND MATERIALS 14,865
FIXED CHGS. & CONTRIB. 6,800
TRAVEL 20,192 1,792
EQUIPMENT 86,816
EVIDENCE 2,000
TRANSPORTATION 37,577
TOTAL OTHER OPERATING
EXPENSE 205,250 1,792
TOTAL DRUG CONTROL 870,862 307,445
============================
G. LABORATORIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,068,940 1,314,362
(98.80) (57.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
MICROBIOLOGIST I
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,022
TOTAL PERSONAL SERVICE 2,080,962 1,314,362
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 448,674 31,507
SUPPLIES AND MATERIALS 1,299,305 186,943
FIXED CHGS. & CONTRIB. 1,039,356 945,098
TRAVEL 35,560 5,841
EQUIPMENT 189,265 54,103
LIGHT/POWER/HEAT 1,200
TRANSPORTATION 5,000
TOTAL OTHER OPERATING
EXPENSE 3,018,360 1,223,492
TOTAL LABORATORIES 5,099,322 2,537,854
============================
H. ENVIRONMENTAL HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,439,229 2,487,614
(130.30) (81.78)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 34,966 22,818
TOTAL PERSONAL SERVICE 3,474,195 2,510,432
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 597,099 216,155
SUPPLIES AND MATERIALS 448,097 17,665
FIXED CHGS. & CONTRIB. 41,342 20,970
TRAVEL 211,085 102,063
EQUIPMENT 110,739 400
LIGHT/POWER/HEAT 6,374 2,374
TRANSPORTATION 24,642 15,000
TOTAL OTHER OPERATING
EXPENSE 1,439,378 374,627
TOTAL ENVIRONMENTAL HEALTH 4,913,573 2,885,059
============================
TOTAL HEALTH PROTECTION 150,685,817 50,023,091
============================
III. HLTH FACILITIES & SVCS
REGULATIONS:
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,203 74,203
(2.00) (2.00)
UNCLASSIFIED POSITIONS 67,432 67,432
(1.00) (1.00)
TOTAL PERSONAL SERVICE 141,635 141,635
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,700 3,700
SUPPLIES AND MATERIALS 300 300
TRAVEL 1,000 1,000
TOTAL OTHER OPERATING
EXPENSE 5,000 5,000
TOTAL MANAGEMENT 146,635 146,635
============================
B. HLTH FACILITIES & SVCS
DEVELOPMENT
1. HLTH FACILITIES & SVCS
DEV-
PERSONAL SERVICE:
CLASSIFIED POSITIONS 393,271 393,271
(13.00) (13.00)
TOTAL PERSONAL SERVICE 393,271 393,271
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,000 25,000
SUPPLIES AND MATERIALS 5,420 3,500
TRAVEL 8,500 8,500
EQUIPMENT 6,580
TOTAL OTHER OPERATING
EXPENSE 70,500 37,000
TOTAL HLTH FACILITIES & SVCS
DEVELOPMENT 463,771 430,271
============================
2. RURAL HEALTH:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,573 64,573
(3.34) (3.34)
TOTAL PERSONAL SERVICE 64,573 64,573
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150 150
SUPPLIES AND MATERIALS 1,350 1,350
TRAVEL 2,700 2,700
TRANSPORTATION 1,000 1,000
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING
EXPENSE 5,200 5,200
TOTAL MANAGEMENT 69,773 69,773
============================
C. MIGRANT HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,884
(.30)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,492
TOTAL PERSONAL SERVICE 33,376
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,889
SUPPLIES AND MATERIALS 8,346
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 6,301
EQUIPMENT 2,838
TRANSPORTATION 5,300
TOTAL OTHER OPERATING
EXPENSE 55,674
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 40,935
TOTAL PUBLIC ASSISTANCE 40,935
TOTAL MIGRANT HEALTH 129,985
============================
D. RURAL HEALTH - GENERAL:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,656
TOTAL OTHER OPERATING
EXPENSE 60,656
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 483,051 443,524
TOTAL PUBLIC ASSISTANCE
PAYMENTS 483,051 443,524
TOTAL RURAL HEALTH - GENERAL 543,707 443,524
============================
TOTAL RURAL HEALTH 743,465 513,297
============================
TOTAL HLTH FACILITIES & SVCS DE 1,207,236 943,568
============================
C. HLTH FACILITIES CONSTR,
LICENSING & CE
1. HLTH FAC CONSTR, LIC &
CERT
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,052,356 604,895
(81.30) (20.78)
NEW POSITIONS:
PUB. HEALTH ANALYST III 157,242 157,242
(6.00) (6.00)
PHARMACIST 33,161 33,161
(1.00) (1.00)
NURSE SURVEYOR 54,508 54,508
(21.00) (2.00)
ADM. ASST. III 26,207 26,207
(1.00) (1.00)
COMPUTER OPR. I 17,020 17,020
(1.00) (1.00)
ENV. QUAL. MGR. 27,254 27,254
(1.00) (1.00)
MED. TECH. III
(3.00)
PROG. NURSES CONSULT.
(1.00)
PROG. NURSE SPEC. II
(1.00)
ADMIN. ASST. I
(1.00)
H.F.S. SUPERVISOR
(5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,923
PER DIEM 500 500
TOTAL PERSONAL SERVICE 2,389,171 920,787
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 187,719 46,472
SUPPLIES AND MATERIALS 34,856 7,009
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 318,335 70,931
EQUIPMENT 43,160
TOTAL OTHER OPERATING
EXPENSE 589,070 124,412
TOTAL HLTH FAC CONST, LIC &
CERTIFICATIO 2,978,241 1,045,199
============================
2. EMERGENCY MEDICAL
SERVICES:
PERSONAL SERVICE:
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
CLASSIFIED POSITIONS 424,775 368,182
(18.00) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,259
TOTAL PERSONAL SERVICE 435,034 368,182
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 487,161 132,987
SUPPLIES AND MATERIALS 60,539 2,903
FIXED CHGS. & CONTRIB. 2,853 1,369
TRAVEL 35,047 13,797
EQUIPMENT 22,274 814
LIB BOOKS, MAPS & FILMS 2,200
TOTAL OTHER OPERATING
EXPENSE 610,074 151,870
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-RESTRICTED 294,423 294,423
AID EMS-REGIONAL COUNCILS 359,848 359,848
TOTAL DISTRIBUTION TO
SUBDIVISIONS 654,271 654,271
TOTAL EMEGENCY MEDICAL
SERVICE 1,699,379 1,174,323
============================
TOTAL HLTH FAC CONST, LIC &
CERTIFICATION 4,677,620 2,219,522
============================
D. HEARING AID BOARD:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PER DIEM 500 500
TOTAL PERSONAL SERVICE 500 500
OTHER OPERATING EXPENSES:
TRAVEL 500 500
TOTAL OTHER OPERATING
EXPENSE 500 500
TOTAL HEARING AID BOARD 1,000 1,000
============================
TOTAL HLTH FACILITIES & SVCS
RE 6,032,491 3,310,725
============================
IV. ENVIRONMENTAL QUALITY
CONTROL
A. MANAGEMENT:
1. MANAGEMENT - GENERAL:
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE:
CLASSIFIED POSITIONS 482,292 465,088
(11.00) (10.00)
UNCLASSIFIED POSITIONS 72,016 72,016
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
TOTAL PERSONAL SERVICE 558,308 541,104
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 641,199 155,000
SUPPLIES AND MATERIALS 49,219 6,695
FIXED CHGS. & CONTRIB. 140,950 72,150
TRAVEL 49,316 14,316
EQUIPMENT 98,224 18,224
LIGHT/POWER/HEAT 21,740 6,990
TRANSPORTATION 18,000 1,000
TOTAL OTHER OPERATING
EXPENSE 1,018,648 274,375
TOTAL MANAGEMENT - GENERAL 1,576,956 815,479
============================
2. RURAL WATER & SEW GRTS -
SPECIAL ITEM
SPECIAL ITEMS:
TOTAL MANAGEMENT 1,576,956 815,479
============================
B. AIR QUALITY CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 997,593 588,932
(32.00) (18.00)
NEW POSITIONS:
ENV. QUAL. MGR. I 22,401 22,401
(1.00) (1.00)
ENV. ENG. ASSOC. III 35,866 35,866
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SERVICE 1,060,860 647,199
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 77,337 9,544
SUPPLIES AND MATERIALS 50,674 5,000
FIXED CHGS. & CONTRIB. 3,223
TRAVEL 60,826 17,501
EQUIPMENT 168,050 40,000
LIGHT/POWER/HEAT 8,000 3,000
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRANSPORTATION 10,903 3,074
TOTAL OTHER OPERATING
EXPENSE 379,013 78,119
TOTAL AIR QUALITY CONTROL 1,439,873 725,318
============================
C. WATER POLLUTION CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,855,578 1,435,546
(78.00) (49.00)
NEW POSITIONS:
ADM. ASST. I 19,913 19,913
(1.00) (1.00)
ENV. QUAL. MGR. II 27,254 27,254
(1.00) (1.00)
ENV. ENG. ASSOC. I 28,344 28,344
(1.00) (1.00)
ENV. ENG. ASSOC. II 30,846 30,846
(1.00) (1.00)
ENV. ENG. ASSOC. III 35,866 35,866
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 62,565 14,041
TOTAL PERSONAL SERVICE 3,060,366 1,591,810
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 596,497 149,851
SUPPLIES AND MATERIALS 68,021 12,755
FIXED CHGS. & CONTRIB. 8,832 2,832
TRAVEL 49,763 23,626
EQUIPMENT 372,912 13,500
LIGHT/POWER/HEAT 3,637 944
TRANSPORTATION 21,907 12,000
TOTAL OTHER OPERATING
EXPENSE 1,121,569 215,508
TOTAL WATER POLLUTION
CONTROL 4,181,935 1,807,318
============================
D. SOLID & HAZARDOUS WASTE
MANAGEMENT
1. SOLID & HAZD WASTE MGMT -
GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,985,442 794,041
(77.00) (31.00)
NEW POSITIONS:
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
ENV. ENG. ASSOC. I 28,344 28,344
(1.00) (1.00)
ENV. ENG. ASSOC. II 61,692 61,692
(2.00) (2.00)
ENV. QUAL. MGT. I 76,203 76,203
(3.00) (3.00)
ENV. QUAL. MGR. II 54,508 54,508
(2.00) (2.00)
GRANTS COORD. I 26,207 26,207
(1.00) (1.00)
HYDROLOGIST I 26,207 26,207
(1.00) (1.00)
ADMIN. SPEC. B 16,367 16,367
(1.00) (1.00)
GEOLOGIC TECH II 16,367 16,367
(1.00) (1.00)
FIELD TECH III 17,702 17,702
(1.00) (1.00)
ENV. ENGINEER 40,346 40,346
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,128
TOTAL PERSONAL SERVICE 2,384,513 1,157,984
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,105,281 332,034
SUPPLIES AND MATERIALS 99,397 51,459
FIXED CHGS. & CONTRIB. 11,153 253
TRAVEL 118,114 65,140
EQUIPMENT 240,006 101,853
LIGHT/POWER/HEAT 11,500 1,500
TRANSPORTATION 25,118 3,000
TOTAL OTHER OPERATING
EXPENSE 1,610,569 555,239
TOTAL SOLID & HAZD WASTE
MGMT 3,995,082 1,713,223
============================
2. OIL & HAZD WASTE EMERG
RESPONSE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 244,667 215,321
(8.00) (7.00)
TOTAL PERSONAL SERVICE 244,667 215,321
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,308 23,308
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
SUPPLIES AND MATERIALS 17,317 17,317
TRAVEL 20,422 20,422
EQUIPMENT 53,000 53,000
LIB BOOKS, MAPS & FILMS 1,000 1,000
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,300 1,300
TOTAL OTHER OPERATING
EXPENSE 119,847 119,847
TOTAL OIL & HAZD WASTE EMERG
RESPONSE 364,514 335,168
============================
3. HAZARDOUS WASTE
CONTINGENCY
SPECIAL ITEMS:
HAZARDOUS WASTE
CONTINGENCY FUND 250,000 250,000
TOTAL SPECIAL ITEMS 250,000 250,000
TOTAL HAZD WASTE CONTINGENCY
FUND 250,000 250,000
============================
5. WASTE MINIMIZATION/REDUCTION
NEW POSITIONS:
ENV. QUAL. MGR. IV 30,859
(1.00)
ENV. QUAL. MGR. II 27,254
(1.00)
ENV. QUAL. MGR. I 22,401
(1.00)
ADMIN. SPEC. B 14,082
(1.00)
PROJ. ADMSTR. 25,365
(1.00)
TOTAL PERSONAL SERVICE 119,961
OTHER OPERATING
CONTRACTUAL SERVICES 6,000
SUPPLIES AND MATERIALS 3,500
TRAVEL 16,294
EQUIPMENT 5,000
TOTAL OTHER OPERATING 5,000
TOTAL WASTE
MINIMIZATION/REDUCTION 150,755
============================
TOTAL SOLID & HAZARDOUS WASTE
MANAGEMENT 4,760,351 2,298,391
============================
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
E. WATER SUPPLY:
1. DRINKING WATER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,805,711 622,899
(61.00) (22.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,406 5,675
TOTAL PERSONAL SERVICE 1,826,117 628,574
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 710,477 41,812
SUPPLIES AND MATERIALS 46,330 14,333
FIXED CHGS. & CONTRIB. 4,012 1,012
TRAVEL 64,482 17,501
EQUIPMENT 138,449
LIB BOOKS, MAPS & FILMS 2,500 2,500
LIGHT/POWER/HEAT 2,000 2,000
TRANSPORTATION 8,000 8,000
TOTAL OTHER OPERATING
EXPENSE 976,250 87,158
TOTAL DRINKING WATER 2,802,367 715,732
============================
3. PUBLIC WATER SYSTEM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 352,652 352,652
(18.00) (18.00)
TOTAL PERSONAL SERVICE 352,652 352,652
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,500 25,500
SUPPLIES AND MATERIALS 36,309 36,309
FIXED CHGS. & CONTRIB. 4,658 4,658
TRAVEL 10,200 10,200
EQUIPMENT 367,160 367,160
TOTAL OTHER OPERATING
EXPENSE 443,827 443,827
TOTAL PUBLIC WATER SYSTEM 796,479 796,479
============================
TOTAL WATER SUPPLY 3,598,846 1,512,211
============================
F. SHELLFISH:
1. SHELLFISH - GENERAL:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,854 2,854
SUPPLIES AND MATERIALS 4,006 4,006
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
FIXED CHGS. & CONTRIB. 1,267 1,267
TRAVEL 4,460 4,460
EVIDENCE 100 100
LIGHT/POWER/HEAT 50 50
TRANSPORTATION 4,200 4,200
TOTAL OTHER OPERATING
EXPENSE 16,937 16,937
TOTAL SHELLFISH - GENERAL 16,937 16,937
============================
TOTAL SHELLFISH 16,937 16,937
============================
G. RECREATIONAL WATERS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 250,699 250,699
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 41,366 41,366
TOTAL PERSONAL SERVICE 292,065 292,065
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,536 4,536
SUPPLIES AND MATERIALS 2,000 2,000
TRAVEL 15,900 15,900
TOTAL OTHER OPERATING
EXPENSE 22,436 22,436
TOTAL RECREATIONAL WATERS 314,501 314,501
============================
H. DISTRICT SERVICES/EQC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,458,624 2,601,503
(131.00) (104.00)
NEW POSITIONS:
HYDROLOGIST II 61,692 61,692
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 47,670 31,776
TOTAL PERSONAL SERVICE 3,567,986 2,694,971
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 235,468 160,468
SUPPLIES AND MATERIALS 57,150 37,150
FIXED CHGS. & CONTRIB. 31,400 31,400
TRAVEL 61,197 60,197
EQUIPMENT 176,290 175,000
LIGHT/POWER/HEAT 26,400 26,400
TRANSPORTATION 70,840 70,840
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING
EXPENSE 658,745 561,455
TOTAL DISTRICT SERVICES/EQC 4,226,731 3,256,426
============================
I. ANALYTICAL & BIOLOGICAL
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,393,998 942,485
(53.80) (34.09)
NEW POSITIONS:
CHEMIST II 26,207 26,207
(1.00) (1.00)
CHEMIST I 22,401 22,401
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,254 3,817
TOTAL PERSONAL SERVICE 1,447,860 994,910
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,125 36,125
SUPPLIES AND MATERIALS 322,459 322,034
FIXED CHGS. & CONTRIB. 14,489 13,783
TRAVEL 23,255 22,680
EQUIPMENT 203,205 203,205
LIB BOOKS, MAPS & FILMS 500 500
LIGHT/POWER/HEAT 40 40
TRANSPORTATION 3,740 3,740
TOTAL OTHER OPERATING
EXPENSE 603,813 602,107
TOTAL ANALYTICAL &
BIOLOGICAL 2,051,673 1,597,017
============================
J. SAVANNAH RIVER PLANT
PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,404 294,404
(13.00) (13.00)
TOTAL PERSONAL SERVICE 294,404 294,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,099 93,099
SUPPLIES AND MATERIALS 174,542 174,542
FIXED CHGS. & CONTRIB. 14,560 14,560
TRAVEL 22,275 22,275
EQUIPMENT 90,742 90,742
LIGHT/POWER/HEAT 2,450 2,450
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
TRANSPORTATION 9,474 9,474
TOTAL OTHER OPERATING
EXPENSE 407,142 407,142
TOTAL SAVANNAH RIVER PLANT
PROJECT 701,546 701,546
============================
K. RADIOLOGICAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 824,702 805,632
(32.00) (31.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,194
PER DIEM 420 420
TOTAL PERSONAL SERVICE 829,316 806,052
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,625 37,466
SUPPLIES AND MATERIALS 43,724 31,000
FIXED CHGS. & CONTRIB. 6,500 3,500
TRAVEL 28,376 20,376
EQUIPMENT 108,608 65,400
LIGHT/POWER/HEAT 4,189 1,189
TRANSPORTATION 9,349 5,000
TOTAL OTHER OPERATING
EXPENSE 275,371 163,931
TOTAL RADIOLOGICAL HEALTH 1,104,687 969,983
============================
L. MONITOR COMPLIANCE NUC
WASTE COMPACT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,510 75,510
(3.00) (3.00)
TOTAL PERSONAL SERVICE 75,510 75,510
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,000 5,000
SUPPLIES AND MATERIALS 10,000 10,000
TRAVEL 10,675 10,675
TOTAL OTHER OPERATING
EXPENSE 25,675 25,675
TOTAL MONITOR COMP NUC WASTE
COMPACT 101,185 101,185
============================
TOTAL ENVIRONMENTAL QUALITY
CONTROL 24,075,221 14,116,312
============================
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
--------------------------
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 1,750,006
TOTAL PERSONAL SERVICE 1,750,006
TOTAL BASE PAY INCREASE 1,750,006
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 20,765,497 10,345,284
TOTAL FRINGE BENEFITS 20,765,497 10,345,284
TOTAL STATE EMPLOYER
CONTRIBUTION 20,765,497 10,345,284
============================
TOTAL EMPLOYEE BENEFITS 22,515,503 10,345,284
============================
VI. NON-RECURRING APPROPRIATIONS
B. OTHER NON-RECURRING:
OTHER OPERATING EXPESES:
SOUTHEAST WASTE EXCHANGE 10,000 10,000
TOTAL OTHER OPERATING EXPENSES 10,000 10,000
============================
TOTAL OTHER NON-RECURRING 10,000 10,000
============================
TOTAL NON-RECURRING
APPROPRIATION 10,000 10,000
============================
TOTAL S C DEPT HLTH & ENV
CONTROL 220,963,079 88,213,079
============================
TOTAL AUTHORIZED FTE POSITIONS (4291.62) (2236.29)
============================
39.1. Out of the appropriation provided in this section
for "Public Health Districts, Community Health Services",
the sum of $25,000.00 shall be distributed to the county
health departments by the Commissioner, with the approval of
the Board of Department of Health and Environmental Control,
for the following purposes:
1. To insure the provision of a reasonably adequate public
health program in each county.
2. To provide funds to combat special health problems that
may exist in certain counties.