TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING 898,650 853,379
TOTAL ADMIN. & PLANNING 1,373,276 1,328,005
============= =============
II. PUBLIC PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 570,380 570,380
(22.00) (22.00)
TOTAL PERSONAL SERVICE 570,380 570,380
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,750 20,750
SUPPLIES AND MATERIALS 32,050 2,050
TRAVEL 11,975 7,975
LIB BOOKS, MAPS & FILMS 4,000 4,000
TOTAL OTHER OPERATING EXP 138,775 34,775
SPECIAL ITEMS
BICENTENNIAL COMMISSION 15,000 15,000
JOINT LEGISLATIVE MMBRSHP 55,000 55,000
TOTAL SPECIAL ITEMS 70,000 70,000
TOTAL PUBLIC PROGRAMS 779,155 675,155
============= =============
III. ARCHIVES & REC MGMT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,236,109 1,155,914
(66.50) (62.50)
UNCLASSIFIED POSITIONS 45,631 45,631
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000
TOTAL PERSONAL SERVICE 1,285,740 1,201,545
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,760 23,260
SUPPLIES AND MATERIALS 139,050 36,550
FIXED CHGS. & CONTRIB. 48,150 48,000
TRAVEL 16,120 11,120
EQUIPMENT 22,970 2,970
LIB BOOKS, MAPS & FILMS 1,200
TOTAL OTHER OPERATING EXP 309,250 121,900
DISTRIBUTIONS TO SUBDIV
ALLOC MUN-RESTRICTED 35,000
ALLOC CNTY-RESTRICTED 35,000
TOTAL DIST. TO SUBDIV 70,000
TOTAL ARCHIVES & REC MGMT 1,664,990 1,323,445
============= =============
IV. HISTORIC PRESERVATION
A. HISTORIC PRESERVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 377,125 377,125
(18.00) (18.00)
OTHER PERSONAL SERVICES:
PER DIEM 700 700
TOTAL PERSONAL SERVICES 377,825 377,825
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,175 9,175
SUPPLIES AND MATERIALS 1,680 1,680
CONTRIBUTIONS 100 100
TRAVEL 16,500 16,500
EQUIPMENT 650 650
LIB BOOKS, MAPS & FILMS 600 600
PURCHASE FOR RESALE 4,500
TOTAL OTHER OPERAT EXP 33,205 28,705
SPECIAL ITEMS:
STATE HISTORIC
GRANT FUND 504,574
TOTAL SPECIAL ITEMS 504,574
DISTRIBUTIONS TO SUBDIV
ALLOC MUN-RESTRICTED 80,000
ALLOC CNTY-RESTRICTED 20,000
ALLOC OTHR ST AGENCIES 40,000
ALLOC-PRIVATE SECTOR 40,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 180,000
TOTAL HISTORIC PRESERVATION 1,095,604 406,530
============= =============
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 595,394 576,580
TOTAL FRINGE BENEFITS 595,394 576,580
TOTAL STATE EMPLOYER
CONTRIBUTIONS 595,394 576,580
============= =============
TOTAL EMPLOYEE BENEFITS 595,394 576,580
============= =============
TOTAL ARCHIVES AND HISTORY 5,508,419 4,309,715
============= =============
TOTAL AUTHORIZED FTES (125.50) (121.50)
============= =============
33.1. The Commission is authorized to supply one free copy of
each new publication to the libraries of all institutions of
higher learning in the State, and to each member of the Commission
and its Directors; to the State Library; to each Public Library
which is approved for a cash allotment by the South Carolina State
Library.
33.2. The proceeds of training sessions, sales of publications,
reproductions of documents, repair of documents, and the proceeds
of sales of National Register of Historic Places certificates and
plaques by the Archives Department shall be deposited in a special
account in the State Treasury, and may be used by this department
to cover the cost of additional training sessions, publication,
reproduction expenses, repair expenses, and National Register of
Historic Places certificates 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 Treasury, to be used by this
department for a Historic Preservation Grants program that will
assist historic properties throughout South Carolina.
33.4. The Department of Archives and History is authorized to
carry forward and expend in the current fiscal year the balance of
funds appropriated in the previous fiscal year for the purpose of
matching federal regrant monies for local government records
programs.
SECTION 34
CONFEDERATE RELIC ROOM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 33,158 33,158
(1.00) (1.00)
CLASSIFIED POS 83,334 83,334
(4.00) (4.00)
TOTAL PERSONAL SERVICE 116,492 116,492
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,410 5,410
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 34,917 34,917
TRAVEL 4,297 4,297
EQUIPMENT 7,550 7,550
EXHIBITS AND COLLECTIONS 9,444 9,444
TOTAL OTHER OPERATING EXP 64,618 64,618
TOTAL ADMINISTRATION 181,110 181,110
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 26,828 26,828
TOTAL FRINGE BENEFITS 26,828 26,828
TOTAL STATE EMPLOYER
CONTRIBUTIONS 26,828 26,828
============= =============
TOTAL EMPLOYEE BENEFITS 26,828 26,828
============= =============
TOTAL CONF. RELIC ROOM 207,938 207,938
============= =============
TOTAL AUTHORIZED FTES (5.00) (5.00)
============= =============
34.1. No artifacts in the collection and exhibits of the
Confederate Relic Room shall be permanently removed or disposed of
except by a Concurrent Resolution of the General Assembly.
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 Confederate Relic Room and
further utilization of the building shall be arranged between the
University of South Carolina and the Director of the Confederate
Relic Room.
SECTION 35
S. C. STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 58,281 58,281
(1.00) (1.00)
CLASSIFIED POSITIONS 199,157 158,691
(10.00) (8.00)
UNCLASSIFIED POSITIONS 97,135 97,135
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICE 356,043 315,577
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,845 44,885
SUPPLIES AND MATERIALS 24,174 21,174
FIXED CHGS. & CONTRIB. 448,664 448,664
TRAVEL 5,219 4,219
TOTAL OTHER OPERATING EXP 578,902 518,942
TOTAL ADMINISTRATION 934,945 834,519
============= =============
II. BLIND AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 221,384 177,834
(12.00) (9.00)
TOTAL PERSONAL SERVICE 221,384 177,834
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,801 8,801
SUPPLIES AND MATERIALS 8,605 5,605
FIXED CHGS. & CONTRIB. 400,427 400,427
TRAVEL 3,500 2,500
EQUIPMENT 2,000
TRANSPORTATION 400 400
TOTAL OTHER OPERATING EXP 443,733 417,733
SPECIAL ITEMS:
LIB BOOKS, MAPS & FILMS 2,500
TOTAL SPECIAL ITEMS 2,500
TOTAL BLIND AND HANDICAPPED 667,617 595,567
============= =============
III. LIBRARY SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 444,775 404,136
(19.00) (17.00)
NEW POSITIONS:
LIBRARY TECH ASST. IV 16,472 16,472
(1.00) (1.00)
TOTAL PERSONAL SERVICE 461,247 420,608
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 160,095 107,595
SUPPLIES AND MATERIALS 41,137 31,137
TRAVEL 5,200 5,200
EQUIPMENT 83,036
TOTAL OTHER OPERATING EXP 289,468 143,932
SPECIAL ITEMS:
LIB BOOKS, MAPS & FILM 292,810 242,810
TOTAL SPECIAL ITEMS 292,810 242,810
DISTRIBUTION TO SUBDIV:
ALLOC CNTY LIBRARIES 25,000
ALLOC SCHOOL LIBRARIES 25,000
ALLOC OTHR ST AGENCIES 25,000
TOTAL DISTRIBTN TO SUBDIVI 75,000
TOTAL LIBRARY SERVICES 1,118,525 807,350
============= =============
IV. FIELD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 245,034 203,535
(8.00) (6.00)
TOTAL PERSONAL SERVICE 245,034 203,535
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 66,000 25,000
SUPPLIES AND MATERIALS 7,359 4,359
TRAVEL 5,200 5,200
EQUIPMENT 12,000
TRANSPORTATION 2,538 2,538
TOTAL OTHER OPERATING EXP 93,097 37,097
SPECIAL ITEMS:
LIBRARY BKS, MAPS, & FILM 60,000
SCHOLARSHIP-NON-STATE EMP 10,000
TOTAL SPECIAL ITEMS 70,000
DISTRIBUTION TO SUBDIV:
ALLOC CNTY LIBRARIES 1,232,726
ALLOC OTHR ST AGENCIES 45,000
AID CNTY-LIBRARIES 3,290,673 3,290,673
TOTAL DISTRIBUTION TO
SUBDIVISIONS 4,568,399 3,290,673
TOTAL FIELD SERVICES 4,976,530 3,531,305
============= =============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 10,160
TOTAL BASE PAY INCREASE 10,160
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 271,596 234,585
TOTAL FRINGE BENEFITS 271,596 234,585
TOTAL STATE EMPLOYER
CONTRIBUTIONS 271,596 234,585
============= =============
TOTAL EMPLOYEE BENEFITS 281,756 234,585
============= =============
TOTAL SC STATE LIBRARY 7,979,373 6,003,326
============= =============
TOTAL AUTHORIZED FTES (53.00) (44.00)
============= =============
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.
SECTION 36
S.C. ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 56,270 56,270
(1.00) (1.00)
CLASSIFIED POSITIONS 449,415 354,268
(18.56) (14.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,105 6,589
PER DIEM 5,000 5,000
TOTAL PERSONAL SERVICE 525,790 422,127
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,843 74,093
SUPPLIES AND MATERIALS 25,086 23,086
FIXED CHGS. & CONTRIB. 276,913 276,163
TRAVEL 37,995 26,759
EQUIPMENT 32,248 28,248
TOTAL OTHER OPERATING EXP 449,085 428,349
TOTAL ADMINISTRATION 974,875 850,476
============= =============
II. STATEWIDE ARTS SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 556,494 508,854
(22.00) (20.08)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 36,451 14,700
TOTAL PERSONAL SERVICE 592,945 523,554
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 494,361 247,396
SUPPLIES AND MATERIALS 44,924 27,936
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 EXP 686,198 352,213
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 SUBDIV:
ALLOC MUN-RESTRICTED 5,000
ALLOC CNTY-RESTRICTED 23,500
ALLOC SCHOOL DIST 32,250
ALLOC OTHR ST AGENCIES 20,000
ALLOC-PRIVATE SECTOR 372,889
TOTAL ALLOCATIONS 453,639
STATE AID:
AID MUN-RESTRICTED 43,711 43,711
AID CNTY-RESTRICTED 68,000 68,000
AID CNTY-LIBRARIES 500 500
AID SCHOOL DISTRICTS 366,027 306,027
AID OTHER STATE AGENCIES 114,062 114,062
AID TO PRIVATE SECTOR 1,041,149 1,041,149
TOTAL STATE AID 1,633,449 1,573,449
TOTAL STATEWIDE ARTS SRVS 3,657,731 2,740,716
============= =============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 222,086 186,010
TOTAL FRINGE BENEFITS 222,086 186,010
TOTAL STATE EMPLOYER
CONTRIBUTIONS 222,086 186,010
============= =============
TOTAL EMPLOYEE BENEFITS 222,086 186,010
============= =============
TOTAL S.C. ARTS COMMISSION 4,854,692 3,777,202
============= =============
TOTAL AUTHORIZED FTES (41.56) (35.21)
============= =============
36.1. Where practicable, all professional artists employed by
the Arts Commission in the fields of music, theater, dance,
literature, musical arts, craft, media arts and environmental arts
shall be hired on a contractual basis as independent contractors.
Where such a contractual arrangement is not feasible employees in
these fields may be unclassified, however, the approval of their
salaries shall be in accord with the provisions of Section 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 the prior fiscal year, 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.
36.3. The Commission is allowed to apply a 15% indirect cost
rate for continuing federal grants for which they must compete for
the Basic State Grant and for any other grants for which they do
not compete, the Commission shall apply an indirect cost rate
which is at the mid-point between 15% and the approved negotiated
indirect cost rate for the current fiscal year.
SECTION 37
STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 49,887 49,887
(1.00) (1.00)
CLASSIFIED POSITIONS 293,114 293,114
(14.00) (14.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 10,300 10,300
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICES 356,241 356,241
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,042 74,042
SUPPLIES AND MATERIALS 19,215 19,215
FIXED CHGS. & CONTRIB. 3,025,954 2,991,994
TRAVEL 13,323 13,323
EQUIPMENT 9,700 9,700
LIB BOOKS, MAPS & FILMS 4,100 4,100
TOTAL OTHER OPERATING EXP. 3,146,334 3,112,374
TOTAL ADMINISTRATION 3,502,575 3,468,615
============= =============
II. OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 311,487 311,487
(22.00) (22.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 137,358 137,358
TOTAL PERSONAL SERVICES 448,845 448,845
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,488 47,488
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 EXP 81,032 81,032
TOTAL OPERATIONS 529,877 529,877
============= =============
III. COLLECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 256,144 256,144
(11.00) (11.00)
TOTAL PERSONAL SERVICES 256,144 256,144
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 148,838 128,063
SUPPLIES AND MATERIALS 32,041 32,041
FIXED CHGS. & CONTRIB. 17,925 17,925
TRAVEL 23,246 23,246
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 EXP 257,748 226,973
TOTAL COLLECTION 513,892 483,117
============= =============
IV. EXHIBITION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 422,244 292,570
(16.00) (12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,093 7,093
TOTAL PERSONAL SERVICES 429,337 299,663
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 253,986 14,024
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 EXP 376,916 61,354
TOTAL EXHIBITION 806,253 361,017
============= =============
V. EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,056 166,056
(7.00) (7.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 33,670 33,670
TOTAL PERSONAL SERVICES 199,726 199,726
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
LIB BOOKS, MAPS & FILMS 1,900 1,900
TOTAL OTHER OPERATING EXP 68,544 65,936
TOTAL EDUCATION 268,270 265,662
============= =============
VI. STATEWIDE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,241 16,241
(1.00) (1.00)
TOTAL PERSONAL SERVICES 16,241 16,241
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 EXP 20,313 20,313
TOTAL STATEWIDE SERVICES 36,554 36,554
============= =============
VII. MUSEUM STORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 40,114 40,114
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,800
TOTAL PERSONAL SERVICES 83,914 40,114
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 EXP 215,450 15,450
TOTAL MUSEUM STORE 299,364 55,564
============= =============
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 5,186
TOTAL BASE PAY INCREASE 5,186
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 368,100 336,956
TOTAL STATE EMPLOYER
CONTRIBUTIONS 368,100 336,956
============= =============
TOTAL EMPLOYEE BENEFITS 373,286 336,956
============= =============
TOTAL STATE MUSEUM 6,330,071 5,537,362
============= =============
TOTAL AUTHORIZED FTES (74.00) (70.00)
============= =============
37.1. The Commission may give natural history materials in its
possession to educational institutions, such materials being less
than museum quality or duplicative of materials owned by the
Museum Commission.
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 institution, by trade with another
public or nonprofit institution, by sale at public auction; or as
a last resort, by intentional destruction on the condition that
the objects so removed meet with one or more of the following
criteria: (1) they fall outside the scope of the S. C. Museum
Commission's collections as defined in the Master Plan dated
January, 1980, (2) they are unsuitable for exhibition or
research, (3) they are inferior duplicates of other objects in the
collection, or (4) they are forgeries or were acquired on the
basis of false information; funds from the sale of such objects
will be placed in a special revolving account for the Commission
to use solely for the purpose of purchasing objects for the
collections of the State Museum. Each county delegation and all
organizations which belong to the South Carolina Federation of
Museums must be notified and provided a list of the objects
requested for removal.
37.3. The Museum Commission shall establish and administer a
museum store in the State Museum. This store may produce,
acquire, and sell merchandise relating to historical, scientific,
and cultural sources. All profits received from the sale of such
merchandise shall be retained by the Museum Commission in a
restricted fund to be carried forward into the following fiscal
year. These funds may be used for store operations, publications,
acquisitions, educational programs, and exhibit production
provided that the expenditures for such expenses are approved by
the General Assembly in the annual appropriations act.
37.4. The Museum Commission may charge a fee for Traveling
Exhibits and seminars and that the Commission may retain such
funds and use them to offset the cost of maintaining, promoting,
and improving the Statewide Services Program.
37.5. For the current fiscal year the Museum Commission may
retain and expend funds received from the Museum for the care of
Museum 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 the current fiscal year any income received from
State Museum sponsored tours, facility rental and seminars shall
be retained by the Commission and used to offset the cost of
providing such events and that any surplus may be used to further
develop such programs.
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 current fiscal year for the same purpose.
37.8. The Museum Commission may retain revenue received from
admissions, program fees, and other miscellaneous operating income
and may expend such revenue for general operating expenses
provided that such expenditures are approved by the General
Assembly in the annual appropriations act. Any unexpended
revenue from these sources may be carried forward into the current
fiscal year to be expended for the same purposes.
37.9. Unexpended funds appropriated in the previous year for
Phase II upfitting may be carried forward in the current fiscal
year and spent for the same purpose.
SECTION 38A
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 83,490 83,490
(1.00) (1.00)
CLASSIFIED POSITIONS 3,667,209 1,632,085
(113.00) (57.40)
UNCLASSIFIED POSITIONS 179,497 86,015
(3.00) (1.50)
OTHER PERSONAL SERVICE:
PER DIEM 12,000 6,000
TOTAL PERSONAL SERVICE 3,942,196 1,807,590
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,307,402 951,133
SUPPLIES AND MATERIALS 374,962 214,662
FIXED CHGS. & CONTRIB. 1,683,632 802,298
TRAVEL 108,440 56,044
EQUIPMENT 77,029 38,161
TRANSPORTATION 1,000 500
TOTAL OTHER OPERATING EXP 4,552,465 2,062,798
TOTAL ADMINISTRATION 8,494,661 3,870,388
============= =============
II. HUMAN SERVICES:
A. HUMAN SRVS MANAGEMENT:
CLASSIFIED POSITIONS 733,348 183,337
(22.00) (5.50)
TOTAL PERSONAL SERVICE 733,348 183,337
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 87,992
SUPPLIES AND MATERIALS 144,793
FIXED CHGS. & CONTRIB. 13
TRAVEL 35,480
EQUIPMENT 5,000
TRANSPORTATION 12
TOTAL OTHER OPERAT EXP 273,290
TOTAL HUMAN SRVS MGMNT 1,006,638 183,337
============= =============
B. CONTRACT SERVICES:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,452,967 1,452,967
TOTAL OTHER OPERATING 1,452,967 1,452,967
PUBLIC ASSISTANCE PYMNTS:
CASE SERVICES 10,000 2,500
TOTAL PUBLIC ASSISTANCE
PAYMENTS 10,000 2,500
DISTRIBUTIONS TO SUBDIV:
ALLOC CNTY-RESTRICTED 178,163
ALLOC SCHOOL DIST 1,020,483
ALLOC OTHER ST AGENCIES 36,665,241
ALLOC OTHER ENTITIES 11,578,684
AID CNTY-RESTRICTED 22,500 22,500
AID SCHOOL DISTRICTS 81,225 81,225
AID SCHL DIST-CHILD DEV 525,625 525,625
AID OTHER STATE AGENCIES 140,625 140,625
AID TO OTHER ENTITIES 1,893,376 1,893,376
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 52,105,922 2,663,351
TOTAL CONTRACT SERVICES 53,568,889 4,118,818
============= =============
C. ALCOHOL & DRUG ABUSE
DISTRIBUTIONS TO SUBDIV:
ALLOC OTHER ST AGENCIES 15,977,000
ALLOC OTHER ENTITIES 302,500
ALLOC-PRIVATE SECTOR 22,500
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 16,302,000
TOTAL ALCOHOL & DRUG ABUSE 16,302,000
============= =============
D. HUMAN SERVICES INTEG
AID SCHOOL DISTRICTS 94,000 94,000
AID TO OTHER ENTITIES 77,280 77,280
AID OTHER STATE AGENCIES 64,959 59,883
TOTAL ALLOCATIONS 236,239 231,163
TOTAL HUMAN SERVICES 71,113,766 4,533,318
============= =============
III. HEALTH SERVICES:
A. MEDICAL MANAGEMENT:
1. MEDICAL MGMNT - SHHSFC
CLASSIFIED POSITIONS 9,395,840 3,211,792
(367.00) (147.05)
NEW POSITIONS:
REIMB. ANAL. 28,484 14,242
(1.00) (.50)
PROG. ANAL. I 28,484 14,242
(1.00) (.50)
DATA MGMT./RES. ANAL. I 16,472 8,236
(1.00) (.50)
NEW INTERIM POSITIONS BY
THE JOINT LEGISLATIVE
SERVICE, FINANCING AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
MEDICAID POL. ANAL. II
(1.00)
PER DIEM 49,100 28,550
TOTAL PERSONAL SERVICE 9,518,380 3,277,062
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 790,627 200,405
SUPPLIES AND MATERIALS 484,063 84,915
FIXED CHGS. & CONTRIB. 445,318 165,741
TRAVEL 438,635 146,135
EQUIPMENT 492,130 191,064
LIGHT/POWER/HEAT 16,284 4,885
TOTAL OTHER OPERATING 2,667,057 793,145
TOTAL MEDICAL MANAGEMENT 12,185,437 4,070,207
============= =============
2. MEDICAL CONTRACTS
SPECIAL ITEMS
CONTRACTUAL SERVICES 4,185,405 1,419,673
HEALTH CONTRACTS COL. 1,726,020 661,972
CONTRACTUAL SERVICES 2,327,054 1,099,944
TOTAL SPECIAL ITEMS 8,238,479 3,181,589
TOTAL MEDICAL CONTRACTS 8,238,479 3,181,589
============= =============
3. MEDICAL MANAGEMENT-DSS
DISTRIBUTIONS TO SUBDIVI:
ALLOC OTHER ST AGENCIES 13,400,000
TOTAL DISTRIBUTIONS TO
SUBDIVISI 13,400,000
TOTAL MED MANAGEMENT-DSS 13,400,000
============= =============
4. MMIS-HHSFC
SPECIAL ITEMS:
CONTRACTUAL SERVICES 4,107,314 1,072,707
TOTAL MMIS-HHSFC 4,107,314 1,072,707
============= =============
TOTAL MEDICAL MANAGEMENT 37,931,230 8,324,503
============= =============
B. ASSIST PYMNTS-SHHSFC
1. HOSPITAL SERVICES 308,796,894 37,614,359
2. NURSING HOME SERVICES 150,668,190 40,636,453
3. PHARMACEUTICAL SRVS 52,613,390 14,189,493
4. PHYSICIAN SERVICES 58,596,712 15,211,233
5. DENTAL SERVICES 9,172,045 2,395,636
6. CLTC-HOME & COMMUNITY
BASED SERVICES 25,149,459 6,920,195
7. OTHER MEDICAID SRVS 33,149,346 8,809,120
8. FAMILY PLANNING 5,575,221 547,336
9. SMI-REGULAR 28,480,604 7,742,153
10. SMI-MAO 4,662,951 4,662,951
TOTAL ASSISTANCE PAYMENTS 676,864,812 138,728,929
TOTAL ASSISTANCE
PAYMENTS-SHHSFC 676,864,812 138,728,929
============= =============
C. ASST. PAYMENTS-OTHER
AGENCIES
PUB ASSISTANCE PAYMENTS
1. DEPARTMENT OF MENTAL
HEALTH 47,923,557
2. DEPARTMENT MENTAL
RETARDATION 147,783,496
3. DHEC-OTHER 2,947,605
4. MUSC - TRANSPLANT 1,118,568
5. USC-WOODROW ICF 689,018 187,216
6. COMM ALCOHOL &
DRUG ABUSE 2,165,070
TOTAL PUBLIC ASSISTANCE
PAYMENTS 202,627,314 187,216
TOTAL PUB. ASST.
PAYMENTS-OTHER 202,627,314 187,216
============= =============
D. MEDICAL INDIGENT
ASSISTANCE PAYMENTS
1. HOSPITAL SERVICES 55,126,623 2,933,288
2. NURSING HOME SERVICES 262,010 45,077
3. PHARMACEUTICAL SRVS 2,851,945 179,602
4. PHYSICIAN CLINICAL
SERVICES 10,819,712 980,901
5. DENTAL SERVICES 1,939,138 88,017
6. OTHER MEDICAID SRVS 4,081,295 125,316
7. FAMILY PLANNING 1,277,030
CONTINUUM OF CARE 1,500,000
SCH FOR DEAF AND BLIND 1,000,000
TOTAL ASSISTANCE PAYMENTS 78,857,753 4,352,201
============= =============
E. CONTRACTS-MIAF EXPAN
MEDICAL CONTRACTS 1,849,235
MEDICAL CONTRACTS 300,200
TOTAL CONTRACTS-MIAF 2,149,435
============= =============
TOTAL MIAF-HHSFC 81,007,188 4,352,201
============= =============
TOTAL HEALTH SERVICES 998,430,544 151,592,849
============= =============
IV. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,944,326 1,093,853
TOTAL FRINGE BENEFITS 2,944,326 1,093,853
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,944,326 1,093,853
============= =============
TOTAL EMPLOYEE BENEFITS 2,944,326 1,093,853
============= =============
TOTAL STATE HEALTH &
HUMAN SERVICES FINANCE 1,080,983,297 161,090,408
============= =============
TOTAL AUTHORIZED FTES (510.00) (213.95)
============= =============
38A.1. The State Health and Human Services Finance Commission
shall recoup all refunds and identified program overpayments and
all such overpayments shall be recouped in accordance with
established collection policy. Further, the State Health and
Human Services Finance Commission is authorized 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 restricted fund shall not exceed one-half
of one percent of the Medicaid and Social Services Block Grant
total appropriation 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 Commission,
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.
38A.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 Division. 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 Services Division. A composite index,
developed by the Budget and Control Board, Research and
Statistical Services Division 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 providers. 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 calculating 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.
38A.3. The State Health and Human Services Finance Commission
shall remit to the General Fund an amount representing fifty
percent (allowable Federal Financial Participation) of the
cost of the Medical Assistance Audit Program as established in the
State Auditor's Office of the Budget and Control Board Section
14M. Such amount shall also include appropriated salary
adjustments and employer contributions allocable to the Medical
Assistance Audit Program. Such remittance to the General Fund
shall be made monthly and based on invoices as provided by the
State Auditor's Office of the Budget and Control Board.
38A.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 services as provided
by the Department of Social Services to the provision of such
services on a contractual basis so as to realize greater
efficiencies in the child care program. However, this statement of
intent shall not be construed as directing the elimination of
direct day care services in counties which do not have suitable
contract providers. In determining greater efficiencies
consideration must be given to the loss of employment and the
resulting cost to the State in unemployment compensation. The
State Health and Human Services Finance Commission shall assess
the feasibility on utilizing services in Direct Operation Programs
if doing so would reduce the unit cost or total cost of the
program.
38A.5. The State Health and Human Services Finance Commission
shall be the administering agency for the Alcohol and Drug
Abuse/Mental Health Block Grant and shall contract with the South
Carolina Department of Mental Health and the South Carolina
Commission on Alcohol and Drug Abuse for the provision of services
funded through this Block Grant.
38A.6. The income limitation for the Medicaid Program shall
continue to be three hundred percent of the SSI single payment
maximum.
38A.7. The State Health and Human Services Finance Commission
is allowed to fund the net costs of contracting for any Special
Third Party Liability collection efforts from the monies collected
in that effort.
38A.8. The funds appropriated in II D shall be utilized for
services integration efforts. The Council will provide the
results of the study to the Ways and Means Committee, Senate
Finance Committee, Budget and Control Board - Budget Division, and
the Governor's Office.
38A.9. The State Health and Human Services Finance Commission
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 provision 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.
38A.10. DELETED
38A.11. DELETED
38A.12. DELETED
38A.13. DELETED
38A.14. DELETED
38A.15. The Human Services Coordinating Council, along with the
State 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 Office, the University of South
Carolina and Clemson University Forestry and Agricultural
Network (CUFAN). The Coordinating Council shall make a report to
the South Carolina General Assembly on June 30, 1991, on its
progress.
38A.16. DELETED
38A.17. Where the Medicaid State Plan is altered to cover
services that previously were provided by 100% state funds,the
Finance Commission can bill other agencies for the state share of
services provided through Medicaid. The Finance Commission will
keep a record of all services affected and submit periodic reports
to the House Ways and Means and Senate Finance Committees.
38A.18. The State Health and Human Services Finance Commission
may utilize Medicaid Expansion Fund revenues to provide medical
care to Medicaid eligible children aged 1 through 6 with incomes
equal or less than 133% of the Federal poverty line.
38A.19. The Finance Commission is authorized to expend
disproportionate share funds to all teaching hospitals with the
condition that all audit exceptions through the receipt and
expenditures of these funds are the liability of the hospital
receiving the funds. These funds must be used to reimburse the
hospital for expenses in providing uncompensated indigent care,
however, this requirement does not apply to funds used to
reimburse facilities at the Department of Mental Health.
38A.20. The State Health and Human Services Finance Commission
shall not use the Third Party Liability (TPL) system to cost avoid
physician Medicaid claims related to pregnant women and children.
The funds collected through the TPL system may be used to support
the agency's programs, except that the first $2 million of such
funds shall be returned to the General Fund.
38A.21. The funds provided for Medicaid Inflation Adjustments
and State Nursing Home Beds are appropriated at a level that is
equivalent to three-quarters of the annual requirement. The State
Health and Human Services Finance Commission shall adjust for the
implementation of the programs accordingly.
SECTION 38B
CONT OF CARE-EMOTIONALLY DISTURBED CHILDREN
TOTAL FUNDS GENERAL FUNDS
I. CONTINUUM OF CARE
CLASSIFIED POSITIONS 1,800,922 322,215
(78.00) (10.00)
UNCLASSIFIED POSITIONS 50,255 50,255
(1.00) (1.00)
NEW POSITIONS:
PROJ. ADM. 54,866
(2.00)
ASST. PROJ. ADM. 70,347
(3.00)
SOC. WORKER III 208,430
(10.00)
ADM. SPEC. B 58,576
(5.00)
OTHER PERSONAL SERVICES:
ADM. PROG. ANALYST 26,378
(1.00)
ACT. THER. SUPV. 21,678
(1.00)
VOL. SVC. COORD. 18,533
(1.00)
ACCT. TECH. II 16,472
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 64,000 4,000
PER DIEM 2,500 2,500
O.T. & SHIFT DIFFER. 3 2
SPECIAL CONTRACT EMPLOYEE 2 1
TOTAL PERSONAL SERVICE 2,392,962 378,973
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 133,998 92,624
SUPPLIES AND MATERIALS 69,276 31,450
FIXED CHGS. & CONTRIB. 298,530 224,010
TRAVEL 139,490 36,804
EQUIPMENT 36,200 22,200
LIB BOOKS, MAPS & FILMS 4,300 2,800
TRANSPORTATION 12,389 2,500
TOTAL OTHER OPERATING EXP 694,183 412,388
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 6,091,644 1,589,505
TOTAL PUBLIC ASSISTANCE
PAYMENTS 6,091,644 1,589,505
TOTAL CONTINUUM OF CARE 9,178,789 2,380,866
============= =============
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTION
EMPLOYER CONTRIBUTIONS 485,195 79,257
TOTAL FRINGE BNFTS 485,195 79,257
TOTAL EMPLOYER
CONTRIBUTIONS 485,195 79,257
============= =============
TOTAL EMP BENEFITS 485,195 79,257
============= =============
TOTAL CONTINUUM OF CARE 9,663,984 2,460,123
============= =============
TOTAL AUTHORIZED FTES (103.00) (11.00)
============= =============
38B.1. The Continuum of Care may carry forward funds
appropriated herein to continue services.
SECTION 39
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 95,184 95,184
(1.00) (1.00)
CLASSIFIED POSITIONS 6,678,647 5,421,713
(267.75) (223.34)
UNCLASSIFIED POSITIONS 373,565 286,639
(5.00) (4.00)
NEW POSITIONS:
INFO. RES. CONSULT. I 60,970 60,970
(2.00) (2.00)
INFO. RES. CONSULT. II 65,946 65,946
(2.00) (2.00)
SYS. PROG. I 34,293 34,293
(1.00) (1.00)
SYS. UTIL. ANAL. 52,114 52,114
(2.00) (2.00)
SR. SYS. ANAL. 70,799 70,799
(2.00) (2.00)
COMPUTER PROG. I 22,276 22,276
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 89,937 16,437
PER DIEM 5,600 3,961
TOTAL PERSONAL SERVICE 7,549,331 6,130,332
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 1,618,830 503,354
SUPPLIES AND MATERIALS 990,247 244,022
FIXED CHGS. & CONTRIB. 3,471,844 2,414,889
TRAVEL 103,628 11,402
EQUIPMENT 1,261,752
LIB BOOKS, MAPS & FILMS 3,150
LIGHT/POWER/HEAT 455,949 103,250
TRANSPORTATION 113,285 16,050
EMPLOYEE SUGGESTION AWARD 2,000
TOTAL OTHER OPERATING
EXPENSE 8,020,685 3,292,967
TOTAL ADMINISTRATION 15,570,016 9,423,299
============= =============
II. HEALTH SERVICES:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 467,927 431,402
(14.85) (13.85)
OTHER PERSONAL SRVC:
PER DIEM 4,842 4,842
TOTAL PERSONAL SRVC 472,769 436,244
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 156,051 49,461
SUPPLIES AND MATERIALS 13,454 9,415
FIXED CHGS. & CONTRIB. 1,168,402 1,168,402
TRAVEL 36,781 31,781
EQUIPMENT 72,353 8,600
TOTAL OTHER OPERATING
EXPENSE 1,447,041 1,267,659
TOTAL MANAGEMENT 1,919,810 1,703,903
============= =============
B. HEALTH PROMOTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,051,975 1,255,136
(88.85) (56.27)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 67,322
TOTAL PERSONAL SRVC 2,119,297 1,255,136
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 358,524 85,744
SUPPLIES AND MATERIALS 251,756 51,265
FIXED CHGS. & CONTRIB. 9,800 2,500
TRAVEL 87,516 30,743
EQUIPMENT 51,379 12,879
LIB BOOKS, MAPS & FILMS 3,500
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 900
TOTAL OTHER OPERATING
EXPENSE 766,375 183,131
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,128,203 1,088,203
TOTAL PUB ASSISTANCE
PAYMT 1,128,203 1,088,203
TOTAL HEALTH PROMOTION 4,013,875 2,526,470
============= =============
C. PRIMARY CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 189,310 74,963
(8.95) (5.16)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 38,247
TOTAL PERSONAL SRVC 227,557 74,963
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 116,990 150
SUPPLIES AND MATERIALS 11,785 1,350
FIXED CHGS. & CONTRIB. 9,149
TRAVEL 22,264 2,553
EQUIPMENT 5,338
TRANSPORTATION 6,300 1,000
TOTAL OTHER OPERATING
EXPENSE 171,826 5,053
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 531,913 443,524
TOTAL PUB ASSISTANCE
PAYMT 531,913 443,524
TOTAL PRIMARY CARE 931,296 523,540
============= =============
D. HOME HLTH SVCS & LONG
TERM CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,947,514 511,989
(680.28) (18.58)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCE AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
PUBLIC HEALTH NURSES 1,063,100
(50.00)
SR. PUBLIC HLTH NURSES 574,975
(25.00)
ADMIN. SPEC. C 155,350
(10.00)
ADMIN. SPEC. B 215,445
(15.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 7,191,181
TOTAL PERSONAL SRVC: 23,147,565 511,989
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 1,798,946 239,465
SUPPLIES AND MATERIALS 752,949 87,100
FIXED CHGS. & CONTRIB. 415,271 5,135
TRAVEL 2,391,138 279,275
EQUIPMENT 352,183 1,500
LIGHT/POWER/HEAT 80,482 3,000
TRANSPORTATION 10,690 537
TOTAL OTHER OPERATING
EXPENSE 5,801,659 616,012
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 2,906,678 262,335
TOTAL PUB ASSISTANCE
PAYMT 2,906,678 262,335
TOTAL HOME HLTH SVCS &
LONG TERM CARE 31,855,902 1,390,336
============= =============
E. PREVENTIVE HEALTH
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,112,739 3,206,169
(225.21) (141.17)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCE AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD:
STAFF TNG & DEV SPEC III 22,113 22,113
(1.00) (1.00)
ADMIN. SPEC. B 14,363 14,363
(1.00) (1.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 66,532 23,048
TOTAL PERSONAL SRVC 5,215,747 3,265,693
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 2,644,540 930,792
SUPPLIES AND MATERIALS 2,866,341 1,942,607
FIXED CHGS. & CONTRIB. 17,706 5,556
TRAVEL 443,911 176,862
EQUIPMENT 154,930 90,458
LIB BOOKS, MAPS & FILMS 1,000
TOTAL OTHER OPERATING
EXPENSE 6,128,428 3,146,275
SPECIAL ITEMS:
PALMETTO AIDS LIFE
SUPPORT 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,145,081 1,072,081
TOTAL PUB ASSISTANCE
PAYMT 1,145,081 1,072,081
TOTAL PREVENTIVE HLTH
SERVICES 12,514,256 7,509,049
============= =============
F. MATERNAL & CHLD CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,810,385 5,094,374
(1007.04) (251.15)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCE AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
ACCT. TECH. II 484,680
(30.00)
PUB. HEALTH NURSE 637,860
(40.00)
SOCIAL WORKER III 403,296
(10.00)
NUTRITIONIST II 637,860
(10.00)
COMM. HEALTH AID 170,220
(15.00)
UNCLASSIFIED POSITIONS 37,710 29,110
(1.62) (1.32)
NEW POSITIONS:
PROJ. DEV. 293,141 293,141
(15.00) (15.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 1,202,325 14,650
PER DIEM 10,722
TOTAL PERSONAL SRVC 24,688,199 5,431,275
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 9,161,642 820,260
SUPPLIES AND MATERIALS 1,657,988 78,455
FIXED CHGS. & CONTRIB. 181,363 1,200
TRAVEL 1,156,208 61,487
EQUIPMENT 1,138,168 7,704
LIB BOOKS, MAPS & FILMS 24,183 900
EVIDENCE 1,200
PETTY CASH FUND 200
LIGHT/POWER/HEAT 158,407 1,000
TRANSPORTATION 27,655
TOTAL OTHER OPERATING
EXPENSE 13,507,014 971,006
SPECIAL ITEMS:
BURNT GINN SUMMER
CAMP SPEC 199,500 199,500
TOTAL SPECIAL ITEMS 199,500 199,500
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 49,664,587 9,358,382
TOTAL PUB ASSISTANCE
PAYMT 49,664,587 9,358,382
TOTAL MATERNAL & CHILD
CARE 88,059,300 15,960,163
============= =============
G. PUB HLTH DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,695,113 20,244,662
(946.39) (917.57)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCE AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
ADMIN. SPEC. A 242,573 13,293
(19.00) (1.00)
CLERICAL SPEC. C 22,696
(2.00)
PUBLIC HEALTH NURSE 935,528
(44.00)
COMM. HEALTH AIDE 34,044
(3.00)
SOCIAL WORKER III 61,329
(3.00)
NUTRITIONIST II 127,572
(6.00)
NEW POSITION:
FIELD TECH. 17,816 17,816
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 263,979 61,995
TOTAL PERSONAL SRVC 23,400,650 20,337,766
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 1,169,859 471,729
SUPPLIES AND MATERIALS 579,704 313,324
FIXED CHGS. & CONTRIB. 70,078 26,728
TRAVEL 862,747 717,854
EQUIPMENT 319,863 39,368
LIB BOOKS, MAPS & FILMS 1,500
LIGHT/POWER/HEAT 23,312 9,500
TRANSPORTATION 9,825 3,100
TOTAL OTHER OPERATING
EXPENSE 3,036,888 1,581,603
SPECIAL ITEMS:
SPECIAL ITEM 2,981,963 200,000
TOTAL SPECIAL ITEMS 2,981,963 200,000
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 201,578 45,135
TOTAL PUB ASSISTANCE
PAYMT 201,578 45,135
TOTAL PUBLIC HEALTH
DISTRICTS 29,621,079 22,164,504
============= =============
H. LABORATORIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,476,798 1,542,220
(101.43) (57.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 26,522
TOTAL PERSONAL SRVC 2,503,320 1,542,220
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 521,327 31,507
SUPPLIES AND MATERIALS 1,736,332 186,943
FIXED CHGS. & CONTRIB. 1,068,231 968,973
TRAVEL 46,956 5,841
EQUIPMENT 436,285 54,103
LIGHT/POWER/HEAT 1,200
TRANSPORTATION 5,000
TOTAL OTHER OPERATING
EXPENSE 3,815,331 1,247,367
TOTAL LABORATORIES 6,318,651 2,789,587
============= =============
I. ENVIRONMENTAL HLTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,515,709 2,345,432
(134.50) (84.33)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 34,966 22,818
TOTAL PERSONAL SRVC 3,550,675 2,368,250
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 605,799 216,155
SUPPLIES AND MATERIALS 447,097 17,665
FIXED CHGS. & CONTRIB. 41,342 20,970
TRAVEL 211,085 102,063
EQUIPMENT 108,539 400
LIGHT/POWER/HEAT 6,374 2,374
TRANSPORTATION 24,642 15,000
TOTAL OTHER OPERATING
EXPENSE 1,444,878 374,627
TOTAL ENVIRON HEALTH 4,995,553 2,742,877
============= =============
J. VITAL RECORDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 990,876 83,492
(52.00) (6.50)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 9,521
TOTAL PERSONAL SRVC 1,000,397 83,492
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 371,366
SUPPLIES AND MATERIALS 87,481
FIXED CHGS. & CONTRIB. 30,620
TRAVEL 37,068
EQUIPMENT 144,542
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 5,500
TOTAL OTHER OPERATING
EXPENSE 679,577
TOTAL VITAL RECORDS 1,679,974 83,492
============= =============
TOTAL HEALTH SERVICES 181,909,696 57,393,921
============= =============
III. HEALTH REGULATIONS
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,530 75,530
(2.00) (2.00)
UNCLASSIFIED POSITION 71,928 71,928
(1.00) (1.00)
TOTAL PERSONAL SRVC 147,458 147,458
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 3,700 3,700
SUPPLIES AND MATERIALS 300 300
TRAVEL 946 946
TOTAL OTHER OPERAT
EXPENSE 4,946 4,946
TOTAL MANAGEMENT 152,404 152,404
============= =============
B. HLTH FACILITIES & SRVCS
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 414,509 384,884
(13.00) (12.09)
TOTAL PERSONAL SRVC 414,509 384,884
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 50,150 25,000
SUPPLIES AND MATERIALS 6,420 3,500
TRAVEL 8,038 8,038
EQUIPMENT 8,080
TOTAL OTHER OPERATING
EXPENSE 72,688 36,538
TOTAL HLTH. FACILITIES
& SVCS 487,197 421,422
============= =============
C. HEALTH FACILITIES
REGULATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,891,273 1,314,759
(150.40) (50.71)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING, AND THE BUDGET
AND CONTROL BOARD
EMS INSPECTOR 37,802 37,802
(2.00) (2.00)
STAFF TNG. & DEV. SPEC.
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 10,259
PER DIEM 1,000 1,000
TOTAL PERSONAL SRVC 3,940,334 1,353,561
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 597,784 132,863
SUPPLIES AND MATERIALS 103,745 9,912
FIXED CHGS. & CONTRIB. 7,853 1,369
TRAVEL 406,820 80,596
EQUIPMENT 69,934 814
LIB BOOKS, MAPS & FILMS 3,700
TOTAL OTHER OPERATING
EXPENSE 1,189,836 225,554
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-RESTRICTED 294,423 294,423
AID EMS-REGNL COUNCILS 359,848 359,848
TOTAL DISTRIBUTION
TO SUBDIV 654,271 654,271
TOTAL HEALTH FACILITIES
REGULATIONS 5,784,441 2,233,386
============= =============
TOTAL HLTH FAC & SERVICES
REGS 6,424,042 2,807,212
============= =============
D. DRUG CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 657,229 299,135
(18.00) (6.54)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 9,032
TOTAL PERSONAL SERVICE 666,261 299,135
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 40,750
SUPPLIES AND MATERIALS 29,284
FIXED CHGS. & CONTRIB. 6,800
TRAVEL 20,192 1,792
EQUIPMENT 84,131
EVIDENCE 2,000
TRANSPORTATION 32,577
TOTAL OTHER OPERATING
EXPENSE 215,734 1,792
TOTAL DRUG CONTROL 881,995 300,927
============= =============
TOTAL HEALTH REGULATIONS 881,995 300,927
============= =============
IV. ENVIRONMENTAL QUALITY
CONTROL
A. MANAGEMENT:
1. MANAGEMENT-GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITION 426,007 387,858
(18.00) (16.00)
UNCLASSIFIED POSITION 76,817 76,817
(1.00) (1.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 6,500 4,000
TOTAL PERSONAL SVC 509,324 468,675
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 570,684 151,000
SUPPLIES AND MATERIALS 58,219 15,695
FIXED CHGS. & CONTRIB. 152,794 83,994
TRAVEL 49,316 14,316
EQUIPMENT 260,972 13,224
LIGHT/POWER/HEAT 14,750
TRANSPORTATION 18,133 1,133
TOTAL OTHER OPERAT
EXPENSE 1,124,868 279,362
TOTAL MNGMNT-GENERAL 1,634,192 748,037
============= =============
TOTAL MANAGEMENT 1,634,192 748,037
============= =============
A. 2. SAVAN RIVER PLNT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 296,591 296,591
(13.00) (13.00)
TOTAL PERSONAL SRVC 296,591 296,591
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 108,099 108,099
SUPPLIES AND MATERIALS 159,542 159,542
FIXED CHGS. & CONTRIB. 14,560 14,560
TRAVEL 22,275 22,275
EQUIPMENT 90,742 90,742
LIGHT/POWER/HEAT 2,450 2,450
TRANSPORTATION 9,474 9,474
TOTAL OTHER OPERAT
EXPENSE 407,142 407,142
TOTAL SAVAN RIVER PLANT 703,733 703,733
============= =============
TOTAL MANAGEMENT 703,733 703,733
============= =============
B. AIR QUALITY CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,037,483 628,822
(31.00) (19.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SRVC 1,042,483 628,822
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 77,337 9,544
SUPPLIES AND MATERIALS 51,654 5,000
FIXED CHGS. & CONTRIB. 3,223
TRAVEL 60,826 17,501
EQUIPMENT 186,140 40,000
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 10,903 3,074
TOTAL OTHER OPERATING
EXPENSE 395,083 75,119
TOTAL AIR QLTY CONTROL 1,437,566 703,941
============= =============
C. WTR POLLUTION CNTRL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,973,872 1,544,173
(103.00) (50.50)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCE AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
ENGINEER I 24,875
(1.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 59,565 14,041
TOTAL PERSONAL SRVC 3,058,312 1,558,214
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 835,605 148,705
SUPPLIES AND MATERIALS 87,603 16,761
FIXED CHGS. & CONTRIB. 20,599 8,099
TRAVEL 73,871 28,086
EQUIPMENT 343,112 13,500
EVIDENCE 100 100
LIGHT/POWER/HEAT 2,693
TRANSPORTATION 29,907 16,200
TOTAL OTHER OPERATING
EXPENSE 1,393,490 231,451
TOTAL WATER POLLUTION
CONTROL 4,451,802 1,789,665
============= =============
D. SOLID & HAZARDOUS
WASTE MGMT.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,648,905 1,212,655
(96.75) (45.00)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTE ON PERSONAL
SERVICE, FINANCE AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
ENGINEER II 26,906
(1.00)
E.Q. MGR. III 29,102
(1.00)
ADMIN. SPEC. B 14,363
(1.00)
NEW POSITIONS:
E.Q. MGR. II 381,043
(13.00)
E.Q. MGR. III 32,973
(1.00)
ENV. ENG. ASSOC. I 121,940 121,940
(4.00) (4.00)
EQM I 21,678 21,678
(1.00) (1.00)
ENGINEER I 27,898 27,898
(1.00) (1.00)
ENGINEER II 234,488 234,488
(8.00) (8.00)
TEMPORARY POSITIONS 36,919
TOTAL PERSONAL SRVC 3,576,215 1,618,659
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 1,165,754 345,342
SUPPLIES AND MATERIALS 130,214 78,776
FIXED CHGS. & CONTRIB. 21,153 10,253
TRAVEL 180,151 67,883
EQUIPMENT 703,884 338,747
LIB BOOKS, MAPS & FILMS 1,000 1,000
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 9,418 4,300
TOTAL OTHER OPERATING
EXPENSE 2,216,574 846,301
SPECIAL ITEMS:
HAZARDOUS WASTE
CONTINGENCY 250,000 250,000
TOTAL SPECIAL ITEMS 250,000 250,000
TOTAL SOLID & HAZARDOUS
WASTE 6,042,789 2,714,960
============= =============
E. WATER SUPPLY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,436,333 1,268,521
(86.50) (51.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 61,772 47,041
TOTAL PERSONAL SRV. 2,498,105 1,315,562
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 2,329,944 71,848
SUPPLIES AND MATERIALS 120,961 52,642
FIXED CHGS. & CONTRIB. 8,670 5,670
TRAVEL 107,067 43,601
EQUIPMENT 536,909 367,160
LIB BOOKS, MAPS & FILMS 2,500 2,500
LIGHT/POWER/HEAT 900
TRANSPORTATION 8,100 8,000
TOTAL OTHER OPERATING
EXPENSE 3,115,051 551,421
TOTAL WATER SUPPLY 5,613,156 1,866,983
============= =============
F. DISTRICT SVCS/EQC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,617,215 2,875,094
(135.10) (109.10)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 66,670 31,776
TOTAL PERSONAL SRVC 3,683,885 2,906,870
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 210,468 160,468
SUPPLIES AND MATERIALS 57,150 37,150
FIXED CHGS. & CONTRIB. 32,700 32,700
TRAVEL 61,197 60,197
EQUIPMENT 174,990 173,700
LIGHT/POWER/HEAT 44,291 44,291
TRANSPORTATION 70,840 70,840
TOTAL OTHER OPERATING
EXPENSE 651,636 579,346
TOTAL DISTRICT SRVS/EQC 4,335,521 3,486,216
============= =============
G. ANALYTICAL & BIOLOG
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,477,657 1,026,144
(55.00) (38.00)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCE AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
DATA COORDINATOR I 16,156
(1.00)
CHEMIST II 68,997
(3.00)
CHEMIST III 25,871
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,254 3,817
TOTAL PERSONAL SRV. 1,593,935 1,029,961
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 56,125 56,125
SUPPLIES AND MATERIALS 302,459 302,034
FIXED CHGS. & CONTRIB. 14,489 13,783
TRAVEL 23,255 22,680
EQUIPMENT 203,205 203,205
LIB BOOKS, MAPS & FILMS 500 500
TRANSPORTATION 3,740 3,740
TOTAL OTHER OPERATING
EXPENSE 603,773 602,067
TOTAL ANALYTICAL &
BIOLOGICAL SVCS 2,197,708 1,632,028
============= =============
H. RADIOLOGICAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 959,986 940,916
(33.00) (32.27)
NEW POSITIONS:
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCE AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
E.Q. MGR. I 21,262
(1.00)
OTHER PERSONAL SRVC:
TEMPORARY POSITIONS 4,194
PER DIEM 420 420
TOTAL PERSONAL SRVC 985,862 941,336
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 79,625 42,466
SUPPLIES AND MATERIALS 53,724 41,000
FIXED CHGS. & CONTRIB. 6,500 3,500
TRAVEL 42,051 34,051
EQUIPMENT 117,772 74,564
LIGHT/POWER/HEAT 4,189 1,189
TRANSPORTATION 9,349 5,000
TOTAL OTHER OPERATING
EXPENSE 313,210 201,770
TOTAL RADIOLOGICAL HLTH 1,299,072 1,143,106
============= =============
TOTAL ENVIRON QUALITY
CON 27,715,539 14,788,669
============= =============
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 1,868,578
TOTAL PERSONAL SERVICE 1,868,578
TOTAL BASE PAY INCREASE 1,868,578
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 25,530,695 11,900,926
TOTAL FRINGE BENEFITS 25,530,695 11,900,926
TOTAL STATE EMPLOYER
CONTRIBUTIONS 25,530,695 11,900,926
============= =============
TOTAL EMPLOYEE BENEFITS 27,399,273 11,900,926
============= =============
VI. NON-RECURRING APPRO
A. SUPP NON-RECURRING:
OTHER OPERATING EXPENSES:
C.R.S. CASE SERVICES 800,000 800,000
TOTAL OTHER OPERAT EXP 800,000 800,000
============= =============
TOTAL SUPPLEMENTAL
NON-RECURRING 800,000 800,000
============= =============
B. OTHER NON-RECURRING:
OTHER OPERATING EXPENSES:
SOUTHEAST WASTE EXCHANGE 10,000 10,000
TOTAL OTHER OPERAT EXP 10,000 10,000
TOTAL OTHER NON-RECURRING 10,000 10,000
============= =============
TOTAL NON-RECURRING
APPROPRIATION 810,000 810,000
============= =============
TOTAL S C DEPT HLTH & ENV
CONTROL 260,710,561 97,424,954
============= =============
TOTAL AUTHORIZED FTES (4641.62) (2273.45)
============= =============
39.1. Out of the appropriation provided in this section for
"Public Health Districts", the sum of $25,000 shall be distributed
to the county health departments by the Commissioner, with the
approval of the Board of Department of Health and Environmental
Control, for the following purposes:
1. To insure the provision of a reasonably adequate public health
program in each county.
2. To provide funds to combat special health problems that may
exist in certain counties.
3. To establish and maintain demonstration projects in improved
public health methods in one or more counties in the promotion of
better public health service throughout the State.
4. To encourage and promote local participation in financial
support of the county health departments.
5. To meet emergency situations which may arise in local areas.
6. To fit funds available to amounts budgeted when small
differences occur.
The provisions of this proviso shall not supersede or suspend
the provisions of Section 13-7-30 of the 1976 Code.
39.2. Counties may continue to fund special projects in
conjunction with the County Health Departments. Salaries for
county special project employees, including merit increases and
fringe benefits, shall be totally funded by the county(s)
involved. County special project employees shall not be under the
state merit system or state compensation plan and they shall
receive their compensation directly from the county(s).
39.3. The Department of Health and Environmental Control shall
be authorized to continue treatment of those persons with Cystic
Fibrosis who have reached the age of 18 years and continue such
treatment for the life of the patient. The state funds
appropriated ($30,000) in this section for such treatment will be
used solely for Cystic Fibrosis patients of any age.
39.4. Federal funds made available to the Department of Health
and Environmental Control for the allocation to the counties of
the State for operation of county health units be allotted on a
basis approved by the Board of the Department of Health and
Environmental Control and the amount of State funds appropriated
herein for "Public Health Districts", except for salary increases,
shall be allocated on a basis such that no county budget shall
receive less than the amount received in the prior fiscal year.
39.5. Private donations or contributions for capital
improvements at Camp Burnt Gin shall be deposited in a restricted
account and carried forward until sufficient amounts are
available for such improvements. Any expenditures from the
account must first be approved by the Budget and Control Board and
the Joint Bond Review Committee.
39.6. The Children's Rehabilitative Services shall be required
to utilize any available financial resources including insurance
benefits and/or governmental assistance programs, to which the
child may otherwise be entitled in providing and/or arranging for
medical care and related services to physically handicapped
children eligible for such services, as a prerequisite to the
child receiving such services.
39.7. Notwithstanding any other provisions of this act, the
funds appropriated herein for cancer treatment services
($1,381,853) and the hemophilia assistance program, ($80,920)
shall not be transferred to other programs within the agency and
when instructed by the Budget and Control Board or the General
Assembly to reduce funds within the department by a certain
percentage, the Department may not act unilaterally to reduce the
funds for any cancer treatment program and hemophilia assistance
program provided for herein greater than such stipulated
percentage.
39.8. The Department of Health and Environmental Control shall
utilize so much of the funds appropriated in this section as may
be necessary to continue the Speech and Hearing programs. Any
reductions in the Children's Rehabilitative Services shall be
prorated among the various subprograms.
39.9. Any unexpended balance on June 30, of the prior fiscal
year, of the amount appropriated in this Section under Program II
G for Public Health Districts shall be carried forward in the
current fiscal year to meet the intent and purpose of Section 122
(Aid to Subdivisions). Payment shall be made to each County
Treasurer in one annual payment which shall be made as soon after
the close of the previous fiscal year as practical, but no later
than August 31, of the current fiscal year. The portion of the
carry forward that is not derived from income tax adjustments
shall be credited to the General Fund, no later than August 31, of
the current fiscal year.
39.10. The Department of Health and Environmental Control is
authorized to budget and expend monies resulting from insurance
refunds for prior year operations for case services in the
following programs: Health Promotion, Preventive Health
Services, and Maternal and Child Care.
39.11. No county shall supplement the salary of any DHEC
employee during the current fiscal year except for those DHEC
employees which received a salary supplement during the prior
fiscal year.
39.12. Funds appropriated herein for Emergency Medical
Services, shall be allocated to the Counties for the purpose of
improving or upgrading the system, and shall be allocated to the
EMS-Regional Councils for administration of training programs and
technical assistance to the local EMS units and the funds shall be
allocated by a ratio of 45 percent to the counties and 55 percent
to the EMS Regional Councils. The Department of Health and
Environmental Control shall develop guidelines and administer the
system to make allocations within each region based on
demonstrated need and local match. Funds appropriated
($1,166,452) to Emergency Medical Services shall not be
transferred to other programs within the Department's budget. In
addition, when instructed by the Budget and Control Board or the
General Assembly to reduce funds by a certain percentage, the
Department may not reduce the funds appropriated for EMS Regional
Councils or Aid to Counties greater than such stipulated
percentage.
39.13. Of the amounts appropriated in Primary Care-Case
Services, $443,524 shall be used for rape crisis centers around
the State. Distribution of funds shall be based on DHEC Rape
Crisis services standards and expenditures monitored by DHEC.
39.14. $16,000 is appropriated in Maternal and Child Care for
the Sickle Cell Program for Blood Sample Analysis and shall be
used by the Department to analyze blood samples submitted by the
four existing regional programs - Region I, Barksdale Sickle Cell
Anemia Foundation in Spartanburg; Region II, Clark Sickle Cell
Anemia Foundation in Columbia; Region III, Committee on Better
Racial Assurance Hemoglobinopathy Program in Charleston; and the
Orangeburg Area Sickle Cell Anemia Foundation.
39.15. Of the amounts appropriated for CASE SERVICES (Sickle
Cell) $60,000 must be divided equally among the existing community
based sickle cell programs located in Spartanburg and Columbia for
providing preventative programs of education, testing, and
counseling. $65,375 is for the community based program in
Charleston.
39.16. No funds appropriated ($478,129) for ongoing or newly
established sickle cell services may be diverted to other budget
categories within the DHEC budget. That the Department of Health
and Environmental Control shall not be required to undertake any
treatment, medical management or health care follow-up for any
person with sickle cell disease identified through any neonatal
testing program, beyond the level of services supported by funds
now or subsequently appropriated for such services.
39.17. The sum of $300,000 appearing under the Maternal and
Child Care Section of this Act shall be appropriated to and
administered by the Department of Health and Environmental Control
for the purpose of providing appropriate genetic services to
medically needy and underserved persons. Such funds shall be used
by the Department to administer the program and to contract with
appropriate providers of genetic services. Such services will
include genetic screening, laboratory testing, counseling, and
other services as may be deemed beneficial by the Department, and
these funds shall be divided equally among the three Regional
Genetic Centers of South Carolina, composed of units from the
Medical University of South Carolina, the University of South
Carolina School of Medicine, and the Greenwood Genetic Center.
39.18. The Department of Health and Environmental Control shall
assign a full-time health inspector to serve at commercial
hazardous waste treatment, storage, and disposal facilities
located in South Carolina for the purpose of assuring the
protection of the health and safety of the public by monitoring
the receipt and handling of hazardous waste at these sites. The
Department shall implement a fee schedule to cover the costs of
implementing this inspection program to be collected from such
inspected facilities.
39.19. The Department of Health & Environmental Control is
hereby authorized to collect, expend and carry forward revenues in
the following programs: Sale of Goods (confiscated goods, arm
patches, etc.), sale of meals at Camp Burnt Gin, sale of
publications, brochures, photo copies and certificate forms,
including but not limited to, pet rabies vaccination certificate
books, sale of listings and labels, sale of State Code and
Supplements, sale of films and slides, sale of maps, sale of items
to be recycled, including used motor oil and batteries, etc., and
collection of registration fees for non-DHEC employees.
39.20. The $10,000 appropriation to the Southeast Waste
Exchange as contained in this section must be used as a
contribution to this Exchange which is a nonprofit organization
based in Charlotte, North Carolina, which serves both North and
South Carolina.
39.21. The Department of Health and Environmental Control shall
be exempted from the requirements of Section 40-43-370 of the 1976
Code of Laws, as amended, as it relates to the requirement that a
pharmacist employed by the Department may supervise no more than
two adjacent districts. The Department of Health and
Environmental Control shall not be exempt from any other
provisions of Section 40-43-370.
39.22. That the Department is hereby authorized to sell surplus
real property in Florence County and use the proceeds of such
sale, less the expenses required for the sale, to provide
necessary physical plant and facilities for the county and
district Health Department as well as other health services
agencies located in Florence County.
39.23. The Department shall implement an annual fee schedule
for the inspection of public swimming pools not to exceed the cost
of operating the Recreational Water Program in the prior fiscal
year. All revenue collected in this program shall be deposited
to the General Fund.
Type of Facility Fee Type Fee ($)
Wading, kiddie, Construction Permit $200 plus
spraying, swimming, $0.20 per
diving, treatment, square ft.
therapeutic, spa, of surface
hot tub pools area
Sliding, floating, Construction Permit $500 per
rafting pools flume
Wading, kiddie, Operating Permit $90 first
spraying, swimming, pool plus
diving, treatment, $50 each
therapeutic, spa, add'l pool*
hot tub pools
Sliding, floating Operating Permit $50 per
rafting pools flume
* The $90 base fee for first pool must be applied to each
property unless such property is contiguous or separated only by a
street, alleyway, walk-way, highway or other public right of way.
39.24. The Department of Health and Environmental Control is
hereby granted authority to charge annually for environmental
permits, licenses, or certificates required by the Department
under the Pollution Control Act, the Safe Drinking Water Act, the
Hazardous Waste Management Act, the Oil and Gas Act or Department
regulations.
Type of Facility Permit Fee ($)
WASTEWATER TREATMENT
--Major Facility $800
(Flow greater than 2,000,000 gal/day)
--Major Facility 600
(Flow 1,000,000 - 2,000,000 gal/day)
--Minor Facility 500
(Flow 500,000 - 999,999 gal/day)
--Minor Facility 400
(Flow 100,000 - 499,999 gal/day)
--Minor Facility 300
(Flow 50,000 - 99,999 gal/day)
--Minor Facility 200
(Flow 0 - 49,999 gal/day)
Multiple Discharge Permits 600 Plus
300/Discharge
(Greater than 5 Discharge Points) Over 5
WATER SUPPLY OPERATING PERMIT
--Major Facility 800
(Serving more than 10,000 people)
--Major Facility 600
(Serving 5,000 - 10,000 people)
--Minor Facility 150
(Serving 1,000 - 4,999 people)
--Minor Facility 50
(Serving less than 1,000 people)
AIR QUALITY PERMITS
--Major Facility 800
(Greater than 1,000 tons/year)
--Major Facility 600
(250 - 1,000 tons/year)
--Minor Facility 400
(100 - 249 tons/year)
--Minor Facility 300
(50 - 99 tons/year)
--Minor Facility 100
(Less than 50 tons/year)
Fees charged to Cotton Gins shall be prorated on the basis of time
of operation per fiscal year.
Fees charged to Grain Storage Elevators shall be prorated on the
basis of time of operation per fiscal year.
Fees charged to Grain Storage Elevators shall be prorated on the
basis of time of operation per fiscal year.
Hazardous Waste Units 600
Fees and Expenses collected by this process shall be deposited in
the General Fund.
39.25. The Department of Health and Environmental Control may
charge and collect fees to cover the cost of operating the
certificate of need program. The fee for review of certificate of
need projects is $500 plus .25 percent of the total project cost,
not to exceed $7,500, except as provided below. The fee is
payable by the applicant upon submission of a complete application
and all the fees must be deposited to the credit of the general
fund of the State. For an applicant whose application fee would
exceed $7,500 except for the cap, an additional fee of $7,500 is
imposed if the applicant is awarded a certificate of need, to be
paid at the time of the award.
39.26. DELETED
39.27. Appropriations in this section in the amount of
$2,303,991 are predicated on revenue collections from fees in the
Certificate of Need program, recreational water program, safe
water drinking program, and the environmental quality control
program. The department is directed to cooperate with the Budget
Division of the Budget and Control Board to monitor revenue
collections and, if indicated, to reduce budget authorization by
an amount proportionate to any expected shortfall. All revenue
collected shall be deposited in the General Fund on a monthly
basis, not later than the fifteenth day of each month.
39.28. The Department of Health and Environmental Control is
authorized to charge each public water system requesting the
Department's assistance an annual user fee for chemical monitoring
and reporting requirements as prescribed in the 1986 Safe Drinking
Water Act Amendments in accordance with the following schedule.
A public water system which conducts its own monitoring is not
subject to the annual user fee.
Population Served Annual User Fee
150,001 - 250,000 $4,000
100,001 - 150,000 3,500
50,001 - 100,000 3,250
25,001 - 50,000 3,000
10,001 - 25,000 2,750
3,301 - 10,000 2,500
1,001 - 3,300 1,500
501 - 1,000 1,000
101 - 500 500
51 - 100 300
25 - 50 200
39.29. Pursuant to Section 44-7-84(A) of the 1976 Code, the
maximum number of Medicaid patient days for which the Department
of Health and Environmental Control is authorized to issue
Medicaid nursing home permits is 3,659,965.
39.30. The Department of Health and Environmental Control shall
assign full-time health inspectors to serve at commercial
incinerators which dispose of infectious waste for the purpose of
assuring the protection of the health and safety of the public by
monitoring the receipt, handling and disposal of infectious waste
at these sites. The Department shall implement a fee of up to
$5.00 per ton of infectious waste to cover the costs of
implementing this inspection program, not to exceed $150,000, to
be collected quarterly from such inspected facilities to be
deposited in the General Fund.
39.31. DELETED
39.32. DELETED
39.33. Every county in South Carolina may have at least eighty-
eight long term care beds in the county. The South Carolina
Department of Health and Environmental Control is authorized to
allocate to each county, the Medical Facilities Plan
notwithstanding, the number of beds required to assure a minimum
of eighty-eight nursing care beds including existing beds and beds
approved under the Certificate of Need program.
39.34. Of the funds appropriated for the Bureau of Health
Facilities Regulations, the Department must add two public health
analysts to increase the frequency of inspections for residential
care facilities.
39.35. The Department shall charge a septic tank permit fee of
$60.00. This fee shall be paid prior to the issuance of any
septic tank permit. The Department shall charge annual permit
fees for food service establishments, retail food stores and
convenience stores. Retail food stores or food service
establishments obtaining a permit for the first time shall be
charged a permit fee of $60.00; convenience stores obtaining a
permit for the first time shall be charged a fee of $20.00. These
fees must be paid prior to the issuance of a permit. After the
first year, renewal permit fees shall be based on gross sales of
food and food products for the facility's previous business year
as follows:
Gross Sales Annual Fee
$1 to 299,999 $60.00
$300,000 to 2,999,999 $70.00
$3,000,000 or more $80.00
Annual fees for convenience stores shall be $20.00 regardless of
sales.
Annual renewal fees shall be due thirty (30) days from the
billing date. A penalty charge of $10.00 for convenience stores
and $30.00 for all other facilities shall be assessed for permit
fees that are past due. A second penalty shall be assessed for
permit fees sixty (60) days past due.
Owners of food service establishments and retail food stores
shall furnish previous business year sales information on request
of the Department.
The following food service establishments and retail food stores
shall be exempt from fee charges.
Food service establishments that are part of a public or
private school (kindergarten through grade 12); or are part of a
child care facility.
Food service establishments at health care facilities that are
regulated by the Department's Deputy Commission for Health
Regulation.
Food service establishments that are operated by other state
agencies or local governments that provide food for patients,
clients or inmates.
Food service establishments or retail food stores that are
operated by non-profit organizations for the purpose of providing
meals or food to needy persons at little or no cost; or for the
purpose of raising money for a charitable purpose.
An entity claiming an exemption from fee charges may be required
to submit annually to the Department written evidence that it
meets one or more of the above criteria.
39.36. The agency is directed to report to the House Ways and
Means Committee and the Senate Finance Committee its total and
general fund expenditures by specific program in the detail
maintained prior to the FY 90-91 budget realignment. These
reports will be for the period July 1 - December 31 and July 1 -
June 30.
39.37. DELETED
39.38. The Commissioner of DHEC and the Chief Insurance
Commissioner may, at their discretion, waive portions of Act No.
83 of 1987 and Regulation 69-22 as it relates to programs or
services which are sponsored in whole or in part by DHEC. The
Department
shall provide a report on the status of the programs or services
waived to the General Assembly by March 1, 1991.
39.39. Funds appropriated in Part III of the 1989-90 General
Appropriation Act for the Trident Center Lead Poisoning Project
which are not expended at the end of the prior fiscal year may be
carried forward into the current fiscal year to be spent for the
same purpose as originally appropriated.
SECTION 40
DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 100,773 100,773
(1.00) (1.00)
CLASSIFIED POSITIONS 5,992,025 5,790,644
(226.86) (219.96)
UNCLASSIFIED POSITIONS 364,732 364,732
(7.00) (7.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 26,311 26,311
PER DIEM 5,500 5,500
O.T. & SHIFT DIFFER. 11,302 11,300
SPECIAL CONTRACT EMPLOYEE 55,625 20,000
TOTAL PERSONAL SERVICE 6,556,268 6,319,260
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 989,243 601,842
SUPPLIES AND MATERIALS 336,457 291,460
FIXED CHGS. & CONTRIB. 242,378 214,398
TRAVEL 110,470 99,858
EQUIPMENT 126,374 103,374
LIB BOOKS, MAPS & FILMS 12,400 11,400
TOTAL OTHER OPERATING EXP 1,817,322 1,322,332
TOTAL GENERAL ADMINISTRATION 8,373,590 7,641,592
============= =============
II. COMMUNITY MENTAL HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,452,744 14,920,074
(1242.89) (543.20)
NEW POSITIONS:
RECEPTIONIST 13,700 13,700
(1.00) (1.00)
NURSE 23,850 23,850
(1.00) (1.00)
MENT. HLTH. COUNS. 25,800 25,800
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 124,201 29,904
PER DIEM 76,219 31,369
O.T. & SHIFT DIFFER. 372,201 244,347
SPECIAL CONTRACT EMPLOYEE 8,200 8,200
TOTAL PERSONAL SERVICE 27,096,915 15,297,244
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,110,543 4,065,321
SUPPLIES AND MATERIALS 2,871,818 976,085
FIXED CHGS. & CONTRIB. 2,621,491 1,127,853
TRAVEL 608,898 104,764
EQUIPMENT 676,183 170,091
LIB BOOKS, MAPS & FILMS 120,570 14,570
PROPERTY TAXES 4,300
LIGHT/POWER/HEAT 660,295 240,454
TRANSPORTATION 98,396 33,659
TOTAL OTHER OPERATING EXP 16,772,494 6,732,797
SPECIAL ITEM
GATEWAY HOUSE 100,000 100,000
PALMETTO PATHWAYS 50,000
TOTAL SPECIAL ITEMS 150,000 100,000
DEBT SERVICE
PRINCIPAL 7,432
INTEREST 2,092
TOTAL DEBT SERVICE 9,524
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,151,288 530,494
TOTAL PUBLIC ASSISTANCE
PAYMENTS 2,151,288 530,494
TOTAL COMM. MENTAL HLTH 46,180,221 22,660,535
============= =============
III. COMMUNITY SERVICES TO
CHILDREN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,574,642 2,280,627
(193.20) (87.35)
NEW POSITIONS:
ADMIN. SPEC. B 16,108 16,108
(1.00) (1.00)
ASST. PROJECT ADMIN. 27,040 27,040
(1.00) (1.00)
MENT. HLTH. COUN. 55,599 55,599
(3.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,400 1,200
PER DIEM 1,000
O.T. & SHIFT DIFFER. 27,670 19,100
TOTAL PERSONAL SERVICE 4,704,459 2,399,674
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,298,773 1,831,145
SUPPLIES AND MATERIALS 222,429 119,272
FIXED CHGS. & CONTRIB. 361,318 179,096
TRAVEL 66,385 39,404
EQUIPMENT 164,775 122,500
LIB BOOKS, MAPS & FILMS 1,000 1,000
LIGHT/POWER/HEAT 53,801 28,567
TRANSPORTATION 7,159 2,800
TOTAL OTHER OPERATING EXP 3,175,640 2,323,784
SPECIAL ITEM
PROJECT STRIDE 48,000 48,000
TOTAL SPECIAL ITEMS 48,000 48,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,365,105 1,133,838
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,365,105 1,133,838
TOTAL COMMUNITY SERVICES TO
CHILDREN 9,293,204 5,905,296
============= =============
IV. INPATIENT PSYCHIATRIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,438,807 62,567,273
(3397.86) (3328.84)
UNCLASSIFIED POSITIONS 4,110,199 3,960,199
(87.00) (84.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,556,846 1,089,781
O.T. & SHIFT DIFFER. 2,210,148 2,163,263
PATIENT EARNINGS 101,648 76,648
INMATE EARNINGS 44,040 24,040
OFFICER OF DAY AND NIGHT 1,286,420 1,186,420
SPECIAL CONTRACT EMPLOYEE 25,000
TOTAL PERSONAL SERVICE 73,773,108 71,067,624
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,983,602 4,527,718
SUPPLIES AND MATERIALS 8,355,815 7,037,678
FIXED CHGS. & CONTRIB. 2,149,553 1,353,837
TRAVEL 196,820 118,820
EQUIPMENT 866,210 551,335
LIB BOOKS, MAPS & FILMS 97,716 61,550
PURCHASE FOR RESALE 450,000
LIGHT/POWER/HEAT 3,493,234 3,043,234
TRANSPORTATION 276,593 176,593
TOTAL OTHER OPERATING EXP 22,869,543 16,870,765
PUBLIC ASISTANCE PAYMENTS
CASE SERVICES 1,884,507 1,834,507
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,884,507 1,834,507
TOTAL INPATIENT PSYCHIATRIC 98,527,158 89,772,896
============= =============
V. ICF/SKILLED NURSING CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,035,031 8,484,506
(853.94) (441.08)
UNCLASSIFIED POSITIONS 128,903 128,903
(2.00) (2.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 294,900 176,900
O.T. & SHIFT DIFFER. 981,658 474,158
OFFICER OF DAY AND NIGHT 295,400 142,400