South Carolina General Assembly
108th Session, 1989-1990

Bill 4800

  TOTAL PERSONAL SERVICE                14,735,892       9,406,867
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                  9,922,172       2,935,036
   SUPPLIES AND MATERIALS                2,547,277         980,041
   FIXED CHGS. & CONTRIB.                1,494,475         167,645
   TRAVEL                                   18,489           7,989
   EQUIPMENT                               133,867          53,119
   LIB BOOKS, MAPS & FILMS                   7,957           3,123
   PROPERTY TAXES                           95,000          95,000
   LIGHT/POWER/HEAT                        515,885         206,000
   TRANSPORTATION                           11,680          11,680
  TOTAL OTHER OPERATING EXP             14,746,802       4,459,633
 SPECIAL ITEMS 
   VA NURSING HOME                       1,450,000         800,000
  TOTAL SPECIAL ITEMS                    1,450,000         800,000
 DEBT SERVICE 
   PRINCIPAL                                35,000          35,000
   INTEREST                                 20,000          20,000
  TOTAL DEBT SERVICE                        55,000          55,000
 PUBLIC ASSISTANCE PAYMENTS
   CASE SERVICES                            95,666          10,876
 TOTAL PUBLIC ASSISTANCE
   PAYMENTS                                 95,666          10,876
 TOTAL ICF/SKILLED NRSG CARE            31,083,360      14,732,376
                                     =============   =============
VI. ALCOHOL & DRUG
 PERSONAL SERVICES: 
   CLASSIFIED POSITIONS                  7,127,453       5,617,829
                                          (319.52)        (237.03)
 NEW POSITIONS:
   NURSE SUPERVISOR                         89,016          89,016
                                            (3.00)          (3.00)
   STAFF NURSE                             165,713         165,713
                                            (7.00)          (7.00)
   MENT. HLTH. SPEC. B                     150,168         150,168
                                            (9.00)          (9.00)
   MENT. HLTH. SPEC. A                     140,954         140,954
                                            (9.00)          (9.00)
   UNCLASSIFIED POSITION                    57,230          57,230
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICES: 
   TEMPORARY POSITIONS                      43,755          43,755
   PER DIEM                                  1,000
   O.T. & SHIFT DIFFER.                    250,046         225,275
   PATIENT EARNINGS                         40,822          38,322
   OFFICER OF DAY AND NIGHT                 11,600          11,600
  TOTAL PERSONAL SERVICE                 8,077,757       6,539,862
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                  1,323,842       1,160,014
   SUPPLIES AND MATERIALS                  597,709         481,296
   FIXED CHGS. & CONTRIB.                  298,342         110,090
   TRAVEL                                   46,145          26,431
   EQUIPMENT                               106,085          58,436
   LIB BOOKS, MAPS & FILMS                   8,635           5,135
   PURCHASE FOR RESALE                      75,000
   LIGHT/POWER/HEAT                        243,584         208,297
   TRANSPORTATION                           10,680           5,580
  TOTAL OTHER OPERATING EXP              2,710,022       2,055,279
 PUBLIC ASSISTANCE PAYMENTS
   CASE SERVICES                           184,658         177,658
 TOTAL PUBLIC ASSISTANCE
   PAYMENTS                                184,658         177,658
 TOTAL ALCOHOL & DRUG                   10,972,437       8,772,799
                                     =============   =============
VII. DEVELOPMENTLY DISABLED
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                  5,388,728       4,113,528
                                          (263.19)        (170.99)
   UNCLASSIFIED POSITION                    15,555          15,555
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICES: 
   TEMPORARY POSITIONS                     220,088         182,088
   O.T. & SHIFT DIFFER.                    188,400         158,600
   PATIENT EARNINGS                          3,000           3,000
   OFFICER OF DAY AND NIGHT                    800             800
  TOTAL PERSONAL SERVICE                 5,816,571       4,473,571
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    655,890         516,439
   SUPPLIES AND MATERIALS                  461,865         384,160
   FIXED CHGS. & CONTRIB.                  134,871         108,296
   TRAVEL                                   56,347          35,647
   EQUIPMENT                                74,469          64,469
   LIB BOOKS, MAPS & FILMS                     773             773
   LIGHT/POWER/HEAT                         64,185          37,185
   TRANSPORTATION                            7,368           7,368
  TOTAL OTHER OPERATING EXP              1,455,768       1,154,337
 PUBLIC ASSISTANCE PAYMENTS
   CASE SERVICES                            59,679           4,000
 TOTAL PUBLIC ASSISTANCE
   PAYMENTS                                 59,679           4,000
 TOTAL DEVELOPMENT DISABLED              7,332,018       5,631,908
                                     =============   =============
VIII. EMPLOYEE BENEFITS
     B. BASE PAY INCREASE 
            PERSONAL SRV. 
   BASE PAY INCREASE                       910,617
      TOTAL PERSONAL SRVC               910,617
     TOTAL BASE PAY INC                 910,617
                                     =============   =============
    C. STATE EMPLOYER
     CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS                32,248,876      27,098,332
        TOT FRINGE BENEFITS             32,248,876      27,098,332
      TOTAL EMPLOYER CONTRIB            32,248,876      27,098,332
                                     =============   =============
      TOTAL EMP BENEFITS                33,159,493      27,098,332
                                     =============   =============
IX. NONRECURRING APPRO 
 OTHER OPERATING EXPENSES: 
 SPECIAL ITEM 
 TOTAL DEPT. OF MENTAL HLTH.           244,921,481     182,215,734
                                     =============   =============
 TOTAL AUTHORIZED FTES                   (6632.46)       (5160.45)
                                     =============   =============

 40.1.  All Federal Funds received by the Department of Mental 
Health from patients' Medicare benefits shall be considered as 
patient fees under the provision of Act No. 1276 of the 1970 Acts 
(provision for the issuance of bonds to be repaid from patient 
fees) except that the Department shall remit to the General Fund 
of the State $290,963 from such funds to support the appropriation 
for administrative costs of the collection of Medicare benefits. 
The Department shall retain and expend up to $3 million of all 
Medicare Revenue earned prior to July 1, of the prior fiscal year, 
but received in the current fiscal year from cost recovery 
efforts, all additional prior earnings shall be remitted to the 
General Fund, except that the cost and fees of identifying and 
collecting such additional Medicare Revenue to which the 
Department is entitled may be paid from funds actually collected 
from such efforts.
 40.2.  Notwithstanding any other provision of law and in addition 
to other payments provided in Part I of this act, the Department 
of Mental Health is hereby directed during the current fiscal year 
to remit to the General Fund of the State the amount of $3,800,000 
to be paid from the surplus funds in the paying patient account 
which has been previously designated for capital improvements and 
debt service under the provisions of Act 1276 of 1970.
 40.3.  Notwithstanding any other provisions of law and in 
addition to other payments provided in Part I of this act, the 
Department of Mental Health is hereby authorized during the 
current fiscal year, to provide the funds budgeted herein for 
$5,214,911 for Departmental operations, $400,000 for the Continuum 
of Care, $50,000 for Palmetto Pathways, up to $1 million for 
budget deficiencies and up to $3.5 million for the Justice 
physical plant improvements, which include Fire and Life Safety 
from the Patient Fee Account which has been previously designated 
for capital improvements and debt service under provisions of Act 
1276 of 1970.   The Department of Mental Health is authorized to 
fund the cost of Medicare Part B premiums from its Patient Fee 
Account up to $150,000.
 40.4.  It is the intent of the General Assembly that in the event 
the Department of Mental Health must implement a reduction-in-
force plan, that the Department shall make every effort to avoid 
any reduction in personal services at Community Health Centers.
 40.5.  All Community Mental Health Centers receiving funds from 
the State shall, as a priority, provide services for children, the 
chronic mentally ill and the elderly mentally ill.
 40.6.  DELETED 
 40.7.  Notwithstanding any other provisions of law and in 
addition to other payments provided in this section, the 
Department of Mental Health is authorized to utilize up to 
$1,530,520 of the funds collected from paying patients 
hospitalized in the acute care units of the William S.  Hall 
Psychiatric Institute to defray the cost of training mental health 
personnel and psychiatric research at that facility pursuant to 
Section 44-11-10(2), Code of Laws of South Carolina, 1976; these 
being a part of the funds previously designated for capital 
improvements and debt service under the provisions of Act 1276 of 
1970.
 40.8.  The Department shall allocate all general increases for 
Community Mental Health Centers and Clinics according to the 
funding formula developed by the Department for distribution of 
block grant funds.
 40.9.  The Department of Mental Health is authorized to retain 
and expend institution generated funds which are budgeted.
 40.10.  The Budget and Control Board shall authorize the 
Department of Mental Health to carry-forward any remaining funds 
allocated for Harris Psychiatric Hospital in the prior fiscal year 
to assure full-funding of Harris Psychiatric Hospital in the 
current fiscal year.  The Department is authorized to utilize 
these funds to provide for community screening and service for 
potential admission to Harris Psychiatric Hospital.
 40.11.  The Department shall contract with the Department of 
Social Services to ensure that payments of General Assistance made 
to mentally disabled individuals who would not be eligible for 
income supplement under the general proviso for General Assistance 
are reimbursed by the Department to the Department of Social 
Services.
 40.12.  Notwithstanding any other provisions of law and in 
addition to other payments provided in Part I of this act, the 
Department of Mental Health is authorized to utilize up to 
$500,000 Patient Fee Funds to cover expenditures initiated as a 
result of the transfer of appropriate patients from the Department 
of Mental Health to the Department of Mental Retardation.
 40.13.  DELETED 
 40.14.  DELETED 
 40.15.  DELETED 
 40.16.  Prior to any transfer of funds from the current budget 
for Harris Hospital, the Department shall notify the Chairmen of 
the Joint Appropriations Review Committee, the House Ways and 
Means Committee and the Senate Finance Committee.
 40.17.  Beginning with September 30 of each fiscal year, the 
Department shall submit monthly revenue and expenditure reports to 
the Budget and Control Board, the Ways and Means Committee and the 
Senate Finance Committee.  The first report for each fiscal year 
shall cover revenue and expenditures  during  the  first  three 
months of the year cumulatively.
 40.18.  Of the new funds appropriated herein for Community Mental 
Health, the Department of Mental Health is directed to expend 
$260,000 of the current fiscal year appropriations to provide for 
the expansion of Autistic services in the community.
 40.19.  DELETED 
 40.20.  DELETED 
 40.21.  The department may retain revenues associated with the 
sale of property and may expend these funds on capital 
improvements approved by the Joint Bond Review Committee and the 
Budget and Control Board.

                            SECTION  41 
                  DEPARTMENT OF MENTAL RETARDATION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   COMMISSIONER/S                           82,091          82,091
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                  5,655,634       3,549,948
                                          (239.00)        (152.00)
   UNCLASSIFIED POSITIONS                  469,540         469,540
                                            (7.00)          (7.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      40,755           6,255
   PER DIEM                                  7,500           7,500
   O.T. & SHIFT DIFFER.                     11,397           2,198
  TOTAL PERSONAL SERVICE                 6,266,917       4,117,532
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    764,167         127,450
   SUPPLIES AND MATERIALS                  314,417          20,518
   FIXED CHGS. & CONTRIB.                   64,660           2,617
   TRAVEL                                   52,217             280
   EQUIPMENT                               320,769
   LIB BOOKS, MAPS & FILMS                   8,689             791
   TRANSPORTATION                           15,000             624
  TOTAL OTHER OPERATING EXP              1,539,919         152,280
 TOTAL ADMINISTRATION                    7,806,836       4,269,812
                                     =============   =============
II. SERVICES SUPPORT:
 PERSONAL SERVICES: 
   CLASSIFIED POSITIONS                 10,759,953       8,063,041
                                          (737.00)        (565.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                     209,572          84,572
   O.T. & SHIFT DIFFER.                     62,863          30,000
  TOTAL PERSONAL SERVICE                11,032,388       8,177,613
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                  2,762,448       1,213,626
   SUPPLIES AND MATERIALS                4,493,616       1,880,890
   FIXED CHGS. & CONTRIB.                1,409,819          90,417
   TRAVEL                                   23,390           1,150
   EQUIPMENT                               910,715         246,537
   LIB BOOKS, MAPS & FILMS                   2,666
   LIGHT/POWER/HEAT                      2,369,053       1,431,967
   TRANSPORTATION                          152,890          19,600
  TOTAL OTHER OPERATING EXP             12,124,597       4,884,187
 TOTAL SERVICES SUPPORT                 23,156,985      13,061,800
                                     =============   =============
III. DEVELOPMENTAL: 
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                 10,375,499       4,380,985
                                          (555.00)        (253.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      69,389          35,000
   O.T. & SHIFT DIFFER.                      2,050           1,750
   PATIENT EARNINGS                        340,136         215,771
  TOTAL PERSONAL SERVICE                10,787,074       4,633,506
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     62,518          21,058
   SUPPLIES AND MATERIALS                  270,030         101,456
   FIXED CHGS. & CONTRIB.                    5,985           1,035
   TRAVEL                                   13,654           7,254
   EQUIPMENT                                53,288           9,300
   LIB BOOKS, MAPS & FILMS                   8,403           5,735
   PURCHASE FOR RESALE                      42,300
   LIGHT/POWER/HEAT                         50,000
   TRANSPORTATION                            2,275                
  TOTAL OTHER OPERATING EXP                508,453         145,838
 PUB ASSISTANCE PAYMENTS: 
   CASE SERVICES                             6,380
 TOTAL PUBLIC ASSISTANCE
   PAYMENTS                                  6,380                
 TOTAL DEVELOPMENTAL                    11,301,907       4,779,344
                                     =============   =============
IV. HEALTH:
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                  9,763,709       4,516,992
                                          (444.51)        (225.68)
 OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                      64,362          42,362
   O.T. & SHIFT DIFFER.                    185,000          68,000
  TOTAL PERSONAL SERVICE                10,013,071       4,627,354
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    680,224         363,396
   SUPPLIES AND MATERIALS                1,015,608         705,972
   FIXED CHGS. & CONTRIB.                    9,779             144
   TRAVEL                                   16,702           1,527
   EQUIPMENT                                45,864           1,054
   LIB BOOKS, MAPS & FILMS                   3,776             446
   LIGHT/POWER/HEAT                          9,000                
  TOTAL OTHER OPERATING EXP              1,780,953       1,072,539
 PUB ASSISTANCE PAYMENTS: 
   CASE SERVICES                           381,628          30,000
 TOTAL PUBLIC ASSISTANCE
   PAYMENTS                                381,628          30,000
 TOTAL HEALTH                           12,175,652       5,729,893
                                     =============   =============
V. COMMUNITY: 
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                  2,876,884       1,728,302
                                          (128.00)         (82.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      28,444          16,908
   O.T. & SHIFT DIFFER.                     26,248          15,971
  TOTAL PERSONAL SERVICE                 2,931,576       1,761,181
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                 67,503,123      20,486,860
   SUPPLIES AND MATERIALS                   73,291          39,528
   FIXED CHGS. & CONTRIB.                  139,146          32,683
   TRAVEL                                   73,471          61,954
   EQUIPMENT                                56,248          15,095
   LIB BOOKS, MAPS & FILMS                   3,402           1,167
   LIGHT/POWER/HEAT                         19,852             852
   TRANSPORTATION                            5,390           3,390
  TOTAL OTHER OPERATING EXP             67,873,923      20,641,529
 SPECIAL ITEMS:
   SPECIAL OLYMPICS                         25,000          25,000
  TOTAL SPECIAL ITEMS                       25,000          25,000
 PUB ASSISTANCE PAYMENTS: 
   CASE SERVICES                           501,368
 TOTAL PUBLIC ASSISTANCE
   PAYMENTS                                501,368                
 TOTAL COMMUNITY                        71,331,867      22,427,710
                                     =============   =============
VI. RESIDENTIAL: 
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                 33,266,904      20,973,986
                                         (2365.00)       (1526.00)
 NEW POSITIONS:
   MR. SPECIALIST B                      1,015,000         274,000
                                           (50.00)         (13.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                     214,775          74,792
   O.T. & SHIFT DIFFER.                    566,167         293,190
  TOTAL PERSONAL SERVICE                35,062,846      21,615,968
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    528,618          69,205
   SUPPLIES AND MATERIALS                1,329,382         384,589
   FIXED CHGS. & CONTRIB.                   49,308           1,308
   TRAVEL                                    6,093           3,213
   EQUIPMENT                               204,049          22,260
   LIB BOOKS, MAPS & FILMS                   1,534           1,534
   LIGHT/POWER/HEAT                        200,000
   TRANSPORTATION                            1,000                
  TOTAL OTHER OPERATING EXP              2,319,984         482,109
 PUB ASSISTANCE PAYMENTS: 
   CASE SERVICES                           127,141          13,000
 TOTAL PUBLIC ASSISTANCE
   PAYMENTS                                127,141          13,000
 TOTAL RESIDENTIAL                      37,509,971      22,111,077
                                     =============   =============
VII. PREVENTION & RESEARCH:
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                  1,118,975       1,071,725
  TOTAL OTHER OPERATING EXP              1,118,975       1,071,725
 SPECIAL ITEMS:
   GREENWOOD GENETIC CENTER                126,000
  TOTAL SPECIAL ITEMS                      126,000                
 TOTAL PREVENTION & RESEARCH             1,244,975       1,071,725
                                     =============   =============
VIII. EMPLOYEE BENEFITS
   BASE PAY INCREASE                     1,167,687
  TOTAL PERSONAL SERVICE                 1,167,687
 TOTAL BASE PAY INCREASE                 1,167,687
                                     =============   =============
 C. STATE EMPLOYER CONTRIB 
    EMPLOYER CONTRIBUTIONS              19,419,582      11,463,828
   TOTAL FRINGE BENEFITS                19,419,582      11,463,828
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                        19,419,582      11,463,828
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                20,587,269      11,463,828
                                     =============   =============
IX. NON-RECURRING APPRO
 OTHER OPERATING EXPENSES: 
   DAY PRGM-RENOV & CONSTR                 181,000         181,000
  TOTAL OTHER OPERATING                    181,000         181,000
                                     =============   =============
 TOTAL NON-RECURRING                       181,000         181,000
                                     =============   =============
TOTAL DEPT. OF MENTAL
  RETARDATION                          185,296,462      85,096,189
                                     =============   =============
 TOTAL AUTHORIZED FTES                   (4526.51)       (2824.68)
                                     =============   =============

  41.1.  The Department is authorized to provide community and 
residential service programs similar to those provided to mentally 
retarded persons to substantially handicapped epileptic, cerebral 
palsied, autistic, and other developmentally disabled individuals 
whose treatment and training needs approximate those of the 
mentally retarded.  Eligibility for services shall be determined 
by the Department.   It is the intent of this provision that the 
Department not duplicate other State agency programs or develop 
service modalities which normally would be considered to be the 
legal and programmatic mandate of another State agency.
  41.2.  Part of the amount appropriated in this section under 
Program "Community" for "Contractual Services" may be expended for 
the operation of the work activity and day care centers.  On a 
statewide basis expenses of center operations shall be funded at 
no more than a 75% State (including Federal)  and at least a 25% 
local matching (excluding Federal) arrangement.
  41.3.  All revenues derived from production contracts earned by 
mentally retarded trainees in Work Activity Programs be retained 
by the South Carolina Department of Mental Retardation and carried 
forward as necessary into the following fiscal year to be used for 
other operating expenses and/or permanent improvements of these 
Work Activity Programs.
  41.4.  The Department is authorized to retain revenues 
associated with the sale of excess Department-owned real property 
and may expend these funds to purchase land and construct 
community residences to serve the mentally retarded.  In the 
construction of new facilities, the Department shall follow all 
the policies and procedures of the Budget and Control Board and 
the Joint Bond Review Committee.
  41.5.  Revenues not to exceed $126,000 from client fees, 
credited to the debt service fund and not required to meet the 
Department's debt service requirement, may be expended only in the 
current fiscal year to promote expanded prenatal diagnosis of 
mental retardation and related defects by the Greenwood Genetic 
Center.
  41.6.  DELETED 
  41.7.  The Department is authorized to carry forward and retain 
settlements under Medicaid-funded contracts.   These funds must be 
used to make settlement payments to contractors due to prior year 
payments related to the cost of client care.   Such payments shall 
be made in accordance with federal regulations, the State Medicaid 
Plan, and State Health and Human Services Finance Commission 
guidelines. Any net balances remaining from this settlement 
process shall revert to the General Fund of the State.
  41.8.  The Department may continue to budget Medicare 
reimbursements to cover operating expenses of the program 
providing such services.
  41.9.  The Department is authorized to continue to expend 
Departmental generated revenues that are authorized in the budget.
  41.10.  DELETED 
  41.11.  Revenues credited to the debt service fund, and not 
required to meet the Department's debt service requirements or 
other obligations stated in this section, may be expended in FY 
1990-91 to  acquire  a  client tracking/billing/accounts 
receivable computer system.  The amount to be expended from the 
debt service fund will not exceed $500,000.

                            SECTION  42 
              S. C. COMMISSION ON ALCOHOL & DRUG ABUSE
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. DIVISION OF ADMINISTRATION
 PERSONAL SERVICE:
   DIRECTOR                                 70,813          70,813
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    526,560         482,840
                                           (23.51)         (21.01)
   UNCLASSIFIED POSITIONS                   60,373          60,373
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
   PER DIEM                                  2,000           2,000
  TOTAL PERSONAL SERVICE                   659,746         616,026
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     52,339          30,621
   SUPPLIES AND MATERIALS                   15,845          15,248
   FIXED CHGS. & CONTRIB.                  116,846          60,381
   TRAVEL                                   26,287          19,877
   EQUIPMENT                                17,473           6,985
  TOTAL OTHER OPERATING EXP                228,790         133,112
 TOTAL DIVISION OF ADMIN                   888,536         749,138
                                     =============   =============
II. DIVI OF PROGRAM SUPPORT
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    760,098         722,445
                                           (30.00)         (28.50)
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD 
 AND JOINT LEGISLATIVE 
 COMMITTEE ON PERSONAL 
 SERVICE, FINANCING AND
 BUDGETING 
   INFO RES. COORD. III                     23,449
                                            (1.00)
  UNCLASSIFIED POSITIONS
 OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                       4,650           4,650
  TOTAL PERSONAL SERVICE                   788,197         727,095
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     97,942          76,817
   SUPPLIES AND MATERIALS                   24,929          22,671
   FIXED CHGS. & CONTRIB.                   90,453          83,482
   TRAVEL                                   39,834          32,509
   EQUIPMENT                               123,778          39,297
  TOTAL OTHER OPERATING EXP                376,936         254,776
 SPECIAL ITEMS:
   OUTPATIENT COMMUNITY SRVS             1,013,587       1,013,587
   CHILDRENS SERVICES                      521,750         521,750
   STATE BLOCK GRANT                     1,763,849       1,763,849
   LOC CST OF LIVING INCREAS             1,193,123       1,193,123
  TOTAL SPECIAL ITEMS                    4,492,309       4,492,309
 DISTRIBUTION TO SUBDIV
  ALLOC TO ENT-ALCOHOL &
    DRUG TREATMENT                       2,407,606
  TOTAL DISTRIB TO ENTITIES              2,407,606
TOTAL DIVISION OF PROGRAM 
  SUPPORT                                8,065,048       5,474,180
                                     =============   =============
III. DIVISION OF PROGRAMS &
 SERVICES
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    702,140         602,779
                                           (25.00)         (20.84)
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD 
 AND JOINT LEGISLATIVE 
 COMMITTEE ON PERSONAL 
 SERVICE, FINANCING AND
 BUDGETING 
   COMM SUBST ABUSE REP III                 25,725
                                            (1.00)
  UNCLASSIFIED POSITIONS
 OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                      15,574                
  TOTAL PERSONAL SERVICE                   743,439         602,779
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     79,266          28,119
   SUPPLIES AND MATERIALS                   23,614           2,812
   FIXED CHGS. & CONTRIB.                   59,803          54,556
   TRAVEL                                   49,476          21,340
   EQUIPMENT                                13,463           4,775
   LIB BOOKS, MAPS & FILMS                   5,000           1,000
  TOTAL OTHER OPERATING EXP                230,622         112,602
 DISTRIBUTION TO SUBDIV
   ALLOC EIA-SCIP                          899,052
   ALLOC OTHER ST AGENCIES                 182,000
  ALLOC TO ENT-ALCOHOL &
    DRUG TREATMENT                       3,999,955
  ALLOC TO ENT-ALCOHOL &
    DRUG MATCH FUNDS                     3,067,179
   AID OTHER STATE AGENCIES                  6,649           6,649
  AID TO ENT-ALCOHOL & DRUG
    TREATMENT                            1,343,536       1,343,536
  AID TO ENT-ALCOHOL & DRUG
    MATCH FUNDS                          1,230,893       1,230,893
 TOTAL DISTRIBUTION TO 
   SUB-DIVISIONS                        10,729,264       2,581,078
TOTAL DIV OF PROGRAMS &
  SERVICES                              11,703,325       3,296,459
                                     =============   =============
IV. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
    BASE PAY INCREASE                        7,889
TOTAL PERSONAL SERVICE                    7,889
  TOTAL BASE PAY INCREASE                    7,889
                                     =============   =============
 C. STATE EMPLOYER CONTRIB 
    EMPLOYER CONTRIBUTIONS                 510,604         462,560
   TOTAL FRINGE BENEFITS                   510,604         462,560
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                           510,604         462,560
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   518,493         462,560
                                     =============   =============
V. NON-RECURRING APPRO 
 OTHER OPERATING EXPENSES: 
   WILLIAMSBURG FACILITY                    61,000          61,000
  TOTAL OTHER OPERATING EXP                 61,000          61,000
                                     =============   =============
 TOTAL NON-RECURRING                        61,000          61,000
                                     =============   =============
TOT SC COMM. ON ALCOHOL & 
  DRUG ABUSE                            21,236,402      10,043,337
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (82.51)         (72.35)
                                     =============   =============

  42.1.  $1,149,204 of the amount appropriated as "Total 
Distribution to Subdivisions" in Program III, Division of Programs 
and Services is intended to be used for the School Intervention 
activity and none of this sum shall be used by the Commission for 
the employment of personnel.
  42.2.  The Commission may charge fees for training events and 
conferences.  The revenues from such events shall be deposited in 
the General Fund.
  42.3.  DELETED 
  42.4.  The South Carolina Commission on Alcohol and Drug Abuse 
may fill the other funded personnel authorized in this section 
only if such funds are available at the time the new positions are 
to be filled.
  42.5.  The Commission shall report to the House Ways and Means 
and Senate Finance Committees the following information on a 
quarterly basis:  all subcontracts by agency, funding source, type 
of program and length of contract.

                            SECTION  43 
                    DEPARTMENT OF SOCIAL SERVICES
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 A. COMMISSIONER'S OFFICE: 
    COMMISSIONER/S                          84,254          84,254
                                            (1.00)          (1.00)
    CLASSIFIED POSITIONS                    77,376          30,177
                                            (4.00)          (1.56)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                      8,500           3,315
    PER DIEM                                15,000           5,661
   TOTAL PERSONAL SERVICE                  185,130         123,407
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                     2,707           1,056
    SUPPLIES AND MATERIALS                   2,238             909
    FIXED CHGS. & CONTRIB.                  16,581           6,466
    TRAVEL                                  25,037           9,764
    TRANSPORTATION                             820             320
   TOTAL OTHER OPERATING                    47,383          18,515
  TOT COMMISSIONER'S OFFICE                232,513         141,922
                                     =============   =============
 B. ADMINISTRATIVE SUPPORT 
  SERVICES 
    CLASSIFIED POSITIONS                16,875,148       6,821,489
                                          (719.28)        (279.82)
    UNCLASSIFIED POSITIONS                 364,344         139,468
                                            (6.00)          (2.30)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                    183,900          72,610
    PER DIEM                                20,000           7,782
   TOTAL PERSONAL SERVICE               17,443,392       7,041,349
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                 5,175,280       1,515,922
    SUPPLIES AND MATERIALS               1,753,554         627,849
    FIXED CHGS. & CONTRIB.               3,790,794       1,311,901
    TRAVEL                                 849,457         279,729
    EQUIPMENT                            1,133,568         404,031
    LIB BOOKS, MAPS & FILMS                  5,752           2,161
    EVIDENCE                                   124              47
    LIGHT/POWER/HEAT                         2,485             887
    TRANSPORTATION                           7,316           3,028
   TOTAL OTHER OPERATING EXP            12,718,330       4,145,555
  TOTAL ADMIN. SUPPORT                  30,161,722      11,186,904
                                     =============   =============
 C. COUNTY SUPP OF LOC DSS 
    CLASSIFIED POSITIONS                    72,792
                                            (4.00)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                     66,000
TOTAL PERSONAL SERVICE                  138,792
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    78,326
    SUPPLIES AND MATERIALS                  10,925
    FIXED CHGS. & CONTRIB.                  20,355
    TRAVEL                                   1,691
    EQUIPMENT                               83,628
    LIB BOOKS, MAPS & FILMS                    333
    LIGHT/POWER/HEAT                         2,510
    TRANSPORTATION                             190
TOTAL OTHER OPERATING EXP               197,958
  DISTRIBUTION OF SUBDIV: 
    ALLOC CNTY-UNRESTRICTED              4,237,253
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                         4,237,253
  TOT COUNTY SUPP LOC DSS                4,574,003
                                     =============   =============
 D. COUNTY ADMINISTRATIVE 
  SUPPORT
    CLASSIFIED POSITIONS                 6,733,368       3,366,684
                                          (470.00)        (235.00)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                     29,000          14,500
   TOTAL PERSONAL SERVICE                6,762,368       3,381,184
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                       500             250
    TRAVEL                                  13,300           6,650
   TOT OTHER OPERATING EXP                  13,800           6,900
 TOT COUNTY ADMINISTRATIVE 
   SUPPORT                               6,776,168       3,388,084
                                     =============   =============
 TOTAL ADMINISTRATION                   41,744,406      14,716,910
                                     =============   =============
II. SOCIAL SRVCS PROGRAM: 
 A. SOC SRVC & CHLD WELFARE
  (REGULAR)
 1. SOCIAL SVCS-MANAGEMENT:
    CLASSIFIED POSITIONS                23,465,854      11,411,494
                                          (990.00)        (525.64)
  NEW POSITIONS: 
    SOCIAL WORKER SUPR. I                   84,548          78,206
                                            (5.00)          (4.63)
    SOCIAL SERVICE WORKER II               449,902         416,160
                                           (33.00)         (30.52)
    UNCLASSIFIED POSITIONS                  59,904          17,971
                                           (1.00)            (.30)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                    755,885         701,265
   TOTAL PERSONAL SERVICE               24,816,093      12,625,096
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   239,800          64,490
    SUPPLIES AND MATERIALS                 128,002          74,594
    FIXED CHGS. & CONTRIB.                  51,947          14,510
    TRAVEL                               1,476,621         525,204
    EQUIPMENT                               20,000          14,970
    LIGHT/POWER/HEAT                         7,374
    TRANSPORTATION                           2,043             185
   TOTAL OTHER OPERATING EXP             1,925,787         693,953
  PUB ASSISTANCE PAYMENTS: 
    CASE SERVICES                          330,455         329,961
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                               330,455         329,961
  DISTRIBUTION TO SUBDIV: 
    ALLOC OTHER ST AGENCIES                184,622
    ALLOC OTHER ENTITIES                   350,476
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                           535,098                
 TOTAL SOCIAL 
   SERVICES-MANAGEMENT                  27,607,433      13,649,010
                                     =============   =============
 2. FOSTER CARE PROGRAM:
  PUB ASSISTANCE PAYMENTS: 
    BOARD PAYMENTS                       8,248,964       5,485,270
    BURIAL ALLOWANCE                         3,000           3,000
    CLOTHING ALLOWANCE                     234,460         164,229
   TREATMENT OF EMOT. DIST.
     CHILDREN                            3,350,412       2,029,662
    OTHER SERVICES                         554,500         138,625
   TOT FOSTER CARE PAYMENTS             12,391,336       7,820,786
  TOTAL FOSTER CARE PROGRAM             12,391,336       7,820,786
                                     =============   =============
 3. OTHER SOCIAL SERVICES: 
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                    532,000             500
   TOTAL PERSONAL SERVICE                  532,000             500
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   498,196          40,057
    SUPPLIES AND MATERIALS                 193,935             269
    FIXED CHGS. & CONTRIB.                   6,839             178
    TRAVEL                                 361,074           9,288
    EQUIPMENT                               11,748              38
   TOTAL OTHER OPERATING EXP             1,071,792          49,830
  SPECIAL ITEMS: 
   LEXINGTON CTY CHILDREN'S
     SHELTER                                10,000          10,000
    GREENVILLE URBAN LEAGUE                 20,000          20,000
    GUARDIAN AD LITEM                      100,000          50,000
    CAMP HAPPY DAYS                         25,000          25,000
    PENDLETON PLACE                         10,000          10,000
   TOTAL SPECIAL ITEMS                     165,000         115,000
  PUB ASSISTANCE PAYMENTS: 
   CASE SERV & PUBLIC ASST.
     PAYMENTS                               94,108          22,550
   PLACEMENT-SPECIAL NEEDS 
     CHILDREN                               98,084          98,084
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                               192,192         120,634
  DISTRIBUTION TO SUBDIV: 
    ALLOC OTHER ST AGENCIES                437,374
    ALLOC OTHER ENTITIES                   278,458
    AID TO OTHER ENTITIES                    3,237           3,237
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                           719,069           3,237
  TOTAL OTHER SOCIAL SRVCS               2,680,053         289,201
                                     =============   =============
TOT SOC SRV &
   CHLD WELFARE                         42,678,822     21,758,997 
                                     =============   =============
 B. HOMEMAKERS:
    CLASSIFIED POSITIONS                 2,312,592         578,148
                                          (177.00)         (44.25)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                      6,000           1,500
   TOTAL PERSONAL SERVICE                2,318,592         579,648
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    24,188           4,122
    SUPPLIES AND MATERIALS                   2,524             631
    TRAVEL                                 339,871          89,414
   TOTAL OTHER OPERATING EXP               366,583          94,167
  TOTAL HOMEMAKERS                       2,685,175         673,815
                                     =============   =============
 C. DAY CARE CENTERS:
 1. DIRECT OPERAT DAY CARE:
    CLASSIFIED POSITIONS                 3,073,440         715,405
                                          (207.92)         (42.94)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                    207,208          34,164
   TOTAL PERSONAL SERVICE                3,280,648         749,569
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   348,447          10,475
    SUPPLIES AND MATERIALS                 548,252             897
    FIXED CHGS. & CONTRIB.                 125,241           5,369
    TRAVEL                                 100,616          21,446
    EQUIPMENT                               64,073             376
    LIGHT/POWER/HEAT                        88,082           9,560
    TRANSPORTATION                           5,962             843
   TOTAL OTHER OPERAT. EXP.              1,280,673          48,966
  PUBLIC ASSIST. PAYMENTS: 
   CASE SERVICE AND PUBLIC 
     ASSIST.                                30,961           2,950
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                                30,961           2,950
  DISTRIBUTION TO SUBDIV: 
    ALLOC CNTY-UNRESTRICTED                160,000
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                           160,000                
 TOTAL DIRECT OPERAT. DAY 
   CARE                                  4,752,282         801,485
                                     =============   =============
 D. CONTRACT SERVICES: 
  PUBLIC ASSIST. PAYMENTS: 
   CASE SERVICE AND PUBLIC 
     ASSIST.                               155,342          38,834
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                               155,342          38,834
  DISTRIBUTION TO SUBDIV: 
    ALLOC OTHER ENTITIES                 1,733,669
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                         1,733,669                
  TOTAL CONTRACT SERVICES                1,889,011          38,834
                                     =============   =============
 E. BATTERED SPOUSE PROG: 
  OTHER OPERATING EXP: 
    CONTRACTUAL SERVICES                    18,049
    SUPPLIES AND MATERIALS                   6,146
    FIXED CHGS. & CONTRIB.                   5,299
    TRAVEL                                     175
TOTAL OTHER OPERAT. EXP.                 29,669
  DISTRIBUTION TO SUBDIV: 
    AID TO OTHER ENTITIES                  995,000         995,000
    ALLOC OTHER ENTITIES                   303,451          50,000
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                         1,298,451       1,045,000
  TOT. BATTERED SPOUSE PROG              1,328,120       1,045,000
                                     =============   =============
 F. REFUGEE AND LEGALIZED 
      ALIEN SERVICES:
 1. REFUGEE AND LEGALIZED 
      ALIEN SER MANAGEMENT:
    CLASSIFIED POSITIONS                    98,088
                                            (4.00)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                     23,000
TOTAL PERSONAL SERVICE                  121,088
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   155,576
    SUPPLIES AND MATERIALS                  42,769
    TRAVEL                                 188,663
    EQUIPMENT                               22,206
TOTAL OTHER OPERAT. EXP.                409,214
  SPECIAL ITEMS: 
    CHILD CARE                              20,000
    TRANSPORTATION                          30,000
TOTAL SPECIAL ITEMS                      50,000
  DISTRIBUTION TO SUBDIV: 
    ALLOC SCHOOL DIST                        7,689
    ALLOC CNTY-RESTRICTED                   14,512
    ALLOC OTHER STATE AGEN                 403,958
    ALLOC OTHER ENTITIES                   113,719
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                           539,878                
  TOTAL REFUGEE & LEGALIZED
   ALIEN SERVICES MANAGEMENT             1,120,180
                                     =============   =============
 2. PUBLIC ASSIST PAYMENT 
    CHILD WELFARE PAYMENTS                  86,400
    MEDICAL CARE PAYMENTS                   61,200
    CASH ASSIST PAYMENTS                   112,500
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                               260,100
  TOTAL REFUGEE & LEGALIZED
  ALIEN SERVICES P.A.                      260,100
                                     =============   =============
 TOTAL REFUGEE & LEGALIZED 
 ALIEN SERVICES                          1,380,280
                                     =============   =============
 G. WORK SUPPORT SERVICES 
    CLASSIFIED POSITIONS                 1,688,448         494,103
                                           (84.00)         (24.24)
  NEW POSITIONS: 
    PROJ. ADMINISTRATOR                     27,434           7,467
                                            (1.00)           (.27)
    ASST PROJ ADMINISTRATOR                 23,450           6,383
                                            (1.00)           (.27)
    WORK SUPPORT SUPR.                     135,282          36,824
                                            (6.00)          (1.64)
    WORK SUPPORT SPEC.                     193,231          52,598
                                           (24.00)          (6.53)
    ADMIN. SPEC. B                         190,385          51,823
                                           (13.00)          (3.54)
  NEW POSITIONS ADDED BY
  BUDGET AND CONTROL BOARD 
  AND JOINT LEGISLATIVE
  COMMITTEE ON PERSONAL
  SERVICE, FINANCING AND
  BUDGETING
   WORK SUPPORT SPECIALIST 
                                            (7.00)
   ASST. PROJECT ADMSTR.
                                            (2.00)
   ADMIN. SPEC. B
                                            (1.00)
  OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS                     69,900          29,400
   TOTAL PERSONAL SERVICE                2,328,130         678,598
  OTHER OPERAT EXPENSES:
    CONTRACTUAL SERVICES                   456,530          93,435
    SUPPLIES AND MATERIALS                  36,964          14,048
    FIXED CHGS. & CONTRIB.                     654             233
    TRAVEL                                 100,328          38,236
    EQUIPMENT                               84,032          40,718
   TOTAL OTHER OPERAT EXP                  678,508         186,670
  PUBLIC ASSIST PAYMENTS: 
    CASE SERVICES                        1,900,000         385,446
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                             1,900,000         385,446
  TOTAL WORK SUPPORT SERV.               4,906,638       1,250,714
                                     =============   =============
 H. ADOPTION: 
    CLASSIFIED POSITIONS                 2,442,888       1,099,307
                                          (111.00)         (49.95)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                     63,000          14,850
   TOTAL PERSONAL SERVICE                2,505,888       1,114,157
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    88,236          35,813
    SUPPLIES AND MATERIALS                  44,625          18,093
    FIXED CHGS. & CONTRIB.                 203,632          92,979
    TRAVEL                                 211,756          98,881
    EQUIPMENT                              220,046         100,473
    LIB BOOKS, MAPS & FILMS                    200              91
   TOTAL OTHER OPERAT EXP                  768,495         346,330
  PUBLIC ASSIST PAYMENTS: 
    ADOPTION SUBSIDY                     3,488,435       2,804,496
    CLOTHING ALLOWANCE                      18,665          16,827
    MEDICAL PAYMENTS                       103,842         103,842
    IN-STATE MATERNITY                      15,000          15,000
    BIRTH PARENTS SERVICES                 273,370         136,270
    CASE SERVICES                          150,200          75,090
   TOTAL PUBLIC ASSISTANCE               4,049,512       3,151,525
  DISTRIBUTION TO SUBDIV
    ALLOC OTHER ENTITIES                     3,000
    AID TO OTHER ENTITIES                    3,000           3,000
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                             6,000           3,000
  TOTAL ADOPTION                         7,329,895       4,615,012
                                     =============   =============
 I. TEEN COMPANION: 
    CLASSIFIED POSITIONS                   204,984         204,984
                                            (9.00)          (9.00)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                    228,000         228,000
   TOTAL PERSONAL SERVICES                 432,984         432,984
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    29,469          29,469
    SUPPLIES AND MATERIALS                  24,776          24,776
    FIXED CHGS. & CONTRIB.                     985             985
    TRAVEL                                  72,352          72,352
    EQUIPMENT                                9,736           9,736
   TOTAL OTHER OPERAT EXP                  137,318         137,318
  PUBLIC ASSIST PAYMENTS: 
    CASE SERVICES                            4,895           4,895
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                                 4,895           4,895
  TOTAL TEEN COMPANION                     575,197         575,197
                                     =============   =============
 TOTAL SOCIAL SERV PROGRAM              67,525,420      30,759,054
                                     =============   =============
III. BENEFIT PAYMENT PROG: 
 A. CHILD SUPPORT
     ENFORCEMENT:
    CLASSIFIED POSITIONS                 4,582,699       1,610,182
                                          (216.00)         (73.44)
  NEW POSITIONS: 
    ATTORNEY I                             234,500          79,730
                                           (10.00)          (3.40)
    ACCOUNTANT                              20,044           6,815
                                            (1.00)           (.34)
    CHILD SUPPORT SPEC. I                   88,431          30,067
                                           (30.00)         (10.20)
    ACCOUNTING TECH II                      49,419          16,802
                                            (3.00)          (1.02)
    CHILD SUPPORT ASSOC.                    32,946          11,202
                                            (2.00)           (.68)
    ADMIN. SPEC. B                          73,225          24,897
                                            (5.00)          (1.70)
    PARENT LOCATE SPEC.                    142,536          48,462
                                            (8.00)          (2.72)
    DATA CONTROL CLERK                      13,539           4,603
                                            (1.00)           (.34)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                     90,000          30,600
  NEW INTERIM POSITIONS BY 
  THE JOINT LEGISLATIVE
  COMMITTEE ON PERSONAL
  SERVICE, FINANCING, AND 
  BUDGETING AND THE BUDGET 
  AND CONTROL BOARD 
   SPECIAL INVESTIGATOR I 
                                            (5.00)          (1.70)
   TOTAL PERSONAL SERVICE                5,327,339       1,863,360
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                 4,935,047         690,937
    SUPPLIES AND MATERIALS                 316,617         107,649
    FIXED CHGS. & CONTRIB.                 572,627          64,449
    TRAVEL                                 240,649          74,340
    EQUIPMENT                              875,007          82,591
    LIB BOOKS, MAPS & FILMS                    154              52
   TOTAL OTHER OPERATING EXP             6,940,101       1,020,018
  DISTR TO SUBDIVISIONS:
    ALLOC CNTY-RESTRICTED                6,500,000
    ALLOC OTHER STATE AGEN                  75,000
    ALLOC OTHER ENTITIES                   861,750
    AID TO OTHER ENTITIES                   38,250
  TOTAL DISTRIBUTIONS TO
    SUBDIVISIONS                         7,475,000                
  TOTAL CHILD SUPPORT ENFOR             19,742,440       2,883,378
                                     =============   =============
 B. ECONOMIC SERVICES: 
    CLASSIFIED POSITIONS                18,097,601       9,049,401
                                          (969.00)        (484.54)
  NEW POSITIONS: 
    SOCIAL SERVICE SPEC. II                303,290         154,679
                                           (20.00)         (10.20)
  NEW INTERIM POSITIONS BY 
  THE JOINT LEGISLATIVE
  COMMITTEE ON PERSONAL
  SERVICE, FINANCING, AND 
  BUDGETING AND THE BUDGET 
  AND CONTROL BOARD 
   ASST. PROJ. ADMSTR. 
                                            (1.00)
   ADMIN. SPECIALIST B 
                                            (1.00)
  OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS                     82,000          41,800
   TOTAL PERSONAL SERVICE               18,482,891       9,245,880
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    68,945          35,171
    SUPPLIES AND MATERIALS                 119,238          59,868
    FIXED CHGS. & CONTRIB.                  20,530          10,484
    TRAVEL                                 244,873         127,570
    EQUIPMENT                              140,609          70,688
   TOTAL OTHER OPERATING EXP               594,195         303,781
  TOTAL ECONOMIC SERVICES               19,077,086       9,549,661
                                     =============   =============
 C. AID TO FAMILIES WITH
  DEPENDENT CHILDREN 
 1. AFDC-MANAGEMENT: 
    CLASSIFIED POSITIONS                   742,632         312,833
                                           (29.00)         (12.50)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                     50,000           5,000
   TOTAL PERSONAL SERVICE                  792,632         317,833
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   211,663          91,838
    SUPPLIES AND MATERIALS                 436,647         228,515
    TRAVEL                                  26,430          12,386
    EQUIPMENT                                4,521           2,387
    LIB BOOKS, MAPS & FILMS                    165             160
   TOTAL OTHER OPERATING EXP               679,426         335,286
  TOTAL AFDC-MANAGEMENT                  1,472,058         653,119
                                     =============   =============
 2. PUBLIC ASSIST PAYMENTS:
    AFDC-REGULAR                        96,069,145      24,250,927
    AFDC UNEMPLOYED PARENT               1,746,926         463,285
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                            97,816,071      24,714,212
  TOTAL AFDC BEN. PAYMENTS              97,816,071      24,714,212
                                     =============   =============
  TOTAL AFDC PROGRAM                    99,288,129      25,367,331
                                     =============   =============
 D. FOOD STAMPS: 
 1. FOOD STAMPS-MANANGEMENT
   CLASSIFIED POSITIONS
  OTHER OPERATING EXPENSES:
  DISTRIBUTION TO SUBDIV: 
    CLASSIFIED POSITIONS                 3,625,543       1,406,168
                                          (197.00)         (79.48)
  NEW INTERIM POSITIONS BY 
  THE JOINT LEGISLATIVE
  COMMITTEE ON PERSONAL
  SERVICE, FINANCING AND
  BUDGETING AND THE BUDGET 
  AND CONTROL BOARD 
   ASST PROJ ADMSTR 
                                            (1.00)
  OTHER PERSONAL SERVICE: 
    TEMPORARY POSITIONS                    129,000          39,520
   TOTAL PERSONAL SERVICE                3,754,543       1,445,688
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                 3,028,932         914,647
    SUPPLIES AND MATERIALS                 508,804         253,319
    FIXED CHGS. & CONTRIB.                 213,479             330
    TRAVEL                                 176,412          55,192
    EQUIPMENT                               77,856          38,192
    TRANSPORTATION                              43                
   TOTAL OTHER OPERAT EXP                4,005,526       1,261,680
  SPECIAL ITEMS
   ELECT. BENEFITS TRANSF. 
     PIL                                   400,000         200,000
   TOTAL SPECIAL ITEMS                     400,000         200,000
  PUBLIC ASSISTANCE 
    CASE SERVICES                          240,000         120,000
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                               240,000         120,000
  DISTRIBUTION TO SUBDIV: 
    ALLOC CNTY-RESTRICTED                  130,000
    ALLOC OTHER ENTITIES                   515,182
  TOTAL DISTRIBUTION TO
    SUBDIVISIONS                           645,182                
  TOT FOOD STAMPS-MANAGEMENT             9,045,251       3,027,368
                                     =============   =============
 2. FOOD PROGRAMS:
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                     6,000
    SUPPLIES AND MATERIALS                   6,000
    FIXED CHGS. & CONTRIB.                   2,000
    TRAVEL                                 133,000
    EQUIPMENT                                1,000
TOTAL OTHER OPERATING EXP               148,000
  PUBLIC ASSIST PAYMENTS: 
    CASE SERVICES                       11,000,000
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                            11,000,000
  TOTAL FOOD PROGRAMS                   11,148,000
                                     =============   =============
 3. PUBLIC ASSIST PAYMENTS:
    PUBLIC ASSIST PAYMENTS             210,300,000
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                           210,300,000
 TOT FOOD STAMP PUB. ASST. 
   PYMT                                210,300,000
                                     =============   =============
 TOTAL FOOD STAMPS                     230,493,251       3,027,368
                                     =============   =============
 E. MEDICAL ASSISTANCE 
  MANAGEMENT: 
 1. MEDICAL ASSISTANCE
    STATE OFFICE 
    CLASSIFIED POSITIONS                 1,508,034         645,881
                                           (66.50)         (28.70)
  NEW POSITIONS: 
   MED. RECIP.DATA ANYL.                   142,551          71,276
                                            (9.00)          (4.50)
    MED. RECIPIENT DATA SUPR                18,533           9,266
                                            (1.00)           (.50)
  NEW POSITIONS ADDED BY
  BUDGET AND CONTROL BOARD 
  AND JOINT LEGISLATIVE
  COMMITTEE ON PERSONAL
  SERVICE, FINANCING AND
  BUDGETING
   SOCIAL SERVICE SPEC II. 
                                            (3.00)          (1.50)
   MED. RECIPIENT DATA 
    ANALYST
                                            (4.00)                
   TOTAL PERSONAL SERVICE                1,669,118         726,423
  OTHER OPERAT EXPENSES:
    CONTRACTUAL SERVICES                    21,470           4,383
    SUPPLIES AND MATERIALS                 156,207          63,018
    FIXED CHGS. & CONTRIB.                  14,398           7,217
    TRAVEL                                 107,284          42,440
    EQUIPMENT                               93,751          44,256
    TRANSPORTATION                           5,811                
   TOTAL OTHER OPERAT EXP                  398,921         161,314
  PUBLIC ASSIST PAYMENTS: 
    CASE SERVICES                              825             413
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                                   825             413
 TOTAL MEDICAL ASSISTANCE 
   STATE OFF.                            2,068,864         888,150
                                     =============   =============
 2. MEDICAL ASSIST-COUNTY 
     OFF.: 
    CLASSIFIED POSITIONS                 7,862,244       2,812,975
                                          (319.00)        (142.31)
  NEW POSITIONS ADDED BY
  BUDGET AND CONTROL BOARD 
  AND JOINT LEGISLATIVE
  COMMITTEE ON PERSONAL
  SERVICE, FINANCING AND
  BUDGETING
   SOCIAL SERV. SPEC. I
                                           (58.00)
   SOCIAL SERV. SPEC. II
                                           (46.00)
   SOCIAL SERV. SUPER. I
                                            (4.00)
   MED. REC. DATA ANALYST 
                                            (3.00)
  OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS                    700,000          42,750
   TOTAL PERSONAL SERVICES               8,562,244       2,855,725
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    39,600          12,150
    SUPPLIES AND MATERIALS                  73,050          22,650
    TRAVEL                                 117,900          36,450
    EQUIPMENT                               85,000           5,000
   TOTAL OTHER OPERATING EXP               315,550          76,250
 TOTAL MED. ASSISTANCE CTY.
   OFF.                                  8,877,794       2,931,975
                                     =============   =============
TOTAL MED. ASSISTANCE MGT.             379,547,564      44,647,863
                                     =============   =============
F. PERSONAL CARE AIDE SERV:
   TEMPORARY POSITIONS                     845,551
  TOTAL PERSONAL SERVICE                   845,551
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      1,845
   SUPPLIES AND MATERIALS                   24,000
   TRAVEL                                  230,000
  TOTAL OTHER OPERATING EXP                255,845
 TOTAL PERS CARE AIDE SER                1,101,396
                                     =============   =============
 G. OTHER BENEFIT PAYMENTS:
 1. GENERAL ASSISTANCE PAY.
  PUBLIC ASSIST PAYMENTS: 
    GENERAL ASSIST REGULAR                 100,000         100,000
    RESIDENTIAL CARE FAC.               12,315,590      12,315,590
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                            12,415,590      12,415,590
  TOTAL GENERAL ASSISTANCE              12,415,590      12,415,590
                                     =============   =============
 2. OTHER ASSIST PAYMENTS: 
  PUBLIC ASSIST PAYMENTS: 
    ADULT PROTECTIVE SERV                   14,516          14,516
  TOTAL PUBLIC ASSISTANCE 
    PAYMENTS                                14,516          14,516
  TOTAL OTHER ASSISTANCE PAY                14,516          14,516
                                     =============   =============
 TOTAL OTHER BENEFITS PAY               12,430,106      12,430,106
                                     =============   =============
 TOTAL BENEFIT PAYMENT PROG             13,531,502      12,430,106
                                     =============   =============
IV. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
    BASE PAY INCREASE                    2,033,548
TOTAL PERSONAL SERVICE                2,033,548
  TOTAL BASE PAY INCREASE                2,033,548
                                     =============   =============
 C. STATE EMPLOYER CONTR. 
    EMPLOYER CONTRIBUTIONS              23,898,962       9,973,897
   FRINGE BENEFITS                      23,898,962       9,973,897
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                        23,898,962       9,973,897
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                25,932,510       9,973,897
                                     =============   =============
TOTAL DEPARTMENT OF SOCIAL 
  SERVICES                             528,281,402     112,527,830
                                     =============   =============
 TOTAL AUTHORIZED FTES                   (4893.70)       (2123.17)
                                     =============   =============

  43.1.  The Commissioner of the Department or his designee shall 
approve all out-of-state travel for the Department.
  43.2.  The Department of Social Services shall recoup all 
refunds and identified program overpayments and all such 
overpayments shall be recouped in accordance with established 
collection policy.   The funds collected under the Child Support 
Enforcement Program (Title IV D) which are State Funds shall be 
remitted to the State Treasurer and credited to the General Fund 
of the State.
  43.3.  The Department shall withhold a portion of the State 
Funds recovered, under the IV-D Program, for credit to the General 
Fund in order to allow full participation in the Federal "set off" 
program offered through the Internal Revenue Service, the 
withholding of unemployment insurance benefits through the South 
Carolina Employment Security Commission and reimbursement for 
expenditures related to blood testing.   Such funds may not be 
expended for any other purpose.  The Department of Social Services 
be allowed to utilize the State share of Federally required 
application fees, collected from Non-AFDC clients, in the 
administration of the Child Support Enforcement Program.  Such 
funds may not be expended for any other purpose.  However, this 
shall not include Child Support Enforcement Program incentives 
paid to the program from Federal Funds to encourage and reward 
cost effective performance.  Such incentives are to be reinvested 
in the program to increase collections of support at the State and 
County levels in a manner consistent with federal laws and 
regulations governing such incentive payments.
  43.4.  Subject to the approval by the Attorney General, the 
Department of Social Services may contract for legal services from 
private counsel on an as needed basis at an hourly rate; however, 
the agency must have Budget and Control Board approval once annual 
expenditures exceed $50,000 on consulting attorneys.
  43.5.  The expenditure of funds allocated for burials of foster 
children shall not exceed one thousand five hundred dollars per 
burial.
  43.6.  The names of persons benefiting from assistance payments 
under the several programs of the Department of Social Services 
shall be available to other state agencies, if not in conflict 
with federal regulations.
  43.7.  From the appropriation made herein for General 
Assistance, the Department will supplement the income of 
individuals who reside in licensed residential care facilities and 
who either qualify as aged, blind or disabled under the 
definitions of Public Law 92-603, U.S. Code, or who would qualify 
except for income limitations.   For the period of the current 
fiscal year, the Department will, based on availability of funds, 
supplement the income of the above defined group up to a maximum 
of $659.00 per/month and residential care facilities are 
authorized to charge a fee of $634.00 per/month for this defined 
group.  If the federal government grants a cost-of-living increase 
to Social Security and Supplemental Security Income recipients, 
the maximum monthly income permitted this group and the monthly 
fee residential care facilities are authorized to charge this 
group shall be increased to reflect the change.  The Department 
will allow each individual in this defined group a $25.00 
per/month personal needs allowance during the period of the 
current fiscal year.
  43.8.  Notwithstanding the provisions of Act 184 of 1977 as 
amended relating to child day care facilities, the department is 
granted the authority to grant provisional licenses, provisional 
approvals and provisional registrations to new facilities covered 
under Articles II, III, and V of Act 184 of 1977 as amended for a 
period no longer than a year and to grant or extend provisional 
licenses, provisional approvals and provisional registrations to 
existing facilities covered under Articles II, III, and V of Act 
184 of 1977 as amended but in no case beyond July 1, of the next 
fiscal year.
  43.9.  No county shall supplement the salary of any DSS 
employee.
  43.10.  DELETED 
  43.11.  Appropriations included in subprogram II E entitled 
Battered Spouse shall be allocated through contractual agreement 
to providers of this service.   These appropriations may also be 
used for public awareness and contracted services for victims of 
this social problem including the abused and children accompanying 
the abused.  Such funds may not be expended for any other purpose.
  43.12.  The $100,000 provided herein for the Guardian Ad Litem 
shall not be transferred to any other program, and any surplus 
shall be remitted to the General Fund at the end of the fiscal 
year.
  43.13.  In order to prevent the loss of Federal Funds to the 
State, employees of the Department of Social Services whose 
salaries are paid in full or in part from Federal Funds will be 
exempt from serving as court examiners.
  43.14.  The Department of Social Services will establish, and 
collect accounts receivable in accordance with appropriate and 
applicable Federal regulations.
  43.15.  Effective July 1, of the current fiscal year, any monies 
appropriated for the payment of attorneys' fees or Guardian ad 
Litem fees in either abuse and neglect, termination of parental 
rights, or judicial review cases arising under Section 20-7-480, 
et seq. of the SC Code of Laws, (1976, as amended), and adult 
protective services cases under Section 43-29-10, et seq. of the 
SC Code of Laws, (1976, as amended), shall only be paid in 
accordance with DSS policy which shall include limits on awards 
and procedures for payment, in due consideration of the Agency's 
budgetary limitations and specific funds allocated for such 
purposes.  No other fees or costs associated with the above 
referenced cases shall be paid unless expressly authorized by 
statute, court rules or DSS policy and provided that sufficient 
funds have been allocated for such purposes.
  43.16.  The Department of Social Services is authorized to 
advance sufficient funds during each fiscal year from the Aid to 
Families with Dependent Children Assistance Payments general fund 
appropriations to the Aid to Families with Dependent Children 
Assistance Payments federal account only for the purpose of 
allowing a sufficient cash flow in the federal account.  The 
advance must be refunded no later than April of the same fiscal 
year.  Upon the advance of funds as provided herein, the 
Comptroller General is authorized to process the July voucher for 
the funding of benefit checks.
  43.17.  The Department of Social Services be allowed to charge 
fees and accept donations, grants, and bequests for social 
services provided under their direct responsibility on the basis 
of a fee schedule developed by the DSS Board and approved by the 
Budget and Control Board.  The fees collected shall be utilized by 
the Department of Social Services to further develop and 
administer these program efforts.
  43.18.  From the appropriation made herein for General 
Assistance, the Department may elect to supplement the income of 
individuals who reside in foster homes or supported independent 
living arrangements certified by the Department of Mental Health 
and who qualify as mentally disabled under the definitions of 
Public Law 92-603, U. S. Code, or who would qualify except for 
income limitations with the supplement being at the same rate as 
for other individuals who qualify for General Assistance.  The 
Department shall contract with the Department of Mental Health to 
ensure that the payments of General Assistance to persons who 
would not otherwise qualify except for this proviso shall be 
transferred to the Department from the appropriations made to the 
Department of Mental Health.
  43.19.  The Department of Social Services shall be allowed to 
transfer into the Administrative area of the Work Support/Teen 
Companion Programs, documented savings generated from reduced AFDC 
Assistance Payments Caseloads as a result of these programs.
  43.20.  Any revenues to be remitted to the General Fund from 
Child Support collections in excess of $2,100,000 may be retained 
by the Department of Social Services and used solely for the 
purpose of covering possible Federal audit exceptions in the child 
support program; provided that the maximum amount to be retained 
and carried forward shall not exceed $300,000.
  43.21.  The funds appropriated herein for the Electronic 
Benefits Transfer System Pilot Project (EBT) shall be used for the 
development, start-up, and evaluation of the pilot. The Department 
of Social Services is directed to develop a request for proposals 
to pilot an Electronic Benefits Transfer System and implement the 
pilot project.   The agency shall submit the findings and 
recommendations to the members of the Alternate Electronic Funds 
Transfer System committee by March 1, 1991.
  43.22.  It is the intent of the General Assembly to encourage 
persons to apply for Medicaid coverage, for the application 
process to be as simple as possible, and for workers to assist 
applicants as much as possible in completing the application 
process.   The State Health and Human Services Finance Commission 
shall work with the Department of Social Services to develop a 
training package for Medicaid workers for use in the county 
offices.  Training would include substantive information on the 
Medicaid eligibility determination process as well as training in 
relating to clients and applicants.  Training and Medicaid 
management reports should be developed for county directors to 
enable them to manage their Medicaid staff.
  43.23.  The State Health and Human Services Finance Commission 
shall work with the Department of Social Services and 
contractually establish by slot number, location, and specific 
cost center those positions who are dedicated to work in the 
Medicaid program by October 1, 1990.  The Department must report 
to the General Assembly and to the Joint Legislative Committee on 
Health Care Planning and Oversight on all Medicaid eligibility 
expenditures, positions, transfers of positions, and reasons for 
transfers, by county and state office by July 1, 1991.
  *43.24.  The Department of Social Services is authorized to 
carry forward and expend an amount not to exceed $427,000 of the 
prior fiscal year's funds appropriated for Aid to Families with 
Dependent Children for purposes of providing a cost of living 
adjustment for Aid to Families with Dependent Children recipients.
* Indicates those vetoes sustained by the General Assembly June 19, 1990. (Provisions printed in italic boldface were vetoed by the Governor June 13, 1990.)
SECTION 44 JOHN DE LA HOWE SCHOOL TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION SUPERINTENDENT 53,992 53,992 (1.00) (1.00) CLASSIFIED POSITIONS 53,551 36,050 (3.00) (2.00) OTHER PERSONAL SERVICES PER DIEM 2,700 2,700 TOTAL PERSONAL SERVICE 110,243 92,742 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 350 350 SUPPLIES AND MATERIALS 2,200 200 FIXED CHGS. & CONTRIB. 250 250 TRAVEL 800 800 TOTAL OTHER OPERATING EXP 3,600 1,600 TOTAL ADMINISTRATION 113,843 94,342 ============= ============= II. EDUCATION CLASSIFIED POSITIONS 375,694 333,710 (17.07) (15.97) UNCLASSIFIED POSITIONS 417,191 314,195 (14.49) (11.04) TOTAL PERSONAL SERVICE 792,885 647,905 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 15,698 15,198 SUPPLIES AND MATERIALS 64,400 59,900 FIXED CHGS. & CONTRIB. 2,200 2,050 TRAVEL 950 200 EQUIPMENT 15,250 14,000 TOTAL OTHER OPERATING EXP 98,498 91,348 TOTAL EDUCATION 891,383 739,253 ============= ============= III. CHILDREN'S SERVICES A. RESIDENTIAL & TREATMENT SERVICES CLASSIFIED POSITIONS 661,678 630,687 (40.00) (40.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,100 1,100 TOTAL PERSONAL SERVICE 662,778 631,787 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 10,500 7,500 SUPPLIES AND MATERIALS 25,300 18,300 FIXED CHGS. & CONTRIB. 1,950 500 CONTRIBUTIONS 1,800 TRAVEL 2,000 500 EQUIPMENT 2,500 1,000 LIGHT/POWER/HEAT 6,500 6,500 TOTAL OTHER OPERATING EXP 50,550 34,300 PUBLIC ASSIST. PAYMENTS CASE SERVICES 12,821 5,131 TOTAL PUBLIC ASSISTANCE 12,821 5,131 TOTAL RESIDENTIAL & TREAT. SERVICES 726,149 671,218 ============= ============= III. CHILDREN'S SERVICES B. WILDERNESS CAMP CLASSIFIED POSITIONS 340,365 335,668 (22.00) (21.90) TOTAL PERSONAL SERVICE 340,365 335,668 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,000 6,000 SUPPLIES AND MATERIALS 68,348 68,348 FIXED CHGS. & CONTRIB. 3,638 3,638 TRAVEL 2,000 2,000 EQUIPMENT 17,000 17,000 LIGHT/POWER/HEAT 15,000 15,000 TRANSPORTATION 3,000 3,000 TOTAL OTHER OPERATING EXP 114,986 114,986 TOTAL WILDERNESS CAMP 455,351 450,654 ============= ============= TOTAL CHILDREN SERVICE 1,181,500 1,121,872 ============= ============= IV. SUPPORT SERVICES: CLASSIFIED POSITIONS 408,213 408,213 (21.50) (21.50) TOTAL PERSONAL SERVICES 408,213 408,213 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 119,988 114,238 SUPPLIES AND MATERIALS 181,194 96,194 FIXED CHGS. & CONTRIB. 33,296 30,196 TRAVEL 905 405 EQUIPMENT 38,726 38,726 LIGHT/POWER/HEAT 232,059 204,559 TRANSPORTATION 10,900 10,900 TOTAL OTHER OPERATING EXP 617,068 495,218 TOTAL SUPPORT SERVICES 1,025,281 903,431 ============= ============= VI. EMPLOYEE BENEFITS A. SALARY INCREMENTS B. BASE PAY INCREASE BASE PAY INCREASE 4,778 TOTAL PERSONAL SERVICE 4,778 TOTAL BASE PAY INCREASE 4,778 ============= ============= C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 561,228 510,882 TOTAL FRINGE BENEFITS 561,228 510,882 TOTAL STATE EMPLOYER CONTRIBUTIONS 561,228 510,882 ============= ============= TOTAL EMPLOYEE BENEFITS 566,006 510,882 ============= ============= TOTAL JOHN DE LA HOWE SCH 3,778,013 3,369,780 ============= ============= TOTAL AUTH. FTES (119.06) (113.41) ============= ============= 44.1. Any unexpended balance of the funds in the John de la Howe School Free Enterprise Program listed in the Part III Supplemental Appropriations, item 32, FY 1988-89 may be carried forward and expended by John de la Howe in the current fiscal year for the same purpose. SECTION 45 ADV. BD. FOR REV OF FOSTER CARE OF CHILDREN TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATIVE SUPPORT PERSONAL SERVICE: DIRECTOR 39,721 39,721 (1.00) (1.00) CLASSIFIED POSITIONS 87,920 87,920 (3.00) (3.00) OTHER PERSONAL SERVICE: PER DIEM 1,225 1,225 TOTAL PERSONAL SERVICE: 128,866 128,866 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 24,772 24,772 SUPPLIES AND MATERIALS 2,463 2,463 FIXED CHGS. & CONTRIB. 24,050 24,050 TRAVEL 3,185 3,185 TOTAL OTHER OPERATING EXP 54,470 54,470 TOTAL ADMINISTRATIVE SUP. 183,336 183,336 ============= ============= II. LOCAL REVIEW BOARDS: PERSONAL SERVICE: CLASSIFIED POSITIONS 274,262 229,789 (15.00) (13.46) OTHER PERSONAL SERVICE: PER DIEM 65,855 58,855 TOTAL PERSONAL SERVICES 340,117 288,644 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 41,552 37,752 SUPPLIES AND MATERIALS 23,709 21,709 FIXED CHGS. & CONTRIB. 41,312 31,312 TRAVEL 54,640 49,640 EQUIPMENT 5,000 5,000 TOTAL OTHER OPERATING EXP 166,213 145,413 TOTAL LOCAL REVIEW BOARDS 506,330 434,057 ============= ============= III. S.C. PROTECTION AND ADVOCACY SYSTEM SPECIAL ITEMS: MISCELLANEOUS OPERATIONS 464,281 464,281 TOTAL SPECIAL ITEMS 464,281 464,281 TOTAL S.C. PROTECTION AND ADVOCACY SYSTEM 464,281 464,281 ============= ============= IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 88,723 80,996 TOTAL FRINGE BENEFITS 88,723 80,996 TOTAL STATE EMPLOYER CONTRIBUTIONS 88,723 80,996 ============= ============= TOTAL EMPLOYEE BENEFITS 88,723 80,996 ============= ============= TOTAL FOSTER CARE REVIEW BD 1,242,670 1,162,670 ============= ============= TOTAL AUTHORIZED FTES (19.00) (17.46) ============= ============= SECTION 46 COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: COMMISSIONER/S 52,401 52,401 (1.00) (1.00) CLASSIFIED POSITIONS 445,873 359,899 (18.00) (16.50) OTHER PERSONAL SERVICE PER DIEM 2,940 2,940 TOTAL PERSONAL SERVICE 501,214 415,240 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 137,774 137,774 SUPPLIES AND MATERIALS 23,841 23,841 FIXED CHGS. & CONTRIB. 594,414 361,525 TRAVEL 5,191 5,191 EQUIPMENT 120,000 20,000 LIGHT/POWER/HEAT 240 240 TRANSPORTATION 1,500 1,500 TOTAL OTHER OPERATING EXP 882,960 550,071 TOTAL ADMINISTRATION 1,384,174 965,311 ============= ============= II. REHABILITATIVE SERV: CLASSIFIED POSITIONS 1,818,890 361,434 (75.00) (14.60) NEW POSITIONS: BEP REPRESENTATIVE 20,843 4,169 (1.00) (.25) ELECTRONIC TECH II 20,044 4,009 (1.00) (.25) PERSONAL ADJ. SPECIALIST 13,017 2,603 (1.00) (.25) TOTAL PERSONAL SERVICE 1,872,794 372,215 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 127,789 104,942 SUPPLIES AND MATERIALS 4,000 1,000 FIXED CHGS. & CONTRIB. 35,539 6,528 TRAVEL 55,755 8,955 EQUIPMENT 25,672 25,672 PURCHASE FOR RESALE 62,000 TAXES 2,500 TRANSPORTATION 2,000 560 TOTAL OTHER OPERATING EXP 315,255 147,657 SPECIAL ITEMS S. C. LIONS EYE BANK 10,000 10,000 TOTAL SPECIAL ITEMS 10,000 10,000 CASE SERVICES PUBLIC ASSIST PAYMENTS 1,522,481 339,448 TOTAL CASE SERVICES 1,522,481 339,448 TOTAL REHABILITATION SERV 3,720,530 869,320 ============= ============= III. PREV. OF BLINDNESS: CLASSIFIED POSITIONS 196,425 196,425 (10.50) (10.50) TOTAL PERSONAL SERVICE 196,425 196,425 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,375 4,375 SUPPLIES AND MATERIALS 600 600 TRAVEL 17,250 17,250 TOTAL OTHER OPERATING EXP 22,225 22,225 SPECIAL ITEMS: IND. LIVING-ELDERLY 50,000 50,000 TOTAL SPECIAL ITEMS 50,000 50,000 CASE SERVICES PUBLIC ASSISTANCE PAY 695,657 695,657 TOTAL CASE SERVICES 695,657 695,657 TOTAL PREV. OF BLINDNESS 964,307 964,307 ============= ============= IV. SPECIAL SERVICES CLASSIFIED POSITIONS 243,971 243,971 (10.00) (10.00) TOTAL PERSONAL SERVICE 243,971 243,971 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 9,092 9,092 SUPPLIES AND MATERIALS 24,200 24,200 TRAVEL 25,000 25,000 EQUIPMENT 28,000 28,000 TOTAL OTHER OPERATING EXP 86,292 86,292 CASE SERVICES PUBLIC ASSISTANCE PAY 47,603 47,603 TOTAL CASE SERVICES 47,603 47,603 TOTAL SPECIAL SERVICES 377,866 377,866 ============= ============= V. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 61,737 TOTAL PERSONAL SERVICE 61,737 TOTAL BASE PAY INCREASE 61,737 ============= ============= C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 610,626 274,447 TOTAL FRINGE BENEFITS 610,626 274,447 TOTAL STATE EMPLOYER CONTRIBUTIONS 610,626 274,447 ============= ============= TOTAL EMPLOYEE BENEFITS 672,363 274,447 ============= ============= IV. NON-RECURRING APPROP SPECIAL ITEMS: RADIO STATION EQUIPMENT 23,345 23,345 TOTAL SPECIAL ITEMS 23,345 23,345 ============= ============= TOTAL NON-RECURRING APPROPRIATIONS 23,345 23,345 ============= ============= TOTAL COMM. FOR THE BLIND 7,142,585 3,474,596 ============= ============= TOTAL AUTH. FTES (117.50) (53.35) ============= ============= 46.1. For the current fiscal year the amount appropriated in this section under Program II for Rehabilitative Services is conditioned upon matching by federal funds to the maximum amount available under the Federal Vocational Rehabilitation Program. 46.2. DELETED 46.3. DELETED SECTION 47 COMMISSION ON AGING TOTAL FUNDS GENERAL FUNDS I. AGING SERVICES EXECUTIVE DIRECTOR 53,830 53,830 (1.00) (1.00) CLASSIFIED POSITIONS 808,776 465,871 (32.01) (18.49) UNCLASSIFIED POSITIONS 49,110 49,110 (1.00) (1.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 47,289 6,000 PER DIEM 4,500 4,000 TOTAL PERSONAL SERVICE 963,505 578,811 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 202,177 142,765 SUPPLIES AND MATERIALS 49,406 35,483 FIXED CHGS. & CONTRIB. 131,962 106,486 TRAVEL 72,020 52,422 EQUIPMENT 11,852 8,950 TOTAL OTHER OPERATING EXP 467,417 346,106 SPECIAL ITEMS IN-HOME SERVICES-ELDERLY 1,150,000 250,000 MCCORMICK COUNTY INTERGENERATION 10,000 10,000 LOCAL PROV. COST OF LIV. INC 205,404 205,404 MGMT. INFO SYSTEMS 60,000 COASTAL CAROLINA 26,127 26,127 TOTAL SPECIAL ITEMS 1,451,531 491,531 DISTRIBUTION TO SUBDIV. ALLOC (FUNDS NOT APPROP) 11,848,014 AID TO OTHER ENTITIES 90,131 90,131 AID ENT-SUBGRANT MATCH FND 420,186 420,186 AID PLANNING DISTRICTS 340,527 340,527 TOTAL AGING SERVICES 15,581,311 2,267,292 ============= ============= II. EMPLOYEE BENEFITS A. SALARY INCREASE B. BASE PAY INCREASE BASE PAY INCREASE 15,237 TOTAL PERSONAL SERVICE 15,237 TOTAL BASE PAY INCREASE 15,237 ============= ============= C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 196,168 119,181 TOTAL FRINGE BENEFITS 196,168 119,181 TOTAL STATE EMPLOYER CONTRIBUTIONS 196,168 119,181 ============= ============= TOTAL EMPLOYEE BENEFITS 211,405 119,181 ============= ============= TOTAL - COMM. ON AGING 15,792,716 2,386,473 ============= ============= TOTAL AUTHORIZED FTES (34.01) (20.49) ============= ============= 47.1. Of the state funds appropriated under "Distribution to Subdivisions", the first allocation by the Commission on Aging shall be for the provision of required State matching funds according to the Commission's formula for distributing Older Americans Act funds, based on the official United States census data for 1980. The balance of this item, but not to exceed five hundred thousand dollars ($500,000) shall be distributed equally among the ten regional planning districts of the State. In the event State appropriations are reduced, reductions to the ten regional planning districts shall be based on amounts distributed in accordance with the previous requirements. 47.2. DELETED SECTION 48 STATE HOUSING FINANCE & DEVELOPMENT AUTHORITY TOTAL FUNDS GENERAL FUNDS I. EXECUTIVE DIVISION A. ADMINISTRATION PERSONAL SERVICE: EXECUTIVE DIRECTOR 51,459 51,459 (1.00) (1.00) CLASSIFIED POSITIONS 321,624 230,989 (11.00) (7.00) OTHER PERSONAL SERVICE: PER DIEM 12,000 TOTAL PERSONAL SERVICES 385,083 282,448 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 95,000 SUPPLIES AND MATERIALS 50,228 FIXED CHGS. & CONTRIB. 333,004 138,999 TRAVEL 55,000 EQUIPMENT 16,636 TOTAL OTHER OPERATING EXP 549,868 138,999 TOTAL EXEC ADMINISTRATION 934,951 421,447 ============= ============= B. POLICY IMPLEMENTATION PERSONAL SERVICE: CLASSIFIED POSITIONS 34,216 (1.00) NEW POSITIONS: EXECUTIVE ASSISTANT 26,906 (1.00) ADMINISTRATIVE SPEC. C 15,535 (1.00) RESEARCH SPECIALIST II 21,262 (1.00) TOTAL PERSONAL SERVICES 97,919 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 68,000 SUPPLIES AND MATERIALS 2,000 TRAVEL 12,000 TOTAL OTHER OPERATING EXP 82,000 TOTAL POLICY IMPLEM. 179,919 ============= ============= TOTAL EXECUTIVE DIVISION 1,114,870 421,447 ============= ============= II. FINANCE DIVISION PERSONAL SERVICE: CLASSIFIED POSITIONS 164,833 (7.00) NEW POSITIONS: ACCOUNTANT 19,659 (1.00) TOTAL PERSONAL SERVICES 184,492 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 30,000 SUPPLIES AND MATERIALS 10,000 TRAVEL 8,000 TOTAL OTHER OPERATING EXP 48,000 TOTAL FINANCE DIVISION 232,492 ============= ============= III. HOUSING PROGRAMS A. RENTAL HOUSING PERSONAL SERVICE: CLASSIFIED POSITIONS 215,619 (9.00) NEW POSITIONS: HOUSING PROGRAM COORD 21,262 (1.00) DIRECTOR OF PLANNING 31,476 (1.00) TOTAL PERSONAL SERVICES 268,357 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 39,000 SUPPLIES AND MATERIALS 8,000 TRAVEL 27,574 TOTAL OTHER OPERATING EXP 74,574 PUBLIC ASSIST. PAYMENTS PUBLIC ASSIST. PAYMENTS 7,236,971 TOTAL PUBLIC ASSISTANCE PAYMENT 7,236,971 TOTAL RENTAL HOUSING PROG 7,579,902 ============= ============= B. SECTION 8 EXISTING PERSONAL SERVICE: CLASSIFIED POSITIONS 333,491 (16.00) NEW POSITIONS: HOUSING MGMT. OFFICER 19,659 (1.00) TOTAL PERSONAL SERVICES 353,150 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 26,000 SUPPLIES AND MATERIALS 5,000 TRAVEL 69,038 TOTAL OTHER OPERATING EXP 100,038 PUBLIC ASSIST. PAYMENTS PUBLIC ASSIST. PAYMENTS 6,147,577 TOTAL PUBLIC ASSISTANCE PAYMENT 6,147,577 TOTAL SECTION 8 EXISTING 6,600,765 ============= ============= TOTAL HOUSING PROGRAMS 14,180,667 ============= ============= IV. HOMEOWNERSHIP PROGRAMS A. MORTGAGE PURCHASING PERSONAL SERVICE: CLASSIFIED POSITIONS 94,023 (4.00) NEW POSITIONS: MORTGAGE LOAN OFFICER 19,659 (1.00) ADMINISTRATIVE SPEC. B 14,363 (1.00) TOTAL PERSONAL SERVICES 128,045 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 15,000 SUPPLIES AND MATERIALS 10,000 TRAVEL 5,000 TOTAL OTHER OPERATING EXP 30,000 TOTAL MORTGAGE PURCHASING 158,045 ============= ============= B. LOAN ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 147,428 (7.00) NEW POSITIONS: SENIOR ACCOUNTANT 23,917 (1.00) TOTAL PERSONAL SERVICES 171,345 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 35,000 SUPPLIES AND MATERIALS 10,000 TRAVEL 5,000 TOTAL OTHER OPERATING EXP 50,000 TOTAL LOAN ADMINISTRATION 221,345 ============= ============= TOTAL HOMEOWNERSHIP PROG. 379,390 ============= ============= V. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 43,921 TOTAL PERSONAL SERVICE 43,921 TOTAL BASE PAY INCREASE 43,921 ============= ============= C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 409,498 67,551 TOTAL FRINGE BENEFITS 409,498 67,551 TOTAL STATE EMPLOYER CONTRIBUTIONS 409,498 67,551 ============= ============= TOTAL EMPLOYEE BENEFITS 453,419 67,551 ============= ============= TOTAL STATE HOUSING AUTH 16,360,838 488,998 ============= ============= TOTAL AUTH. FTE POSITIONS (66.00) (8.00) ============= ============= 48.1. The Authority shall annually repay the State for its operational costs to the extent possible, in whole or in part, after the close of each fiscal year from non-tax-generated funds. The amount of repayment shall be determined by Resolution of the Authority's Commissioners based on their analysis of Cash Flow Certificates, Parity Tests, and other Authority program requirements. 48.2. All federal rental assistance administrative fees shall be carried forward to the succeeding fiscal year for use by the Authority in the administration of the federal programs under contract with the Authority. No State funds are to be used in the administration of these programs. 48.3. For the prior fiscal year monies withdrawn from the Authority's various bond-financed trust indentures and resolutions, which monies are deposited with the State Treasurer to pay program expenses, may be carried forward by the Authority into the current fiscal year. By October 1, of the current fiscal year, a report shall be submitted to the Senate Finance Committee and the House Ways and Means Committee, detailing the amount carried forward and a detailed budget for its expenditure. SECTION 49 S. C. COMMISSION ON HUMAN AFFAIRS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: COMMISSIONER/S 67,973 67,973 (1.00) (1.00) CLASSIFIED POSITIONS 356,057 308,843 (13.00) (11.00) NEW INTERIM POSITIONS BY THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING, AND BUDGETING AND THE BUDGET AND CONTROL BOARD ADM. ASST. III (1.00) OTHER PERSONAL SERVICE: PER DIEM 2,800 2,800 TOTAL PERSONAL SERVICES 426,830 379,616 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 99,239 94,039 SUPPLIES AND MATERIALS 18,037 18,037 FIXED CHGS. & CONTRIB. 111,733 93,283 TRAVEL 22,187 12,187 EQUIPMENT 6,558 1,558 INT EXP-LATE PAYMENTS 10 10 TRANSPORTATION 2,600 2,600 TOTAL OTHER OPERATING EXP 260,364 221,714 TOTAL ADMINISTRATION 687,194 601,330 ============= ============= II. CONSULTIVE SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 420,617 352,871 (15.00) (11.55) NEW POSITIONS: EEO CONSULTANT 21,688 21,688 (1.00) (1.00) COMM. REL. CONSULTANT 21,688 21,688 (1.00) (1.00) UNCLASSIFIED POSITIONS 46,851 46,851 (1.00) (1.00) TOTAL PERSONAL SERVICE 510,844 443,098 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 55,117 8,777 SUPPLIES AND MATERIALS 8,855 5,789 FIXED CHGS. & CONTRIB. 4,347 TRAVEL 9,213 6,700 TOTAL OTHER OPERATING EXP 77,532 21,266 TOTAL CONSULTIVE SERVICES 588,376 464,364 ============= ============= III. COMPLIANCE PROGRAMS: PERSONAL SERVICE: CLASSIFIED POSITIONS 463,115 393,133 (16.00) (13.00) NEW POSITIONS: INVESTIGATOR I 21,688 21,688 (1.00) (1.00) UNCLASSIFIED POSITIONS 49,001 49,001 (1.00) (1.00) NEW INTERIM POSITIONS BY THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING, AND BUDGETING AND THE BUDGET AND CONTROL BOARD EXEC. SUPPORT SPEC. (1.00) INVESTIGATOR I 21,688 21,688 (2.00) (1.00) TOTAL PERSONAL SERVICE 555,492 485,510 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 15,263 SUPPLIES AND MATERIALS 12,200 7,288 TRAVEL 28,451 20,255 EQUIPMENT 5,416 TOTAL OTHER OPERATING EXP 61,330 27,543 TOTAL COMPLIANCE PROGRAMS 616,822 513,053 ============= ============= IV. EMPLOYEE BENEFITS A. SALARY INCREASES B. BASE PAY INCREASE BASE PAY INCREASE 7,398 TOTAL PERSONAL SERVICE 7,398 TOTAL BASE PAY INCREASE 7,398 ============= ============= C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 325,560 283,768 TOTAL FRINGE BENEFITS 325,560 283,768 TOTAL STATE EMPLOYER CONTRIBUTIONS 325,560 283,768 ============= ============= TOTAL EMPLOYEE BENEFITS 332,958 283,768 ============= ============= V. NON-RECURRING APPROP OTHER OPERATING EXPENSES: SPECIAL ITEM: EQUIPMENT 40,000 40,000 TOTAL SPECIAL ITEM 40,000 40,000 ============= ============= TOTAL NON-RECURRING APPROPRIATIONS 40,000 40,000 ============= ============= TOTAL HUMAN AFFAIRS COMM. 2,265,350 1,902,515 ============= ============= TOTAL AUTHORIZED FTES (54.00) (42.55) ============= ============= 49.1. Revenue derived from the sale of 'The Blueprint' may be retained and expended for the purpose of conducting the biennial Human Affairs Forum. 49.2. Revenue derived from registration fees received for attendance at the Human Affairs Forum may be retained and carried forward into the current fiscal year and expended for the purpose of conducting future Human Affairs Forums. SECTION 50 DEPT. OF VETERANS AFFAIRS TOTAL FUNDS GENERAL FUNDS I. VETERANS SERVICES PERSONAL SERVICE: DIRECTOR 52,879 52,879 (1.00) (1.00) CLASSIFIED POSITIONS 358,512 358,512 (16.00) (16.00) NEW POSITIONS: CLAIMS REPRESENTATIVE II 20,750 20,750 (1.00) (1.00) UNCLASSIFIED POSITIONS 87,569 87,569 (4.00) (4.00) TOTAL PERSONAL SERVICE 519,710 519,710 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,000 12,000 SUPPLIES AND MATERIALS 8,000 8,000 FIXED CHGS. & CONTRIB. 34,171 34,171 TRAVEL 9,122 9,122 TOTAL OTHER OPERATING EXP 63,293 63,293 DISTRIBUTION TO SUBDIV AID CNTY-RESTRICTED 592,832 592,832 TOTAL DISTRIBUTION TO SUBDIVISIONS 592,832 592,832 TOTAL VETERANS SERVICES 1,175,835 1,175,835 ============= ============= II. EMPLOYEE BENEFITS A. SALARY INCREMENTS B. BASE PAY INCREASE C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 123,358 123,358 TOTAL FRINGE BENEFITS 123,358 123,358 TOTAL STATE EMPLOYER CONTRIBUTIONS 123,358 123,358 ============= ============= TOTAL VETERANS AFFAIRS 1,299,193 1,299,193 ============= ============= TOTAL AUTHORIZED FTES (22.00) (22.00) ============= ============= 50.1. In the allocation of the appropriation in this section as adjusted for "Aid to Counties--Operation of County Office," each county shall receive an effective annual amount equal to 102.5% of the amount allocated to it for the prior fiscal year. SECTION 51 COMMISSION ON THE STATUS OF WOMEN TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 34,985 34,985 (1.75) (1.75) OTHER PERSONAL SERVICE: PER DIEM 3,500 3,500 INTERN 1,459 1,459 TOTAL PERSONAL SERVICE 39,944 39,944 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 11,606 10,356 SUPPLIES AND MATERIALS 8,593 8,593 FIXED CHGS. & CONTRIB. 7,364 7,364 TRAVEL 3,979 3,979 EQUIPMENT 1,100 1,100 TOTAL OTHER OPERATING EXP 32,642 31,392 TOTAL ADMINISTRATION 72,586 71,336 ============= ============= II. EMPLOYEE BENEFITS A. SALARY INCREMENTS B. BASE PAY INCREASE C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 9,212 9,212 TOTAL FRINGE BENEFITS 9,212 9,212 TOTAL STATE EMPLOYER CONTRIBUTIONS 9,212 9,212 ============= ============= TOTAL EMPLOYEE BENEFITS 9,212 9,212 ============= ============= TOTAL COMMISSION ON WOMEN 81,798 80,548 ============= ============= TOTAL AUTHORIZED FTES (1.75) (1.75) ============= ============= SECTION 52 DEPARTMENT OF CORRECTIONS TOTAL FUNDS GENERAL FUNDS I. INTERNAL ADMINISTRATION & SUPPORT PERSONAL SERVICE: COMMISSIONER/S 93,619 93,619 (1.00) (1.00) CLASSIFIED POSITIONS 5,620,443 5,590,443 (175.00) (174.00) NEW POSITIONS: AUDITOR II 26,000 (1.00) SUPPLY SPECIALIST III 18,720 (1.00) UNCLASSIFIED POSITIONS 221,647 221,647 (3.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 280,104 280,104 PER DIEM 4,000 4,000 INTERN 90,000 90,000 SPECIAL CONTRACT EMPLOYEE 15,656 15,656 TOTAL PERSONAL SERVICE 6,370,189 6,295,469 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,192,167 3,190,167 SUPPLIES AND MATERIALS 705,298 703,298 FIXED CHGS. & CONTRIB. 242,860 241,860 TRAVEL 152,741 150,741 EQUIPMENT 371,133 351,133 LIB BOOKS, MAPS & FILMS 50,000 50,000 INT EXP-LATE PAYMENTS 15,000 15,000 TRANSPORTATION 10,000 10,000 TOTAL OTHER OPERATING EXP 4,739,199 4,712,199 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 4,200 4,200 TOTAL PUBLIC ASSISTANCE PAYMENTS 4,200 4,200 TOTAL INTERNAL ADM. & SUPPORT 11,113,588 11,011,868 ============= ============= II. HOUSING, CARE, SEC. & SUPERVISION PERSONAL SERVICE: CLASSIFIED POSITIONS 91,762,136 90,512,313 (5609.37) (5470.73) NEW POSITIONS: CANTEEN MANAGER 17,821 (1.00) PRODUCTION MANAGER II 25,364 (1.00) PRODUCTION MANAGER I 23,449 (1.00) PRODUCTION SUPERVISOR II 20,043 (1.00) ACCOUNTING TECHNICIAN II 7,851 7,851 (1.00) (1.00) ACTIVITY THERAPIST II 9,184 9,184 (1.00) (1.00) ADMIN. ASST. II 35,611 35,611 (3.00) (3.00) ADMINISTRATIVE SPEC. A 18,612 18,612 (3.00) (3.00) ADMINISTRATIVE SPEC B 85,239 85,239 (9.00) (9.00) CHIEF CORR. OFFICER 19,699 19,699 (1.00) (1.00) CIVILIAN DRIVER 16,327 16,327 (2.00) (2.00) CLASS. CASEWORKER I 163,829 163,829 (12.00) (12.00) CLASS. CASEWORKER II 11,588 11,588 (1.00) (1.00) CLINICAL CHAPLAIN I 43,750 43,750 (2.00) (2.00) CLINICAL CHAPLAIN II 13,073 13,073 (1.00) (1.00) COMMUNITY PROGRAM SUPR. 36,736 36,736 (4.00) (4.00) CORR. OFF. ASST. SUPV. I 72,976 72,976 (9.00) (9.00) CORR. OFF. ASST. SUPV. II 236,659 236,659 (19.00) (19.00) CORRECTIONAL OFFICER I 662,080 662,080 (67.00) (67.00) CORRECTIONAL OFFICER II 1,872,925 1,872,925 (117.00) (117.00) CORR. OFF. SUPV. I 18,531 18,531 (2.00) (2.00) CORR. OFF. SUPV. II 108,980 108,980 (7.00) (7.00) DENTAL ASSISTANT (1.00) (1.00) DENTIST (1.00) (1.00) DEPUTY WARDEN 33,874 33,874 (2.00) (2.00) FOOD SERVICE DIRECTOR I 10,302 10,302 (1.00) (1.00) FOOD SERVICE DIR. II 13,774 13,774 (1.00) (1.00) FOOD SERVICE SUPV. II 150,704 150,704 (14.00) (14.00) HEAD NURSE 12,570 12,570 (4.00) (4.00) HORTICULTURIST 12,751 12,751 (1.00) (1.00) INDUSTRIES PROD. MGR. I 11,173 11,173 (1.00) (1.00) LPN (1.00) (1.00) NURSE PRACTITIONER (1.00) (1.00) NURSE PRACTITIONER 12,086 12,086 (1.00) (1.00) PHYSICIAN (1.00) (1.00) PRINCIPAL 15,288 15,288 (1.00) (1.00) PSYCHOLOGIST (1.00) (1.00) RECREATION COORDINATOR I 42,590 42,590 (3.00) (3.00) SOCIAL WORKER IV 155,066 155,066 (9.00) (9.00) SOCIAL WORKER V 13,073 13,073 (1.00) (1.00) STAFF NURSE 23,090 23,090 (10.00) (10.00) SUPPLY SPECIALIST II 7,850 7,850 (1.00) (1.00) TRADES SUPERVISOR I 39,989 39,989 (4.00) (4.00) TRADES SUPERVISOR II 11,621 11,621 (1.00) (1.00) UNIT MANAGER 123,204 123,204 (7.00) (7.00) WARDEN I 29,674 29,674 (2.00) (2.00) UNCLASSIFIED POSITIONS (4.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 371,684 346,684 INMATE EARNINGS 4,004,087 3,904,087 SPECIAL CONTRACT EMPLOYEE 55,000 30,000 TOTAL PERSONAL SERVICE 100,431,913 98,945,413 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 10,841,144 10,645,594 SUPPLIES AND MATERIALS 17,466,318 17,057,840 FIXED CHGS. & CONTRIB. 1,050,650 989,100 TRAVEL 278,971 256,771 EQUIPMENT 1,485,980 1,295,480 LIB BOOKS, MAPS & FILMS 50,000 50,000 PURCHASE FOR RESALE 9,000,000 PETTY CASH FUND 1,700 LIGHT/POWER/HEAT 7,955,915 7,778,915 TRANSPORTATION 868,424 792,174 TOTAL OTHER OPERATING EXP 48,999,102 38,865,874 DEBT SERVICE: PRINCIPAL IPP NOTE 10,139 10,139 TOTAL DEBT SERVICE 10,139 10,139 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,682,711 3,600,000 PROSTHETIC APPLIANCES 100,000 100,000 TOTAL PUBLIC ASSISTANCE PAYMENTS 3,782,711 3,700,000 TOTAL HOUSING, CARE, SEC. & SUPERVISION 153,223,865 141,521,426 ============= ============= III. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE: CLASSIFIED POSITIONS 5,762,298 1,234,423 (140.28) (44.80) NEW POSITIONS: SOCIAL WORKER IV 70,347 (3.00) COST ACCOUNTANT 20,043 (1.00) PROCUREMENT OFFICER II 20,043 (1.00) ADMIN. ASST. II 20,043 (1.00) INDUSTRIES SUPERVISOR II 100,215 (5.00) INDUSTRIES SUPERVISOR I 35,642 (2.00) CORRECTIONAL OFFICER I 121,848 (8.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 536,936 11,936 INMATE EARNINGS 1,400,000 TOTAL PERSONAL SERVICE 8,087,415 1,246,359 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,600,436 123,883 SUPPLIES AND MATERIALS 4,991,547 1,052,110 FIXED CHGS. & CONTRIB. 562,476 56,692 TRAVEL 113,950 7,995 EQUIPMENT 771,100 8,100 PURCHASE FOR RESALE 12,000,000 PETTY CASH FUND 2,000 PROPERTY TAXES 50,000 INT EXP-LATE PAYMENTS 25,000 LIGHT/POWER/HEAT 1,112,266 TRANSPORTATION 539,748 300,058 TOTAL OTHER OPERATING EXP 22,768,523 1,548,838 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 379,590 311,590 TOTAL PUBLIC ASSISTANCE PAYMENTS 379,590 311,590 TOTAL WORK & VOCATIONAL ACTIVITIES 31,235,528 3,106,787 ============= ============= IV. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE: CLASSIFIED POSITIONS 3,765,836 3,765,836 (142.00) (142.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 125,000 125,000 SPECIAL CONTRACT EMPLOYEE 60,000 60,000 TOTAL PERSONAL SERVICE 3,950,836 3,950,836
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