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