South Carolina General Assembly
109th Session, 1991-1992

Bill 3044

   28A.28.    (EIA - Junior Scholars) Of funds appropriated
for Education Improvement Act Gifted and Talented Programs,
$250,000 must be used to support and coordinate the Junior
Scholars Program as directed by the State Board of Education. The
State Board of Education shall report to the Education Improvement
Act Select Committee not later than March 15, of the current
fiscal year on the activities and effectiveness of the program.
   28A.29.    (EIA - Governor's School Arts - Training)  Of
the funds appropriated under the Education Improvement Act, Gifted
and Talented Program, $75,000 must be provided to the Governor's
School for the Arts for training teachers, administrators and
supervisory personnel to work effectively in the identification,
program development and evaluation of artistically talented
students.  The Governor's School for the Arts shall report to the
Education Improvement Act Select Committee on the effectiveness of
the program annually by September 15.
   28A.30.    (EIA - Governor's School Arts - Outreach) 
$60,000 of the appropriated EIA funds for the Gifted and Talented
Program must be provided to the Governor's School for the Arts -
Outreach Program.
    28A.31.  (EIA - Handicapped Student Services) The money
appropriated in Section XI, Education Improvement Program, A.,
Handicapped Student Services, shall be used only for educational
services for trainable mentally handicapped pupils and profoundly
mentally handicapped pupils.
   28A.32.    (EIA - Hazardous Transportation)  The
Department of Education is authorized and directed to fund Alloc
EIA Hazardous Transportation, Section 28, XI. A. at no less than
the level appropriated for that purpose in the prior fiscal year. 
The Department may transfer other operating funds from any source
to support this program.
   28A.33.    (EIA - Higher Order Thinking Skills) Provided,
however, that the funds appropriated for the higher order thinking
and problem solving skills program shall be used solely to train
teachers and to acquire teacher training and instructional
materials, which are consistent with the definition of higher
order thinking and problem solving skills which is defined as the
attaining of higher levels of learning and problem solving
including knowledge, comprehension, application, analysis,
synthesis, evaluation, and the use of these skills by the
utilization of instructional techniques not reasonably construed
to employ altered states of consciousness by means of spiritually
guided imagery or transcendental meditation.  It is not the intent
of the General Assembly that the instruction in higher order
thinking skills promote New  Age  religion  or  any  other 
religion, faith, or belief.
   28A.34.    (EIA - Higher Order Thinking Skills)  The funds
appropriated under Higher Order Thinking Skills must first be used
to fund the Alternative Program now under development by the State
Board of Education Higher Order Thinking Skills Committee.
   28A.35.    (EIA - Target 2000 Grants)  Notwithstanding any
other provision of law, those projects funded and operating in
Fiscal Year 1991-92 under the Target 2000 Parent Education and
Dropout Prevention and Retrieval Programs shall be funded at the
same level in Fiscal Year 1992-93; however, it is  the intent of
the General Assembly that Fiscal Year 1992-93 shall constitute the
final year in which these projects are to be piloted.
   Projects which were funded and operating in Fiscal Year 1991-92
under the Schoolwide Innovation  Program and for which Fiscal Year
1991-92 was the final year of funding shall not have funding
extended in the current  year.  Any new grants awarded under the
Schoolwide Innovation Program shall be decided through a
competitive bids process and shall be for one-year in duration
with Fiscal Year 1992-93 to constitute the final year in which new
projects are funded.
   During Fiscal Year 1992-93, the State Department of Education
is directed to initiate and finalize evaluations of the Dropout
Prevention and Retrieval Projects and Schoolwide Innovation 
Projects  and  provide a report of the findings to the EIA Select
Committee by December 1 of the current year.
   28A.36.    (EIA - Other State Agencies)  Notwithstanding
the provisions of Sections 2-7-66 and  11-3-50, S.C. Code of Laws,
it is the intent of the General Assembly that Education
Improvement Act funds appropriated herein under "Subsection XI.K. 
Other State Agencies and Entities" shall be disbursed on a
quarterly basis directly to the state agencies and entities
referenced in Subsection XI.K. by the State Tax Commission except
for the Teacher Loan Program and Centers of Excellence, the EIA
Select Committee and  the Joint Business-Education Subcommittee,
who shall receive their full appropriation at the start of the
fiscal  year from available revenue.  The Comptroller General's
Office is authorized to make necessary appropriation reductions in
Section 28, Subsection XI.K. to prevent duplicate appropriations.  
If the Education Improvement Act appropriations in the agency and
entity respective sections of the General Appropriations Act at
the start of the fiscal year do not agree with the appropriations
in Section 28, Subsection XI.K. Other State Agencies and Entities,
the appropriations in the respective agency and entity section
will be adjusted to  conform  to the appropriations in Subsection
XI.K. Other State Agencies and Entities.
   28A.37.    (EIA - Paperwork Reduction)  The funds
appropriated in Section 28, XI. C. 1., EIA Teaching Profession,
Administration, for the Reduction of Paperwork Project, must be
expended for orientation, training, support, or other activities
or materials which will directly reduce the time classroom
teachers are required to devote to paperwork.  The reduction of
time related to paperwork for classroom  teachers should be
greater than that for other school personnel.
   28A.38.    (EIA  - Paperwork Reduction - Pathway
Coordinators)  Of the EIA funds appropriated for the Paperwork
Reduction Program, $1,248,000 must be allocated to the school
districts to provide a minimum of one Pathways Coordinator in each
school district.   The Pathways Coordinator shall provide direct
technical assistance to teachers.   In addition, the percentage of
the employee's time spent on Pathways efforts must equal or 
exceed  the percentage of the State's share of this person's
salary.
   28A.39.    (EIA  - Paperwork Reduction)  The Department of
Education must provide a report evaluating the Paperwork Reduction
Program to the Members of the General Assembly by January 1, 1993. 
The Department is also authorized to carry forward up to $60,000
in EIA funds from the prior fiscal year  into the current fiscal
year for the evaluation of the Paperwork Reduction Program.
   28A.40.    (EIA - Parenting Programs)    Funds 
appropriated for the parenting programs shall be used to extend
the pilot phase  of  Target 2000 through 1991-92 and the statewide
phase-in rescheduled to begin in 1992-93 with full implementation
by 1994-95.
   28A.41.    DELETED
   28A.42.    (EIA - Principals - Salary Supplement)  Funds
appropriated for "salary supplements for principals" and
accompanying "employer contributions" appropriated in item D,
Subsection XI of this Section 28 must be distributed to school
districts based on average daily membership (ADM). Each school
district shall distribute the funds as salary supplements in
addition to existing compensation equally among principals and
assistant principals employed by the district.
   28A.43.    (EIA - Reading Recovery)  Of the EIA funds
appropriated herein for the Remedial and Compensatory Program,
$600,000 shall be used for the Reading Recovery programs
throughout the State.    The State Department of Education shall
report to the EIA Select Committee on the allocation and
expenditure of these funds by September 1.
   28A.44.    (EIA - Roper Mountain)  Of the funds
appropriated in XI. C. Teacher In-service Training, $200,000 shall
be disbursed to the Roper Mountain Science Center for summer
workshops for public school science teachers.
   28A.45.    (EIA  - School Building Aid)  A minimum of one-
half of one percent of the total estimated EIA revenue must be
appropriated for School Building Aid.  In the event that an
official revenue shortfall is declared in EIA funds,  the
appropriation  for EIA School Building Aid must first be reduced. 
In the event that EIA School Building Aid is not sufficient to
cover the shortfall, then each remaining EIA program will be
reduced on a pro rata basis to the extent that the total program
reductions are equal to the total revenue shortfall.  Such pro
rata reduction shall not apply to the  funds  appropriated  for 
EIA teacher salaries, related fringe benefits and teacher
incentive pay contained in XI.C.1  Aid to Subdivisions.  The term
EIA `School Building Aid' does not include the EIA appropriation
for debt service for the Public School Facility Program.   The EIA
appropriation for debt service must not be reduced or used for any
other purpose except by authorization of the General Assembly.
   28A.46.    (EIA - School Incentive Grants)  Funds
appropriated under Section 28, Subsection XI,  Item  E,  Subitem 
2, School Incentive Grants of the prior Appropriations Act may be
expended during the current fiscal  year  by  the  school
districts that earned School Incentive Awards during the prior
fiscal year.
   28A.47.    (EIA - School Intervention Program)  In
consultation with the EIA Select Committee, the Department of
Education must conduct an evaluation of the School Intervention
Program  (SCIP) during the current fiscal year.  The Department
shall report the findings of the evaluation to the EIA Select
Committee by June 30.
   28A.48.    (EIA - Seriously Impaired Grants)  The amount
of $200,000  is  authorized  for  the "Seriously Impaired Grant
Program" under the State Department of Education for  school
districts classified as "seriously impaired".  Districts are
eligible to receive such grants as may be awarded by the State
Department of Education to assist in correcting district
deficiencies leading to the designation of "seriously impaired". 
No portion of the funds shall be used for administration or
distribution of the funds.   When the screening process indicates
that the quality of education in a given school or school district
is seriously impaired, the State Superintendent, with the approval
of the State Board of Education shall appoint a Review Committee
to study educational programs in that school or school district
and identify factors affecting the impairment of quality and, no
later than the end of the school year, make recommendations to the
State  Board  of Education for corrective action. Within 30 days,
thereafter, the State Department of Education shall notify the
superintendent and district board of trustees of the
recommendations approved by the State Board of Education.  Such
Review Committee shall be composed of State Department of
Education staff, representative(s) from selected school districts,
representative(s) from higher education, and one or more
non-educator(s).
   28A.49.    (EIA  -  Impaired   Districts   -   Full   Day
Kindergarten)    Of the funds appropriated for the Education
Improvement Act-Impaired Districts, $92,000 must be used  to
support a pilot full-day kindergarten program in Hampton and
Clarendon counties.  The districts shall report to the Education
Improvement Act Select Committee on the implementation and
effectiveness of the program.
   28A.50.    DELETED
   28A.51.    (EIA - Student Loan - Gov's Teaching
Scholarship) Of  the  EIA funds provided herein for the Student
Loan Program, $1,175,000 must be used to  implement  the 
Governor's Teaching  Scholarship  Program.    Students  receiving
these scholarships are eligible for the accelerated payback method
provided for in Section 59-26-20 (k).  Any funds in the Governor's
Teaching Scholarship program which are not committed as of July 1
of the current fiscal year may be used to  fund student loans
provided for in Section 59-26-20 (k).
   28A.52.    (EIA - Student Loan Pgm - Paul Douglas
Scholarship)  Of the EIA funds appropriated herein for the 
Student Loan  Program, an amount not to exceed $44,000 shall be
authorized to pay administrative costs associated with the Paul
Douglas Scholarship Program.
   28A.53.    (EIA - Teacher Evaluation)  The State
Department of Education, with the cooperation of the school
districts and teacher education institutions, must, subject to the
approval  of  the  State Board of Education, revise the system for
the observation and evaluation of student and  provisional
contract teachers.
   The Department of Education is authorized to expend funds
provided in Section XI for the teacher evaluation System toward
the revision of the evaluation system.
   The Select Committee also may continue to initiate  evaluations
of programs  and policies implemented under the EIA and Target
2000 Acts.   To this end, $300,000 appropriated under  Education 
Improvement  Act XI. H. EIA Implementation shall be used by the
Select Committee for needed studies.
   28A.54.    (EIA - Teacher Evaluation)  The Department of
Education is directed to implement the Continuing Teacher Contract
Evaluation Project, funded under Section  28,  XI.  C. 12.,  EIA, 
Teaching Profession Teacher Evaluation, with existing Department
personnel.  Vacant positions may be transferred from other
programs, if needed.
   28A.55.    DELETED
   28A.56.    (EIA - Teacher Recruitment)   Of the $1,328,396
Education Improvement Act funds appropriated herein, the S. C.
Commission on Higher Education shall distribute $886,396 to the 
S.  C.  Center for Teacher Recruitment of which $200,000 must be
used for teacher recruitment efforts for specific programs to
recruit minority teachers, $206,000 to Benedict College and
$236,000 to S. C. State College  to  be used  only  for the
operation of a minority teacher recruitment program and therefore
shall not be used for the  operation  of  their established
general education programs.  The S. C. Commission on Higher
Education shall ensure  that  all funds are used to promote
teacher recruitment on a statewide basis,  shall  ensure  the
continued coordination of efforts among the three teacher
recruitment projects, shall review the use of funds and shall have
prior program and budget approval.   Annually, the Commission on
Higher Education shall evaluate the effectiveness of each of the 
teacher recruitment projects and shall report its findings and its
program and budget recommendations to the House and Senate
Education Committees and the Education Improvement Act Select 
Committee by December 1.
   28A.57.    (EIA - Teacher Salaries)  Funds appropriated in
item C of subsection  XI,  Education  Improvement  Act,  for
teachers' salaries must be distributed to those teachers eligible
pursuant to subitem 4 of item (b) of subsection (4) of Act 163 of
1977, however, continued employment is allowed for those teachers
receiving an overall rating of satisfactory or its equivalent on a
school district's official evaluation  instrument  developed 
pursuant  to Act 187 of 1979. Teachers failing to achieve a
satisfactory rating on any  of the  evaluation criteria included
in the instrument required pursuant to Act 187 of 1979 shall
complete appropriate staff development experiences prescribed by 
the  district  superintendent.
   28A.58.    (EIA  - Teacher Salaries)   The average teacher
salary shall be increased to the projected Southeastern average
teacher salary of $29,403 for the current school year. The 
projected  Southeastern average teacher salary shall be the
average of the average teachers salaries of  the  southeastern 
states as projected by the Division of Research and Statistical
Services.  The Department shall achieve this increase  by
distributing EIA salary supplement funds based on the percentage
that the average statewide  projected  salary supplement
represents above the prior year's EFA average base salary
component.  Such funds shall be utilized by  the School Districts
for salaries as above defined to award salary  increases  on  an
equal percentage basis using the district's salary schedule.  EIA
employer contributions must be distributed in the same manner as
the EIA Salary Supplement. The projected Southeastern average
teacher salary  shall  be set as of February 15 and must not be
increased or decreased during the appropriation process.
   28A.59.    (EIA - Teacher Salaries)  Of the EIA funds
appropriated  herein  for  Teacher Salaries, $3.4 million must be
provided to the school districts as an enhancement to  maintain
the base salary schedule.
   28A.60.    (EIA - Teacher Salaries)  The funds
appropriated herein for "Aid to Subdivisions - Alloc. EIA -
Teacher Salaries" must be used to increase the salaries of
classroom teachers,  librarians,  guidance counselors,
psychologists, social workers, occupational and physical
therapists, school nurses, orientation/mobility instructors and
audiologists in the school districts of the state.
   28A.61.    (EIA - Teacher Salaries)  Each state agency
which does not contain a school  district  but has instructional
personnel shall receive an allocation from the line item "Aid to
State Agency - TEACHER PAY" for teachers salaries based on the
following formula:  Each state agency shall receive  such  funds
as are required to adjust the pay of all instructional personnel
to the appropriate  salary  provided by  the salary schedules of
the school district in which the agency is located.  Instructional
personnel may, include all positions which would be eligible for
EIA supplements in a public school district,  and  may at the
discretion of the state agency, be defined to cover curriculum
development specialists,  educational  testing psychologists,
psychological and guidance counselors, and principals.
   The funds appropriated herein in the line item "State Agency
Teacher Pay" must be distributed to the agencies by the Budget and
Control Board.
   The funds appropriated to the Opportunity School are allocated
for the teacher pay increase necessary for comparability with the
surrounding school districts after Opportunity School  teachers 
have  been  converted  to a ten-month work schedule.
   28A.62.    (EIA - Teacher Salary Supplements)    The 
amount appropriated  or  authorized  herein for "Teacher Salary
Increase - Distributions to Subdivisions - Aid to School 
Districts  - State Salary Supplement" shall be the total amount
provided for these purposes, and shall be the  maximum  paid to 
the aggregate of recipients.  In the event, the distribution to
the various school districts totals more  than  the amount 
authorized for such purposes, the Department of Education shall
reduce the percentage increase to the EFA minimum salary schedule
so as to bring total expenditures and disbursements into
conformity with funds authorized for this purpose.
   28A.63.    (EIA    -   Teaching   Leadership   Center)
Notwithstanding  any  other  provision  of law, the South Carolina
Center for the Advancement of Teaching and School Leadership is
allowed to carry  forward and expend up to $100,000 in EIA funds
during the current fiscal year.
   28A.64.    DELETED
   28A.65.    (EIA - USC School Council Assistance) 
Education Improvement Act  Funds  appropriated herein for the USC,
School Council Assistance Project, operating at the University of
South Carolina, shall be utilized by the School Council 
Assistance  Project to conduct activities specified in the
Education Improvement Act.   The role of the School Council
Assistance Project shall be to provide training and services to
every school district by the end of the current school year.  Such
training may be provided on a county-wide basis.   The School
Council Assistance Project must submit a report of the training to
the State Board of Education and the EIA Select Committee
annually,  by October 1. Notwithstanding any regulation prescribed
by the State Board of Education, the role of the State Department
of  Education shall  be  to evaluate the training and services
provided by the School Council Assistance Project  through  the 
Department's established method for annually assessing EIA
programs.
   28A.66.    (EIA - Vocational Equipment)  Of the funds
appropriated under XI. Education Improvement Act, A.  Raise
Academic Standards, Alloc-EIA Modernize Vocational Equipment,
$60,000 shall be transferred to the Wil Lou Gray Opportunity
School to support its vocational education component.
   28A.67.    DELETED

                              SECTION 29
                    H67-EDUCATIONAL TELEVISION COMMISSION

                                   TOTAL FUNDS     GENERAL FUNDS

I. INTERNAL ADMINISTRATION                 
 PERSONAL SERVICE                          
  PRESIDENT & GENERAL MGR.           92,885          92,885
                                     (1.00)          (1.00)
  CLASSIFIED POSITIONS            1,715,314       1,339,837
                                    (60.05)         (48.05)
  UNCLASSIFIED POSITIONS             60,000          60,000
                                     (1.00)          (1.00)
 OTHER PERSONAL SERVICE                    
  TEMPORARY POSITIONS                60,000
  PER DIEM                            3,956           1,290
  SPECIAL CONTRACT EMPLOYEE         157,000                
 TOTAL PERSONAL SERVICE           2,089,155       1,494,012
                                    (62.05)         (50.05)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES            1,105,243         283,576
  SUPPLIES AND MATERIALS            339,408         163,869
  FIXED CHGS. & CONTRIB.          1,413,541         213,541
  TRAVEL                            115,873           9,973
  EQUIPMENT                         154,204          63,204
  SALES TAX PAID                     64,241          22,241
  LIGHT/POWER/HEAT                   69,035          49,395
  TRANSPORTATION                     69,029          57,029
 TOTAL OTHER OPERATING EXP        3,330,574         862,828
TOTAL INTERNAL ADMINISTRATION     5,419,729       2,356,840
                                    (62.05)         (50.05)

II. ED. ASSESSMENT & PROGRAM DEV           
 PERSONAL SERVICE                          
  CLASSIFIED POSITIONS            1,067,261         781,605
                                    (31.60)         (22.00)
  UNCLASSIFIED POSITIONS             87,634
                                     (4.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                20,000                
 TOTAL PERSONAL SERVICE           1,174,895         781,605
                                    (35.60)         (22.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES            1,567,808          27,076
  SUPPLIES AND MATERIALS             16,974             967
  TRAVEL                             59,287           4,787
  EQUIPMENT                         100,000                
 TOTAL OTHER OPERATING EXP        1,744,069          32,830

TOTAL EDUC ASSESS & PGM DEV       2,918,964         814,435
                                    (35.60)         (22.00)

III. TV, RADIO & OTHER PRODUCTIO           
 PERSONAL SERVICE                          
  CLASSIFIED POSITIONS            4,853,053       4,328,963
                                   (201.50)        (180.50)
 OTHER PERSONAL SERVICES                   
  TEMPORARY POSITIONS                40,000                
 TOTAL PERSONAL SERVICE           4,893,053       4,328,963
                                   (201.50)        (180.50)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES              548,849         228,849
  SUPPLIES AND MATERIALS            681,785         258,046
  FIXED CHGS. & CONTRIB.             82,142          54,452
  TRAVEL                            276,290          35,390
  EQUIPMENT                         812,555          80,175
  LIGHT/POWER/HEAT                  185,240         139,479
 TOTAL OTHER OPERATING EXP        2,586,861         796,391
 SPECIAL ITEMS:                                            
TOTAL T V RADIO & OTHER
 PRODUCTION                       7,479,914       5,125,354
                                   (201.50)        (180.50)

IV. TRANSMISSION & RECEPTION               
 PERSONAL SERVICE                          
  CLASSIFIED POSITIONS            2,195,082       2,095,161
                                   (100.40)         (94.90)
 OTHER PERSONAL SERVICE                    
  TEMPORARY POSITIONS                18,000                
 TOTAL PERSONAL SERVICE           2,213,082       2,095,161
                                   (100.40)         (94.90)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES            2,326,418       1,903,293
  SUPPLIES AND MATERIALS            358,517         226,897
  TRAVEL                             95,579          68,003
  EQUIPMENT                         627,555         190,555
  LIGHT/POWER/HEAT                  743,628         648,064
 TOTAL OTHER OPERATING EXP        4,151,697       3,036,812
 SPECIAL ITEMS                             
  DIGITIAL SATELLITE DELIVERY       100,000         100,000
 TOTAL SPECIAL ITEMS                100,000         100,000
 DEBT SERVICES                             
  PRINCIPAL - IPP NOTE            1,068,928       1,068,928
  INTEREST - IPP NOTE             1,176,026       1,176,026
 TOTAL DEBT SERVICE               2,244,954       2,244,954
TOTAL TRANSMISSION & RECEPTION    8,709,733       7,476,927
                                   (100.40)         (94.90)

V. EMPLOYEE BENEFITS                       
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE                  37,709                
 TOTAL PERSONAL SERVICE              37,709                
TOTAL BASE PAY INCREASE              37,709                
 B. STATE EMPLOYER CONTRIBUTIONS           
  EMPLOYER CONTRIBUTIONS          2,471,221       2,069,459
 TOTAL FRINGE BENEFITS            2,471,221       2,069,459
TOTAL STATE EMPLOYER                       
CONTRIBUTIONS                     2,471,221       2,069,459
TOTAL EMPLOYEE BENEFITS           2,508,930       2,069,459

VI. NON-RECURRING APPROPRIATION                            
TOTAL NON-RECURRING                                        
TOTAL BASE PAY INCREASE                                    

TOTAL EDUCATIONAL TELEVISION               
 COMMISSION                      27,037,270      17,843,015
                                                           
TOTAL AUTHORIZED FTE POSITIONS     (399.55)        (347.45)


   29.1.   The Educational Television Commission shall be
permitted to carry forward any funds derived from grant awards or
designated contributions and any state funds necessary to match
such funds, provided that these funds be expended for the programs
which they were originally designated.
   29.2.   The Educational Television Commission shall
annually report the cost of providing production services to
governmental agencies by including a summary of these projects in
the Commission's annual report to the Legislature.  The
information reported in this summary shall include an itemization
by agency and program of the direct and indirect costs including
in kind costs incurred by the Commission by category of the
production services provided  to governmental agencies.
   29.3.   Of the funds appropriated to ETV for transmission
and reception equipment, $279,775 must be  used  exclusively to
purchase school reception equipment.
   29.4.   Notwithstanding any other provisions of law, the
Commission, with approval by the Budget and  Control Board, is
allowed to sell or lease its facilities, equipment, programs,
publications, and other  program  related materials, and funds
received therefrom may be used for equipment purchases and
renovations of the new facility.
   29.5.   The funds authorized for the Educational
Television Commission in sub-subitem (b) of subitem (15), Section
1, of Act 638 of 1988, may also be used for the construction and
renovation  of properties adjacent to the state owned State-Record
property.  These funds must not be spent on facilities located on
the adjacent properties until they are owned by the Education
Television Endowment of South Carolina and until the State has an
option to acquire these properties from the Endowment for $1.00.
   29.6.   DELETED
   29.7.   South Carolina ETV is hereby authorized to finance
or refinance the purchase of additional equipment related to the
relocation of the `tower' and expanded delivery including  digital 
satellite  services in an amount not to exceed $8,900,000 at a
rate and repayment schedule to be determined by the State
Treasurer and to be paid from annual  appropriations made
available to ETV by the General Assembly.
   29.8.   (Digital Satellite Delivery System)  Of the funds
appropriated to the Educational Television   Commission, $100,000
shall be used on a pilot project basis to purchase transponder
time for the implementation of the Digital Satellite Delivery
System to serve colleges, universities, and state agencies.

                              SECTION 30
                     H71-WIL LOU GRAY OPPORTUNITY SCHOOL

                                   TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION                          
 PERSONAL SERVICE:
  SUPERINTENDENT                     58,798          58,798
                                     (1.00)          (1.00)
  CLASSIFIED POSITIONS              256,662         256,662
                                    (11.00)         (11.00)
  TEMPORARY POSITIONS                13,000          13,000
 OTHER PERSONAL SERVICE:
  PER DIEM                            4,200           4,200
 TOTAL PERSONAL SERVICE             332,660         332,660
                                    (12.00)         (12.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               10,369           9,769
  SUPPLIES AND MATERIALS              4,014           3,014
  FIXED CHGS. & CONTRIB.              2,073           2,073
  TRAVEL                             18,261           3,535
  EQUIPMENT                           1,642                
 TOTAL OTHER OPERATING EXP           36,359          18,391
TOTAL ADMINISTRATION                369,019         351,051
                                    (12.00)         (12.00)

II. EDUCATIONAL PROGRAM                    
 A. ACADEMIC PROGRAM                       
  CLASSIFIED POSITIONS              137,316         130,250
                                     (5.82)          (5.00)
  UNCLASSIFIED POSITIONS            552,785         322,722
                                     (8.50)          (8.50)
  NEW POSITIONS ADDED BY THE               
  BUDGET AND CONTROL BOARD                 
  AND THE JOINT LEGISLATIVE                
  COMMITTEE ON PERSONAL                    
  SERVICE, FINANCING AND                   
  BUDGETING                                
   CLASSROOM TEACHER                       
                                      (.63)
  UNCLASSIFIED POSITION              64,819
  TEMPORARY POSITIONS                 5,000           5,000
 TOTAL PERSONAL SERVICE             759,920         457,972
                                    (14.95)         (13.50)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               18,196           5,106
  SUPPLIES AND MATERIALS             36,458          20,146
  FIXED CHGS. & CONTRIB.              3,221
  TRAVEL                              2,749           2,749
  EQUIPMENT                           8,800                
 TOTAL OTHER OPERATING EXP           69,424          28,001
TOTAL ACADEMIC PROGRAM              829,344         485,973
                                    (14.95)         (13.50)
B. VOCATIONAL EDUCATION                    
 PERSONAL SERVICE:
  UNCLASSIFIED POSITIONS            146,713          88,077
                                     (3.24)          (3.24)
  NEW POSITIONS ADDED BY THE               
  BUDGET AND CONTROL BOARD                 
  AND THE JOINT LEGISLATIVE                
  COMMITTEE ON PERSONAL                    
  SERVICE, FINANCING AND                   
  BUDGETING                                
   CLASSROOM TEACHER                       
                                      (.66)
  TEMPORARY POSITIONS                 5,000           5,000
 TOTAL PERSONAL SERVICE             151,713          93,077
                                     (3.90)          (3.24)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               65,000          65,000
  SUPPLIES AND MATERIALS              5,273           1,000
  EQUIPMENT                           9,500                
 TOTAL OTHER OPERATING EXP           79,773          66,000
TOTAL VOCATIONAL EDUCATION          231,486         159,077
                                     (3.90)          (3.24)
C. LIBRARY                                 
 PERSONAL SERVICE:
  UNCLASSIFIED POSITIONS             34,103          20,738
                                      (.80)           (.50)
  NEW POSITIONS ADDED BY THE               
  BUDGET AND CONTROL BOARD                 
  AND THE JOINT LEGISLATIVE                
  COMMITTEE ON PERSONAL                    
  SERVICE, FINANCING AND                   
  BUDGETING                                
   CLASSROOM TEACHER                       
                                      (.08)                
 TOTAL PERSONAL SERVICE              34,103          20,738
                                      (.88)           (.50)
 OTHER OPERATING EXPENSES:
  SUPPLIES AND MATERIALS              3,418             384
 TOTAL OTHER OPERATING EXP            3,418             384
TOTAL LIBRARY                        37,521          21,122
                                      (.88)           (.50)
TOTAL EDUCATIONAL PROGRAM         1,098,351         666,172
                                    (19.73)         (17.24)

III. STUDENT SERVICES                      
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              511,627         489,034
                                    (29.74)         (28.18)
  UNCLASSIFIED POSITIONS            172,406          98,240
                                     (8.19)          (2.79)
  NEW POSITIONS ADDED BY THE               
  BUDGET AND CONTROL BOARD                 
  AND THE JOINT LEGISLATIVE                
  COMMITTEE ON PERSONAL                    
  SERVICE, FINANCING AND                   
  BUDGETING                                
   GUIDANCE COUNSELOR                      
                                     (1.78)
  TEMPORARY POSITIONS                 5,000           5,000
 TOTAL PERSONAL SERVICE             689,033         592,274
                                    (39.71)         (30.97)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               16,929           6,285
  SUPPLIES AND MATERIALS             47,447          17,274
  FIXED CHGS. & CONTRIB.                357             357
  TRAVEL                              2,934           2,934
  EQUIPMENT                           7,212           2,817
  SCHOLARSHIP-NON-STATE EMP           6,000                
 TOTAL OTHER OPERATING EXP           80,879          29,667
TOTAL STUDENT SERVICES              769,912         621,941
                                    (39.71)         (30.97)

IV. SUPPORT SERVICES                       
 CLASSIFIED POSITIONS               341,104         341,104
                                    (20.16)         (20.16)
 TEMPORARY POSITIONS                 33,250           5,000
TOTAL PERSONAL SERVICE              374,354         346,104
                                    (20.16)         (20.16)
CONTRACTUAL SERVICES                101,206          38,804
SUPPLIES AND MATERIALS              201,827          40,695
FIXED CHGS. & CONTRIB.               27,261          12,067
TRAVEL                                3,063           1,563
LIGHT/POWER/HEAT                    246,834         173,627
TRANSPORTATION                        4,714           4,714
TOTAL OTHER OPERATING EXP           584,905         271,470
                                                           
TOTAL SUPPORT SERVICES              959,259         617,574
                                    (20.16)         (20.16)

V. EMPLOYEE BENEFITS                       
   STATE EMPLOYER CONTRIBUTION             
  EMPLOYER CONTRIBUTIONS            585,283         461,891
 TOTAL FRINGE BENEFITS              585,283         461,891
TOTAL STATE EMPLOYER                       
 CONTRIBUTIONS                      585,283         461,891
TOTAL EMPLOYEE BENEFITS             585,283         461,891

TOTAL WIL LOU GRAY OPPORTUNITY             
 SCHOOL                           3,781,824       2,718,629
                                                           
TOTAL AUTHORIZED FTE POSITIONS      (91.60)         (80.37)

   30.1.   The Opportunity School will  incorporate  into 
its program  services  for  students,  ages 15 and over, who are
deemed truant; and will cooperate  with  the  Department  of Youth 
Services,  the Family Courts, and School districts to encourage
the removal of truant students to the  Opportunity School when
such students can be served appropriately by the Opportunity
School's program.
   30.2.   The  Wil  Lou Gray Opportunity School may upgrade
counselor positions to an unclassified scale in order to recruit
and retain counselors certified by the  State  Department of
Education.
   30.3.   DELETED

                              SECTION 31
                        H73-VOCATIONAL REHABILITATION

                                   TOTAL FUNDS     GENERAL FUNDS


I. ADMINISTRATION                          
 COMMISSIONER/S                      91,989          91,989
                                     (1.00)          (1.00)
 CLASSIFIED POSITIONS             2,096,794       1,153,237
                                    (67.00)         (40.08)
 UNCLASSIFIED POSITIONS             143,728          73,507
                                     (5.00)          (1.20)
OTHER PERSONAL SERVICE                     
 TEMPORARY POSITIONS                 35,000
 PER DIEM                             3,927           2,127
TOTAL PERSONAL SERVICE            2,371,438       1,320,860
                                    (73.00)         (42.28)
OTHER OPERATING EXPENSES                   
 CONTRACTUAL SERVICES               390,000          11,700
 SUPPLIES AND MATERIALS             110,000           3,300
 FIXED CHGS. & CONTRIB.              86,650           2,600
 TRAVEL                              40,000           1,200
 EQUIPMENT                          250,000           7,500
 LIGHT/POWER/HEAT                    57,767           1,733
 TRANSPORTATION                      10,000             300
TOTAL OTHER OPERATING EXP           944,417          28,333
TOTAL ADMINISTRATION              3,315,855       1,349,193
                                    (73.00)         (42.28)

II. VOCATIONAL REHAB. PROGRAMS             
 A. BASIC SERVICE PROGRAM                  
  CLASSIFIED POSITIONS           18,398,755      10,026,873
                                   (773.00)        (424.37)
  UNCLASSIFIED POSITIONS            135,000
                                     (9.70)
 OTHER PERSONAL SERVICE                    
  TEMPORARY POSITIONS               515,000                
 TOTAL PERSONAL SERVICE          19,048,755      10,026,873
                                   (782.70)        (424.37)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES            3,092,458          25,717
  SUPPLIES AND MATERIALS          1,000,000          28,500
  FIXED CHGS. & CONTRIB.            650,806          19,524
  TRAVEL                            450,000          13,500
  EQUIPMENT                       1,750,000          52,500
  LIGHT/POWER/HEAT                  650,000          19,500
  TRANSPORTATION                    150,000           4,500
 TOTAL OTHER OPERATING EXP        7,743,264         163,741
 CASE SERVICES                             
  CASE SERVICES                   9,109,347         147,676
 TOTAL CASE SRVC/PUB ASST         9,109,347         147,676
TOTAL BASIC SERVICE PROGRAM      35,901,366      10,338,290
                                   (782.70)        (424.37)
B.  SPECIAL PROJECTS                       
 CLASSIFIED POSITIONS             1,019,619          57,230
                                    (44.00)          (3.00)
OTHER PERSONAL SERVICE                     
 UNCLASSIFIED POSITION              236,500
 TEMPORARY POSITIONS                 98,376          11,604
TOTAL PERSONAL SERVICE            1,354,495          68,834
                                    (44.00)          (3.00)
OTHER OPERATING EXPENSES                   
 CONTRACTUAL SERVICES               290,867           3,767
 SUPPLIES AND MATERIALS              98,280           7,257
 FIXED CHGS. & CONTRIB.              30,088             888
 TRAVEL                             139,586           1,256
 EQUIPMENT                          113,142           9,417
 LIGHT/POWER/HEAT                    13,299          11,299
 TRANSPORTATION                       6,139           3,139
TOTAL OTHER OPERATING EXP           691,401          37,023
CASE SERVICES                              
 CASE SERVICES                      379,457                
TOTAL CASE SRVC/PUB ASST            379,457                
TOTAL SPECIAL PROJECTS            2,425,353         105,857
                                    (44.00)          (3.00)
C. WORKSHOP PRODUCTION                     
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES              450,000
  SUPPLIES AND MATERIALS            250,000
  FIXED CHGS. & CONTRIB.            175,000
  EQUIPMENT                         300,000
  PURCHASE FOR RESALE             2,800,000
  SALES TAX PAID                      5,000
  LIGHT/POWER/HEAT                   15,000
  TRANSPORTATION                     65,000
  STIPEND                         4,282,405                
 TOTAL OTHER OPERATING EXP        8,342,405                
TOTAL WORKSHOP PRODUCTION         8,342,405                
TOTAL VOCATIONAL REHAB PGM       46,669,124      10,444,147
                                   (826.70)        (427.37)
                                                           
III. DISABILITY DETERM. DIV.
 CLASSIFIED POSITIONS             6,400,000
                                   (267.00)
OTHER PERSONAL SERVICE                     
 TEMPORARY POSITIONS                 70,000                
TOTAL PERSONAL SERVICE            6,470,000
                                   (267.00)
OTHER OPERATING EXPENSES                   
 CONTRACTUAL SERVICES               575,000
 SUPPLIES AND MATERIALS             300,000
 FIXED CHGS. & CONTRIB.             585,000
 TRAVEL                              40,000
 EQUIPMENT                          500,000                
TOTAL OTHER OPERATING EXP         2,000,000
CASE SERVICES                              
 CASE SERVICES                    3,000,000                
TOTAL CASE SRVC/PUB ASST          3,000,000                
TOTAL DISABILITY DETERMINATION             
 DIV                             11,470,000
                                   (267.00)                

IV. OTHER AUXILIARY PROGRAMS               
 A. JTPA                                   
  CLASSIFIED POSITIONS               25,500
                                     (3.00)                
 TOTAL PERSONAL SERVICE              25,500                
                                     (3.00)                
TOTAL JTPA                           25,500
                                     (3.00)                
 B. WORK ACTIVITY CENTERS                  
 OTHER PERSONAL SERVICE                    
  OTHER OPERATING EXPENSES                                 
  TOTAL WORK ACTIVITY CENTERS                              
TOTAL OTHER AUXILIARY PROGRAM        25,500
                                     (3.00)                

V. EMPLOYEE BENEFITS                       
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE                 292,560
  BONUS PAY                         188,402                
 TOTAL PERSONAL SERVICE             480,962
 B. STATE EMPLOYER CONTRIBUTIONS           
  EMPLOYER CONTRIBUTIONS          7,173,920       2,833,710
 TOTAL FRINGE BENEFITS            7,173,920       2,833,710
TOTAL STATE EMPLOYER                       
 CONTRIBUTIONS                    7,654,882       2,833,710
TOTAL EMPLOYEE BENEFITS           7,654,882       2,833,710
TOTAL VOCATIONAL REHAB.          69,135,361      14,627,050

TOTAL AUTHORIZED FTE POSITIONS   (1,169.70)        (469.65)

   31.1.   All revenues derived from production contracts
earned by the handicapped trainees of the  Evaluation and Training
Facilities (Workshops) may be retained by the State Agency  of
Vocational Rehabilitation and used in the facilities for Client
Wages and any other production  costs;  and further, any excess
funds derived from these production contracts be used for other
operating expenses and/or permanent improvements of these
facilities.
   31.2.   To maximize utilization of federal funding and
prevent the loss of such funding to other states in the Basic
Service Program, the State Agency of Vocational Rehabilitation be
allowed to budget reallotment and other funds received in excess
of original projections in following State fiscal years.
   31.3.   The General Assembly hereby directs the Department
of Vocational Rehabilitation to complete a reconciliation of the
cost to operate the Basic Support program related to the
combination of State and Federal funds available following the
close of each Federal fiscal year.  Such reconciliation shall
begin with the Federal fiscal year ending September 30, 1989. 
Federal funds participation for that period shall be applied at
the maximum allowable percentage and the level of those funds on
hand which have resulted from the overparticipation of State funds
shall be remitted to the General Fund within 120 days following
the close of the Federal fiscal year.  This reconciliation and
subsequent remission to the General Fund shall be reviewed by the
State Auditor to ensure that appropriate Federal/State percentages
are applied.   It is the intent of the General Assembly that
Federal/State percentages budgeted and appropriated shall in no
way be construed as authorization for the Department to retain the
Federal funds involved.
   31.4.    Any revenues generated from user fees or service
fees charged to the general public or other parties ineligible for
the Department's services may be retained to offset costs
associated with the related activities so as to not affect the
level of service for regular agency clients.
   31.5.   All revenues generated from sale of meal tickets
may be retained by the agency and expended for supplies to operate
the agency's food service programs or cafeteria.
   31.6.   The agency may sell its 2.290 acres of real
property with improvements thereon in the Rock Hill Industrial
Park and retain the receipts in permanent improvement accounts for
current or future capital projects.

                              SECTION 32
                    H75-SCHOOL FOR THE DEAF AND THE BLIND

                                   TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION AND PHYSICAL             
 PRESIDENT                           65,462          65,462
                                     (1.00)          (1.00)
 CLASSIFIED POSITIONS               765,060         605,363
                                    (76.12)         (67.58)
OTHER PERSONAL SERVICE                     
 TEMPORARY POSITIONS                119,263          59,263
 PER DIEM                             2,901           2,901
TOTAL PERSONAL SERVICE              952,686         732,989
                                    (77.12)         (68.58)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES               193,781         178,781
 SUPPLIES AND MATERIALS             443,914         327,773
 FIXED CHGS. & CONTRIB.              97,200          96,700
 TRAVEL                              31,419          26,919
 EQUIPMENT                           75,000
 LIGHT/POWER/HEAT                   417,959         402,959
 TRANSPORTATION                      30,000
 SCHOLARSHIP-NON-STATE EMP            1,000                
TOTAL OTHER OPERATING EXP         1,290,273       1,033,132
SPECIAL ITEMS:
 SPECIAL ITEMS                             
  MISCELLANEOUS OPERATIONS          113,007         113,007
 TOTAL SPECIAL ITEMS                113,007         113,007
TOTAL ADMIN & PHYSICAL SUP.       2,355,966       1,879,128
                                    (77.12)         (68.58)

II. SUPPORT & OUTREACH SERVICES            
 CLASSIFIED POSITIONS             1,233,634       1,069,127
                                    (49.92)         (42.56)
 UNCLASSIFIED POSITIONS             376,066         212,552
                                    (13.79)          (8.30)
OTHER PERSONAL SERVICE                     
 TEMPORARY POSITIONS                303,832         233,650
TOTAL PERSONAL SERVICE            1,913,532       1,515,329
                                    (63.71)         (50.86)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                89,344
 SUPPLIES AND MATERIALS              66,141
 FIXED CHGS. & CONTRIB.              20,000
 TRAVEL                              29,800
 EQUIPMENT                            5,500
 LIBRARY BOOKS MAPS FILMS            10,769           6,769
 TRANSPORTATION                      81,210          80,350
TOTAL OTHER OPERATING EXP           302,764          87,119
CASE SERVICES                         2,500                
TOTAL CASE SRVC/PUB ASST              2,500
DEAF PRE SCHOOL                     247,628         247,628
TOTAL SPECIAL ITEMS                 247,628         247,628
TOTAL SUPPORT & OUTREACH                   
 SERVICES                         2,466,424       1,850,076
                                    (63.71)         (50.86)

III. MULTIHANDICAPPED                      
 CLASSIFIED POSITIONS             1,028,837         998,838
                                    (67.41)         (65.71)
 UNCLASSIFIED POSITIONS             767,180         449,452
                                    (21.48)         (10.40)
OTHER PERSONAL SERVICES:
 TEMPORARY POSITIONS                 20,800                
TOTAL PERSONAL SERVICE            1,816,817       1,448,290
                                    (88.89)         (76.11)
OTHER OPERATING EXPENSES                   
 CONTRACTUAL SERVICES                 6,800
 SUPPLIES AND MATERIALS              17,300
 TRAVEL                               3,800
 EQUIPMENT                            5,000                
TOTAL OTHER OPERATING EXP            32,900                
TOTAL MULTIHANDICAPPED            1,849,717       1,448,290
                                    (88.89)         (76.11)
IV. DEAF SCHOOL                            
 CLASSIFIED POSITIONS               935,976         734,216
                                    (50.03)         (41.46)
 UNCLASSIFIED POSITIONS           1,014,330         550,943
                                    (27.78)         (15.14)
OTHER PERSONAL SERVICES                    
 TEMPORARY POSITIONS                135,800                
TOTAL PERSONAL SERVICE            2,086,106       1,285,159
                                    (77.81)         (56.60)
OTHER OPERATING EXPENSE                    
 CONTRACTUAL SERVICES                15,200
 SUPPLIES AND MATERIALS              35,486
 FIXED CHGS. & CONTRIB.               1,000
 TRAVEL                               8,000
 EQUIPMENT                            2,000
SCHOLARSHIP-NON-STATE EMP             2,224           2,224
TOTAL OTHER OPERATING EXP            63,910           2,224
CASE SERVICES                        11,250                
TOTAL CASE SRVC/PUB ASST             11,250                
TOTAL DEAF SCHOOL                 2,161,266       1,287,383
                                    (77.81)         (56.60)

V. BLIND SCHOOL                            
 CLASSIFIED POSITIONS               326,312         310,817
                                    (17.43)         (17.31)
 UNCLASSIFIED POSITIONS             704,528         344,861
                                    (18.25)         (11.60)
OTHER PERSONAL SERVICES                    
 TEMPORARY POSITIONS                 45,000                
TOTAL PERSONAL SERVICE            1,075,840         655,678
                                    (35.68)         (28.91)
OTHER OPERATING EXPENSE                    
 CONTRACTUAL SERVICES                12,850
 SUPPLIES AND MATERIALS              18,041
 TRAVEL                               9,749
 EQUIPMENT                           10,300
 TRANSPORTATION                       2,843
 SCHOLARSHIP-NON-STATE EMP              677             677
TOTAL OTHER OPERATING EXP            54,460             677
CASE SERVICES                         7,500                
TOTAL CASE SRVC/PUB ASST              7,500
DISTRIBUTION TO SUB-DIVISIONS              
 AID OTHER STATE AGENCIES             3,273           3,273
TOTAL DIST SUBDIVISIONS               3,273           3,273
TOTAL BLIND SCHOOL                1,141,073         659,628
                                    (35.68)         (28.91)

VI. VOCATIONAL SCHOOL                      
 CLASSIFIED POSITIONS             1,166,112       1,151,218
                                    (22.25)         (19.13)
 UNCLASSIFIED POSITIONS             314,300         175,581
                                    (11.75)          (6.98)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                267,732         204,870
 STUDENT EARNINGS                    24,280                
TOTAL PERSONAL SERVICE            1,772,424       1,531,669
                                    (34.00)         (26.11)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES                  5,400
 SUPPLIES AND MATERIALS              37,130
 TRAVEL                               3,100
 EQUIPMENT                           10,000
 TRANSPORTATION                       1,777                
TOTAL OTHER OPERATING EXP            57,407                
TOTAL VOCATIONAL SCHOOL           1,829,831       1,531,669
                                    (34.00)         (26.11)

VII. EMPLOYEE BENEFITS                     
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE                  35,114                
 TOTAL PERSONAL SERVICE              35,114
 B. STATE EMPLOYER CONTRIBUTIONS           
  EMPLOYER CONTRIBUTIONS          2,144,301       1,563,965
 TOTAL FRINGE BENEFITS            2,144,301       1,563,965
TOTAL STATE EMPLOYER                       
 CONTRIBUTIONS                    2,179,415       1,563,965
TOTAL EMPLOYEE BENEFITS           2,179,415       1,563,965
TOTAL SCHOOL FOR THE DEAF AND              
 THE BLIND                       13,983,692      10,220,139

TOTAL AUTHORIZED FTE POSITIONS     (377.21)        (307.17)

   32.1.   The amount appropriated in this Section for "Blind
Placement Bureau" is conditional upon the receipt of federal
matching funds in the amount of $15,000.
   32.2.   The School for the Deaf and Blind is authorized to
contract for the services of a physician and to provide office
space for the physician to be used to treat both students of the
school and private patients; the School shall charge the physician
a fair market rental value for the office space.
   32.3.   The School for the Deaf and Blind is authorized to
charge to the parents of students at the school a student activity
fee, differentiated according to the income of the family.  The
required student activity fee shall not exceed $40.00.   Such
revenue may be retained and carried forward into the current
fiscal year and expended for the purpose of covering expenses for
student activities.
   32.4.   The School for the Deaf and Blind is authorized to
charge local school districts a fee equal to the required district
share through the Education Finance Act of the weighted student
cost of each new student entering the multi-handicapped school. 
This charge shall be levied only for new students accepted into
the multi-handicapped school after June 1, 1982, with the
recommendation of the local school district.
   32.5.   The School for the Deaf and Blind shall receive
through the Education Finance Act the average State share of the
required weighted student cost for each student newly admitted
into the multi-handicapped school with the recommendation of the
local school district.  The estimated State share shall come
directly from the State Board of Education at the beginning of the
fiscal year to be adjusted at the end of the fiscal year.  This
shall include any students admitted into the Re-education program
for emotionally handicapped students.
   32.6.   Deaf, blind, multi-handicapped and other
handicapped students identified by the Board of Commissioners as
target groups for admission to the South Carolina School for the
Deaf and Blind may be admitted by the School either through direct
application by parents or on referral from the local school
district.  The Board of Commissioners shall define the appropriate
admissions criteria including mental capacity, degree of
disability, functioning level, age, and other factors deemed
necessary by the Board.  All placement hearings  for admission to
the South Carolina School for the Deaf and the Blind shall be
organized by the School.   The South Carolina School for the Deaf
and the Blind shall obtain information from the local school
district concerning the needs of the student and shall prepare an
Individualized Education Plan for each student admitted.  All
parents applying for admission of their children must sign a
statement certifying that they feel the South Carolina School for
the Deaf and the Blind is the most appropriate placement which
constitutes the least restrictive environment for the individual
student, based upon needs identified in the placement meeting and
the Individualized Education Plan.  The decision concerning
placement and least restrictive environment shall be reviewed
annually at the IEP Conference.
   32.7.   The School for the Deaf and the Blind is
authorized to charge appropriate tuition, room and board, and
other fees to students accepted into the Adult Vocational Program
after July 1, 1986.   Such fees will be determined by the School
Board of Commissioners, and such revenue shall be retained and
carried forward into the current fiscal year and expended by the
School for the purpose of covering expenses in the Adult
Vocational Program.
   32.8.   The School for the Deaf and Blind is authorized to
charge a fee for the services of a mobility instructor to provide
service on a contractual basis to various school districts in the
state, and such revenue shall be retained and carried forward into
the current fiscal year and expended by the School for the purpose
of covering expenses in the Blind School.
   32.9.   The School for the Deaf and the Blind is
authorized to charge appropriate fees for housing of hearing
impaired adults who receive vocational education services by the
Vocational Rehabilitation Facility located on the SCSDB campus. 
Fees will be determined by the SCSDB Board of Commissioners, and
such revenue shall be retained and carried forward into the
current fiscal year and expended by the School to offset the
additional operating costs of housing, meals and supervision.
   32.10.   All revenues generated from cafeteria operations
may be retained and expended by the institution for the purpose of
covering actual expenses in cafeteria operations.
   32.11.   The school buses of the South Carolina School
for the Deaf and Blind are authorized to travel at speeds up to 55
miles per hour, not to exceed posted limit.  No funds appropriated
herein for equipment shall be used for the purchase of governors
for school buses of the South Carolina School for the Deaf and
Blind.
   32.12.    All revenues generated from U.S.D.A. federal
grants may be retained and expended by the SCSDB in accordance
with Federal regulations for the purpose of covering actual
expenses in the cafeteria/food service operations of the school.
   32.13.   The School for the Deaf and the Blind is
authorized to sell goods that are by-products of the school's
programs and operations, charge user fees and fees for services to
the general public, individuals, organizations, agencies and
school districts, and such revenue may be retained and carried
forward into the current fiscal year and expended for the purpose
of covering expenses of the school's programs and operations.

                              SECTION 33
                   H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                      TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION AND PLANNING:
 PERSONAL SERVICE:
  DIRECTOR                           64,958          64,958
                                     (1.00)          (1.00)
  CLASSIFIED POSITIONS              337,357         337,357
                                    (16.00)         (16.00)
  UNCLASSIFIED POSITIONS             52,820          52,820
                                     (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                24,336          24,336
  PER DIEM                              967             967
 TOTAL PERSONAL SERVICE             480,438         480,438
                                    (18.00)         (18.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              115,774         115,774
  SUPPLIES AND MATERIALS             56,233          56,233
  FIXED CHGS. & CONTRIB.            558,771         558,771
  TRAVEL                             18,530          18,530
  EQUIPMENT                           9,477           9,477
  TRANSPORTATION                      2,660           2,660
 TOTAL OTHER OPERATING EXP          761,445         761,445
TOTAL ADMIN. & PLANNING           1,241,883       1,241,883
                                    (18.00)         (18.00)
II. PUBLIC PROGRAMS:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              567,726         552,876
                                    (22.00)         (21.00)
 TOTAL PERSONAL SERVICE             567,726         552,876
                                    (22.00)         (21.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               90,365          15,365
  SUPPLIES AND MATERIALS             31,982           1,982
  TRAVEL                             12,551           6,551
  EQUIPMENT                          21,500
  LIB BOOKS, MAPS & FILMS             7,868           3,868
 TOTAL OTHER OPERATING EXP          164,266          27,766
 SPECIAL ITEMS                             
  JOINT LEGISLATIVE MEMBERSHIP       48,057          48,057
 TOTAL SPECIAL ITEMS                 48,057          48,057
TOTAL PUBLIC PROGRAMS               780,049         628,699
                                    (22.00)         (21.00)

III. ARCHIVES & RECORDS MGMT:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS            1,198,064       1,138,064
                                    (65.50)         (61.50)
  UNCLASSIFIED POSITIONS             49,172          49,172
                                     (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                63,224                
 TOTAL PERSONAL SERVICE           1,310,460       1,187,236
                                    (66.50)         (62.50)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               87,428          14,992
  SUPPLIES AND MATERIALS            131,697          18,947
  FIXED CHGS. & CONTRIB.                150
  TRAVEL                             11,300           4,900
  EQUIPMENT                          22,872             872
  LIB BOOKS, MAPS & FILMS             1,200                
 TOTAL OTHER OPERATING EXP          254,647          39,711
 DISTRIBUTIONS TO SUBDIVISIONS             
  ALLOC MUN-RESTRICTED               21,972
  ALLOC CNTY-RESTRICTED              21,973                
 TOTAL DIST SUBDIVISIONS             43,945                
TOTAL ARCHIVES & RECORDS                   
 MANAGEMENT                       1,609,052       1,226,947
                                    (66.50)         (62.50)

IV. HISTORIC PRESERVATION                  
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              415,822         353,931
                                    (18.00)         (15.00)
 OTHER PERSONAL SERVICES:
  PER DIEM                              677             677
 TOTAL PERSONAL SERVICE             416,499         354,608
                                    (18.00)         (15.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES                6,132           6,132
  SUPPLIES AND MATERIALS              1,625           1,625
  TRAVEL                             10,761          10,761
  EQUIPMENT                             232             232
  LIB BOOKS, MAPS & FILMS               180             180
  PURCHASE FOR RESALE                 4,500                
 TOTAL OTHER OPERATING EXP           23,430          18,930
 SPECIAL ITEMS:
  STATE HISTORIC GRANT FUND         448,829                
 TOTAL SPECIAL ITEMS                448,829
 DISTRIBUTIONS TO SUBDIVISIONS             
  ALLOC MUN-RESTRICTED               90,000
  ALLOC CNTY-RESTRICTED              40,000
  ALLOC OTHER STATE AGENCIES         40,000
  ALLOC-PRIVATE SECTOR               40,000                
 TOTAL DIST SUBDIVISIONS            210,000                
TOTAL HISTORIC PRESERVATION       1,098,758         373,538
                                    (18.00)         (15.00)

V. EMPLOYEE BENEFITS                       
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE                   4,637                
 TOTAL PERSONAL SERVICE               4,637                
TOTAL BASE PAY INCREASE               4,637                
 B. STATE EMPLOYER CONTRIBUTIONS           
 EMPLOYER CONTRIBUTIONS             677,688         626,023
TOTAL FRINGE BENEFITS               677,688         626,023
TOTAL STATE EMPLOYER                       
CONTRIBUTIONS                       677,688         626,023
TOTAL EMPLOYEE BENEFITS             682,325         626,023

VI. NON-RECURRING APPROPRIATION                            
TOTAL NON-RECURRING                                        

TOTAL DEPARTMENT OF ARCHIVES               
 AND HISTORY                      5,412,067       4,097,090

TOTAL AUTHORIZED FTE POSITIONS     (124.50)        (116.50)

   33.1.   The Commission is authorized to supply one free
copy of each new publication to the libraries of all institutions
of higher learning in the State, and to each member of the
Commission and its Directors; to the State Library;  to each
Public Library which is approved for a cash allotment by the South
Carolina State Library.
   33.2.   The proceeds of training sessions, sales of
publications, reproductions of documents, repair of documents, and
the proceeds of sales of National Register of Historic Places
certificates and plaques by the Archives Department shall be
deposited in a special account in the State Treasury, and may be
used by this department to cover the cost of additional training
sessions, publication, reproduction expenses, repair expenses, and
National Register of Historic Places certificates and plaques.
   33.3.   The funds earned from the United States Department
of Interior by the South Carolina Department of Archives and
History for administering the National Historic Preservation
Program in this State, with the exception of the appropriate
amount of indirect cost reimbursement to the General Fund, must be
deposited in a special account in the State Treasury, to be used
by this department for a Historic Preservation Grants program that
will assist historic properties throughout South Carolina.
   33.4.   DELETED
   33.5.   Upon prior approval of the Commission, the agency
may remove certain record and non-record materials from its
collections by gift to another public or nonprofit institution or
by sale at public auction.  This is a supplemental form of
disposition beyond that recognized in the Public Records Act for
the retention, copying, and destruction of public records;  and it
pertains only to those accessioned Archives materials having a
market value and which duplicate existing archival material, fall
outside the scope of the Archives collection policy, or have no
further possible research value.  All funds realized through sale
by public auction shall be placed in a special account to be used
for improved access to and preservation of the state archives
collections.   The Commission shall report annually to the Budget
and Control Board regarding such dispositions.

                              SECTION 34
                    H83-CONFEDERATE RELIC ROOM AND MUSEUM

                                   TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
 PERSONAL SERVICE:
  DIRECTOR                           34,650          34,650
                                     (1.00)          (1.00)
  CLASSIFIED POSITIONS               81,006          81,006
                                     (4.00)          (4.00)
 TOTAL PERSONAL SERVICE             115,656         115,656
                                     (5.00)          (5.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                5,138           5,138
  SUPPLIES AND MATERIALS              1,901           1,901
  FIXED CHGS. & CONTRIB.             33,765          33,765
  TRAVEL                              3,742           3,742
  EQUIPMENT                           2,685           2,685
  LIB BOOKS, MAPS & FILMS               483             483
  EXHIBITS AND COLLECTIONS            4,145           4,145
 TOTAL OTHER OPERATING EXP           51,859          51,859
TOTAL ADMINISTRATION                167,515         167,515
                                     (5.00)          (5.00)

II. EMPLOYEE BENEFITS                      
   STATE EMPLOYER CONTRIBUTIONS            
  FRINGE BENEFITS                          
   EMPLOYER CONTRIBUTIONS            29,279          29,279
  TOTAL FRINGE BENEFITS              29,279          29,279
TOTAL CONFEDERATE RELIC ROOM               
 AND MUSEUM                         196,794         196,794

TOTAL AUTHORIZED FTE POSITIONS       (5.00)          (5.00)

   34.1.   No artifacts in the collection and exhibits of the
Confederate Relic Room shall be permanently removed or disposed of
except by a Concurrent Resolution of the General Assembly.
   34.2.   Notwithstanding Act 313 of 1919 and Section
59-117-60, Code of Laws of 1976, the War Memorial Building erected
at the corner of Sumter and Pendleton Streets in the City of
Columbia shall continue to be used by the Confederate Relic Room
and further utilization of the building shall be arranged between
the University of South Carolina and the Director of the
Confederate Relic Room.

                              SECTION 35
                              H87-STATE LIBRARY

                                   TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  DIRECTOR                           59,447          59,447
                                     (1.00)          (1.00)
  CLASSIFIED POSITIONS              189,172         189,172
                                     (9.00)          (9.00)
  UNCLASSIFIED POSITIONS             54,425          54,425
                                     (1.00)          (1.00)
 OTHER PERSONAL SERVICE                    
  TEMPORARY POSITIONS                10,000
  PER DIEM                            1,470           1,470
 TOTAL PERSONAL SERVICE             314,514         304,514
                                    (11.00)         (11.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               63,435          43,404
  SUPPLIES AND MATERIALS             17,193           9,193
  FIXED CHGS. & CONTRIB.            452,789         452,789
  TRAVEL                              5,080           4,080
 TOTAL OTHER OPERATING EXP          538,497         509,466
TOTAL ADMINISTRATION                853,011         813,980
                                    (11.00)         (11.00)

II. BLIND AND HANDICAPPED:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              214,917         169,787
                                    (11.00)          (8.00)
 TOTAL PERSONAL SERVICE             214,917         169,787
                                    (11.00)          (8.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               29,511           8,511
  SUPPLIES AND MATERIALS              8,904           5,904
  FIXED CHGS. & CONTRIB.            402,457         401,457
  TRAVEL                              2,934           1,934
  EQUIPMENT                           2,000
  LIB BOOKS, MAPS & FILMS            15,000
  TRANSPORTATION                        387             387
 TOTAL OTHER OPERATING EXP          461,193         418,193
TOTAL BLIND & HANDICAPPED           676,110         587,980
                                    (11.00)          (8.00)

III. LIBRARY SERVICES:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              543,103         466,851
                                    (23.00)         (19.00)
 TOTAL PERSONAL SERVICE             543,103         466,851
                                    (23.00)         (19.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              160,494         100,631
  SUPPLIES AND MATERIALS             39,489          26,076
  TRAVEL                              6,000           2,418
  EQUIPMENT                          75,000
  LIB BOOKS, MAPS & FILMS           290,597         180,597
 TOTAL OTHER OPERATING EXP          571,580         309,722
 SPECIAL ITEMS:
  DISTRIBUTION TO SUBDIVISIONS:
   ALLOC CNTY LIBRARIES              53,700
   ALLOC OTHER STATE AGENCIES        15,000
   ALLOC-PRIVATE SECTOR               5,000                
  TOTAL DIST SUBDIVISIONS            73,700                
TOTAL LIBRARY SERVICES            1,188,383         776,573
                                    (23.00)         (19.00)

IV. FIELD SERVICES:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              246,336         202,011
                                     (8.00)          (6.00)
 TOTAL PERSONAL SERVICE             246,336         202,011
                                     (8.00)          (6.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               42,000
  SUPPLIES AND MATERIALS              8,849           3,849
  TRAVEL                             14,226           4,061
  TRANSPORTATION                      2,454           2,454
 TOTAL OTHER OPERATING EXP           67,529          10,364
 SPECIAL ITEMS:
  SCHOLARSHIP-NON-STATE EMP          10,000                
 TOTAL SPECIAL ITEMS                 10,000
 DISTRIBUTION TO SUBDIVISIONS:
  ALLOC CNTY LIBRARIES            1,408,480
  ALLOC OTHER STATE AGENCIES         40,000
  ALLOC-PRIVATE SECTOR               35,000
  AID CNTY-LIBRARIES              3,358,218       3,358,218
 TOTAL DIST SUBDIVISIONS          4,841,698       3,358,218
TOTAL FIELD SERVICES              5,165,563       3,570,593
                                     (8.00)          (6.00)
V. EMPLOYEE BENEFITS                       
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE                   6,100                
 TOTAL PERSONAL SERVICE               6,100                
TOTAL BASE PAY INCREASE               6,100                
 B. STATE EMPLOYER CONTRIBUTIONS           
 EMPLOYER CONTRIBUTIONS             326,521         274,075
TOTAL FRINGE BENEFITS               326,521         274,075
TOTAL STATE EMPLOYER                       
CONTRIBUTIONS                       326,521         274,075
TOTAL EMPLOYEE BENEFITS             332,621         274,075
NON-RECURRING                                              
TOTAL NON-RECURRING                                        
TOTAL STATE LIBRARY               8,215,688       6,023,201

TOTAL AUTHORIZED FTE POSITIONS      (53.00)         (44.00)

   35.1.   The amount appropriated in this section for "Aid
to County Libraries" shall be allotted to each county on a per
capita basis according to the official United States Census for
1990, as aid to the County Library.  No county shall be allocated
less than $15,000 under this provision.
   35.2.   The State Library shall charge fees for actual
costs of "on-line reference services" and retain the fees to
offset the costs of the services.  These fees may be waived for
county libraries.
   35.3.   DELETED

                              SECTION 36
                             H91-ARTS COMMISSION

                                   TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
 PERSONAL SERVICE:
  DIRECTOR                           59,646          59,646
                                     (1.00)          (1.00)
  CLASSIFIED POSITIONS              377,857         239,274
                                    (13.56)          (8.13)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 8,651           8,651
  PER DIEM                            4,600           4,600
 TOTAL PERSONAL SERVICE             450,754         312,171
                                    (14.56)          (9.13)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES               99,358          81,858
  SUPPLIES AND MATERIALS             34,150          34,150
  FIXED CHGS. & CONTRIB.            282,346         282,346
  TRAVEL                             22,420          22,420
  EQUIPMENT                          64,177          51,677
 TOTAL OTHER OPERATING EXP          502,451         472,451
TOTAL ADMINISTRATION                953,205         784,622
                                    (14.56)          (9.13)

II. STATEWIDE ARTS SERVICE:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              727,406         705,013
                                    (26.00)         (25.08)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                21,797          11,485
 TOTAL PERSONAL SERVICE             749,203         716,498
                                    (26.00)         (25.08)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              522,061         180,975
  SUPPLIES AND MATERIALS             43,149          32,439
  FIXED CHGS. & CONTRIB.             14,070           5,770
  TRAVEL                             38,671          34,784
  EQUIPMENT                          74,606
  LIB BOOKS, MAPS & FILMS               750             750
  EXHIBITS AND COLLECTIONS            6,000           5,500
  TRANSPORTATION                        675              75
  SCHOLARSHIP-NON-STATE EMP          45,000          37,500
 TOTAL OTHER OPERATING EXP          744,982         297,793
 SPECIAL ITEMS:
  SPOLETO FESTIVAL                  181,220         181,220
  PENN COMMUNITY CENTER              45,305          45,305
TOTAL SPECIAL ITEMS                 226,525         226,525
 DISTRIBUTION TO SUBDIVISIONS:
  ALLOC MUN-RESTRICTED                8,745
  ALLOC CNTY-RESTRICTED              22,500
  ALLOC CNTY LIBRARIES                1,260
  ALLOC SCHOOL DIST                  66,950
  ALLOC OTHER STATE AGENCIES         10,200
  ALLOC-PRIVATE SECTOR              661,264
 STATE AID:
  AID MUN-RESTRICTED                 65,873          65,873
  AID CNTY-RESTRICTED                76,650          76,650
  AID CNTY-LIBRARIES                  3,335           3,335
  AID SCHOOL DISTRICTS              268,967         268,967
  AID OTHER STATE AGENCIES          137,340         137,340
  AID TO PRIVATE SECTOR             777,900         777,900
 TOTAL DIST SUBDIVISIONS          2,100,984       1,330,065
TOTAL STATEWIDE ARTS SERVICE      3,821,694       2,570,881
                                    (26.00)         (25.08)

III. EMPLOYEE BENEFITS                     
   STATE EMPLOYER CONTRIBUTIONS            
  EMPLOYER CONTRIBUTIONS            267,781         221,008
 TOTAL FRINGE BENEFITS              267,781         221,008
TOTAL EMPLOYEE BENEFITS             267,781         221,008
NON-RECURRING                                              
TOTAL NON-RECURRING                                        
NON-RECURRING                                              

TOTAL ARTS COMMISSION             5,042,680       3,576,511

TOTAL AUTHORIZED FTE POSITIONS      (40.56)         (34.21)

   36.1.   Where practicable, all professional artists
employed by the Arts Commission in the fields of music, theater,
dance, literature, musical arts, craft, media arts and
environmental arts shall be hired on a contractual basis as
independent contractors.  Where such a contractual arrangement is
not feasible employees in these fields may be unclassified,
however, the approval of their salaries shall be in accord with
the provisions of Section 129.29 of this Act.
   36.2.   Any income derived from Arts Commission sponsored
arts events or by gift, contributions, or bequest now in
possession of the Arts Commission including any federal or other
funds balance remaining at the end of the prior fiscal year, shall
be retained by the Commission and placed in a special revolving
account for the Commission to use solely for the purpose of
supporting the programs provided herein.  Any such funds  shall be
subject to the review procedures as set forth in Act 651 of 1978.
   36.3.   The Commission is allowed to apply a 15% indirect
cost rate for continuing federal grants for which they must
compete.  The Commission shall apply the full approved negotiated
rate to the Basic State Grant and any new grants received by the
Commission.
   36.4.   (Grant Funds Equitable Disbursement)  The
Commission shall make every effort to disburse state and federal
grant funds to counties in the most equitable manner possible. 
Counties that have demonstrated initiative in seeking support and
developing arts programs are to be given consideration when funds
are disbursed.

                              SECTION 37
                            H95-MUSEUM COMMISSION

                                   TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                           50,885          50,885
                                     (1.00)          (1.00)
  CLASSIFIED POSITIONS              214,898         214,898
                                    (12.00)         (12.00)
 OTHER PERSONAL SERVICES                   
  TEMPORARY POSITIONS                51,147          51,147
  PER DIEM                            3,000           3,000
 TOTAL PERSONAL SERVICE             319,930         319,930
                                    (13.00)         (13.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES               38,830          33,830
  SUPPLIES AND MATERIALS             27,793          25,793
  FIXED CHGS. & CONTRIB.          2,988,250       2,955,150
  TRAVEL                              2,678             678
  EQUIPMENT                          16,419           3,394
  LIB BOOKS, MAPS & FILMS             1,500           1,500
 TOTAL OTHER OPERATING EXP        3,075,470       3,020,345
TOTAL ADMINISTRATION              3,395,400       3,340,275
                                    (13.00)         (13.00)
II. OPERATIONS                             
 PERSONAL SERVICE:
  OTHER PERSONAL SERVICE:
   OTHER OPERATING EXPENSES                                
TOTAL OPERATIONS                                           
III. BUILDING SERVICES                     
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS               78,210          78,210
                                     (6.00)          (6.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                37,710          37,710
 TOTAL PERSONAL SERVICE             115,920         115,920
                                     (6.00)          (6.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES               22,758          21,758
  SUPPLIES AND MATERIALS              7,705           7,705
  TRAVEL                                585              85
  EQUIPMENT                             848             848
 TOTAL OTHER OPERATING EXP           31,896          30,396
TOTAL BUILDING SERVICES             147,816         146,316
                                     (6.00)          (6.00)

IV. COLLECTION
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              312,337         312,337
                                    (13.00)         (13.00)
  TEMPORARY POSITIONS                65,812          25,812
 TOTAL PERSONAL SERVICE             378,149         338,149
                                    (13.00)         (13.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES               42,978          37,978
  SUPPLIES AND MATERIALS             46,343          16,343
  FIXED CHGS. & CONTRIB.             28,900          15,900
  TRAVEL                              4,552           2,552
  EQUIPMENT                           1,697           1,697
  LIB BOOKS, MAPS & FILMS             2,000           2,000
  LIGHT/POWER/HEAT                    2,000           2,000
 TOTAL OTHER OPERATING EXP          128,470          78,470
TOTAL COLLECTION                    506,619         416,619
                                    (13.00)         (13.00)

V. EXHIBITION                              
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              346,236         308,276
                                    (14.00)         (13.00)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                85,000                
 TOTAL PERSONAL SERVICE             431,236         308,276
                                    (14.00)         (13.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES               12,961          10,999
  SUPPLIES AND MATERIALS             25,751          21,010
  FIXED CHGS. & CONTRIB.                626             626
  TRAVEL                              3,009           1,009
  EQUIPMENT                          10,293           6,254
  LIB BOOKS, MAPS & FILMS               305             305
  TRANSPORTATION                        770             770
 TOTAL OTHER OPERATING EXP           53,715          40,973
TOTAL EXHIBITION                    484,951         349,249
                                    (14.00)         (13.00)

VI. EDUCATION                              
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              179,942         179,942
                                     (7.00)          (7.00)
 OTHER PERSONAL SERVICES                   
  TEMPORARY POSITIONS                42,518          42,518
 TOTAL PERSONAL SERVICE             222,460         222,460
                                     (7.00)          (7.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES               44,557          13,988
  SUPPLIES AND MATERIALS             17,227          17,227
  FIXED CHGS. & CONTRIB.              4,500           1,500
  TRAVEL                              2,908             908
  EQUIPMENT                             848             848
  LIB BOOKS, MAPS & FILMS             1,500           1,500
 TOTAL OTHER OPERATING EXP           71,540          35,971
TOTAL EDUCATION                     294,000         258,431
                                     (7.00)          (7.00)

VII. PUBLIC SAFETY                         
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              128,641         128,641
                                    (10.00)         (10.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS               148,534         148,534
 TOTAL PERSONAL SERVICE             277,175         277,175
                                    (10.00)         (10.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES                5,134           4,134
  SUPPLIES AND MATERIALS             10,805          10,805
  TRAVEL                                625             125
  EQUIPMENT                           1,000           1,000
 TOTAL OTHER OPERATING EXP           17,564          16,064
TOTAL PUBLIC SAFETY                 294,739         293,239
                                    (10.00)         (10.00)

VIII. STATEWIDE SERVICES                   
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS               24,500          24,500
                                     (1.00)          (1.00)
 TOTAL PERSONAL SERVICE              24,500          24,500
                                     (1.00)          (1.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES                3,747           2,747
  SUPPLIES AND MATERIALS              2,069           2,069
  TRAVEL                                699             199
  LIB BOOKS, MAPS & FILMS               585             585
 TOTAL OTHER OPERATING EXP            7,100           5,600
TOTAL STATEWIDE SERVICES             31,600          30,100
                                     (1.00)          (1.00)
IX. ADMISSIONS                             
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS               20,286          20,286
                                     (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                22,725          22,725
 TOTAL PERSONAL SERVICE              43,011          43,011
                                     (1.00)          (1.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES                4,617           1,617
  SUPPLIES AND MATERIALS                705             705
  TRAVEL                                517              17
  EQUIPMENT                             170             170
  ADMISSIONS TAX                      9,000                
 TOTAL OTHER OPERATING EXP           15,009           2,509
TOTAL ADMISSIONS                     58,020          45,520
                                     (1.00)          (1.00)

X. PUBLIC RELATIONS                        
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS               56,744          34,744
                                     (3.00)          (2.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 4,102           4,102
 TOTAL PERSONAL SERVICE              60,846          38,846
                                     (3.00)          (2.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES               16,822           4,822
  SUPPLIES AND MATERIALS              8,427           8,427
  FIXED CHGS. & CONTRIB.                300             300
  TRAVEL                                727             227
  EQUIPMENT                             300             300
 TOTAL OTHER OPERATING EXP           26,576          14,076
TOTAL PUBLIC RELATIONS               87,422          52,922
                                     (3.00)          (2.00)

XI. MUSEUM STORE                           
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS               65,000
                                     (3.00)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                44,000                
 TOTAL PERSONAL SERVICE             109,000
                                     (3.00)
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES                8,000
  SUPPLIES AND MATERIALS             10,000
  FIXED CHGS. & CONTRIB.                500
  TRAVEL                              2,000
  PURCHASE FOR RESALE               234,480
  SALES TAX PAID                     20,000
  PROPERTY TAXES                      2,000                
 TOTAL OTHER OPERATING EXP          276,980                
TOTAL MUSEUM STORE                  385,980
                                     (3.00)                

XII.  EMPLOYEE BENEFITS                    
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE                   3,913                
 TOTAL PERSONAL SERVICE               3,913                
TOTAL BASE PAY INCREASE               3,913                
 B. STATE EMPLOYER CONTRIBUTIONS           
 EMPLOYER CONTRIBUTIONS             391,336         343,381
TOTAL FRINGE BENEFITS               391,336         343,381
TOTAL STATE EMPLOYER                       
CONTRIBUTIONS                       391,336         343,381
TOTAL EMPLOYEE BENEFITS             395,249         343,381

XIII.  NON-RECURRING                       
 OTHER OPERATING EXPENSES                                  
TOTAL NON-RECURRING                                        
TOTAL MUSEUM COMMISSION           6,081,796       5,276,052

TOTAL AUTHORIZED FTE POSITIONS      (71.00)         (66.00)

   37.1.   The Commission may give (away) natural history
materials in its possession for educational purposes, such
materials being less than museum quality or duplicative of
materials owned by the Museum Commission.
   37.2.   The Commission may remove objects from its museum
collections by gift to another public or nonprofit institution, by
trade with another public or nonprofit institution, by public
sale, by transfer to the Commission's education, exhibit, or study
collections or to its operating property inventory;  or as a last
resort, by intentional destruction on the condition that the
objects so removed meet with one or more of the following
criteria:  (1) they fall outside the scope of the S. C. Museum
Commission's collections as defined in the Master Plan dated
January, 1980, (2) they are unsuitable for exhibition or research,
(3) they are inferior duplicates of other objects in the
collection, or (4) they are forgeries or were acquired on the
basis of false information; funds from the sale of such objects
will be placed in a special revolving account for the Commission
to use solely for the purpose of purchasing objects for the
collections of the State Museum.  Each county delegation and all
organizations which belong to the South Carolina Federation of
Museums must be notified and provided a list of the objects
requested for removal.
   37.3.   The Museum Commission shall establish and
administer a museum store in the State Museum.  This store may
produce, acquire, and sell merchandise relating to historical,
scientific, and cultural sources.  All profits received from the
sale of such merchandise shall be retained by the Museum
Commission in a restricted fund to be carried forward into the
following fiscal year.  These funds may be used for store
operations, publications, acquisitions, educational programs, and
exhibit production provided that the expenditures for such
expenses are approved by the General Assembly in the annual
appropriations act.
   37.4.   The Museum Commission may charge a fee for
Traveling Exhibits and seminars and that the Commission may retain
such funds and use them to offset the cost of maintaining,
promoting, and improving the Statewide Services Program, provided
that the expenditures for such expenses are approved by the
General Assembly in the annual appropriations act.  Any unexpended
revenue from these sources may be carried forward into the current
fiscal year to be expended for the same purposes.
   37.5.   DELETED
   37.6.   DELETED
   37.7.   Funds authorized in Part III of Act 540 of 1986
for the Charles H. Townes Center shall be expended as required for
the completion of the project.  Any unexpended funds may be
carried forward into the current fiscal year for the same purpose.
   37.8.   The Museum Commission may retain revenue received
from admissions, program fees, facility rentals, and other
miscellaneous operating income and may expend such revenue for
general operating expenses provided that such expenditures are
approved by the General Assembly in the annual appropriations act. 
Any unexpended revenue from these sources may be carried forward
into the current fiscal year to be expended for the same purposes.
   37.9.   DELETED
   37.10.   DELETED
   37.11.   In the calculation of any across-the-board cut
mandated by the Budget and Control Board or General Assembly, the
amount which the Commission pays to the South Carolina Heritage
Associates for rent of the Museum's rent shall be excluded from
the Museum's base budget.

                             SECTION 38A
               J02-HEALTH & HUMAN SERVICES FINANCE COMMISSION

                                   TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
 EXECUTIVE DIRECTOR                  88,499          88,499
                                     (1.00)          (1.00)
 CLASSIFIED POSITIONS             2,616,216       1,009,983
                                    (94.00)         (46.00)
 UNCLASSIFIED POSITIONS             189,136          70,992
                                     (3.00)          (1.50)
 TEMPORARY POSITIONS                236,765          99,127
OTHER PERSONAL SERVICE:
 PER DIEM                            16,198           5,913
TOTAL PERSONAL SERVICE            3,146,814       1,274,514
                                    (98.00)         (48.50)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES             2,232,497         637,390
 SUPPLIES AND MATERIALS             619,379         346,601
 FIXED CHGS. & CONTRIB.           2,014,324         735,122
 TRAVEL                             101,124          32,097
 EQUIPMENT                          128,857          54,018
 TRANSPORTATION                       5,899           2,599
TOTAL OTHER OPERATING EXP         5,102,080       1,807,827
TOTAL ADMINISTRATION              8,248,894       3,082,341
                                    (98.00)         (48.50)

II. HUMAN SERVICES:
 A. HUMAN SERVICES MANAGEMENT:
  CLASSIFIED POSITIONS              895,347         174,609
                                    (30.00)          (7.50)
  UNCLASSIFIED POSITION              45,000
  TEMPORARY POSITIONS                45,108           5,197
 TOTAL PERSONAL SERVICE             985,455         179,806
                                    (30.00)          (7.50)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              355,365         129,133
  SUPPLIES AND MATERIALS            336,303          16,876
  FIXED CHGS. & CONTRIB.             17,175           1,949
  TRAVEL                            118,087          15,715
  EQUIPMENT                          75,781           2,346
 TOTAL OTHER OPERATING EXP          902,711         166,019
TOTAL HUMAN SERVICES MGMT         1,888,166         345,825
                                    (30.00)          (7.50)
 B. CONTRACT SERVICES:
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              923,487         119,487
  SUPPLIES AND MATERIALS             25,000
  EQUIPMENT                         100,000                
 TOTAL OTHER OPERATING EXP        1,048,487         119,487
 PUBLIC ASSISTANCE PAYMENTS:
  DISTRIBUTIONS TO SUBDIVISIONS:
   ALLOC SCHOOL DIST              1,098,646
   ALLOC OTHER STATE AGENCIES    35,684,091
   ALLOC OTHER ENTITIES          14,252,851                
  TOTAL DIST SUBDIVISIONS        51,035,588                
 TOTAL CONTRACT SERVICES         52,084,075         119,487
 C. ALCOHOL & DRUG ABUSE                   
  DISTRIBUTIONS TO SUBDIVISIONS:
   ALLOC OTHER STATE AGENCIES    15,759,992
   ALLOC OTHER ENTITIES             302,500
   ALLOC-PRIVATE SECTOR              22,500                
  TOTAL DIST SUBDIVISIONS        16,084,992                
 TOTAL ALCOHOL & DRUG ABUSE      16,084,992                
 D. HUMAN SERVICES INTEG                   
  DISTRIBUTIONS TO SUBDIVISIONS:
   AID SCHOOL DISTRICTS              27,206          27,206
   AID TO OTHER ENTITIES             76,329          76,329
   AID OTHER STATE AGENCIES         125,076         120,000
  TOTAL DIST SUBDIVISIONS           228,611         223,535
 TOTAL HUM. SVCS. INTEGRATION              
  ALLOCATION                        228,611         223,535
 E. CHILD CARE BLOCK GRANT                 
  OTHER OPERATING EXPENSES                 
   ASSISTANCE PAYMENTS           29,389,402       3,743,922
  TOTAL CASE SRVC/PUB ASST       29,389,402       3,743,922
 TOTAL CHILD CARE BLOCKGRANT     29,389,402       3,743,922
 F. HEADSTART                              
  OTHER OPERATING EXPENSES                 
   CONTRACTUAL SERVICES             112,500                
  TOTAL OTHER OPERATING EXP         112,500
  ALLOC OTHER STATE AGENCIES         90,000
  ALLOC OTHER ENTITIES               90,417                
 TOTAL DIST SUBDIVISIONS            180,417                
TOTAL HEADSTART                     292,917                
TOTAL HUMAN SERVICES             99,968,163       4,432,769
                                    (30.00)          (7.50)

III. HEALTH SERVICES:
 A. MEDICAL MANAGEMENT:
 1. MEDICAL MANAGEMENT - SHHSFC            
   CLASSIFIED POSITIONS          10,391,310       3,613,717
                                   (402.67)        (160.45)
   TEMPORARY POSITIONS              528,840         192,449
   SPECIAL CONTRACT EMPLOYEE         60,456          15,000
   NEW POSITIONS ADDED BY THE              
   BUDGET AND CONTROL BOARD                
   AND THE JOINT LEGISLATIVE               
   COMMITTEE ON PERSONAL                   
   SERVICE, FINANCING AND                  
   BUDGETING
                                      (.33)                
  TOTAL PERSONAL SERVICE         10,980,606       3,821,166
                                   (403.00)        (160.45)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES           1,039,242         366,594
   SUPPLIES AND MATERIALS           628,517         159,379
   FIXED CHGS. & CONTRIB.           691,367         175,958
   TRAVEL                           476,869         123,004
   EQUIPMENT                        363,864         120,004
   LIGHT/POWER/HEAT                  24,789           6,184
   TRANSPORTATION                       495             135
  TOTAL OTHER OPERATING EXP       3,225,143         951,258
 TOTAL MEDICAL MGMT-SHHSFC       14,205,749       4,772,424
                                   (403.00)        (160.45)
 2. MEDICAL CONTRACTS                      
  OTHER OPERATING EXPENSES                 
   CONTRACTUAL SERVICES          19,232,748       1,468,274
   CONTRACTUAL SERVICES           3,428,069       1,031,737
  TOTAL OTHER OPERATING EXP      22,660,817       2,500,011
 TOTAL MEDICAL                             
  CONTRACTS-SPECIAL ITEMS        22,660,817       2,500,011
 3. MEDICAL MANAGEMENT-DSS                 
  CONTRACTUAL SERVICES           24,750,000                
 TOTAL OTHER OPERATING EXP       24,750,000                
TOTAL MEDICAL MGMT-DSS           24,750,000                
 4. MMIS-HHSFC                             
 OTHER OPERATING EXPENSES                  
  CONTRACTUAL SERVICES            8,448,026       1,913,893
 TOTAL OTHER OPERATING EXP        8,448,026       1,913,893
TOTAL MMIS-HHSFC                  8,448,026       1,913,893
TOTAL MEDICAL MANAGEMENT         70,064,592       9,186,328
                                   (403.00)        (160.45)
B. ASSISTANCE PAYMENTS-SHHSFC              
 1. HOSPITAL SERVICES           285,397,039      53,191,154
 1.A. DISPROP. SHARE            417,991,336         300,000
 2. NURSING HOME SERVICES       205,004,399      57,184,981
 3. PHARMACEUTICAL SERVICES      76,959,697      20,822,628
 4. PHYSICIAN SERVICES           92,264,836      21,253,118
 5. DENTAL SERVICES              10,464,286       2,470,208
 6. CLTC-HOME & COMMUNITY                  
  BASED SERVICES                 25,520,409       7,240,140
 7. OTHER MEDICAID SERVICES      50,421,070      12,785,320
 8. FAMILY PLANNING               6,760,390         548,336
 9. SMI-REGULAR                  39,082,837      10,087,801
 10. SMI-MAO                      4,546,400       4,546,400
TOTAL CASE SRVC/PUB ASST      1,214,412,699     190,430,086
NON-RECURRING                              
 HOSPITAL SERVICES                7,686,306       2,180,605
 PHARMACY SERVICES               11,168,330       3,168,455
 PHYSICIAN SERVICES               4,905,393       1,391,660
 OTHER MEDICAL SERVICES             913,923         259,280
TOTAL SPECIAL ITEMS              24,673,952       7,000,000
TOTAL ASSIST. PAYMTS-SHHSFC   1,239,086,651     197,430,086
C. ASST. PAYMENTS-OTHER AGENCIES           
 PUBLIC ASSISTANCE PAYMENTS                
  1. DEPT OF MENTAL HEALTH       66,754,524
  2. DEPARTMENT MENTAL                     
   RETARDATION                  174,389,517
  3. DHEC-OTHER                   6,147,983
  4. MUSC - TRANSPLANT            1,718,568
  5. USC-WOODROW ICF                657,275         186,469
  6. COMM ALCOHOL&DRUG ABUSE      2,165,070
  7. CONTINUUM OF CARE            7,840,000
  8. SCHOOL FOR DEAF AND BLIND    1,000,000
  9. DEPT. OF SOCIAL SERVICES    18,917,389
  10. DEPT. OF YOUTH SERVICES       365,497
  11. DEPT. OF EDUCATION         17,365,497
 TOTAL CASE SRVC/PUB ASST       297,321,320         186,469
TOTAL ASSISTANCE                           
 PAYMENTS-OTHER AGYS            297,321,320         186,469
TOTAL HEALTH SERVICES         1,606,472,563     206,802,883
                                   (403.00)        (160.45)

IV. EMPLOYEE BENEFITS                      
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE                 159,575
  BONUS PAY                          84,564                
 TOTAL PERSONAL SERVICE             244,139
 B. STATE EMPLOYER CONTRIBUTIONS           
  EMPLOYER CONTRIBUTIONS          3,390,013       1,161,277
 TOTAL FRINGE BENEFITS            3,390,013       1,161,277
TOTAL EMPLOYEE BENEFITS           3,634,152       1,161,277
TOTAL HEALTH & HUMAN SERVICES              
 FINANCE COMMISS              1,718,323,772     215,479,270

TOTAL AUTHORIZED FTE POSITIONS     (531.00)        (216.45)

   38A.1.   The State Health and Human Services Finance
Commission shall recoup all refunds and identified program
overpayments and all such overpayments shall be recouped in
accordance with established collection policy.  Further, the State
Health and Human Services Finance Commission is authorized to
maintain a restricted fund, on deposit with the State Treasurer, 
to be used to pay for Medicaid and Social Services Block Grant
Federal liabilities.   The restricted fund will derive from prior
year program refunds.  The restricted fund shall not exceed
one-half of one percent of the Medicaid and Social Services Block
Grant total appropriation authorization for the current year. 
Amounts in excess of one-half of one percent will be remitted to
the General Fund.
   38A.2.   The Commission, in calculating a reimbursement
rate for long term care facility providers, shall obtain for each
contract period an inflation factor, developed by the Budget and
Control Board, Research and Statistical Services Division.  Data
obtained from Medicaid cost reporting records applicable to long
term care providers will be supplied to the Budget and Control
Board, Research and Statistical Services Division.  A composite
index, developed by the Budget and Control Board, Research and
Statistical Services Division will be used to reflect the
respective costs of the components of the Medicaid program
expenditures in computing the maximum inflation factor to be used
in long term care contractual arrangements involving reimbursement
of providers.  The Research and Statistical Services Division of
the Budget and Control Board shall update the composite index so
as to have the index available for each contract renewal.
   The Commission may apply the inflation factor in calculating
the reimbursement rate for the new contract period from zero
percent (0%) up to the inflation factor developed by the Research
and Statistical Services Division.
   38A.3.   The State Health and Human Services Finance
Commission shall remit to the General Fund an amount representing
fifty  percent (allowable Federal Financial Participation) of the
cost of the Medical Assistance Audit Program as established in the
State Auditor's Office of the Budget and Control Board Section
14M.   Such amount shall also include appropriated salary
adjustments and employer contributions allocable to the Medical
Assistance Audit Program.  Such remittance to the General Fund
shall be made monthly and based on invoices as provided by the
State Auditor's Office of the Budget and Control Board.
   38A.4.   DELETED
   38A.5.   The State Health and Human Services Finance
Commission shall be the administering agency for the Alcohol and
Drug Abuse/Mental Health Block Grant and shall contract with the
South Carolina Department of Mental Health and the South Carolina
Commission on Alcohol and Drug Abuse for the provision of services
funded through this Block Grant.
   38A.6.   The income limitation for the Medicaid Program
shall continue to be three hundred percent of the SSI single
payment maximum.
   38A.7.   The State Health and Human Services Finance
Commission is allowed to fund the net costs of contracting for any
Special Third Party Liability collection efforts from the monies
collected in that effort.
   38A.8.   The funds appropriated in II D shall be utilized
for services integration efforts.  The State Reorganization
Commission shall conduct an evaluation of services integration
efforts.  The State Reorganization Commission will provide the
results of the study to the Ways and Means Committee, Senate
Finance Committee, Budget and Control Board-Budget Division,
Governor's Office and the Human Services Coordinating Council.
   38A.9.   DELETED
   38A.10.    DELETED
   38A.11.    Where the Medicaid State Plan is altered to
cover services that previously were provided by 100% state funds,
the Finance Commission can bill other agencies for the state share
of services provided through Medicaid.  The Finance Commission
will keep a record of all services affected and submit periodic
reports to the House Ways and Means and Senate Finance Committees.
   38A.12.    The State Health and Human Services Finance
Commission may utilize Medicaid Expansion Fund revenues to provide
medical care to Medicaid eligible children.
   38A.13.    The Finance Commission is authorized to expend
disproportionate share funds to all eligible hospitals with the
condition that all audit exceptions through the receipt and
expenditures of these funds are the liability of the hospital
receiving the funds. These funds must be used to reimburse the
hospital for expenses in providing uncompensated indigent care,
however, this requirement does not apply to funds used to
reimburse facilities at the Department of Mental Health.
   38A.14.    The State Health and Human Services Finance
Commission shall not use the Third Party Liability (TPL) system to
cost avoid physician Medicaid claims related to pregnant women and
children.  The funds collected through the TPL system may be used
to support the agency's programs, except that the first $2 million
of such funds shall be returned to the General Fund for the
current fiscal year.
   38A.15.    Provided that the Finance Commission, with
approval of the Budget and Control Board may authorize collection
to be terminated and permit "write-off" of any debt or claim due
the Commission pursuant to existing State and Federal guidelines. 
The Commission shall not exercise this authority with respect to a
debt or claim if there is any indication of violation of penal
laws.  Notwithstanding the above provision, Third Party Liability
procedures will adhere to Federal regulation.
   38A.16.    Funds appropriated herein for hospital
administrative days and swing beds shall not be reduced in the
event the agency cuts programs and the services they provide.
   38A.17.    The Commission is authorized to receive and
retain, in an earmarked account, on deposit with the State
Treasurer, funds that derive from prior year refunds or cost
settlements pertaining to Departments of Mental Health and Mental
Retardation.  These funds will be used to pay for Medicaid
disallowances for these agencies.
   38A.18.    The State Health and Human Services Finance
Commission is authorized to establish an interest bearing
Restricted Fund with the State Treasurer, to deposit fines
collected as a result of nursing home sanctions.  SHHSFC may use
these funds to protect the life, health, and property of patients
in nursing homes, including payment for the costs of relocation of
residents to other facilities, maintenance of operation of a
facility pending correction of deficiencies or closure.
   38A.19.    To the extent the Finance Commission can
increase Medicaid federal matching funds through changes in
reimbursement formulas for other state providers, the Commission,
with the permission of the state providers, is authorized to
retain these funds in an earmarked account on deposit with the
State Treasurer and use these funds to cover unanticipated
increases in Medicaid expenditures.  The Commission should not
hold any other state provider liable for disallowances resulting
from these changes.  Any funds realized as a result of this
proviso shall be reported as part of the following year budget
process.
   38A.20.    DELETED
   38A.21.    DELETED
   38A.22.    DELETED

                             SECTION 38B
              J03-CONT OF CARE - EMOTIONALLY DISTURBED CHILDREN

                                   TOTAL FUNDS     GENERAL FUNDS

I. CONTINUUM OF CARE
 CLASSIFIED POSITIONS             2,753,047         306,145
                                   (118.00)         (10.00)
 NEW POSITIONS ADDED BY THE                
 BUDGET AND CONTROL BOARD                  
 AND THE JOINT LEGISLATIVE                 
 COMMITTEE ON PERSONAL                     
 SERVICE, FINANCING AND                    
 BUDGETING                                 
  ADM. PROG. ANALYST                 28,678
                                     (1.00)
  ACCOUNTANT                         21,058
                                     (1.00)
  ADMIN. SPEC. B                     16,210
                                     (1.00)
 UNCLASSIFIED POSITIONS              53,233          53,233
                                     (1.00)          (1.00)
OTHER PERSONAL SERVICES:
 TEMPORARY POSITIONS                 27,118           3,868
 PER DIEM                             2,420           2,420
TOTAL PERSONAL SERVICE            2,901,764         365,666
                                   (122.00)         (11.00)
OTHER OPERATING EXPENSES                   
 CONTRACTUAL SERVICES               229,502          71,502
 SUPPLIES AND MATERIALS             122,388          24,412
 FIXED CHGS. & CONTRIB.             359,938         204,618
 TRAVEL                             157,742          28,056
 EQUIPMENT                          100,055          15,555
 LIB BOOKS, MAPS & FILMS              2,741           1,241
 TRANSPORTATION                      15,771             771
TOTAL OTHER OPERATING EXP           988,137         346,155
PUBLIC ASSISTANCE PAYMENTS                 
 CASE SERVICES                    5,879,142       1,495,480
TOTAL CASE SRVC/PUB ASST          5,879,142       1,495,480
TOTAL CONTINUUM OF CARE           9,769,043       2,207,301
                                   (122.00)         (11.00)

II. EMPLOYER CONTRIBUTIONS                 
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE                  43,479
  BONUS PAY                          31,996
 TOTAL PERSONAL SERVICE              75,475
 B. STATE EMPLOYER                         
  CONTRIBUTI                               
  EMPLOYER CONTRIBUTIONS            773,395          76,276
 TOTAL FRINGE BENEFITS              773,395          76,276
TOTAL EMPLOYEE BENEFITS             848,870          76,276

TOTAL CONT OF CARE 
 EMOTIONALLY DISTURBED CH        10,617,913       2,283,577

TOTAL AUTHORIZED FTE POSITIONS     (122.00)         (11.00)


   38B.1.   The Continuum of Care may carry forward funds
appropriated herein to continue services.

                              SECTION 39
              J04-DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

                                   TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION                          
     PERSONAL SERVICE:
  COMMISSIONER/S                    104,776         104,776
                                     (1.00)          (1.00)
  CLASSIFIED POSITIONS            7,144,650       5,749,848
                                   (290.30)        (235.39)
  UNCLASSIFIED POSITIONS            229,409         229,409
                                     (3.00)          (3.00)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                99,937          16,437
  PER DIEM                            5,600           3,961
 TOTAL PERSONAL SERVICE           7,584,372       6,104,431
                                   (294.30)        (239.39)
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES            2,215,158         449,482
  SUPPLIES AND MATERIALS          1,246,833         151,399
  FIXED CHGS. & CONTRIB.          3,047,734       2,327,629
  TRAVEL                            153,142
  EQUIPMENT                         874,762
  LIB BOOKS, MAPS & FILMS             1,500
  LIGHT/POWER/HEAT                  395,949         103,250
  TRANSPORTATION                    183,285          16,050
  EMPLOYEE SUGGESTION AWARD           1,450                
 TOTAL OTHER OPERATING EXP        8,119,813       3,047,810
TOTAL ADMINISTRATION             15,704,185       9,152,241
                                   (294.30)        (239.39)

II. HEALTH SERVICES:
   A. MANAGEMENT:
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS              359,802         327,845
                                    (12.50)         (11.50)
  UNCLASSIFIED POSITIONS             98,892          98,892
                                     (1.00)          (1.00)
  TEMPORARY POSITIONS                19,014
     OTHER PERSONAL SERVICE:
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              412,981          71,094
  SUPPLIES AND MATERIALS             53,129          19,090
  FIXED CHGS. & CONTRIB.          1,183,922          26,926
  TRAVEL                             58,510          40,813
  EQUIPMENT                          29,552           7,181
 TOTAL OTHER OPERATING EXP        2,215,802         591,841
                                    (13.50)         (12.50)
 TOTAL MANAGEMENT                 2,215,802         591,841
                                    (13.50)         (12.50)
  B. HEALTH PROMOTION                      
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS           2,251,951       1,057,539
                                    (78.26)         (42.68)
       OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               78,912           4,939
  TOTAL PERSONAL SERVICE          2,330,863       1,062,478
                                    (78.26)         (42.68)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES           2,462,701          38,319
   SUPPLIES AND MATERIALS           238,243          27,523
   FIXED CHGS. & CONTRIB.            22,728           2,493
   TRAVEL                           157,804          23,842
   EQUIPMENT                        135,237           6,164
   LIB BOOKS, MAPS & FILMS            2,900
   LIGHT/POWER/HEAT                   1,500
   TRANSPORTATION                       400                
  TOTAL OTHER OPERATING EXP       3,021,513          98,341
      PUBLIC ASSISTANCE                    
   PAYMENTS:
        CASE SERVICES             1,168,360       1,132,563
  TOTAL CASE SRVC/PUB ASST        1,168,360       1,132,563
 TOTAL HEALTH PROMOTION           6,520,736       2,293,382
                                    (78.26)         (42.68)
    C. PRIMARY CARE:
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS             171,449          71,802
                                     (7.42)          (3.93)
      OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               53,492                
  TOTAL PERSONAL SERVICE            224,941          71,802
                                     (7.42)          (3.93)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES             139,914             145
   SUPPLIES AND MATERIALS            12,285           1,350
   FIXED CHGS. & CONTRIB.            15,099
   TRAVEL                            22,489           2,278
   EQUIPMENT                          5,338
   TRANSPORTATION                     5,899             599
  TOTAL OTHER OPERATING EXP         201,024           4,372
      PUBLIC ASSISTANCE                    
   PAYMENTS:
        CASE SERVICES               525,796         433,407
  TOTAL CASE SRVC/PUB ASST          525,796         433,407
      DISTRIBUTION TO                      
   SUBDIVISIONS                            
   AID TO OTHER ENTITIES             20,000          20,000
  TOTAL DIST SUBDIVISIONS            20,000          20,000
 TOTAL PRIMARY CARE                 971,761         529,581
                                     (7.42)          (3.93)
 SPECIAL ITEMS                             
  NON-RECURRING-WINNSBORO            50,000          50,000
  NONRECURRING-SLATER HEALTH               
   CLINIC                            50,000                
 TOTAL SPECIAL ITEMS                100,000          50,000
   D. HOME HEALTH SVCS & LONG              
  TER                                      
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS          16,834,720
                                   (748.72)
   NEW POSITIONS ADDED BY THE              
   BUDGET AND CONTROL BOARD                
   AND THE JOINT LEGISLATIVE               
   COMMITTEE ON PERSONAL                   
   SERVICE, FINANCING AND                  
   BUDGETING                               
    COMMUNITY HEALTH AIDE         3,605,136
                                   (304.00)
    HOME HEALTH AIDE                 11,859
                                     (1.00)
    ADMIN. SPEC. B                  225,150
                                    (15.00)
    ADMIN. SPEC. B                  120,078
                                     (9.00)
    SR. PUBLIC HEALTH NURSE         240,350
                                    (10.00)
    PUBLIC HEALTH NURSE             404,386
                                    (18.20)
    NUTRITIONIST II                  43,263
                                     (1.80)
    SOCIAL WORKER I                  33,766
                                     (2.00)
    PUB. HEALTH NURSE SUPV. I        25,996
                                     (1.00)
    ADMIN. SPEC. C                   16,234
                                     (1.00)
      OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS            7,107,560                
  TOTAL PERSONAL SERVICE         28,668,498
                                 (1,111.72)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES           1,523,495          33,490
   SUPPLIES AND MATERIALS         1,052,326          25,257
   FIXED CHGS. & CONTRIB.           416,367
   TRAVEL                         3,623,815         229,518
   EQUIPMENT                        297,744
   LIGHT/POWER/HEAT                  82,482
   TRANSPORTATION                    13,653                
  TOTAL OTHER OPERATING EXP       7,009,882         288,265
      PUBLIC ASSISTANCE                    
   PAYMENTS:
        CASE SERVICES             2,722,235         132,892
  TOTAL CASE SRVC/PUB ASST        2,722,235         132,892
 TOTAL HOME HLTH SVCS & LONG               
  TERM                           38,500,615         471,157
                                 (1,111.72)                
   E. PREVENTIVE HEALTH                    
  SERVICES:
     1. PREVENTIVE HEALTH                  
   SERVICES                                
       PERSONAL SERVICE:
    CLASSIFIED POSITIONS          5,422,777       3,373,545
                                   (215.33)        (140.12)
    NEW POSITIONS ADDED BY THE             
    BUDGET AND CONTROL BOARD               
    AND THE JOINT LEGISLATIVE              
    COMMITTEE ON PERSONAL                  
    SERVICE, FINANCING AND                 
    BUDGETING                              
     SOCIAL WORKER IV                24,994
                                     (1.00)
       OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS              94,896          43,412
   TOTAL PERSONAL SERVICE         5,542,667       3,416,957
                                   (216.33)        (140.12)
       OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES          2,809,905         724,881
    SUPPLIES AND MATERIALS        7,014,842       5,490,773
    FIXED CHGS. & CONTRIB.           18,206           4,656
    TRAVEL                          390,177         147,052
    EQUIPMENT                       136,068          27,144
    LIB BOOKS, MAPS & FILMS           2,000
    TRANSPORTATION                      100                
   TOTAL OTHER OPERATING EXP     10,371,298       6,394,506
       PUBLIC ASSISTANCE                   
    PAYMENTS:
         CASE SERVICES            1,123,137       1,032,637
   TOTAL CASE SRVC/PUB ASST       1,123,137       1,032,637
  TOTAL PREVENTIVE HEALTH                  
   SERVICES:                     17,037,102      10,844,100
                                   (216.33)        (140.12)
  2. SPECIAL ITEMS                         
           PALMETTO AIDS LIFE 
    SUPPO
                                     24,175          24,175
  TOTAL SPECIAL ITEMS                24,175          24,175
 TOTAL SPECIAL ITEMS: PALMETTO             
  AIDS                               24,175          24,175
TOTAL PREVENTIVE HLTH SVCS       17,061,277      10,868,275
                                   (216.33)        (140.12)
  F. MATERNAL AND CHILD CARE:
       1. MATERNAL AND CHILD CARE          
       PERSONAL SERVICE:
   CLASSIFIED POSITIONS          25,676,497       5,500,720
                                 (1,186.20)        (267.07)
   NEW POSITIONS ADDED BY THE              
   BUDGET AND CONTROL BOARD                
   AND THE JOINT LEGISLATIVE               
   COMMITTEE ON PERSONAL                   
   SERVICE, FINANCING AND                  
   BUDGETING                               
    LAB. TECHNICIAN                  13,342
                                     (1.00)
    COMM. HEALTH AIDE                37,949
                                     (3.20)
    SOCIAL WORKER IV                399,904
                                    (16.00)
    MEDICAL TECHNICAL I              22,219
                                     (1.00)
     NUTRITIONIST II                228,333
                                     (9.50)
     ADMIN. SPEC. C                  40,585
                                     (2.50)
     ACCOUNTING TECH. II             50,649
                                     (3.00)
     ADMIN. SPEC. A                 133,420
                                    (10.00)
     HEALTH EDUCATOR                 73,044
                                     (4.00)
     ADMIN. SPEC. B                 420,280
                                    (28.00)
     SENIOR PUB. HEALTH NURSE     1,204,154
                                    (50.10)
     PUBLIC HEALTH NURSE          1,188,717
                                    (53.50)
     PUB. HEALTH NURSE SUPR. I      259,960
                                    (10.00)
     NURSE SUPV. II                  29,244
                                     (1.00)
     SOCIAL WORKER I                 16,883
                                     (1.00)
     L.P.N. II                       16,234
                                     (1.00)
     MATERNAL OUTREACH SPEC.        690,460
                                    (46.00)
     BUSINESS MGR. I                 22,219
                                     (1.00)
     PERSONNEL SPEC. I               18,996
                                     (1.00)
     NUTRITION CONSULTANT            28,118
                                     (1.00)
     INFO. RES. COOR. III            24,035
                                     (1.00)
     DATA COOR. II                   18,261
                                     (1.00)
     ASST. PROJ. ADMINISTRATOR       24,035
                                     (1.00)
   UNCLASSIFIED POSITIONS            35,310          26,710
                                     (1.50)          (1.20)
      OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS            1,720,396         532,266
   PER DIEM                          10,722                
  TOTAL PERSONAL SERVICE         32,403,966       6,059,696
                                 (1,434.50)        (268.27)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES          10,398,322       1,209,329
   SUPPLIES AND MATERIALS         2,272,912          77,995
   FIXED CHGS. & CONTRIB.           237,063           1,200
   TRAVEL                         1,188,932          67,082
   EQUIPMENT                      1,314,432           4,927
   LIB BOOKS, MAPS & FILMS           23,283
   EVIDENCE                           1,200
   PETTY CASH FUND                      700
   LIGHT/POWER/HEAT                 156,907
   TRANSPORTATION                    28,655
   STIPEND                              500                
  TOTAL OTHER OPERATING EXP      15,622,906       1,360,533
      PUBLIC ASSISTANCE                    
   PAYMENTS:
        CASE SERVICES            52,439,542       7,163,747
  TOTAL CASE SRVC/PUB ASST       52,439,542       7,163,747
 TOT MATERNAL & CHILD CARE:     100,466,414      14,583,976
                                 (1,434.50)        (268.27)
 2. SPECIAL ITEMS                          
  NON-RECUR-NORPLANT                       
   CONTRACEPTIVE DEVICES            550,000         400,000
  BURNT GINN SUMMER CAMP            191,876         191,876
 TOTAL SPECIAL ITEMS                741,876         591,876
TOTAL SPECIAL ITEM                  741,876         591,876
TOTAL MATERNAL & CHILD CARE     101,208,290      15,175,852
                                 (1,434.50)        (268.27)
  G. PUBLIC HEALTH DISTRICTS:
      1. PUBLIC HEALTH DISTRICTS           
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS          23,454,079      21,168,488
                                   (991.23)        (907.63)
   NEW POSITIONS ADDED BY THE              
   BUDGET AND CONTROL BOARD                
   AND THE JOINT LEGISLATIVE               
   COMMITTEE ON PERSONAL                   
   SERVICE, FINANCING AND                  
   BUDGETING                               
    ADMIN. SPEC. B                   15,010
                                     (1.00)
    ADMIN. SPEC. A                   13,342
                                     (1.00)
    SENIOR PUB. HEALTH NURSE         28,842
                                     (1.20)
    PHARMACIST                       30,413
                                     (1.00)
    SOCIAL WORKER I                  33,766
                                     (2.00)
    LAB TECHNICIAN II                 8,117
                                      (.50)
    PUBLIC HEALTH NURSE              22,219
                                     (1.00)
     SOCIAL WORKER IV                24,994
                                     (1.00)
  OTHER PERSONAL SERVICE                   
   TEMPORARY POSITIONS              315,165          52,054
  TOTAL PERSONAL SERVICE         23,945,947      21,220,542
                                   (999.93)        (907.63)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES             552,083         314,094
   SUPPLIES AND MATERIALS           505,885         232,989
   FIXED CHGS. & CONTRIB.           183,586          26,336
   TRAVEL                           950,563         602,723
   EQUIPMENT                        449,584          33,089
   LIB BOOKS, MAPS & FILMS            1,500
   LIGHT/POWER/HEAT                  27,548           8,736
   TRANSPORTATION                     9,723           2,998
  TOTAL OTHER OPERATING EXP       2,680,472       1,220,965
      PUBLIC ASSISTANCE                    
   PAYMENTS:
        CASE SERVICES               172,050          43,807
  TOTAL CASE SRVC/PUB ASST          172,050          43,807
  DISTRIBUTION TO SUBDIVISION                              
  TOTAL PUBLIC HEALTH DIST:      26,798,469      22,485,314
                                   (999.93)        (907.63)
  2.SPECIAL ITEMS                          
   PUBLIC HEALTH DIST-SPECIAL              
    ITEM                          2,781,963
   COMMUNITY HLTH                          
    CENTER-SPECIAL ITEM             217,575         217,575
  TOTAL SPECIAL ITEMS             2,999,538         217,575
 TOTAL COMMUNITY HEALTH                    
  SERVICES:                       2,999,538         217,575
TOTAL PUBLIC HEALTH DISTRICTS    29,798,007      22,702,889
                                   (999.93)        (907.63)
   H. LABORATORIES:
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS            2,671,572       1,523,618
                                    (99.63)         (51.00)
  NEW POSITIONS ADDED BY THE               
  BUDGET AND CONTROL BOARD                 
  AND THE JOINT LEGISLATIVE                
  COMMITTEE ON PERSONAL                    
  SERVICE, FINANCING AND                   
  BUDGETING                                
    CYTOTECHNOLOGIST                 85,456
                                     (4.00)
     OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                82,388                
 TOTAL PERSONAL SERVICE           2,839,416       1,523,618
                                   (103.63)         (51.00)
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              528,122          31,507
  SUPPLIES AND MATERIALS          1,732,151          47,832
  FIXED CHGS. & CONTRIB.          1,407,017         216,021
  TRAVEL                             41,328           5,213
  EQUIPMENT                         295,176          45,176
  LIGHT/POWER/HEAT                    2,200
  TRANSPORTATION                      4,000                
 TOTAL OTHER OPERATING EXP        4,009,994         345,749
TOTAL LABORATORIES                6,849,410       1,869,367
                                   (103.63)         (51.00)

   I. ENVIRONMENTAL HEALTH:
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS            3,660,043       2,469,766
                                   (134.03)         (84.17)
     OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                35,780          13,632
 TOTAL PERSONAL SERVICE           3,695,823       2,483,398
                                   (134.03)         (84.17)
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              581,574         153,930
  SUPPLIES AND MATERIALS            361,597          17,665
  FIXED CHGS. & CONTRIB.             44,382          23,010
  TRAVEL                            250,697          43,675
  EQUIPMENT                         106,018             334
  LIB BOOKS, MAPS & FILM                955
  LIGHT/POWER/HEAT                    6,374           2,374
  TRANSPORTATION                     22,034          12,392
 TOTAL OTHER OPERATING EXP        1,373,631         253,380
TOTAL ENVIRONMENTAL HEALTH        5,069,454       2,736,778
                                   (134.03)         (84.17)
   J. VITAL RECORDS:
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS            1,391,563
                                    (62.00)
      OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                23,521                
 TOTAL PERSONAL SERVICE           1,415,084
                                    (62.00)
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              437,366
  SUPPLIES AND MATERIALS            101,981
  FIXED CHGS. & CONTRIB.             41,620
  TRAVEL                             42,568
  EQUIPMENT                         128,542
  LIGHT/POWER/HEAT                    3,000
  TRANSPORTATION                      5,500                
 TOTAL OTHER OPERATING EXP          760,577                
TOTAL VITAL RECORDS               2,175,661
                                    (62.00)                
TOTAL HEALTH SERVICES           210,371,013      57,239,122
                                 (4,161.32)      (1,510.30)

III. HEALTH REGULATIONS                    
    A. MANAGEMENT:
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS             148,634          79,321
                                     (3.00)          (2.00)
   UNCLASSIFIED POSITIONS            73,506          73,506
                                     (1.00)          (1.00)
  TOTAL PERSONAL SERVICE            222,140         152,827
                                     (4.00)          (3.00)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               3,700           3,700
   SUPPLIES AND MATERIALS             6,300             300
   TRAVEL                            52,148             946
   EQUIPMENT                         64,000                
  TOTAL OTHER OPERATING EXP         126,148           4,946
 TOTAL MANAGEMENT                   348,288         157,773
                                     (4.00)          (3.00)
 B. HEALTH FACILITIES & SERVICES           
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS             402,439         370,314
                                    (11.00)         (10.08)
  TOTAL PERSONAL SERVICE            402,439         370,314
                                    (11.00)         (10.08)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES              44,000          24,000
   SUPPLIES AND MATERIALS             8,500           3,500
   FIXED CHARGES                      1,300           1,000
   TRAVEL                             8,538           8,038
   EQUIPMENT                         10,350                
  TOTAL OTHER OPERATING EXP          72,688          36,538
 TOTAL HEALTH FACILITIES &
  SERVICES DEVELOPME                475,127         406,852
                                    (11.00)         (10.08)
   C. HEALTH FACILITIES                    
  REGULATIO                                
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS           4,000,827       1,402,807
                                   (141.50)         (56.50)
      OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               17,759
   PER DIEM                             500             500
  TOTAL PERSONAL SERVICE          4,019,086       1,403,307
                                   (141.50)         (56.50)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES             406,359         103,838
   SUPPLIES AND MATERIALS           117,745           9,912
   FIXED CHGS. & CONTRIB.            22,253           3,369
   TRAVEL                           409,620          80,596
   EQUIPMENT                        112,934             814
   LIB BOOKS, MAPS & FILMS            3,700
   TRANSPORTATION                       200                
  TOTAL OTHER OPERATING EXP       1,072,811         198,529
      DISTRIBUTION TO                      
   SUBDIVISIONS                            
   AID CNTY-RESTRICTED              278,371         278,371
   AID EMS-REGIONAL COUNCILS        340,210         340,210
  TOTAL DIST SUBDIVISIONS           618,581         618,581
 TOTAL HLTH FAC REGULATIONS       5,710,478       2,220,417
                                   (141.50)         (56.50)
    D. DRUG CONTROL:
     PERSONAL SERVICE:
   CLASSIFIED POSITIONS             688,011         314,149
                                    (18.00)          (6.54)
      OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               17,532                
  TOTAL PERSONAL SERVICE            705,543         314,149
                                    (18.00)          (6.54)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES              44,000
   SUPPLIES AND MATERIALS            45,526
   FIXED CHGS. & CONTRIB.             8,850
   TRAVEL                            40,981           1,792
   EQUIPMENT                        129,316
   PURCHASE OF EVIDENCE               2,000
   TRANSPORTATION                    32,577                
  TOTAL OTHER OPERATING EXP         303,250           1,792
 TOTAL DRUG CONTROL               1,008,793         315,941
                                    (18.00)          (6.54)
TOTAL HEALTH REGULATIONS          7,542,686       3,100,983
                                   (174.50)         (76.12)
                                           

IV. ENVIRONMENTAL QUALITY CONTRO           
   A. MANAGEMENT:
     1. MANAGEMENT - GENERAL:
       PERSONAL SERVICE:
    CLASSIFIED POSITIONS            531,153         495,116
                                    (20.00)         (18.00)
    UNCLASSIFIED POSITIONS           88,506          88,506
                                     (1.00)          (1.00)
       OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS              20,500           4,000
   TOTAL PERSONAL SERVICE           640,159         587,622
                                    (21.00)         (19.00)
       OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES            490,684         151,000
    SUPPLIES AND MATERIALS           68,784          19,260
    FIXED CHGS. & CONTRIB.          264,906          83,994
    TRAVEL                           47,776          12,776
    EQUIPMENT                       258,225           7,477
    LIGHT/POWER/HEAT                 14,750
    TRANSPORTATION                   17,000                
TOTAL OTHER OPERATING EXP         1,162,125         274,507
  TOTAL MANAGEMENT-GENERAL        1,802,284         862,129
                                    (21.00)         (19.00)
     A. 2.  SAVANNAH RIVER PLANT           
       PERSONAL SERVICE:
    CLASSIFIED POSITIONS            311,477         311,477
                                    (13.00)         (13.00)
   TOTAL PERSONAL SERVICE           311,477         311,477
                                    (13.00)         (13.00)
       OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES            116,139         116,139
    SUPPLIES AND MATERIALS          159,542         159,542
    FIXED CHGS. & CONTRIB.           14,560          14,560
    TRAVEL                           17,879          17,879
    EQUIPMENT                        69,729          69,729
    LIGHT/POWER/HEAT                  2,450           2,450
   TOTAL OTHER OPERATING EXP        380,299         380,299
  TOTAL SAVANNAH RIVER PLANT               
   PROJECT                          691,776         691,776
                                    (13.00)         (13.00)
 TOTAL MANAGEMENT                 2,494,060       1,553,905
                                    (34.00)         (32.00)
    B. AIR QUALITY CONTROL:
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS           1,286,724         619,133
                                    (41.00)         (19.00)
   NEW POSITIONS ADDED BY THE              
   BUDGET AND CONTROL BOARD                
   AND THE JOINT LEGISLATIVE               
   COMMITTEE ON PERSONAL                   
   SERVICE, FINANCING AND                  
   BUDGETING                               
    ENGINEER I                      233,964
                                     (9.00)
    ENVIR. QUALITY MGR. I            44,438
                                     (2.00)
    ENVIR. TECHNICIAN II             45,030
                                     (3.00)
    ENVIR. TECH. III                228,260
                                    (10.00)
    CHEMIST II                       55,548
                                     (2.00)
    EQM I                           194,418
                                     (7.00)
    EQM II                           64,990
                                     (2.00)
    ENV. ENG. ASSOC. I               97,485
                                     (3.00)
    ENV. ENG. ASSOC. II             140,588
                                     (4.00)
    ACCOUNTANT                       77,043
                                     (3.00)
    ATTORNEY I                       30,043
                                     (1.00)
    ADMIN. SPEC. B                   37,524
                                     (2.00)
     OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               27,400                
  TOTAL PERSONAL SERVICE          2,563,455         619,133
                                    (89.00)         (19.00)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES             379,989          28,112
   SUPPLIES AND MATERIALS           182,601          10,447
   FIXED CHGS. & CONTRIB.             7,223
   TRAVEL                           153,329          25,004
   EQUIPMENT                      1,144,764
   LIGHT/POWER/HEAT                   5,000
   TRANSPORTATION                     9,829                
  TOTAL OTHER OPERATING EXP       1,882,735          63,563
 TOTAL AIR QUALITY CONTROL        4,446,190         682,696
                                    (89.00)         (19.00)
    C. WATER POLLUTION CONTROL:
      PERSONAL SERVICE:
   CLASSIFIED POSITIONS           3,125,127       1,484,455
                                   (100.00)         (43.80)
   NEW POSITIONS ADDED BY THE              
   BUDGET AND CONTROL BOARD                
   AND THE JOINT LEGISLATIVE               
   COMMITTEE ON PERSONAL                   
   SERVICE, FINANCING AND                  
   BUDGETING                               
    ENV. QUALITY MGR. I              88,876
                                     (4.00)
    PROG. INFO. COORD.
                                     (1.00)          (1.00)
    EQM I                                  
                                     (2.00)          (2.00)
    ENV. ENG. ASSOC. I                     
                                     (3.00)          (3.00)
    HYDROLOGIST I                          
                                     (1.00)          (1.00)
      OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               56,565          14,041
  TOTAL PERSONAL SERVICE          3,270,568       1,498,496
                                   (111.00)         (50.80)
      OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES             881,130         101,405
   SUPPLIES AND MATERIALS           159,420          28,761
   FIXED CHGS. & CONTRIB.            33,839          13,339
   TRAVEL                           124,069          40,325
   EQUIPMENT                        444,640          26,072
   EVIDENCE                             100             100
   LIGHT/POWER/HEAT                   2,693
   TRANSPORTATION                    13,707                
  TOTAL OTHER OPERATING EXP       1,659,598         210,002
 TOTAL WATER POLLUTION CTRL       4,930,166       1,708,498
                                   (111.00)         (50.80)
   D. SOLID & HAZARDOUS WASTE              
       1. SOLID & HAZARDOUS WASTE          
       PERSONAL SERVICE:
    CLASSIFIED POSITIONS          4,407,569       1,630,842
                                   (136.00)         (42.00)
    NEW POSITIONS ADDED BY THE             
    BUDGET AND CONTROL BOARD               
    AND THE JOINT LEGISLATIVE              
    COMMITTEE ON PERSONAL                  
    SERVICE, FINANCING AND                 
    BUDGETING                              
     EXEC. SUPPORT SPEC.             33,766
                                     (2.00)
     ENGINEER I                     337,948
                                    (13.00)
     ENVIR. QUALITY MGR. I          155,533
                                     (7.00)
     HYDROLOGIST I                  120,175
                                     (5.00)
     ENVIR. TECHNICAN II             75,050
                                     (5.00)
     ENVIRONMENTAL ENG. ASSOC. II          
                                     (1.00)
     ENVIR. ENG. ASSOC. III                
                                     (3.00)
     ADM. SPEC. B                          
                                     (1.00)
     ENVIR. TECH. III                      
                                     (3.00)
     ENVIR. QUAL. MGR. I                   
                                     (5.00)
     ENVIR. QUAL. MGR. I                   
                                     (5.00)
     ENVIR. QUAL. MGR. III                 
                                     (4.00)
     ENVIR. QUAL. MGR. IV                  
                                     (1.00)
     HYDROLOGIST I                         
                                     (2.00)
     HYDROLOGIST II                        
                                     (2.00)
     GEOLOGY TECH. III                     
                                     (1.00)
     EXEC. SUPPORT SPEC.                   
                                     (3.00)
    TEMPORARY POSITIONS              91,919                
   TOTAL PERSONAL SERVICE         5,221,960       1,630,842
                                   (199.00)         (42.00)
       OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES          1,055,708         134,614
    SUPPLIES AND MATERIALS          313,313         124,054
    FIXED CHGS. & CONTRIB.           91,375           5,475
    TRAVEL                          391,016          84,071
    EQUIPMENT                       628,218         105,607
    LIGHT/POWER/HEAT                 11,000           6,000
    TRANSPORTATION                    5,118                
   TOTAL OTHER OPERATING EXP      2,495,748         459,821
  TOTAL SOLID & HAZARDOUS                  
   WASTE MGMT.                    7,717,708       2,090,663
                                   (199.00)         (42.00)
  2. SPECIAL ITEMS                         
      HAZARDOUS WASTE                      
    CONTI                           117,080         117,080
  TOTAL SPECIAL ITEMS               117,080         117,080
 TOTAL SPECIAL ITEMS: HAZ.
  WASTE CONT.                       117,080         117,080
TOTAL SOLID & HAZARDOUS WASTE              
 MGMT                             7,834,788       2,207,743
                                   (199.00)         (42.00)
  E. WATER SUPPLY:
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS            2,840,612       1,201,368
                                   (104.00)         (48.00)
     OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                77,772          47,041
 TOTAL PERSONAL SERVICE           2,918,384       1,248,409
                                   (104.00)         (48.00)
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES            2,282,159          68,062
  SUPPLIES AND MATERIALS            184,122          58,928
  FIXED CHGS. & CONTRIB.             15,670           5,670
  TRAVEL                            133,456          38,912
  EQUIPMENT                         541,531         209,727
  LIGHT/POWER/HEAT                    3,400
  TRANSPORTATION                      9,100                
 TOTAL OTHER OPERATING EXP        3,169,438         381,299
TOTAL WATER SUPPLY                6,087,822       1,629,708
                                   (104.00)         (48.00)
   F. DISTRICT SERVICES/EQC:
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS            4,041,221       2,982,956
                                   (140.00)        (102.00)
  NEW POSITIONS ADDED BY THE               
  BUDGET AND CONTROL BOARD                 
  AND THE JOINT LEGISLATIVE                
  COMMITTEE ON PERSONAL                    
  SERVICE, FINANCING AND                   
  BUDGETING                                
   ADMIN. SPEC. C                    16,234
                                     (1.00)
     OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                56,670          21,776
TOTAL PERSONAL SERVICE            4,114,125       3,004,732
                                   (141.00)        (102.00)
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              213,468         213,468
  SUPPLIES AND MATERIALS             82,754          72,150
  FIXED CHGS. & CONTRIB.             84,400          32,700
  TRAVEL                             74,020          56,020
  EQUIPMENT                          66,579          34,380
  LIGHT/POWER/HEAT                   46,591          44,291
  TRANSPORTATION                    135,261         135,261
 TOTAL OTHER OPERATING EXP          703,073         588,270
TOTAL DISTRICT SERVICES EQC       4,817,198       3,593,002
                                   (141.00)        (102.00)
   G. ANALYTICAL & BIOLOGICAL SE           
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS            1,790,175       1,101,688
                                    (59.00)         (38.00)
   EQM II                                  
                                     (2.00)          (2.00)
   ADM. SPEC. A                            
                                     (1.00)          (1.00)
   EQM IV                                  
                                     (2.00)          (2.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                11,254           3,817
 TOTAL PERSONAL SERVICE           1,801,429       1,105,505
                                    (64.00)         (43.00)
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              232,667         207,667
  SUPPLIES AND MATERIALS            354,919         302,434
  FIXED CHGS. & CONTRIB.             19,489          18,783
  TRAVEL                             25,816          20,241
  EQUIPMENT                         136,478         136,478
  LIGHT/POWER/HEAT                    2,000           2,000
  TRANSPORTATION                      2,665           2,665
 TOTAL OTHER OPERATING EXP          774,034         690,268
TOTAL ANALYTICAL & BIOLOGICAL              
 SERV                             2,575,463       1,795,773
                                    (64.00)         (43.00)
   H. RADIOLOGICAL HEALTH:
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS            1,203,910         984,768
                                    (35.00)         (33.27)
      OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 4,194
  PER DIEM                              300             300
 TOTAL PERSONAL SERVICE           1,208,404         985,068
                                    (35.00)         (33.27)
     OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              633,930          49,966
  SUPPLIES AND MATERIALS             74,257          39,000
  FIXED CHGS. & CONTRIB.             11,000           8,000
  TRAVEL                             44,424          20,389
  EQUIPMENT                         204,730          62,260
  LIB BOOKS, MAPS & FILMS             1,000
  LIGHT/POWER/HEAT                    4,189           1,189
  TRANSPORTATION                      9,349           5,000
 TOTAL OTHER OPERATING EXP          982,879         185,804
TOTAL RADIOLOGICAL HEALTH         2,191,283       1,170,872
                                    (35.00)         (33.27)
TOTAL ENVIRONMENTAL QUALITY                
 CONTROL                         35,376,970      14,342,197
                                   (777.00)        (370.07)

V. EMPLOYEE BENEFITS                       
 A. BASE PAY INCREASE                      
  BASE PAY INCREASE               1,047,170
  BONUS PAY                         862,959
 TOTAL PERSONAL SERVICE           1,910,129
 B. STATE EMPLOYER CONTRIBUTIONS           
  EMPLOYER CONTRIBUTIONS         31,009,980      12,267,391
 TOTAL FRINGE BENEFITS           31,009,980      12,267,391
TOTAL STATE EMPLOYER                       
 CONTRIBUTIONS                   32,920,109      12,267,391
TOTAL EMPLOYEE BENEFITS          32,920,109      12,267,391

VI. NON-RECURRING APPROPRIATIONS           
 A. SUPPLEMENTAL NON-RECURRING                             
 TOTAL TRIDENT LEAD POISON                                 
 B. OTHER NON-RECURRING:
  SPECIAL ITEM:                                            
  TOTAL CAPITAL RESERVE FUND                               
TOTAL NON-RECURRING                                        

TOTAL DEPARTMENT OF HEALTH &                               
 ENVIRONMENTAL CO               301,914,963      96,101,934
                                                           
TOTAL AUTHORIZED FTE POSITIONS   (5,407.12)  (2,195.88)

Continue with text
Return to Contents of this bill