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)