B. Restricted:
Other Personal Service:
Other--Temporary Help $ 3,678 $
----------- -----------
Total Personal Service $ 3,678 $
Other Operating Expenses:
Supplies $ 826 $
Travel 136
----------- -----------
Total Other Operating Expenses $ 962 $
----------- -----------
Total Instruction--Restricted $ 4,640 $
=========== ===========
Total Instruction $ 1,069,242 $ 801,496
=========== ===========
II. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 27,943 $
(3)
Other Personal Service:
Student Earnings 21,571
----------- -----------
Total Personal Service $ 49,514 $
Other Operating Expenses:
Contractual Services $ 64 $
Supplies 217
Travel 301
----------- -----------
Total Other Operating Expenses $ 582 $
----------- -----------
Total Public Service Restricted $ 50,096 $
=========== ===========
Total Public Service $ 50,096 $
=========== ===========
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 17,520 $ 17,520
(2) (1.60)
Unclassified Positions 29,793 29,793
(2) (1.60)
Other Personal Service:
Student Earnings 2,310 2,310
Other--Temporary Help 1,275 1,275
----------- -----------
Total Personal Service $ 50,898 $ 50,898
Other Operating Expenses:
Contractual Services $ 26,000 $
Supplies 6,000
Fixed Charges and Contributions 5,000
Travel 1,200
----------- -----------
Total Other Operating Expenses $ 38,200 $
Special Items:
Library Books and Periodicals $ 111,691 $
----------- -----------
Total Special Items $ 111,691 $
----------- -----------
Total Academic Support Library
General $ 200,789 $ 50,898
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 13,518 $
----------- -----------
Total Personal Service $ 13,518 $
Special Items:
Library Books $ 4,726 $
----------- -----------
Total Special Items $ 4,726 $
----------- -----------
Total Academic Support Library-
-Restricted $ 18,244 $
=========== ===========
Total Academic Support--Library $ 219,033 $ 50,898
=========== ===========
B. other Academic Support:
1. General:
Personal Service $ 23,116 $ 23,116
Classified Positions (2.70) (2.16)
Unclassified Positions 51,318 51,318
(2.05) (1.64)
Other Personal Service:
Student Earnings 2,100 2,100
----------- -----------
Total Personal Service $ 76,534 $ 76,534
Other Operating Expenses:
Contractual Services $ 25,000 $ 20,000
Supplies 2,000
Fixed Charges and Contributions 2,000
Travel 6,000
----------- -----------
Total Other Operating Expenses $ 35,000 $ 20,000
----------- -----------
Total Other Academic Support-
-General $ 111,534 $ 96,534
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 12,036 $
----------- -----------
Total Personal Service $ 12,036 $
----------- -----------
Total Other Academic Support-
-Restricted $ 12,036 $
=========== ===========
Total Other Academic Support $ 123,570 $ 96,534
=========== ===========
Total Academic Support--Library
and Other $ 342,603 $ 147,432
=========== ===========
IV. Student Services:
A. General:
Personal Service:
Classified Positions $ 62,731 $ 62,731
(5.27) (4.22)
Unclassified Positions 22,450 22,450
(1.26) (1)
Other Personal Service:
Student Earnings 3,200 3,200
----------- -----------
Total Personal Service $ 88,381 $ 88,381
Other Operating Expenses:
Contractual Services $ 31,000 $
Supplies 1,500
Fixed Charges and Contributions 11,400 3,000
Travel 2,000
----------- -----------
Total other Operating Expenses $ 45,900 $ 3,000
----------- -----------
Total Student Services General $ 134,281 $ 91,381
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 17,088 $
----------- -----------
Total Personal Service $ 17,088 $
----------- -----------
Total Student Services Restricted $ 17,088 $
=========== ===========
C. Designated:
Personal Service:
Other Personal Service:
Other--Temporary Help $ 514 $
----------- -----------
Total Personal Service $ 514 $
Other Operating Expenses:
Contractual Services $ 18,309 $
Supplies 10,363
Fixed Charges and Contributions 3,142
Travel 2,727
----------- -----------
Total Other Operating Expenses $ 34,541 $
----------- -----------
Total Student Services Designated $ 35,055 $
=========== ===========
Total Student Services $ 186,424 $ 91,381
=========== ===========
V. Institutional Support: Total Funds General Funds
-----------------------------
A. General:
Personal Service:
Classified Positions $ 63,796 $ 63,796
(4.93) (3.94)
Unclassified Positions 14,412 14,412
(.50) (.40)
Other Personal Service:
Student Earnings 500 500
Other--Temporary Help 8,000 8,000
----------- -----------
Total Personal Service $ 86,708 $ 86,708
Other Operating Expenses:
Contractual Services $ 27,600 $ 15,000
Supplies 11,000 2,000
Fixed Charges and Contributions 9,500
Travel 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 50,100 $ 19,000
----------- -----------
Total Institutional Support General $ 136,808 $ 105,708
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 2,403 $
----------- -----------
Total Personal Service $ 2,403 $
Other Operating Expenses:
Contractual Services $ 81 $
Supplies 5,541
Fixed Charges and Contributions 4,216
----------- -----------
Total Other Operating Expenses $ 9,838 $
----------- -----------
Total Institutional Support-
-Restricted $ 12,241 $
=========== ===========
Total Institutional Support $ 149,049 $ 105,708
=========== ===========
VI. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 53,109 $ 53,109
(6) (4.80)
Other Personal Service:
Student Earnings 6,000 6,000
----------- -----------
Total Personal Service $ 59,109 $ 59,109
Other Operating Expenses:
Contractual Services $ 173,508 $ 39,000
Supplies 34,700 1,500
Fixed Charges and Contributions 6,231 2,831
----------- -----------
Total Other Operating Expenses $ 214,439 $ 43,331
----------- -----------
Total Operation and Maintenance
of Plant--General $ 273,548 $ 102,440
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 9,687 $
----------- -----------
Total Personal Service $ 9,687 $
----------- -----------
Total Operational and Maintenance
of Plant--Restricted $ 9,687 $
=========== ===========
Total Operation and Maintenance
of Plant $ 283,235 $ 102,440
=========== ===========
VII. Auxiliary Enterprise:
Personal Service:
Classified Positions $ 5,933 $
(.67)
Other Personal Service:
Student Earnings 300
----------- -----------
Total Personal Service $ 6,233
Special Items:
Miscellaneous General Operations $ 111,780 $
----------- -----------
Total Special Items $ 111,780 $
----------- -----------
Total Auxiliary Enterprise $ 118,013 $
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 4,928 $ 3,834
----------- -----------
Total Personal Service $ 4,928 $ 3,834
----------- -----------
Total Salary Increments $ 4,928 $ 3,834
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 178,801 $ 170,336
----------- -----------
Total Fringe Benefits $ 178,801 $ 170,336
----------- -----------
Total State Employer Contributions $ 178,801 $ 170,336
=========== ===========
Total Employee Benefits $ 183,729 $ 174,170
=========== ===========
Total Sumter Campus $ 2,382,391 $ 1,422,627
=========== ===========
Total Authorized Positions (67.14) (50.76)
SUBSECTION 23I: USC--Union Campus:
I. Instruction:
A. General:
Personal Service:
Classified Positions $ 9,462 $ 7,558
(1) (.80)
Unclassified Positions 218,580 173,465
(11.44) (9.14)
Other Personal Service:
Summer Faculty 6,600 5,272
Student Earnings 1,430 1,142
Other--Temporary Help 42,499 37,827
----------- -----------
Total Personal Service $ 278,571 $ 225,264
Other Operating Expenses:
Contractual Services $ 15,399 $ 14,749
Supplies 2,800
Fixed Charges and Contributions 347
----------- -----------
Total Other Operating Expenses $ 18,546 $ 14,749
----------- -----------
Total Instruction--General $ 297,117 $ 240,013
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 10,828 $
----------- -----------
Total Personal Service $ 10,828 $
----------- -----------
Total Instruction--Restricted $ 10,828 $
=========== ===========
Total Instruction $ 307,945 $ 240,013
=========== ===========
II. Public Service:
A. Restricted:
Personal Service:
Classified Positions $ 26,745 $
(3)
Unclassified Positions 16,560
(1)
Other Personal Service:
Student Earnings 16,000
Other--Temporary Help 10,337
----------- -----------
Total Personal Service $ 69,642 $
Other Operating Expenses:
Contractual Services $ 2,086 $
Supplies 14,766
Fixed Charges and Contributions 167
Travel 424
----------- -----------
Total Other Operating Expenses $ 17,443 $
----------- -----------
Total Public Service--Restricted $ 87,085 $
=========== ===========
Total Public Service $ 87,085 $
=========== ===========
III. Academic Support:
A. Library:
1. General:
Personal Service:
Classified Positions $ 8,679 $ 6,933
(1) (.30)
Unclassified Positions 15,585 12,449
(1) (.80)
Other Personal Service:
Student Earnings 2,860 2,285
----------- -----------
Total Personal Service $ 27,124 $ 21,667
Other Operating Expenses:
Contractual Services $ 5,500 $
----------- -----------
Total Other Operating Expenses $ 5,500 $
----------- -----------
Total Academic Support Library-
-General $ 32,624 $ 21,667
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 6,167 $
----------- -----------
Total Personal Service $ 6,167 $
Special Items:
Library Books $ 77 $
----------- -----------
Total Special Items $ 77 $
----------- -----------
Total Academic Support
Library--Restricted $ 6,244 $
=========== ===========
Total Academic Support--Library $ 38,868 $ 21,667
=========== ===========
B. Other Academic Support:
1. General
Personal Service:
Unclassified Positions $ 4,165 $ 3,327
(1) (.80)
Student Earnings 220 176
----------- -----------
Total Personal Service $ 4,385 $ 3,503
Other Operating Expenses:
Contractual Services $ 5,000 $
Supplies 200
----------- -----------
Total Other Operating Expenses $ 5,200 $
----------- -----------
Total Other Academic Support-
-General $ 9,585 $ 3,503
=========== ===========
2. Restricted:
Other Personal Service:
Student Earnings $ 1,187 $
----------- -----------
Total Personal Service $ 1,187 $
----------- -----------
Total Other Academic
Support--Restricted $ 1,187 $
=========== ===========
Total Other Academic Support $ 10,772 $ 3,503
=========== ===========
Total Academic Support-
-Library and Other $ 49,640 $ 25,170
=========== ===========
IV. Student Services:
A. General:
Personal Service:
Classified Positions $ 9,459 $ 7,556
(1) (.80)
Unclassified Positions 15,205 12,146
(1.70) (1.36)
Other Personal Service:
Student Earnings 220 176
Other-Temporary Help 1,650 1,320
----------- -----------
Total Personal Service $ 26,534 $ 21,198
Other Operating Expenses:
Contractual Services $ 7,000 $
Supplies 300
Fixed Charges and Contributions 50
Travel 400
----------- -----------
Total Other Operating Expenses $ 7,750 $
----------- -----------
Total Student Services General $ 34,284 $ 21,198
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 799 $
----------- -----------
Total Personal Service $ 799 $
----------- -----------
Total Student Services - Restricted $ 799 $
=========== ===========
C. Designated:
Other Personal Service:
Other - Temporary Help $ 272 $
----------- -----------
Total Personal Service $ 272 $
Other Operating Expenses:
Contractual Services $ 8,039 $
Supplies 6,644
Fixed Charges and Contributions 1,932
Travel 119
----------- -----------
Total Other Operating Expenses $ 16,734 $
----------- -----------
Total Student Services-Designated $ 17,006 $
=========== ===========
Total Student Services $ 52,089 $ 21,198
=========== ===========
V. Institution at Support:
A. General:
Personal Service:
Classified Positions $ 35,009 $ 28,007
(3) (2.40)
Unclassified Positions 28,525 22,820
(2) (1.60)
Other Personal Service:
Student Earnings 880 704
----------- -----------
Total Personal Service $ 64,414 $ 51,531
Other Operating Expenses:
Contractual Services $ 7,997 $
Supplies 900
Fixed Charges and Contributions 55
Travel 1,200
----------- -----------
Total Other Operating Expenses $ 10,152 $
----------- -----------
Total Institutional Support-
-General $ 74,566 $ 51,531
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 8,693 $
Other-Temporary Help 1,461
----------- -----------
Total Personal Service $ 10,154 $
Other Operating Expenses:
Contractual Services $ 657 $
Supplies 5,827
Fixed Charges and Contributions 76
Travel 698
----------- -----------
Total Other Operating Expenses $ 7,258 $
----------- -----------
Total Institutional Support-
Restricted $ 17,412 $
=========== ===========
Total Institutional Support $ 91,978 $ 51,531
=========== ===========
VI. Operation and Maintenance of Plant:
A. General:
Personal Service:
Classified Positions $ 13,357 $ 4,197
(2) (1.60)
Other Personal Service:
Student Earnings 220 166
----------- -----------
Total Personal Service $ 13,577 $ 4,363
Other Operating Expenses:
Contractual services $ 87,657 $ 83,001
Supplies 2,100 2,100
Fixed Charges and Contributions 3,517 3,517
----------- -----------
Total Other Operating Expenses $ 93,274 $ 88,618
----------- -----------
Total Operation and Maintenance
of Plant--General $ 106,851 $ 92,981
=========== ===========
B. Restricted:
Other Personal Service:
Student Earnings $ 4,248 $
----------- -----------
Total Personal Service $ 4,248 $
----------- -----------
Total Operation and Maintenance
of Plant--Restricted $ 4,248 $
=========== ===========
Total Operation and Maintenance
of Plant $ 111,099 $ 92,981
=========== ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 3,653 $ 2,843
----------- -----------
Total Personal Service $ 3,653 $ 2,843
----------- -----------
Total Salary Increments $ 3,653 $ 2,843
=========== ===========
B. State Employer Contributions: Total Funds General Funds
-----------------------------
Fringe Benefits:
State Employer Contributions $ 74,274 $ 63,241
----------- -----------
Total Fringe Benefits $ 74,274 $ 63,241
----------- -----------
Total State Employer Contributions $ 74,274 $ 63,241
=========== ===========
Total Employee Benefits $ 77,927 $ 66,084
=========== ===========
Total Union Campus $ 777,763 $ 496,977
=========== ===========
Total Authorized Positions (29.14) (20.10)
SUBSECTION 23J:
USC--Military Center:
I. Instruction:
A. General:
Personal Service:
Unclassified Positions $ 8,544 $
(1)
Classified Positions 58,616
(3.52)
Other Personal Service:
Overtime and Shift Differential 150
Summer Faculty 13,900
Student Earnings 15,000
Other--Temporary Help 76,580
----------- -----------
Total Personal Service $ 172,790 $
Other Operating Expenses:
Contractual Services $ 96,214 $
Supplies 2,713
Fixed Charges and Contributions 329
Travel 11,754
----------- -----------
Total Other Operating Expenses $ 111,010 $
----------- -----------
Total Instruction--General $ 283,800 $
=========== ===========
Total Instruction $ 283,800 $
=========== ===========
II. Employee Benefits:
A. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 16,220 $
----------- -----------
Total Fringe Benefits $ 16,220 $
----------- -----------
Total State Employer Contributions $ 16,220 $
=========== ===========
Total Employee Benefits $ 16,220 $
=========== ===========
Total Military Center $ 300,020 $
=========== ===========
Total Authorized Positions (8.77)
Provided, That the amount appropriated in this section under "Program IA(2)
Medical School" shall be expended in conjunction with funds available to the
University of South Carolina under the provisions of Public Law 92-541
(Federal).
Provided, That in the operation of regional campuses, fees and tuition
charged South Carolina students shall be at the same rate for all residents,
whether living within or without the counties in which regional campuses are
located.
Provided, Further, that units of local government shall not be required to
provide funds for the operation of two year branches of the University of
South Carolina.
Provided, Further, That of the appropriations contained in this section,
$185,874 shall be contingent upon the University of S. C. receiving and
remitting to the General Fund indirect and/or over-head cost recoveries of a
like amount. If the indirect and/or overhead cost recoveries are less than
the foregoing amount, the appropriations provided in this section shall be
reduced by the difference between the foregoing amount and the amount
actually collected and remitted to the General Fund. However, nothing
contained herein shall be construed as authorizing additional appropriations
should the indirect and/or overhead cost recoveries exceed $185,874.
Provided, Notwithstanding the amounts appropriated in this section, the
Budget and Control Board is hereby directed and authorized to adjust the
amount so appropriated according to the following procedures:
A. The Commission on Higher Education shall certify to the Budget and
Control Board by October 1, 1980 the actual fall full-time equivalent student
enrollment. This figure, as reported by the Commission on Higher Education,
shall be utilized as the number of full-time equivalent students as used in
paragraphs C and D of this proviso.
B. The number of full-time equivalent students shall be determined by
dividing by fifteen the total number of semester credit hours being taken by
students in undergraduate and first professional courses, by twelve for
graduate courses at the master's level, and by nine for courses at the
doctorate level.
C. With respect to the various campuses of the University of South
Carolina, the following numbers of full-time equivalent students were used:
University of South Carolina--Columbia Campus 20,840
University of South Carolina--Aiken 1,350
University of South Carolina--Coastal 1,817
University of South Carolina--Spartanburg 1,827
University of South Carolina--Beaufort 349
University of South Carolina--Lancaster 562
University of South Carolina--Salkehatchie 328
University of South Carolina--Sumter 775
University of South Carolina--Union 200
D. If the number of full-time equivalent students, as certified by the
Commission on Higher Education, differs from the numbers as indicated in
paragraph C of this proviso, the appropriation for the Columbia campus and
each of the other campuses shall be separately increased or decreased by an
amount equal to the product of the increase or decrease in full-time
equivalent students multiplied by:
$3,233 with respect to the Columbia Campus
2,415 with respect to the Aiken Campus
2,172 with respect to the Coastal Campus
2,401 with respect to the Spartanburg Campus
1,793 with respect to the Beaufort Campus
1,999 with respect to the Lancaster Campus
2,063 with respect to the Salkehatchie Campus
1,836 with respect to the Sumter Campus
2,485 with respect to the Union Campus
exclusive of allocation for base pay increases and merit increases.
E. Upon notification by the Budget and Control Board of an adjustment to
the appropriation, the institution shall submit to the Budget and Control
Board and to the Joint Appropriations Review Committee, no later than
November 1, 1980, a revised budget reflecting the increase or decrease in
appropriated funds.
F. Prior to March 1, 1981, the State Auditor shall audit the computation of
the full-time equivalent students of the institution and shall report his
findings to the Budget and Control Board. If the number of full-time
equivalent students has been overstated, the Budget and Control Board shall
require that the amount of funds appropriated to the institution as a result
of the overstatement of the number of full-time equivalent students be
returned to the General Fund either through a reduction of the appropriation
or through a payment to the General Fund from fees of the institution.
SECTION 24
Winthrop College
(Budget Reference: Volume I, Page 1134)
Total Funds General Funds
-----------------------------
I. Instruction and Departmental Research:
Personal Service:
Classified Positions $ 397,553 $ 196,562
(47) (31)
Unclassified Positions 4,836,617 3,414,207
(237) (216)
New Positions:
Associate Professor 20,850 16,680
(1) (1)
Assistant Professor 92,860 74,288
(5) (5)
Summer School Positions 230,000
Student Earnings 288,160 107,160
Temporary Positions 216,000 94,000
----------- -----------
Total Personal Service $ 6,082,040 $ 3,902,897
Other Operating Expenses:
Contractual Services $ 716,491 $ 462,929
Supplies 138,500 95,250
Fixed Charges and Contributions 85,350 32,280
Travel 150,000 74,000
----------- -----------
Total Other Operating Expenses $ 1,090,341 $ 664,459
----------- -----------
Total Instructional and
Department Research $ 7,172,381 $ 4,567,356
=========== ===========
II. Research:
Personal Service:
Classified Positions $ 63,105 $ 7,798
(3) (1)
Unclassified Positions 37,150 27,862
(2) (2)
Student Earnings 10,000 2,500
Temporary Positions 11,000
----------- -----------
Total Personal Service $ 121,255 $ 38,160
Other Operating Expenses:
Contractual Services $ 4,575 $
Supplies 1,475
Fixed Charges and Contributions 185
Travel 5,353
----------- -----------
Total Other Operating Expenses $ 11,588 $
----------- -----------
Total Research $ 132,843 $ 38,160
=========== ===========
III. Public Service:
Personal Service:
Classified Positions $ 34,397 $ 14,368
(4) (2)
Unclassified Positions 32,400 24,300
(1) (1)
Student Earnings 4,875 2,000
Temporary Positions 4,000
----------- -----------
Total Personal Service $ 75,672 $ 40,668
Other Operating Expenses:
Contractual Services $ 18,100 $ 8,000
Supplies 5,000 2,000
Fixed Charges and Contributions 3,300 800
Travel 6,000 2,000
----------- -----------
Total Other Operating Expenses $ 32,400 $ 12,800
----------- -----------
Total Public Service $ 108,072 $ 53,468
=========== ===========
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 197,972 $ 148,473
(18) (18)
Unclassified Positions 242,867 182,146
(13) (13)
Student Earnings 27,619 22,651
----------- -----------
Total Personal Service $ 468,458 $ 353,270
Other Operating Expenses:
Contractual Services $ 27,412 $ 21,930
Supplies 18,750 15,000
Fixed Charges and Contributions 6,162 4,930
Travel 4,375 3,500
----------- -----------
Total Other Operating Expenses $ 56,699 $ 45,360
----------- -----------
Total Library $ 525,157 $ 398,630
=========== ===========
B. Other Academic Support:
Personal Service:
Classified Positions $ 159,414 $ 119,555
(14) (14)
Unclassified Positions 341,658 256,241
(12) (12)
Student Earnings 42,858 35,150
Temporary Positions 7,000 5,600
----------- -----------
Total Personal Service $ 550,930 $ 416,546
Other Operating Expenses:
Contractual Services $ 79,774 $ 63,820
Supplies 37,637 24,510
Fixed Charges and Contributions 17,231 13,785
Travel 14,125 11,300
----------- -----------
Total Other Operating Expenses $ 148,767 $ 113,415
----------- -----------
Total Other Academic Support $ 699,697 $ 529,961
=========== ===========
Total Academic Support $ 1,224,854 $ 928,591
=========== ===========
V. Student Services:
Personal Service:
Classified Positions $ 354,684 $ 263,026
(37) (36)
Unclassified Positions 136,621 95,227
(7) (7)
New Position:
Assistant Dean 19,711 15,769
(1) (1)
Student Earnings 34,364 8,400
Temporary Positions 700 560
----------- -----------
Total Personal Service $ 546,080 $ 382,982
Other Operating Expenses:
Contractual Services $ 173,550 $ 80,965
Supplies 62,237 33,560
Fixed charges and Contributions 16,595 6,010
Travel 22,500 18,000
----------- -----------
Total Other Operating Expenses $ 274,882 $ 138,535
----------- -----------
Total Student Services $ 820,962 $ 521,517
=========== ===========
VI. Institutional Support:
Personal Service:
President $ 50,700 $ 50,700
(1) (1)
Classified Positions 1,081,949 811,427
(89) (89)
Unclassified Positions 157,742 118,305
(6) (6)
Student Earnings 59,272 27,293
Temporary Positions 22,250 9,800
----------- -----------
Total Personal Service $ 1,371,913 $ 1,017,525
Other Operating Expenses:
Contractual Services $ 172,437 $ 136,350
Supplies 59,775 47,820
Fixed Charges and Contributions 28,875 23,100
Travel 31,750 25,400
----------- -----------
Total other Operating Expenses $ 292,837 $ 232,670
----------- -----------
Total Institutional Support $ 1,664,750 $ 1,250,195
=========== ===========
VII. Scholarship and fellowship:
Other Operating Expenses:
Scholarships $ 190,000 $
----------- -----------
Total other Operating Expenses $ 190,000 $
----------- -----------
Total scholarship and Fellowship $ 190,000 $
=========== ===========
VIII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 989,318 $ 741,954
(94) (94)
New Position:
Maintenance Mechanic 21,910 17,528
(2) (2)
Unclassified Positions 32,600 24,450
(1) (1)
Student Earnings 2,000 1,600
Temporary Positions 21,000 16,800
----------- -----------
Total Personal Service $ 1,066,828 $ 802,332
Other Operating Expenses:
Contractual Services $ 859,690 $ 717,514
Supplies 158,404 132,724
Fixed Charges and Contributions 50,000 40,000
Travel 937 750
----------- -----------
Total Other Operating Expenses $ 1,069,031 $ 890,988
----------- -----------
Total Operation and Maintenance
of Plant $ 2,135,859 $ 1,693,320
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 404,643 $
(52)
Unclassified Positions 90,850
(5)
Student Earnings 115,000
Temporary Positions 56,000
----------- -----------
Total Personal Service $ 666,493 $
Other Operating Expenses:
Contractual Services $ 1,805,000 $
Supplies 93,000
Fixed Charges and Contributions 35,000
Travel 30,000
Purchase for Resale 580,000
----------- -----------
Total Other Operating Expenses $ 2,543,000 $
Debt Service Principal $ 190,000 $
Debt Service Interest 70,000
----------- -----------
Debt Service $ 260,000 $
----------- -----------
Total Auxiliary Enterprises $ 3,469,493 $
=========== ===========
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 116,123 $ 78,033
----------- -----------
Total Personal Service $ 116,123 $ 78,033
----------- -----------
Total Salary Increments $ 116,123 $ 78,033
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,619,588 $ 1,087,597
----------- -----------
Total State Employer Contributions $ 1,619,588 $ 1,087,597
----------- -----------
Total Fringe Benefits $ 1,619,588 $ 1,087,597
=========== ===========
Total Employee Benefits $ 1,735,711 $ 1,165,630
=========== ===========
Total Winthrop College $ 18,654,925 $ 10,218,237
=========== ===========
Total Authorized Positions (652) (553)
Provided, That Winthrop College is authorized to contract with the
University Affiliated Facility Program of South Carolina for services and
training related to developmentally disabled persons in an amount not to
exceed $72,000.00.
Provided, Further, That of the appropriations contained in this section,
$40,000 shall be contingent upon Winthrop College receiving and remitting to
the General Fund indirect and/or overhead cost recoveries of a like amount.
If the indirect and/or overhead cost recoveries are less than the foregoing
amount, the appropriations provided in this section shall be reduced by the
difference between the foregoing amount and the amount actually collected and
remitted to the General Fund. However, nothing contained herein shall be
Construed as authorizing additional appropriations should the indirect and/or
overhead cost recoveries exceed $40,000.
Provided, Notwithstanding the amounts appropriated in this section, the
Budget and Control Board is hereby directed and authorized to adjust the
amount so appropriated according to the following procedures:
A. The Commission on Higher Education shall certify to the Budget and
Control Board by October 1, 1980 the actual fall full-time equivalent student
enrollment. This figure, as reported by the Commission on Higher Education,
shall be utilized as the number of full-time equivalent students as used in
paragraphs C and D of this proviso.
B. The number of full-time equivalent students shall be determined by
dividing by fifteen the total number of semester credit hours being taken by
students in undergraduate and first professional courses, by twelve for
graduate courses at the master's level, and by nine for courses at the
doctorate level.
C. The Budget and Control Board shall compute the difference between the
number of full-time equivalent students so certified by the Commission on
Higher Education and 4,215 the number upon which the amounts in this section
is based.
D. If the number of full-time equivalent students, as certified by the
Commission on Higher Education, differs from the number as indicated in
paragraph C of this proviso, the appropriation shall be either increased or
decreased by an amount equal to the product of $2,519 multiplied by the
increase or decrease in full-time equivalent students exclusive of allocation
for base pay increases and merit increases.
E. Upon notification by the Budget and Control Board of an adjustment to
the appropriation, the institution shall submit to the Budget and Control
Board and to the Joint Appropriations Review Committee, no later than
November 1, 1980, a revised budget reflecting the increase or decrease in
appropriated funds.
F. Prior to March 1, 1981, the State Auditor shall audit the computation of
the full-time equivalent students of the institution and shall report his
findings to the Budget and Control Board. If the Al number of full-time
equivalent students has been overstated, the Budget and Control Board shall
require that the amount of funds appropriated to the institution as a result
of the overstatement of the number of full-time equivalent students be
returned to the General Fund either through a reduction of the appropriation
or through a payment to the General Fund from fees of the institution.
SECTION 25
Medical University of South Carolina
(Budget Reference: Volume I, Page 1165)
I. Instruction: Total Funds General Funds
-----------------------------
Personal Service:
Classified Positions $ 4,376,266 $ 3,586,246
(433.61) (355.25)
New Positions:
Dental Assistant II 16,682 16,682
(2) (2)
Unclassified Positions 16,809,145 14,869,172
(587.99) (529.23)
Other Personal Service 155,211 150,213
----------- -----------
Total Personal Service $ 21,357,304 $ 18,622,313
Other Operating Expenses
Contractual Services $ 1,167,994 $ 536,871
Supplies 618,559 275,011
Fixed Charges and Contributions 301,518 201,352
Travel 338,814 169,429
In-Service Training 450,154 427,591
Scholarships 55,000 53,229
----------- -----------
Total Other Operating Expenses $ 2,932,039 $ 1,663,483
----------- -----------
Total Instruction $ 24,289,343 $ 20,285,796
=========== ===========
II. Research:
Personal Service:
Classified Positions $ 2,183,168 $ 273,435
(194.76) (24.72)
Unclassified Positions 793,924 104,554
(35.49) (2.04)
Overtime and Shift Differential 20,100 100
Other Personal Service 252,887 2,887
----------- -----------
Total Personal Service $ 3,250,079 $ 380,976
Other Operating Expenses:
Contractual Services $ 1,268,976 $ 34,075
Supplies 1,267,921 13,189
Fixed Charges and Contributions 643,800 358,800
Travel 150,000 5,940
In-Service Training 400 400
----------- -----------
Total Other Operating Expenses $ 3,331,097 $ 412,404
----------- -----------
Total Research $ 6,581,176 $ 793,380
=========== ===========
III. Public Service:
A. Continuing Education:
Personal Service:
Classified Positions $ 285,561 $ 275,669
(23.75) (22.21)
Unclassified Positions 84,793 84,793
(2) (2)
Overtime and Shift Differential 1,000 1,000
Other Personal Service 3,304 3,304
----------- -----------
Total Personal Service $ 374,658 $ 364,766
Other Operating Expenses:
Contractual Services $ 150,106 $ 71,678
Supplies 61,000 36,000
Fixed Charges and Contributions 14,000 14,000
Travel 8,000 8,000
----------- -----------
Total Other Operating Expenses $ 233,106 $ 129,678
----------- -----------
Total Continuing Education $ 607,764 $ 494,444
=========== ===========
B. Consortium of Community Hospitals:
Personal Service:
Classified Positions $ 181,722 $ 81,137
(13.50) (3.90)
Unclassified Positions 366,150 71,790
(8.53) (1.45)
----------- -----------
Total Personal Service $ 547,872 $ 152,927
Other Operating Expenses:
Contractual Services $ 2,917,980 $ 2,167,980
Supplies 17,400 17,400
Fixed Charges and Contributions 112,650 112,650
Travel 63,980 63,980
In-Service Training 45,000 45,000
----------- -----------
Total Other Operating Expenses $ 3,157,010 $ 2,407,010
----------- -----------
Total Consortium of Community
Hospital $ 3,704,882 $ 2,559,937
=========== ===========
C. Family Practice:
Personal Service:
Classified Positions $ 368,961 $ 367,211
(34.95) (34.11)
Unclassified Positions 1,778,965 1,160,221
(44.38) (43)
Other Personal Service 30,006 27,006
Total Personal Service $ 2,177,932 $ 1,554,438
Other Operating Expenses:
Contractual Services $ 3,626,007 $ 3,528,599
Supplies 47,011 44,519
Fixed Charges and Contributions 249,041 241,022
Travel 107,659 105,173
Total Other Operating Expenses $ 4,029,718 $ 3,919,313
Total Family Practice $ 6,207,650 $ 5,473,751
D. Char. Higher Educ. Cons.
Personal Service:
Classified Positions $ 19,339 $ 17,155
(1) (.98)
Unclassified Positions 25,955 18,345
(1.08) (1.05)
----------- -----------
Total Personal Service $ 45,294 $ 35,500
Other Operating Expenses:
Contractual Services $ 21,900 $ 21,900
Supplies 2,254 2,254
Fixed charges and Contributions 1,891 1,891
Travel 3,000 3,000
----------- -----------
Total Other Operating Expenses $ 29,045 $ 29,045
----------- -----------
Total Char. Higher Ed. Cons. $ 74,339 $ 64,545
=========== ===========
E. Grad. Doctor Med. Educ. Pgm.:
Other Operating Expenses:
Contractual Services $ 2,550,000 $ 2,550,000
----------- -----------
Total Other Operating Expenses $ 2,550,000 $ 2,550,000
----------- -----------
Total Grad. Doctor Med. Edu. $ 2,550,000 $ 2,550,000
=========== ===========
Total Public Service $ 13,144,635 $ 11,142,677
=========== ===========
IV. Academic Support:
A. Library:
Personal Service:
Classified Positions $ 163,807 $ 163,807
(17) (16.59)
Unclassified Positions 217,741 217,741
(10.52) (10.19)
Overtime and Shift Differential 300 300
Other Personal Service 29,599 29,599
----------- -----------
Total Personal Service $ 411,447 $ 411,447
Other Operating Expenses:
Contractual Services $ 43,200 $ 43,200
Supplies 18,200 18,200
Fixed Charges and Contributions 10,632 10,632
Travel 4,000 4,000
----------- -----------
Total Other Operating Expenses $ 76,032 $ 76,032
----------- -----------
Total Library $ 487,479 $ 487,479
=========== ===========
B. Other Academic Support:
Personal Service:
Classified Positions $ 1,243,239 $ 1,082,504
(120.96) (99.12)
Unclassified Positions 1,471,363 1,134,721
(48.21) (39.24)
Overtime and Shift Differential 42,019 3,300
Other Personal Service 42,344 36,238
----------- -----------
Total Personal Service $ 2,798,965 $ 2,256,763
Other Operating Expenses:
Contractual Services $ 370,661 $ 355,020
Supplies 191,930 171,407
Fixed Charges and Contributions 117,633 97,985
----------- -----------
Total Other Operating Expenses $ 680,224 $ 624,412
----------- -----------
Total Other Academic Support $ 3,479,189 $ 2,881,175
=========== ===========
Total Academic Support $ 3,966,668 $ 3,368,654
=========== ===========
V. Student Services:
Personal Service:
Classified Positions $ 369,160 $ 313,068
(33.63) (29.90)
Unclassified Positions 313,664 128,392
(4.18) (4.05)
Other Personal Service 4,500 2,000
----------- -----------
Total Personal Service $ 687,324 $ 443,460
Other Operating Expenses:
Contractual Services $ 49,794 $ 23,901
Supplies 38,980 36,834
Fixed Charges and Contributions 24,765 23,926
Travel 8,100 7,839
----------- -----------
Total Other Operating Expenses $ 121,639 $ 92,500
----------- -----------
Total Student Services $ 808,963 $ 535,960
=========== ===========
VI. Institutional Support:
Personal Service:
President $ 62,360 $ 62,360
(1) (1)
Classified Positions 3,894,447 3,723,082
(349.10) (334.89)
New Positions:
Records Analyst I 11,415 11,415
(1) (1)
Records Analyst II 13,354 13,354
(1) (1)
Accountant I 15,021 15,021
(1) (1)
Unclassified Positions 280,609 271,985
(7) (6.78)
Overtime and Shift Differential 38,531 37,290
Other Personal Service 59,412 58,258
----------- -----------
Total Personal Service $ 4,375,149 $ 4,192,765
Other Operating Expenses:
Contractual Services $ 7,984 $
----------- -----------
Total Other Operating Expenses $ 7,984 $
----------- -----------
Total Institutional Support $ 4,383,133 $ 4,192,765
=========== ===========
VII. Operation and Maintenance of Plant:
Personal Service:
Classified Positions $ 2,557,679 $ 2,557,679
(278.80) (272.13)
Overtime and Shift Differential 46,878 46,878
Other Personal Service 27,940 27,940
----------- -----------
Total Personal Service $ 2,632,497 $ 2,632,497
Other Operating Expenses:
Contractual Services $ 2,047,200 $ 2,047,200
Supplies 15,800 15,800
Fixed Charges and Contributions 5,500 5,500
Travel 5,000 5,000
----------- -----------
Total Other Operating Expenses $ 2,073,500 $ 2,073,500
----------- -----------
Total Operation and Maintenance
of Plant $ 4,705,997 $ 4,705,997
=========== ===========
VIII. University Hospital:
Personal Service:
Classified Positions $ 22,842,842 $ 6,220,404
(2260.17) (2205.12)
Unclassified Positions 5,944,714 1,521,371
(376.97) (360.70)
Overtime and Shift Differential 902,043 246,437
Other Personal Service 499,350 136,408
----------- -----------
Total Personal Service $ 30,188,949 $ 8,124,620
Other Operating Expenses:
Contractual Services $ 7,765,820 $ 1,908,943
Supplies 12,325,896 2,744,781
Fixed Charges and Contributions 818,505 223,289
Travel 234,117 63,867
----------- -----------
Total Other Operating Expenses $ 21,144,338 $ 4,940,880
Principal $ 750,000 $
----------- -----------
Debt Service $ 750,000 $
----------- -----------
Total University Hospital $ 52,083,287 $ 13,065,500
=========== ===========
IX. Auxiliary Enterprises:
Personal Service:
Classified Positions $ 155,477 $ 37,155
(16.95) (3.90)
Overtime and Shift Differential 1,000
Other Personal Service 4,000
----------- -----------
Total Personal Service $ 160,477 $ 37,155
Other Operating Expenses:
Contractual Services $ 237,868 $ 1,240
Supplies 137,229 200
Fixed Charges and Contributions 8,850
Travel 103 100
Purchase for Resale 380,000
Total Other Operating Expenses $ 764,050 $ 1,540
----------- -----------
Debt Service--Interest $ 15,000 $
----------- -----------
Total Auxiliary Enterprises $ 939,527 $ 38,695
=========== ===========
X. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 2,352,299 $ 1,137,071
----------- -----------
Total Personal Service $ 2,352,299 $ 1,137,071
----------- -----------
Total Salary Increments $ 2,352,299 $ 1,137,071
=========== ===========
B. State Employer Contributions:
State Employer Contributions $ 10,676,660 $ 6,155,567
----------- -----------
Total State Employer
Contributions $ 10,676,660 $ 6,155,567
----------- -----------
Total Employee Benefits $ 13,028,959 $ 7,292,638
=========== ===========
Total Medical University of S.C. $ 123,931,688 $ 65,422,062
=========== ===========
Total Authorized Positions (4910.53) (4408.55)
Provided, That statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and consultant fees may
only be expended when the above activities are accomplished for educational
purposes in the family practice centers.
Provided, That the Medical University of South Carolina may sell, in
cooperation with General Services Division of the Budget and Control Board,
any materials, supplies or equipment classified as obsolete, surplus or junk
for which the University has no further need, or offer same for trade-in in
the purchase of new materials or equipment. All sales shall be made on the
basis of public auction or sealed bids submitted in response to
advertisements. Provided, That items having an individual value of less than
$25.00 may be disposed of by sale in the most advantageous way to the
University. All proceeds from the sale of such obsolete, surplus or junk
material, supplies, and equipment shall be deposited to the State General
Fund.
Provided, Further, That not withstanding the provisions of Section 9-1-1530
of the Code of Laws of 1976, the Medical University of South Carolina may
continue the employment of Dr. Albert B. Sabin, Distinguished Research
Professor of Biomedicine, during the fiscal year 1980-81.
Provided, Further, That of the appropriations provided in this section, not
less than $100,000 shall be expended on the 'Cardiac Rehabilitation Program'.
SECTION 26
Advisory Council on Vocational and Technical Education
(Budget Reference: Volume I, Page 1207)
I. Administration:
Personal Service:
Executive Director $ 33,742 $
(1)
Classified Positions 29,373 14,719
(2) (2)
Other Personal Service:
Per Diem 9,378 4,500
----------- -----------
Total Personal Service $ 72,493 $ 19,219
Other Operating Expenses:
Contractual Services $ 21,402 $
Supplies 5,000
Fixed Charges and Contributions 7,824 2,875
Travel 16,900 1,838
----------- -----------
Total Other Operating Expenses $ 51,126 $ 4,713
Allocations:
Allocations to Other
State Agencies $ 910 $
----------- -----------
Total Allocations $ 910 $
----------- -----------
Total Administration $ 124,529 $ 23,932
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,079 $ 483
----------- -----------
Total Personal Service $ 1,079 $ 483
----------- -----------
Total Salary Increments $ 1,079 $ 483
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 9,589 $ 2,613
----------- -----------
Total Fringe Benefits $ 9,589 $ 2,613
----------- -----------
Total State Employer Contributions $ 9,589 $ 2,613
=========== ===========
Total Employee Benefits $ 10,668 $ 3,096
=========== ===========
Total State Advisory Council on
Vocational and Technical Education $ 135,197 $ 27,028
=========== ===========
Total Authorized Positions (3) (2)
SECTION 27
State Board for Technical and Comprehensive Education
(Budget Reference: Volume I, Page 1222)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Executive Director $ 50,700 $ 50,700
(1) (1)
Classified Positions 1,060,656 1,060,656
(62.40) (62.40)
Unclassified Positions 80,754 80,754
(2) (2)
Other Personal Service:
Per Diem--Boards and Commissions 4,000 4,000
Temporary Positions 2,000 2,000
----------- -----------
Total Personal Service $ 1,198,110 $ 1,198,110
Other Operating Expenses:
Contractual Services $ 120,178 $ 120,178
Supplies 38,856 38,856
Fixed Charges and Contributions 105,492 105,492
Travel 56,900 56,900
----------- -----------
Total Other Operating Expenses $ 321,426 $ 321,426
----------- -----------
Total Administration $ 1,519,536 $ 1,519,536
=========== ===========
II. Instructional Programs:
A. TEC Institutions:
Personal Service:
Classified Positions $ 12,712,349 $ 11,206,280
(1186.30) (1032.33)
Unclassified Positions 25,845,506 23,699,690
(1400.69) (1303.42)
Other Personal Service:
Per Diem 4,000
Temporary Positions 5,858,416 1,182,198
----------- -----------
Total Personal Service $ 44,420,271 $ 36,088,168
Other Operating Expenses:
Contractual Services $ 7,575,385 $ 730,497
Supplies 4,165,505 71,112
Fixed Charges and Contributions 1,255,644 132,544
Travel 439,287 19,540
----------- -----------
Total Other Operating Expenses $ 13,435,821 $ 953,693
Special Items:
Emergency Nurse Program $ 585,000 $ 585,000
Purchase for Resale-
Consumer Goods 3,569,129
Sales and Use Tax Paid 129,213
Revenue Remissions and Exemptions 199,750
Scholarships 50,950
Miscellaneous General Operations 343,139
----------- -----------
Total Special Items $ 4,877,181 $ 585,000
Permanent Improvements:
Building Purchase $ 158,700 $
Improvements to Existing Building 185,500
----------- -----------
Total Permanent Improvements $ 344,200 $
Debt Service:
Principal $ 15,000 $
Interest 16,560
Service Charges 50,000
----------- -----------
Total Debt Service $ 81,560 $
----------- -----------
Total TEC Institutions $ 63,159,033 $ 37,626,861
=========== ===========
B. Restricted federal Programs:
Personal Service:
Classified Positions $ 2,995,311 $
(277.96)
Unclassified Positions 1,786,420
(113.80)
Other Personal Service:
Temporary Positions 2,736,842
----------- -----------
Total Personal Service $ 7,518,573 $
Special Items:
Miscellaneous General
Operations $ 6,611,545 $
----------- -----------
Total Special Items $ 6,611,545 $
----------- -----------
Total Restricted Federal
Programs $ 14,130,118 $
=========== ===========
Total Instructional Programs $ 77,289,151 $ 37,626,861
=========== ===========
III. Industrial Services:
Personal Service:
Classified Positions $ 774,648 $ 774,648
(48.90) (48.90)
Unclassified Positions 57,123 57,123
(1.90) (1.90)
Other Personal Service:
Temporary Positions 353,592 353,592
----------- -----------
Total Personal Service $ 1,185,363 $ 1,185,363
Other Operating Expenses:
Contractual Services $ 139,700 $ 139,700
Supplies 290,850 290,850
Fixed Charges and Contributions 39,750 39,750
Travel 59,700 59,700
----------- -----------
Total Other Operating Expenses $ 530,000 $ 530,000
----------- -----------
Total Industrial Services $ 1,715,363 $ 1,715,363
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 526,215 $ 388,122
----------- -----------
Total Personal Service $ 526,215 $ 388,122
----------- -----------
Total Salary Increments $ 526,215 $ 388,122
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,415,629 $ 6,166,553
----------- -----------
Total Fringe Benefits $ 8,415,629 $ 6,166,553
----------- -----------
Total State Employer
Contributions $ 8,415,629 $ 6,166,553
=========== ===========
Total Employee Benefits $ 8,941,844 $ 6,554,675
=========== ===========
Total State Board for Technical
and Comprehensive Education $ 89,465,894 $ 47,416,435
=========== ===========
Total Authorized Positions (3094.95) (2451.95)
Provided, That the State Board for Technical and Comprehensive Education
may sell, in cooperation with General Services Division of the Budget and
Control Board, any materials, supplies or equipment classified as obsolete,
surplus or junk for which the Board has no further need, or offer same for
trade-in in the purchase of new materials or equipment. All sales shall be
made on the basis of public auction or sealed bids submitted in response to
advertisements. Provided, That items having an individual value of less than
$25.00 may be disposed of by sale in the most advantageous way to the Board.
All proceeds from the sale of such obsolete, surplus or junk material,
supplies, and equipment shall be deposited to the State General Fund.
Provided, Farther, That before any local technical education board may
purchase any real property, the approval of the State Board for Technical and
Comprehensive Education and the State Budget and Control Board shall be
obtained.
Provided, Further, That local area commissions may dispose of real property
that is Surplus to their needs upon prior approval of the State Board for
Technical and Comprehensive Education and the Budget and Control Board.
Proceeds from the sale of such property shall be deposited in the capital
improvement account of the local institution.
SECTION 28
State Department of Education
(Budget Reference: Volume I, Page 1252)
I. Policy Development: Total Funds General Funds
-----------------------------
A. Office of Superintendent:
Personal Service:
State Superintendent of Education $ 45,000 $ 45,000
(1) (1)
Classified Positions 199,677 153,146
(11) (9)
----------- -----------
Total Personal Service $ 244,677 $ 198,146
Other Operating Expenses:
Contractual Services $ 10,839 $ 3,390
Supplies 8,998 3,648
Fixed Charges and Contributions 8,247 6,447
Travel 9,600 4,000
----------- -----------
Total Other Operating Expenses $ 37,684 $ 17,485
----------- -----------
Total Office of Superintendent $ 282,361 $ 215,631
=========== ===========
B. State Board of Education:
Personal Service:
Other Personal Service:
Per Diem - Board $ 18,750 $ 18,750
----------- -----------
Total Personal Service $ 18,750 $ 18,750
Other Operating Expenses:
Contractual Services $ 500 $ 500
Supplies 1,945 1,945
Fixed Charges and Contributions 3,375 3,375
Travel 16,261 16,261
----------- -----------
Total Other Operating Expenses $ 22,081 $ 22,081
----------- -----------
Total State Board of Education $ 40,831 $ 40,831
=========== ===========
Total Policy Development $ 323,192 $ 256,462
=========== ===========
II. Staff Administration:
A. Deputy Superintendents:
Personal Service:
Classified Positions $ 140,612 $ 140,612
(6) (6)
----------- -----------
Total Personal Service $ 140,612 $ 140,612
Other Operating Expenses:
Contractual Services $ 3,217 $ 3,217
Supplies 4,955 4,955
Fixed Charges and Contributions 1,150 1,150
Travel 3,990 3,990
----------- -----------
Total other Operating Expenses $ 13,312 $ 13,312
----------- -----------
Total Deputy Superintendents $ 153,924 $ 153,924
=========== ===========
B. Finance:
Personal Service:
Classified Positions $ 477,667 $ 466,931
(31) (30)
Unclassified Positions 2,906 2,906
(1) (1)
Other Personal Service:
Temporary Positions 6,497 6,497
----------- -----------
Total Personal Service $ 487,070 $ 476,334
Other Operating Expenses:
Contractual Services $ 10,763 $ 6,263
Supplies 10,674 10,674
Fixed Charges and Contributions 405,727 405,727
Travel 7,395 2,895
----------- -----------
Total Other Operating Expenses $ 434,559 $ 425,559
Distribution to Subdivisions:
County Superintendent $ 548,412 $ 548,412
Attendance Supervisors 422,602 422,602
----------- -----------
Total Distributions to
Subdivisions $ 971,014 $ 971,014
----------- -----------
Total Finance $ 1,892,643 $ 1,872,907
=========== ===========
C. Personnel:
Personal Service:
Classified Positions $ 127,622 $ 127,622
(8) (8)
Other Personal Service:
Temporary Positions 9,555 9,555
----------- -----------
Total Personal Service $ 137,177 $ 137,177
Other Operating Expenses:
Contractual Services $ 2,800 $ 2,800
Supplies 2,110 2,110
Fixed Charges and Contributions 900 900
Travel 1,685 1,685
----------- -----------
Total Other Operating Expenses $ 7,495 $ 7,495
----------- -----------
Total Personnel $ 144,672 $ 144,672
=========== ===========
Total Staff Administration $ 2,191,239 $ 2,171,503
=========== ===========
III. Instructional Support:
A. Adult Education:
Classified Positions $ 593,368 $ 266,858
(32) (15)
Other Personal Service:
Temporary Positions 500
----------- -----------
Total Personal Service $ 593,868 $ 266,858
Other Operating Expenses:
Contractual Services $ 60,599 $ 12,458
Supplies 26,167 15,124
Fixed Charges and Contributions 14,915 3,565
Travel 63,236 16,600
----------- -----------
Total Other Operating Expenses $ 164,917 $ 47,747
Distribution to Subdivisions:
Allocations to School
Districts $ 1,289,714 $
Allocations to Other Entities 132,720
Aid to School Districts 2,180,021 2,180,021
Aid to Other Entities 526,758 526,758
----------- -----------
Total Distribution to
Subdivisions $ 4,129,213 $ 2,706,779
----------- -----------
Total Adult Education $ 4,887,998 $ 3,021,384
=========== ===========
B. General Education:
1. Administration:
Personal Service:
Classified Positions $ 1,445,025 $ 985,712
(79) (66)
Other Personal Service:
Temporary Positions 7,000
----------- -----------
Total Personal Service $ 1,452,025 $ 985,712
Other Operating Expenses:
Contractual Services $ 183,100 $ 62,302
Supplies 50,749 28,315
Fixed Charges and Contributions 16,321 10,771
Travel 95,630 84,400
Scholarships 5,000
----------- -----------
Total Other Operating Expenses $ 350,800 $ 185,788
Special Items:
Textbook Adoption Expense $ 27,700 $ 27,700
Child Development Program 579,966 579,966
Drug Education Project 54,510 54,510
----------- -----------
Total Special Items $ 662,176 $ 662,176
Distribution to Subdivisions:
Allocations to School Districts $ 208,049 $
Day Care Centers 1,100,000 1,100,000
----------- -----------
Total Distribution to
Subdivisions $ 1,308,049 $ 1,100,000
----------- -----------
Total Administration $ 3,773,050 $ 2,933,676
=========== ===========
2. Guidance, Counseling and Testing:
Other Operating Expenses:
Contractual Services $ 160,301 $ 160,301
Supplies 100 100
Travel 2,600 2,600
----------- -----------
Total Other Operating Expenses $ 163,001 $ 163,001
----------- -----------
Total Guidance, Counseling
and Testing $ 163,001 $ 163,001
=========== ===========
3. State Program for Gifted:
Other Operating Expenses:
Contractual Services $ 1,100 $ 1,100
Supplies 1,400 1,400
Fixed Charges and Contributions 2,200 2,200
Travel 300 300
----------- -----------
Total Other Operating Expenses $ 5,000 $ 5,000
Distribution to Subdivisions:
Aid to School Districts $ 1,477,049 $ 1,477,049
----------- -----------
Total Distribution to
Subdivisions $ 1,477,049 $ 1,477,049
----------- -----------
Total State Program for Gifted $ 1,482,049 $ 1,482,049
=========== ===========
Total General Education $ 5,418,100 $ 4,578,726
=========== ===========
C. Federal Programs:
Personal Service:
Classified Positions $ 563,977 $
(33)
----------- -----------
Total Personal Service $ 563,977 $
Other Operating Expenses:
Contractual Services $ 66,518 $
Supplies 25,987
Fixed Charges and Contributions 9,435
Travel 74,310
----------- -----------
Total Other Operating Expenses $ 176,250 $
Distribution to Subdivisions:
Allocation to School
Districts $ 56,764,291 $
Allocation to Other State
Agencies 1,867,156
----------- -----------
Total Distribution to
Subdivisions $ 58,631,447 $
----------- -----------
Total Federal Programs $ 59,371,674 $
=========== ===========
D. Vocational Education:
Personal Service:
Classified Positions $ 1,363,946 $ 758,744
(90) (78)
Other Personal Services:
Temporary Positions 12,166 6,095
----------- -----------
Total Personal Service $ 1,376,112 $ 764,839
Other Operating Expenses:
Contractual Services $ 250,842 $ 53,743
Supplies 98,134 1,400
Fixed Charges and Contributions 62,506 2,336
Travel 103,220 33,050
----------- -----------
Total Other Operating Expenses $ 514,702 $ 90,529
Distributions to Subdivisions:
Allocations to School
Districts $ 8,762,623 $
Allocations to Other State
Agencies 2,290,593
Aid to Other Entities 32,149 32,149
----------- -----------
Total Distribution to
Subdivisions $ 11,085,365 $ 32,149
----------- -----------
Total Vocational Education $ 12,976,179 $ 887,517
=========== ===========
E. Instructional T. V.:
Personal Service:
Classified Positions $ 474,535 $ 458,643
(28) (27)
Other Personal Service:
Temporary Positions 2,866 2,866
----------- -----------
Total Personal Service $ 477,401 $ 461,509
Other Operating Expenses:
Contractual Services $ 146,993 $ 146,553
Supplies 49,588 49,328
Fixed Charges and Contributions 9,960 9,960
Travel 10,500 10,500
----------- -----------
Total Other Operating Expenses $ 217,041 $ 216,341
----------- -----------
Total Instructional T.V. $ 694,442 $ 677,850
=========== ===========
F. Programs for Handicapped:
Personal Service:
Classified Positions $ 438,272 $ 279,910
(27) (17)
Other Personal Service:
Temporary Positions 4,730
----------- -----------
Total Personal Service $ 443,002 $ 279,910
Other Operating Expenses:
Contractual Services $ 57,306 $ 16,952
Supplies 22,437 7,457
Fixed Charges and Contributions 10,900 1,875
Travel 25,030 14,160
----------- -----------
Total Other Operating Expenses $ 115,673 $ 40,444
Public Assistance Payments:
Case Services $ 51,939 $
----------- -----------
Total Public Assistance Payments $ 51,939 $
Distribution to Subdivisions:
Allocations to School
Districts $ 10,585,720 $
Allocations to Other
State Agencies 339,063
Allocations to Other Entities 78,740
----------- -----------
Total Distribution to
Subdivisions $ 11,003,523 $
----------- -----------
Total Programs for Handicapped $ 11,614,137 $ 320,354
=========== ===========
G. Teacher Education and Certification:
Personal Service:
Classified Positions $ 262,603 $ 226,107
(21) (19)
New Positions:
Secretary II 10,014 10,014
(1) (1)
Education Program Consultant III 49,986 49,986
(2) (2)
Unclassified Positions 23,252 23,252
(8) (8)
----------- -----------
Total Personal Service $ 345,855 $ 309,359
Other Operating Expenses:
Contractual Services $ 127,856 $ 127,856
Supplies 11,640 11,640
Fixed Charges and Contributions 2,110 2,110
Travel 6,000 6,000
----------- -----------
Total Other Operating Expenses $ 147,606 $ 147,606
Special Items:
Task Force--Teacher
Certification (S.528) $ 500,000 $ 500,000
----------- -----------
Total Special Items $ 500,000 $ 500,000
----------- -----------
Total Teacher Education and
Certification $ 993,461 $ 956,965
=========== ===========
H. Textbooks and Film Library:
Personal Service:
Classified Positions $ 404,717 $ 395,970
(34) (33)
Other Personal Service:
Temporary Positions 21,466 11,466
----------- -----------
Total Personal Service $ 426,183 $ 407,436
Other Operating Expenses:
Contractual Services $ 166,756 $ 23,756
Supplies 161,610 27,510
Fixed Charges and Contributions 14,151 14,151
Travel 7,020 7,020
----------- -----------
Total Other Operating Expenses $ 349,537 $ 72,437
----------- -----------
Total Textbooks and Film Library $ 775,720 $ 479,873
=========== ===========
Total Instructional Support $ 96,731,711 $ 10,922,669
=========== ===========
IV. Non instructional Support:
A. Technical Assistance:
Personal Service:
Classified Positions $ 185,032 $ 80,002
(10) (4)
Other Personal Service:
Temporary Positions 669 669
----------- -----------
Total Personal Service $ 185,701 $ 80,671
Other Operating Expenses:
Contractual Services $ 7,680 $ 5,380
Supplies 3,276 1,701
Fixed Charges and Contributions 2,145 2,145
Travel 6,266 4,011
----------- -----------
Total Other Operating Expenses $ 19,367 $ 13,237
----------- -----------
Total Technical Assistance $ 205,068 $ 93,908
=========== ===========
B. Transportation:
1. Administration:
Personal Service:
Classified Positions $ 6,766,945 $ 6,495,997
(540) (516)
Unclassified Positions 8,713
(1)
Other Personal Service:
Overtime and Shift Differential 39,000 39,000
Temporary Positions 111,853 102,824
----------- -----------
Total Personal Service $ 6,926,511 $ 6,637,821
Other Operating Expenses:
Contractual Services $ 8,980 $ 6,980
Supplies 35,219 32,219
Fixed Charges and Contributions 1,891 1,891
Travel 24,545 24,545
----------- -----------
Total Other Operating Expenses $ 70,635 $ 65,635
Special Items:
Liability Insurance $ 1,077,850 $ 1,077,850
Pupil Injury Insurance 235,000 235,000
Licenses 9,000 9,000
----------- -----------
Total Special Items $ 1,321,850 $ 1,321,850
Distribution to Subdivisions:
School Bus Drivers Salaries $ 11,916,710 $ 11,816,710
Contract Drivers Salaries 500,000 500,000
Additional Student Transportation 250,000 250,000
Bus Driver Aides-Handicapped 186,560 186,560
----------- -----------
Total Distribution to
Subdivisions $ 12,853,270 $ 12,753,270
----------- -----------
Total Administration $ 21,172,266 $ 20,778,576
=========== ===========
2. Maintenance Shop Operations:
Other Operating Expenses:
Contractual Services $ 226,795 $ 226,795
Supplies 11,290,240 11,290,240
Fixed Charges and Contributions 25,350 25,350
Travel 7,500 7,500
----------- -----------
Total Other Operating Expenses $ 11,549,885 $ 11,549,885
----------- -----------
Total Maintenance Shop
Operations $ 11,549,885 $ 11,549,885
=========== ===========
Total Transportation $ 32,722,151 $ 32,328,461
=========== ===========
C. School Planning and Building:
Personal Service:
Classified Positions $ 126,837 $ 126,837
(7) (7)
Other Personal Service:
Temporary Positions 382 382
----------- -----------
Total Personal Service $ 127,219 $ 127,219
Other Operating Expenses:
Contractual Services $ 4,675 $ 4,675
Supplies 2,025 2,025
Fixed Charges and Contributions 1,200 1,200
Travel 3,855 3,855
----------- -----------
Total Other Operating Expenses $ 11,755 $ 11,755
Distribution to Subdivisions:
Aid to School Districts $ 19,185,303 $ 19,185,303
----------- -----------
Total Distribution to
Subdivisions $ 19,185,303 $ 19,185,303
----------- -----------
Total School Planning and
Building $ 19,324,277 $ 19,324,277
=========== ===========
D. School Food Services:
Personal Service:
Classified Positions $ 233,464 $ 107,973
(15) (6)
Other Personal Service:
Temporary Positions 2,000
----------- -----------
Total Personal Service $ 235,464 $ 107,973
Other Operating Expenses:
Contractual Services $ 14,865 $ 3,765
Supplies 19,623 2,423
Fixed Charges and Contributions 11,493 677
Travel 32,504 6,104
----------- -----------
Total Other Operating Expenses $ 78,485 $ 12,969
Distribution to Subdivisions:
Allocations to School
Districts $ 59,832,770 $
Allocations to Other State
Agencies 583,535
School Lunch Supervisors 422,602 422,602
School Lunch Program Aid 526,000 526,000
----------- -----------
Total Distribution to
Subdivisions $ 61,364,907 $ 948,602
----------- -----------
Total School Food Services $ 61,678,856 $ 1,069,544
=========== ===========
E. Finance:
Personal Service:
Classified Positions $ 228,049 $ 126,432
(16) (9)
----------- -----------
Total Personal Service $ 228,049 $ 126,432
Other Operating Expenses:
Contractual Services $ 16,760 $ 12,260
Supplies 5,820 3,620
Fixed Charges and Contributions 6,100
Travel 22,775 4,775
----------- -----------
Total Other Operating Expenses $ 51,455 $ 21,355
----------- -----------
Total Finance $ 279,504 $ 147,787
=========== ===========
Total Non-instructional Support $114,209,856 $ 52,963,977
=========== ===========
V. Planning, Research and Dissemination:
A. Planning:
Personal Service:
Classified Positions $ 150,503 $ 90,064
(11) (6)
Other Personal Service:
Temporary Positions 4,822 3,822
Total Personal Service $ 155,325 $ 93,886
----------- -----------
Other Operating Expenses:
Contractual Services $ 25,907 $ 10,407
Supplies 4,045 2,545
Fixed Charges and Contributions 3,650 150
Travel 3,581 3,081
----------- -----------
Total Other Operating Expenses $ 37,183 $ 16,183
----------- -----------
Total Planning $ 192,508 $ 110,069
=========== ===========
B. Research:
1. Administration:
Personal Service:
Classified Positions $ 285,193 $ 234,814
(20) (16)
Other Personal Service:
Temporary Positions 3,822 3,822
----------- -----------
Total Personal Service $ 289,015 $ 238,636
Other Operating Expenses:
Contractual Services $ 12,682 $ 11,000
Supplies 5,700 5,700
Fixed charges and Contributions 5,758 2,258
Travel 4,090 4,090
----------- -----------
Total Other Operating Expenses $ 28,230 $ 23,048
----------- -----------
Total Administration $ 317,245 $ 261,684
=========== ===========
2. Testing Programs:
Personal Service:
Other Personal Service:
Temporary Positions $ 23,000 $ 23,000
----------- -----------
Total Personal Service $ 23,000 $ 23,000
Other Operating Expenses:
Contractual Services $ 106,350 $ 106,350
Supplies 81,810 81,810
Fixed Charges and Contributions 6,500 6,500
Travel 6,000 6,000
----------- -----------
Total Other Operating Expenses $ 200,660 $ 200,660
----------- -----------
Total Testing Programs $ 223,660 $ 223,660
=========== ===========
3. Basic Skills Assessment:
Personal Service:
New Position:
Education Program Supervisor II $ 26,793 $ 26,793
(1) (1)
Per Diem 7,000 7,000
Other Personal Service:
Temporary Positions 40,000 40,000
----------- -----------
Total Personal Service $ 73,793 $ 73,793
Other Operating Expenses:
Contractual Services $ 828,919 $ 828,919
Supplies 67,550 67,550
Fixed Charges and Contributions 900 900
Travel 10,000 10,000
----------- -----------
Total Other Operating Expenses $ 907,369 $ 907,369
Distribution to Subdivisions:
Aid to School Districts $ 116,000 $ 116,000
----------- -----------
Total Distribution to Subdivisions $ 116,000 $ 116,000
----------- -----------
Total Basic Skills Assessment $ 1,097,162 $ 1,097,162
=========== ===========
Total Research $ 1,638,067 $ 1,582,506
=========== ===========
C. Education Products Center:
Personal Service:
Classified Positions $ 277,913 $ 110,266
(21) (9)
----------- -----------
Total Personal Service $ 277,913 $ 110,266
Other Operating Expenses:
Contractual Services $ 32,898 $ 32,898
Supplies 7,010 7,010
Fixed Charges and Contributions 1,094 1,094
Travel 10,071 10,071
----------- -----------
Total Other Operating Expenses $ 51,073 $ 51,073
----------- -----------
Total Education Products Center $ 328,986 $ 161,339
=========== ===========
D. Public Information:
Personal Service:
Classified Positions $ 99,237 $ 86,101
(6) (6)
Other Personal Service:
Temporary Positions 1,061 1,061
----------- -----------
Total Personal Service $ 100,298 $ 87,162
Other Operating Expenses:
Contractual Services $ 14,452 $ 14,452
Supplies 4,155 4,155
Fixed Charges and Contributions 1,450 1,450
Travel 2,088 2,088
----------- -----------
Total Other Operating Expenses $ 22,145 $ 22,145
----------- -----------
Total Public Information $ 122,443 $ 109,307
=========== ===========
Total Planning, Research
and Dissem. $ 2,282,004 $ 1,963,221
=========== ===========
VI. Data Processing Services:
Personal Service:
Classified Positions $ 488,149 $ 361,460
(37) (30)
Other Personal Service:
Temporary Positions 9,880
----------- -----------
Total Personal Service $ 498,029 $ 361,460
Other Operating Expenses:
Contractual Services $ 282,641 $ 152,847
Supplies 87,890 49,390
Fixed Charges and Contributions 596,597 60,007
Travel 4,725 4,725
----------- -----------
Total Other Operating Expenses $ 971,853 $ 266,969
----------- -----------
Total Data Processing Services $ 1,469,882 $ 628,429
=========== ===========
VII. Education Finance Act:
Education Finance Act $449,788,187 $449,788,187
----------- -----------
Total Aid to Subdivisions $449,788,187 $449,788,187
----------- -----------
Total Education Finance Act $449,788,187 $449,788,187
=========== ===========
VIII. Public School Employee Benefits:
State Retirement--Public
School Employees $ 43,113,248 $ 43,113,248
Group Life Insurance--Public
School Employees 1,887,937 1,887,937
Social Security--Public
School Employees 41,034,288 41,034,288
Health Insurance--Public
School Employees 19,120,500 19,120,500
----------- -----------
Total State Employer
Contributions $105,155,973 $105,155,973
----------- -----------
Total Public School Employee
Benefits $105,155,973 $105,155,973
=========== ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1979-80 $ 464,769 $ 366,163
----------- -----------
Total Personal Service $ 464,769 $ 366,163
----------- -----------
Total Salary Increments $ 464,769 $ 366,163
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,358,110 $ 1,818,842
----------- -----------
Total Fringe Benefits $ 2,358,110 $ 1,818,842
----------- -----------
Total State Employer
Contributions $ 2,358,110 $ 1,818,842
=========== ===========
Total Employee Benefits $ 2,822,879 $ 2,185,005
=========== ===========
Total Department of Education $774,974,923 $626,035,426
=========== ===========
Total Authorized Positions (1098) (931)
Provided, Further, That the "School Building Aid" appropriation, after
being appropriately adjusted, shall be transferred to a special trust fund
established by the Comptroller General. Such funds shall remain available to
the school districts of the State until approved for use in accordance with
Section 59-21-350 of the Code of Laws of 1976.
Provided, Further, That of the amount appropriated in this section for
County Superintendents of Education the sum of $12,757.00 shall be remitted
to each county to apply on the salary of the County Superintendent of
Education or Other principal county school official. In any county where
there is no such countywide official, the amount allotted shall be expended
for Schools by the County Board of Education. In the absence of a County
Board of Education in multi-district counties, the salary shall be
proportionately distributed among the School districts of the county on the
basis of the 35-day enrollment of the previous year, provided that such funds
must be used for school purposes.
Provided, Further, That the amount appropriated in this section for
Attendance Supervisors shall be used for the payment of salaries of one
supervisor for each county at the rate of $9,830.00 each per year. In the
absence of a County Board of Education or with the approval of the County
Board of Education in multi-district counties, the salary will be
proportionately distributed among the districts of the county on the basis of
the 35-day enrollment of the prior year, provided that such funds must be
used for supervision of the Attendance Program.
Provided, Further, That the amount appropriated in this section for County
School Lunch Supervisors shall be used for the payment of salaries of one
supervisor for each county at the rate of $9,830.00 each per year, and no
such shall be supplemented from funds provided in this section for "School
Lunch Program Aid". In the absence of a County Board of Education or with the
approval of the County Board of Education in multi-district counties, the
salary shall be proportionately distributed among the districts of the county
on the basis of the 35-day enrollment of the prior year, provided that such
funds must be used for the supervision of the School Food Service Program.
Provided, Further, for the fiscal year 1980-81 the local supplement to
salaries of county School Lunch Supervisors and School Attendance Supervisors
shall not be reduced below Supplements paid in 1979-80.
Provided, further, That for the fiscal year 1980-81 the compensation of
school bus drivers shall be three dollars and ten cents ($3.10) per hour
effective January 1, 1980 and three dollars and thirty-five cents ($3.35) per
hour effective January 1, 1981. Children employed, when parents are elected
or appointed to a school board, may continue employment.
Provided, Further, That the amounts appropriated under "State Employer
Contributions" in this Section for "Health Insurance-- Public School
Employees" shall be expended by the Budget and Control Board to provide Group
health, life, and accidental death and dismemberment and disability insurance
for active employees of public school districts of South Carolina and their
eligible dependents, in accord with such plans as may be determined by the
Budget and Control Board to be equitable and of maximum benefit to those
covered.
Provided, Further, That notwithstanding the amounts appropriated in this
section under "State Employer Contributions" for "public School Employees
Retirement, Social Security, and Group Life insurance," the State Treasurer
and the Comptroller General are hereby authorized and directed to transfer
from the General Fund of the State to the proper Retirement System accounts,
month by month, during the fiscal year 1980-81, such funds as are necessary
to comply with the terms of the Retirement Act as amended, as to
contributions by the State of South Carolina to the Retirement System.
Provided, Further, the amount appropriated in this Section for Education
Finance Act" shall be the maximum paid under the provisions of Act 163 of
1977 (the South Carolina Education Finance Act of 1977) to the aggregate of
all recipients. The South Carolina Education Department shall develop
formulas to determine the State and required local funding as stipulated in
the South Carolina Education Finance Act of 1977. Such formulas shall require
the approval of the State Board of Education and the Budget and Control
Board.
To the extent possible within available funds, it is the intent of the
General Assembly to provide for a thirty-three and one third (33 1/3%) phase
in implementation rate during 1980-81 of the Education Finance Act. The base
student cost at full implementation is determined to be $913 which figure
includes an inflation rate of 7.9% for fiscal year 1980-81.
In the event that the formulas as devised by the Department of Education
and approved by the State Board of Education and the Budget and Control Board
should provide for distribution to the various school districts totaling more
than the amount appropriated for such purposes, subject to the provisions of
this proviso, the Department of Education shall reduce each school district
entitlement by an equal percentage so as to bring the total disbursements
into conformity with the total funds appropriated for this purpose. If a
reduction is required in the State's contribution, the required local funding
may be reduced by the same percentage. The Department of Education shall
continually monitor the distribution of funds under the provisions of the
Education Finance Act and shall make periodic adjustments to disbursements to
insure that the aggregate of such disbursements do not exceed the
appropriated funds.
Provided, Further, That Instructional staff as stated in Section 4,
Subsection (2) of Act 163 of 1977 shall mean certified classroom teachers,
school librarians and school guidance counselors paid by state and local
funds on Al full time equivalent basis.
Provided, Further, That funds previously received by the South Carolina
Department of Youth Services from the South Carolina Department of Education
for programs now being consolidated under the South Carolina Education
Finance Act of 1977 will be disbursed to South Carolina Department of Youth
Services by the Department of Education from the appropriation provided in
this section and entitled "Education Finance Act". The amount to be disbursed
to South Carolina Department of Youth Services will be sufficient to produce
funds equal to the product of the number of students served by Youth Services
Weighted according to the criteria established by the South Carolina
Department of Education under the provisions of the South Carolina Education
Finance Act of 1977 and the state portion of the appropriated value statewide
of the base student cost. The South Carolina Department of Youth Services
shall comply with the following provisions of Act 163 of 1977 (The Education
Finance Act). Section 5, paragraphs (3) and (4); Section 6, paragraphs (1),
(2), (3a), (4b, c, d, e, and f). The South Carolina Department of Education
annually shall determine that these provisions are being met and include its
findings in the report mandated in subsection (5) (e) of Section 6 of Act 163
of 1977. If the accreditation standards as set forth in the Defined Minimum
Program for South Carolina Department of Youth Services as approved by the
State Board of Education are not met, funds by this proviso will be reduced
the following fiscal year according to the provisions set forth in the South
Carolina Education Finance Act of 1977.
Provided, Further, That funds in the amount of $155,000.00 will be
disbursed to S. C. State College from the appropriation provided under
Program VII of this section "Education Finance Act" for the operation of the
Felton Lab School.
Provided, Further, That funds in the amount of $165,622 will be disbursed
to the Legislative Audit Council from the Appropriation in this section
entitled "Education Finance Act" for the implementation of the Audit
provisions mandated by Act 163 of 1977. (South Carolina Education Finance
Act, Section 6, paragraph 6). Provided, Further, That it is the intent of the
General Assembly that funding of the Legislative Audit Council by the
Department of Education for audit expenses required under the "Education
finance Act" from the Appropriation for Education Finance Act will terminate
on June 30, 1981 and thereafter direct appropriations should be made to the
Legislative Audit Council.
Provided, Further, That it is the intent of the General Assembly that the
ADM Pupil-Teacher ratio for grades 1 through 3 stipulated in the Education
Finance Act of 1977 be implemented to the extent possible on an individual
class basis and that the pupil enrollment in these grades should not exceed
28 pupils in each class. To this end, the Department of Education shall
notify school districts of this proviso, identify any classes that exceed the
28 pupil maximum, assist districts in complying with these provisions, and,
by January 1981 report to the Legislature all classes by school and district
which are not in compliance with the conditions of this proviso along with a
statement of justification for each.
Provided, Further, That any local district may apply to the State Board of
Education for a waiver to the proviso immediately preceding this proviso by
submitting and justifying an alternative educational program to serve the
basic skill needs of average daily membership in grades one through three.
The State Board of Education shall approve or disapprove such waiver forty-
five days after receipt of such application.
Provided, Further, That the amount appropriated herein for School Lunch
Program Aid shall be divided among the County Boards of Education of the
State upon the basis of the number of schools participating in the School
Lunch Program in each County during the school year 1979-80. Provided,
Further, That the travel expenses of the County School Lunch Supervisor shall
be paid from this appropriation at the prevailing rate of mileage allowed by
the State. Provided, Further, That these funds may he used as an aid in
improving the School Lunch Program. At the close of each fiscal year, the
governing board receiving these funds shall submit to the State
Superintendent of Education an itemized statement indicating the disposition
of funds allotted under this appropriation including balances carried forward
from the preceding year. Records of the disposition of these funds shall be
kept available for auditing by the State Department of Education. Provided,
Further, That in the absence of a County Board of Education in multi-district
counties, the funds will be divided among the school districts of the county
on the basis of the number of schools participating in the School Lunch
Program in each district during the school year 1979-80.
Provided, Further, That no pupil shall be refused lunch because of
inability to pay, such inability to be determined by the local school
superintendent and lunch room supervisor where the pupil
attends.
Provided, Further, That in the distribution of State funds provided in this
section, no pupil shall be counted as enrolled, or as having been enrolled,
in any public school of the State who has not attended such school at least
35 days during the school year on which the allocation of such funds is
based. Provided, However, That a pupil shall be counted as enrolled only in
the first district, or operating unit, he legally attended.
Provided, Further, That notwithstanding the amount appropriated in this
section for "School Building Aid", it is the intent of the General Assembly
that this appropriation shall be the equivalent of the sum of (1) Thirty
($30.00) Dollars multiplied by the number of pupils enrolled in the public
schools of the state and who have attended school for at least 35 days in the
school year 1979-80 and (2) Fifteen ($15.00) dollars multiplied by the number
of pupils enrolled in the state-financed kindergarten program. In the event
the amount appropriated is more or less than the sum of the pupil
computations, the appropriation in this section for "School Building Aid"
shall be appropriately adjusted.
Provided, Further, That the State Board of Education is hereby authorized
to sell used school buses that may be determined to be no longer safe or
economical in transporting school children, and the proceeds of such sales
may be expended for similar equipment.
Provided, Further, That there may be expended from textbook rentals and
funds appropriated for free textbooks whatever amount is necessary for the
repair, testing, redistribution and preservation of used textbooks.
Provided, Further, That the State Department of Education shall promulgate
regulations and competitive guidelines to enable any school district in the
State to compete for funds to establish day care centers and receive funds
from appropriations to day care centers if the district's day care program is
approved by the department. The school districts added to the day care center
program may initiate their programs beginning with the 1980-81 school year.
Provided, Further, That funds allotted by the Coastal Plains regional
Commission for Vocational Schools shall be considered as local funds in
meeting any matching requirements for construction and/or equipment of such
schools.
Provided, Further, That each of the school districts of the State shall
provide the State Department of Education with copies of its annual budget
and audit report.
Provided, Further, That no employee of any School district in this State
shall be required to hold membership in any professional or other
organization as a condition of employment.
Provided, Further, That the statutory school term shall be one hundred and
eighty-five days annually and that at least one hundred and eighty days shall
be used for student instruction and the remaining five days may be used for
the preparation for opening and closing of schools and for in-service
training.
Provided, Further, That of the appropriations contained in this section
$215,932 shall be contingent upon the Department of Education receiving and
remitting to the General Fund indirect and/or overhead cost recoveries of a
like amount. If the indirect and/or over-head cost recoveries are less than
the foregoing amount, the appropriations provided in this section shall be
reduced by the difference between the foregoing amount and the amount
actually collected and remitted to the General Fund. However, nothing
contained herein shall be construed as authorizing additional appropriations
should the indirect and/or overhead cost recoveries exceed $215,932.
Provided, Further, That any unexpended balance on June 30, 1980 in
appropriations for "School Bus Purchases" and "School Bus Service Vehicle
Purchases" may be carried forward and expended in 1980-81.
Provided, Further, That in relation to expenditures for transportation, the
department shall, within thirty days from the effective date of this act,
develop a policy allowing school districts to apply for special funds for
transportation within hazardous areas as authorized by Section 59-67-420 of
the 1976 Code and no school district shall suffer liability for designation
of such area as within the authority of said section or for failure to
designate any area as hazardous.
Provided, Further, That notwithstanding any other provision of law, the
State Department of Education shall be responsible for educational services
for all children of school age who are in foster care settings under the
jurisdiction of the South Carolina Department of Mental Retardation.
Provided, Further, That $160,000.00 of the amount provided for the
"Education Finance Act" in Item VII plus the amount generated through the
weighting factor 2.04, for the trainable mentally handicapped pupil program
shall be tested only for profoundly mentally-handicapped pupils. Provided,
Further, That the State Board of Education shall establish a category of
profoundly mentally-handicapped pupils and develop criteria for their program
participation under Act 163 of 1977.
Provided, Further, That three hundred eighty-one thousand five hundred one
dollars of the funds for Education Finance Act in Item VII of this section
shall be used to cover the additional cost to school districts of placing all
vocational agricultural teachers on twelve month contracts. This money may
only be available for use by schools whose revenues for vocational
agriculture programs derived from state Education Finance Act Appropriations
and its required local matching money plus the vocational agriculture
programs share of Federal Vocational Education Appropriations is not adequate
to place the vocational agriculture teachers on twelve month contracts. This
supplemental state money shall require the same local matching ratios as the
Education Finance Act Appropriations.
Provided, Further, That of the appropriation of $1,482,049 under Aid to
School Districts for State Program for Gifted (Subsection III, Item B,
subitem 3), $300,000 there of shall be used only to fund not previously
funded applications for local talented and gifted programs.
Provided, Further, That no school district which received funding under Aid
to School Districts for State Programs for Gifted in 1979-80 shall receive
less funding for that purpose in 1980-81.
Provided, Further, That funds in the amount of $118,850 will be disbursed
to the University of South Carolina from the Appropriation in this section
entitled "Education Finance Act" to be used as match for a Mott Foundation
Grant and to assist the work of the Education Finance Oversight Committee.
Provided, Further, That the 1980-81 pupil-teacher ratio for Grades 1
through 3 provided in the Education Finance Act of 1977 (Sec. 4 of Act 163 of
1977) shall be 23:1 and that the audit standard provided in the Act for
Grades 1 through 3 shall be 80%.
Provided, Further, It is not the intent of the General Assembly that this
modification of the Education Finance Act is to apply to any subsequent year.
Provided, Further, That the appropriation for the line item Child
Development shall be used to expand and initiate parenthood education
programs for parents of pre-school children working with the other public and
private agencies and organizations, and the appropriation shall be used to
expand, initiate and better coordinate child development programs. The first
priority for these programs shall be in areas that have high incidence of
children not demonstrating readiness on the first grade test required under
the South Carolina Basic Skills Assessment Act and in areas that have other
demonstrated child development needs as identified by the State Board of
Education, working in conjunction with the Interagency Coordination Council
for Childhood Education and Development which is composed of the State
Superintendent of Education, the Commissioner of the Department of Health and
Environmental Control, the Commissioner of the Department of Social Services,
Commissioner of the Department of Mental Health, and the Governor and a lay
person.
Provided, Further, That employees in teaching positions in schools operated
by the Department of Youth Services and the South Carolina School for the
Deaf and Blind shall be exempt from classification by the Division of State
Personnel during fiscal year 1980-81.
Provided, Further, That the temporary or emergency certificates issued to
teachers shall remain valid for the 1980-81 school year if the local board of
education so requests.
SECTION 29
Educational Television commission
(Budget Reference: Volume I, Page 1330)
Educational Television Commission: Total Funds General Funds
-----------------------------
I. Internal Administration:
Personal Service:
President and General Manager $ 47,000 $ 47,000
(1) (1)
Classified Positions 812,736 700,538
(72) (63)
Other Personal Service:
Per Diem--Boards and Commission 1,334 1,334
Temporary Positions 3,573 3,573
----------- -----------
Total Personal Service $ 864,643 $ 752,445
Other Operating Expenses:
Contractual Services $ 486,144 $ 410,144
Supplies 267,368 232,368
Fixed Charges and Contributions 538,424 240,347
Travel 35,000 35,000
Sale and Use Tax Paid 28,000 28,000
----------- -----------
Total Other Operating Expenses $ 1,354,936 $ 945,859
----------- -----------
Total Internal Administration $ 2,219,579 $ 1,698,304
=========== ===========
II. Education Assessment and Program Dev.:
Personal Service:
Classified Positions $ 390,543 $ 337,072
(23) (20)
Other Personal Service:
Temporary Positions 478 478
----------- -----------
Total Personal Service $ 391,021 $ 337,550
Other Operating Expenses:
Contractual Services $ 1,461,220 $ 30,000
Supplies 2,250 2,250
Travel 30,500 5,500
----------- -----------
Total Other Operating Expenses $ 1,493,970 $ 37,750
----------- -----------
Total Education Assessment and
Program Development $ 1,884,991 $ 375,300
=========== ===========
III. TV. Radio and Other Production:
Personal Service:
Classified Positions $ 2,784,129 $ 2,512,518
(204) (183)
New Positions:
Production Director II 2,832 2,832
(2) (2)
Broadcast Technician 15,764 15,764
(2) (2)
TV Engineering Supervisor 35,847 35,847
(2) (2)
Cinematographer II 2,190 2,190
(2) (2)
Station Manager ETV 49,120 49,120
(2) (2)
Programming Production Manager 3,186 3,186
(2) (2)
Other Personal Services:
Temporary Positions 1,768 1,768
----------- -----------
Total Personal Service $ 2,894,836 $ 2,623,225
Other Operating expenses:
Contractual Services $ 325,450 $ 204,300
Supplies 681,109 443,075
Fixed Charges and Contributions 23,910 6,410
Travel 121,725 58,225
----------- -----------
Total Other Operating Expenses $ 1,152,194 $ 712,010
----------- -----------
Total TV, Radio and Other
Production $ 4,047,030 $ 3,335,235
=========== ===========
IV. Transmission and Reception:
Personal Service:
Classified Positions $ 1,422,288 $ 1,317,119
(134) (119)
Other Personal Service:
Temporary Positions 1,768 1,768
Personal Service $ 1,424,056 $ 1,318,887
Other Operating Expenses:
Contractual Services $ 3,857,226 $ 3,527,226
Supplies 187,471 147,471
Travel 24,325 24,325
----------- -----------
Total Other Operating Expenses $ 4,069,022 $ 3,699,022
----------- -----------
Total Transmission and Reception $ 5,493,078 $ 5,017,909
=========== ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 177,438 $ 157,009
----------- -----------
Total personal Service $ 177,438 $ 157,009
----------- -----------
Total Salary Increments $ 177,438 $ 157,009
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 914,850 $ 822,449
----------- -----------
Total Fringe Benefits $ 914,850 $ 822,449
----------- -----------
Total State Employer Contributions $ 914,850 $ 822,449
=========== ===========
Total Employee Benefits $ 1,092,288 $ 979,458
=========== ===========
Total S.C. Education
TV Commission $ 14,736,966 $ 11,406,206
=========== ===========
Total Authorized Positions (446) (398)
SECTION 30
Wil Lou Gray Opportunity School
(Budget Reference: Volume I, Page 1356)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Superintendent $ 30,204 $ 30,204
(1) (1)
Classified Positions 120,254 120,254
(9) (9)
Other Personal Service:
Per Diem--Boards and Commissions 2,000 1,000
----------- -----------
Total Personal Service $ 152,458 $ 151,458
Other Operating Expense:
Contractual Services $ 9,100 $ 3,100
Supplies 4,400 1,000
Fixed Charges and Contributions 4,825 325
Travel 3,500 500
----------- -----------
Total Other Operating Expenses $ 21,825 $ 4,925
----------- -----------
Total Administration $ 174,283 $ 156,383
=========== ===========
II. Educational Programs:
A. Regular Program:
Classified Positions $ 52,991 $ 52,991
(4) (4)
Unclassified Positions 333,994 278,996
(21) (19)
----------- -----------
Total Personal Service $ 386,985 $ 331,987
Other Operating Expenses:
Contractual Services $ 1,700 $ 150
Supplies 13,000 5,500
Fixed Charges and Contributions 3,000
Travel 100
----------- -----------
Total Other Operating Expenses $ 17,800 $ 5,650
----------- -----------
Total Regular Program $ 404,785 $ 337,637
=========== ===========
B. Vocational Education:
Personal Service:
Unclassified Positions $ 69,693 $ 37,918
(9) (6)
----------- -----------
Total Personal Service $ 69,693 $ 37,918
Other Operating Expenses:
Contractual Services $ 47,380 $ 47,380
Supplies 4,250 625
Travel 500 250
----------- -----------
Total Other Operating Expenses $ 52,130 $ 48,255
----------- -----------
Total Vocational Education $ 121,823 $ 86,173
=========== ===========
C. Community Education:
Personal Service:
Unclassified Positions $ 7,512 $
(3)
----------- -----------
Total Personal Service $ 7,512 $
----------- -----------
Total Community Education $ 7,512 $
=========== ===========
D. Library:
Personal Service:
Classified Positions $ 13,048 $ 13,048
(1) (1)
----------- -----------
Total Personal Service $ 13,048 $ 13,048
Other Operating Expenses:
Supplies $ 2,021 $
----------- -----------
Total Other Operating Expenses $ 2,021 $
----------- -----------
Total Library $ 15,069 $ 13,048
=========== ===========
Total Education Program $ 549,189 $ 436,858
=========== ===========
III. Student Services:
Personal Service:
Classified Positions $ 128,770 $ 113,507
(15) (13)
New Position:
Nurse Practitioner 15,000 15,000
(1) (1)
----------- -----------
Total Personal Service $ 143,770 $ 128,507
Other Operating Expenses:
Contractual Services $ 1,000 $
Supplies 2,000
Scholarships 1,000
----------- -----------
Total Other Operating Expenses $ 4,000 $
----------- -----------
Total Student Services $ 147,770 $ 128,507
=========== ===========
IV. Support Services: Total Funds General Funds
-----------------------------
Personal Service:
Classified Positions $ 163,573 $ 163,573
(19) (19)
----------- -----------
Total Personal Service $ 163,573 $ 163,573
Other Operating Expenses:
Contractual Services $ 123,949 $ 36,949
Supplies 147,000 4,750
Fixed Charges and Contributions 8,500 3,500
Scholarships 1,000
----------- -----------
Total Other Operating Expenses $ 280,449 $ 45,199
----------- -----------
Total Support Services $ 444,022 $ 208,772
=========== ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 16,138 $ 15,690
----------- -----------
Total Personal Service $ 16,138 $ 15,690
----------- -----------
Total Salary Increments $ 16,138 $ 15,690
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 155,434 $ 137,765
----------- -----------
Total Fringe Benefits $ 155,434 $ 137,765
----------- -----------
Total State Employer Contributions $ 155,434 $ 137,765
=========== ===========
Total Employee Benefits $ 171,572 $ 153,455
=========== ===========
Total Wil Lou Gray
Opportunity School $ 1,486,836 $ 1,083,975
=========== ===========
Total Authorized Positions (83) (73)
SECTION 31
School for the Deaf and the Blind
(Budget Reference: Volume I, Page 1377)
I. Administration:
Personal Service:
President $ 36,112 $ 36,112
(1) (1)
Classified Positions 283,310 269,684
(22) (22)
Other Personal Service:
Per Diem--Board of Commissioners 1,500 1,500
Temporary Positions 1,056 1,056
----------- -----------
Total Personal Service $ 321,978 $ 308,352
Other Operating Expenses:
Contractual Services $ 24,640 $ 24,240
Supplies 9,825 9,325
Fixed Charges and Contributions 3,945 3,945
Travel 3,895 3,395
----------- -----------
Total Other Operating Expenses $ 42,305 $ 40,905
----------- -----------
Total Administration $ 364,283 $ 349,257
=========== ===========
II. Education for the Sensory Impaired:
Personal Service:
Classified Positions $ 295,141 $ 231,010
(37) (30)
Unclassified Positions 1,350,333 1,275,611
(92) (92)
Temporary Positions 23,123 22,123
----------- -----------
Total Personal Service $ 1,668,597 $ 1,528,744
Other Operating Expenses:
Contractual Services $ 9,190 $ 7,690
Supplies 46,294 39,969
Fixed Charges and Contributions 1,535 1,535
Travel 7,925 3,625
Purchase for Resale 30,000
Sales and Use Tax 2,000
Scholarships 3,400 3,400
----------- -----------
Total Other Operating Expenses $ 100,344 $ 56,219
Special Items:
Blind Placement Bureau $ 5,000 $ 5,000
Vocational Rehabilitation 39,699 39,699
----------- -----------
Total Special Items $ 44,699 $ 44,699
----------- -----------
Total Education for
the Sensory Impaired $ 1,813,640 $ 1,629,662
=========== ===========
III. Programs for Multi-Handicapped:
Personal Service:
Classified Positions $ 498,927 $ 461,429
(72) (65)
New Positions:
Youth Counselor I 19,824 19,824
(3) (3)
Youth Counselor II 7,672 7,672
(1) (1)
Cottage Parent II 19,104 19,104
(3) (3)
Unclassified Positions 332,513 308,605
(25) (23)
New Positions:
Classroom Teachers 84,942 84,942
(6) (6)
Speech Teacher 14,157 14,157
(1) (1)
Supervising Teacher 18,128 18,128
(1) (1)
Other Personal Service:
Overtime and Shift Differential 20,000 20,000
Temporary Positions 6,000 6,000
----------- -----------
Total Personal Service $ 1,021,267 $ 959,861
Other Operating Expenses:
Contractual Services $ 3,920 $ 3,920
Supplies 30,725 24,525
Fixed Charges and Contributions 80 80
Travel 2,800 2,300
----------- -----------
Total other Operating Expenses $ 37,525 $ 30,825
----------- -----------
Total Program for
Multi-Handicapped $ 1,058,792 $ 990,686
=========== ===========
IV. Community Education:
Personal Service:
Classified Positions $ 45,318 $ 45,318
(4) (4)
----------- -----------
Total Personal Service $ 45,318 $ 45,318
Other Operating Expenses:
Contractual Services $ 6,700 $ 6,700
Supplies 3,600 1,600
Fixed Charges and Contributions 40 40
Travel 6,300 3,800
----------- -----------
Total Other Operating Expenses $ 16,640 $ 12,140
----------- -----------
Total Community Education $ 61,958 $ 57,458
=========== ===========
V. Student Affairs:
Personal Service:
Classified Positions $ 627,364 $ 566,391
(103) (86)
Other Personal Service:
Overtime and Shift Differential 28,100 28,100
Temporary Position 12,725 12,725
----------- -----------
Total Personal Service $ 668,189 $ 607,216
Other Operating Expenses:
Contractual Services $ 25,805 $ 25,805
Supplies 9,510 7,510
Fixed Charges and Contributions 380 380
Travel 30,396 30,196
----------- -----------
Total Other Operating Expenses $ 66,091 $ 63,891
Public Assistance Payments:
Hospital Care $ 1,260 $ 1,260
----------- -----------
Total Public Assistance Payments $ 1,260 $ 1,260
----------- -----------
Total Student Affairs $ 735,540 $ 672,367
=========== ===========
VI. Educational Support Services:
Personal Service:
Classified Positions $ 199,161 $ 152,097
(20) (11)
Unclassified Positions 131,348 79,237
(9) (6)
----------- -----------
Total Personal Service $ 330,509 $ 231,334
Other Operating Expenses:
Contractual Services $ 3,743 $ 1,693
Supplies 10,189 1,989
Fixed Charges and Contributions 184 184
Travel 3,600 2,400
----------- -----------
Total Other Operating Expenses $ 17,716 $ 6,266
----------- -----------
Total Educational Support Services $ 348,225 $ 237,600
=========== ===========
VII. Physical Support Services:
Personal Service:
Classified Positions $ 619,730 $ 619,730
(67) (67)
Other Personal Service:
Overtime and Shift Differential 3,100 3,100
Temporary Positions 1,475 1,475
----------- -----------
Total Personal Service $ 624,305 $ 624,305
Other Operating Expenses:
Contractual Services $ 395,187 $ 395,187
Supplies 578,449 425,2918
Fixed Charges and Contributions 27,067 27,067
Travel 950 950
----------- -----------
Total Other Operating Expenses $ 1,001,653 $ 848,502
----------- -----------
Total Physical Support Services $ 1,625,958 $ 1,472,807
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 90,320 $ 81,798
----------- -----------
Total Personal Service $ 90,320 $ 81,798
----------- -----------
Total Salary Increments $ 90,320 $ 81,798
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 776,030 $ 710,829
----------- -----------
Total Fringe Benefits $ 776,030 $ 710,829
----------- -----------
Total State Employer Contributions $ 776,030 $ 710,829
=========== ===========
Total Employee Benefits $ 866,350 $ 792,627
=========== ===========
Total School for the Deaf
and the Blind $ 6,874,746 $ 6,202,464
=========== ===========
Total Authorized Positions (473) (422)
Provided, That the amount appropriated in this Section for "Placement
Bureau" is conditioned upon the receipt of federal matching funds in the
amount of $15,000.00.
SECTION 32
Department of Archives and History
(Budget Reference: Volume I, Page 1408)
I. Administration:
General Management:
Personal Service:
Director $ 35,066 $ 35,066
(1) (1)
Classified Positions 154,343 154,343
Other Personal Service:
Per Diem 1,000 1,000
Temporary Positions 1,500
----------- -----------
Total Personal Service $ 191,909 $ 190,409
Other Operating Expenses:
Contractual Services $ 21,387 $ 17,887
Supplies 29,954 11,954
Fixed Charges and Contributions 208,679 208,679
Travel 6,000 6,000
----------- -----------
Total Other Operating Expenses $ 266,020 $ 244,520
----------- -----------
Total Administration $ 457,929 $ 434,929
=========== ===========
II. Records Managements:
A. General Management:
Classified Positions $ 34,798 $ 34,798
(2) (2)
----------- -----------
Total Personal Service $ 34,798 $ 34,798
----------- -----------
Total General Management $ 34,798 $ 34,798
=========== ===========
B. State Records Survey:
Personal Service:
Classified Positions $ 133,463 $ 133,463
(13) (13)
----------- -----------
Total Personal Service $ 133,463 $ 133,46
Other Operating Expenses:
Travel $ 2,055 $ 2,055
----------- -----------
Total Other Operating Expenses $ 2,055 $ 2,055
----------- -----------
Total State Records Survey $ 135,518 $ 135,518
=========== ===========
C. Microfilm Services:
Personal Service:
Classified Positions $ 106,876 $ 96,017
(9) (7)
----------- -----------
Total Personal Service $ 106,876 $ 96,017
Other Operating Expenses:
Contractual Services $ 4,100 $
Supplies 26,150
Fixed Charges and Contributions 2,700
Travel 770 270
----------- -----------
Total Other Operating Expenses $ 33,720 $ 270
----------- -----------
Total Microfilm Services $ 140,596 $ 96,287
=========== ===========
D. State Records Center:
Personal Service:
Classified Positions $ 38,958 $ 38,958
(3) (3)
----------- -----------
Total Personal Service $ 38,958 $ 38,958
Other Operating Expenses:
Contractual Services $ 3,900 $ 3,900
Supplies 1,100 1,100
Fixed Charges and Contributions 97,190 97,190
----------- -----------
Total Other Operating Expenses $ 102,190 $ 102,190
----------- -----------
Total State Records Center $ 141,148 $ 141,148
=========== ===========
Total Records Management $ 452,060 $ 407,751
=========== ===========
III. Archives and Publications:
A. General Management:
Personal Service:
Classified Positions $ 44,819 $ 44,819
(2) (2)
----------- -----------
Total Personal Service $ 44,819 $ 44,819
----------- -----------
Total General Management $ 44,819 $ 44,819
=========== ===========
B. State Archival Records Processing:
Personal Service:
Classified Positions $ 110,416 $ 110,416
(9) (9)
----------- -----------
Total Personal Service $ 110,416 $ 110,416
Other Operating Expenses:
Travel $ 700 $ 700
----------- -----------
Total Other Operating Expenses $ 700 $ 700
----------- -----------
Total State Archival
Records Process $ 111,116 $ 111,116
=========== ===========
C. Records Conservation and Control:
Personal Service:
Classified Positions $ 119,896 $ 119,896
(13) (13)
----------- -----------
Total Personal Service $ 119,896 $ 119,896
Other Operating Expenses:
Travel $ 400 $ 400
Supplies 17,122 16,922
----------- -----------
Total Other Operating Expenses $ 17,522 $ 17,322
----------- -----------
Total Records Conservation
and Control $ 137,418 $ 137,218
=========== ===========
D. Archival Records Access:
Personal Service:
Classified Positions $ 113,797 $ 113,797
(11) (11)
----------- -----------
Total Personal Service $ 113,797 $ 113,797
Other Operating Expenses:
Supplies $ 850 $ 850
Travel 400 400
----------- -----------
Total Other Operating Expenses $ 1,250 $ 1,250
----------- -----------
Total Archival Records Access $ 115,047 $ 115,047
=========== ===========
E. Archival Records Publication:
Personal Service:
Classified Positions $ 71,783 $ 71,783
(6) (6)
----------- -----------
Total Personal Service $ 71,783 $ 71,783
Other Operating Expenses:
Contractual Services $ 24,519 $ 12,019
Travel 650 650
----------- -----------
Total Other Operating Expenses $ 25,169 $ 12,669
----------- -----------
Total Archival Records Publication $ 96,952 $ 84,452
=========== ===========
F. Calhoun Papers Publication:
Personal Service:
Classified Positions $ 34,602 $ 8,400
(3) (1)
----------- -----------
Total Personal Service $ 34,602 $ 8,400
Other Operating Expenses:
Contractual Services $ 12,250 $ 11,000
----------- -----------
Total Other Operating Expenses $ 12,250 $ 11,000
----------- -----------
Total Calhoun Papers Publication $ 46,852 $ 19,400
=========== ===========
G. Computer Services:
Personal Service:
Classified Positions $ 55,729 $ 55,729
(5) (5)
----------- -----------
Total Personal Service $ 55,729 $ 55,729
Other Operating Expenses:
Contractual Services $ 9,289 $ 9,289
Supplies 700 700
Fixed Charges and Contributions 13,500 13,500
----------- -----------
Total Other Operating Expenses $ 23,489 $ 23,489
----------- -----------
Total Computer Services $ 79,218 $ 79,218
=========== ===========
Total Archives and Publications $ 631,422 $ 591,270
=========== ===========
IV. Local Records:
A. General Management:
Personal Service:
Classified Positions $ 35,043 $ 35,043
(2) (2)
----------- -----------
Total Personal Service $ 35,043 $ 35,043
----------- -----------
Total General Management $ 35,043 $ 35,043
=========== ===========
B. County Records:
Personal Service:
Classified Positions $ 156,724 $ 156,724
(15) (15)
----------- -----------
Total Personal Service $ 156,724 $ 156,724
Other Operating Expenses:
Contractual Services $ 15,625 $ 15,625
Supplies 10,660 10,660
Travel 7,000 7,000
----------- -----------
Total Other Operating Expenses $ 33,285 $ 33,285
----------- -----------
Total County Records $ 190,009 $ 190,009
=========== ===========
Total Local Records $ 225,052 $ 225,052
=========== ===========
V. Historical Programs:
A. General management:
Personal Service:
Classified Positions $ 31,910 $ 31,910
(2) (2)
----------- -----------
Total Personal Service $ 31,910 $ 31,910
Other Operating Expenses:
Contractual Services $ 1,370 $ 1,370
Supplies 100 100
Fixed Charges and Contributions 2,645 2,645
Travel 3,505 3,505
----------- -----------
Total Other Operating Expenses $ 7,620 $ 7,620
----------- -----------
Total General Management $ 39,530 $ 39,530
=========== ===========
B. Historical Services:
Personal Service:
Classified Positions $ 96,994 $ 96,994
(7) (7)
----------- -----------
Total Personal Service $ 96,994 $ 96,994
Other Operating Expenses:
Contractual Services $ 10,130 $ 10,130
Supplies 4,750 4,750
Travel 2,830 2,830
----------- -----------
Total Other Operating Expenses $ 17,710 $ 17,710
----------- -----------
Total Historical Services $ 114,704 $ 114,704
=========== ===========
C. Historic Preservation:
Personal Service:
Classified Positions $ 190,005 $ 190,005
(17) (17)
Other Personal Service:
Per Diem 700 700
----------- -----------
Total Personal Service $ 190,705 $ 190,705
Other Operating Expenses:
Contractual Services $ 26,453 $ 26,453
Supplies 1,770 1,770
Travel 14,074 14,074
----------- -----------
Total Other Operating Expenses $ 42,297 $ 42,297
----------- -----------
Total Historic Preservation $ 233,002 $ 233,002
=========== ===========
Total Historical Programs $ 387,236 $ 387,236
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 46,408 $ 37,926
----------- -----------
Total Personal Service $ 46,408 $ 37,926
----------- -----------
Total Salary Increments $ 46,408 $ 37,926
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 257,309 $ 248,997
----------- -----------
Total Fringe Benefits $ 257,309 $ 248,997
----------- -----------
Total State Employer Contributions $ 257,309 $ 248,997
=========== ===========
Total Employee Benefits $ 303,717 $ 286,923
=========== ===========
Total Archives and History $ 2,457,416 $ 2,333,161
=========== ===========
Total Authorized Positions (131) (127)
Provided, That 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; and to each former member of the
Commission living in South Carolina.
Provided, Further, That the proceeds of sales of publications and
reproductions of documents 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 publication and reproduction expenses.
Provided, Further, That of the appropriations contained in this section two
hundred seventy-seven thousand two hundred fifty-six dollars shall be
contingent upon the Department of Archives and History receiving and
remitting to the General Fund cost recoveries of a like amount. If the cost
recoveries are less than the foregoing amount, the appropriations provided in
this section shall be reduced by the difference between the foregoing amount
and the amount actually collected and remitted to the General Fund including
any balances carried forward from fiscal year 1979-80 of previous such
collections. However, nothing contained herein shall be construed as
authorizing additional appropriations should the cost recoveries exceed two
hundred seventy-seven thousand two hundred fifty-six dollars.
SECTION 88
Confederate Relic Room
(Budget Reference: Volume I, Page 1455)
I. Administration:
Personal Service:
Director $ 20,386 $ 20,386
(1) (1)
Classified Positions 39,213 39,213
(4) (4)
----------- -----------
Total Personal Service $ 59,599 $ 59,599
Other Operating Expenses:
Contractual Services $ 3,054 $ 3,054
Supplies 750 750
Fixed Charges and Contributions 25,887 25,887
Travel 1,906 1,906
----------- -----------
Total Other Operating Expenses $ 31,597 $ 31,597
----------- -----------
Total Administration $ 91,196 $ 91,196
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,038 $ 1,038
----------- -----------
Total Personal Service $ 1,038 $ 1,038
----------- -----------
Total Salary Increments $ 1,038 $ 1,038
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 9,928 $ 9,928
----------- -----------
Total Fringe Benefits $ 9,928 $ 9,928
----------- -----------
Total State Employer Contributions $ 9,928 $ 9,928
=========== ===========
Total Employee Benefits $ 10,966 $ 10,966
=========== ===========
Total Confederate Relic Room $ 102,162 $ 102,162
=========== ===========
Total Authorized Positions (5) (5)
Provided, That 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.
Provided, Further, That, 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 34
S. C. State Library
(Budget Reference: Volume I, Page 1468)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
State Librarian $ 32,408 $ 32,408
(1) (1)
Classified Positions 126,684 117,556
(12) (11)
----------- -----------
Total Personal Service $ 159,092 $ 149,964
Other Operating Expenses:
Contractual Services $ 23,971 $ 18,195
Supplies 8,374 4,674
Fixed Charges and Contributions 166,238 164,238
Travel 3,513 1,500
----------- -----------
Total Other Operating Expenses $ 202,096 $ 188,607
----------- -----------
Total Administration $ 361,188 $ 338,571
=========== ===========
II. Technical Services:
Personal Service:
Classified Positions $ 109,655 $ 109,655
(9) (9)
----------- -----------
Total Personal Service $ 109,655 $ 109,655
Other Operating Expenses:
Travel $ 500 $ 500
----------- -----------
Total Other Operating Expenses $ 500 $ 500
----------- -----------
Total Technical Services $ 110,155 $ 110,155
=========== ===========
III. Field Services:
Personal Service:
Classified Positions $ 113,802 $ 97,188
(6) (5)
----------- -----------
Total Personal Service $ 113,802 $ 97,188
Other operating Expenses:
Contractual Services $ 60,671 $
Supplies 1,300 1,300
Fixed Charges and Contributions 738 738
Travel 5,421 1,500
----------- -----------
Total Other Operating Expenses $ 68,130 $ 3,538
Distribution to Subdivisions:
Allocations to County Libraries $ 615,908 $
Aid to County Libraries 1,942,887 1,942,887
----------- -----------
Total Distributed to
Subdivisions $ 2,558,795 $ 1,942,887
----------- -----------
Total Field Services $ 2,740,727 $ 2,043,613
=========== ===========
IV. Reader Services:
Personal Service:
Classified Positions $ 133,805 $ 131,184
(10) (9)
----------- -----------
Total Personal Service $ 133,805 $ 131,184
Other Operating Expenses:
Contractual Services $ 7,271 $
Supplies 8,403
Travel 500 500
----------- -----------
Total Other Operating Expenses $ 16,174 $ 500
----------- -----------
Total Reader Services $ 149,979 $ 131,684
=========== ===========
V. Blind and Handicapped:
Personal Service:
Classified Positions $ 93,081 $ 75,623
(10) (8)
----------- -----------
Total Personal Service $ 93,081 $ 75,623
Other Operating Expenses:
Contractual Services $ 11,562 $ 6,762
Supplies 4,632 1,100
Fixed Charges and Contributions 43,115 43,115
Travel 100 100
----------- -----------
Total Other Operating Expenses $ 59,409 $ 51,077
Distribution to Subdivisions:
Aid to County Libraries $ 3,250 $ 3,250
----------- -----------
Total Distributed to Subdivisions $ 3,250 $ 3,250
----------- -----------
Total Blind and Handicapped $ 155,740 $ 129,950
=========== ===========
VI. Institutional Services:
Personal Service:
Classified Position $ 18,405 $ 18,405
(1) (1)
----------- -----------
Total Personal Service $ 18,405 $ 18,405
Other Operating Expenses:
Travel $ 100 $ 100
----------- -----------
Total Other Operating Expenses $ 100 $ 100
Distribution to Subdivisions:
Allocation to County Libraries $ 2,600 $
Allocation to Other State Agencies 38,400
----------- -----------
Total Distribution to Subdivisions $ 41,000 $
----------- -----------
Total Institutional Services $ 59,505 $ 18,505
=========== ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 15,992 $ 14,176
----------- -----------
Total Personal Service $ 15,992 $ 14,176
----------- -----------
Total Salary Increments $ 15,992 $ 14,176
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 103,165 $ 95,401
----------- -----------
Fringe Benefits $ 103,165 $ 95,401
----------- -----------
Total State Employer
Contributions $ 103,165 $ 95,401
=========== ===========
Total Employee Benefits $ 119,157 $ 109,577
=========== ===========
Total South Carolina
State Library $ 3,696,451 $ 2,882,055
=========== ===========
Total Authorized Positions (49) (44)
Provided, That the amount appropriated in this section for "Aid to County
Libraries" shall be allotted to each county at a rate of 75¢ per capita based
on the official United States Census for 1970, as aid to the County Library.
Provided, Further, That the State Library may sell the remaining copies of
the Tri-Centennial Commission publications entitled Art/ Architecture South
Carolina and may expend the net proceeds for the purchase of library books.
SECTION 35
S. C. Arts Commission
(Budget Reference: Volume I, Page 1490)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Director $ 31,919 $ 31,919
(1) (1)
Classified Positions 220,787 179,846
(17) (16)
Per Diem--Boards and Commissions 6,055 6,055
Temporary Positions 6,607
----------- -----------
Total Personal Service $ 265,368 $ 217,820
Other Operating Expenses:
Contractual Services $ 51,404 $ 42,474
Supplies 20,900 20,900
Fixed Charges and Contributions 98,991 98,291
Travel 15,703 12,916
----------- -----------
Total Other Operating Expenses $ 186,998 $ 174,581
Special Items:
Other Professional Services $ 300 $ 100
----------- -----------
Total Special Items $ 300 $ 100
----------- -----------
Total Administration $ 452,666 $ 392,501
=========== ===========
II. Arts in Education:
Personal Service:
Classified Positions $ 130,804 $ 62,901
(11) (6)
Unclassified Positions 29,916 7,875
(3) (2)
Other Personal Service:
Temporary Positions 2,949
----------- -----------
Total Personal Service $ 163,669 $ 70,776
Other Operating Expenses:
Contractual Services $ 39,762 $ 812
Supplies 24,414 3,078
Fixed Charges and Contributions 240
Travel 29,662 6,500
----------- -----------
Total Other Operating Expenses $ 94,078 $ 10,390
Special Items:
Other Professional Services $ 254,835 $ 18,382
----------- -----------
Total Special Items $ 254,835 $ 18,382
Distribution to Subdivisions:
Allocations to School District $ 10,929 $
Aid to School Districts 1,100 1,100
----------- -----------
Total Distribution to Subdivisions $ 12,029 $ 1,100
----------- -----------
Total Arts in Education $ 524,611 $ 100,648
=========== ===========
III. Community Arts Development:
Personal Service:
Classified Positions $ 78,095 $ 53,086
(7) (4)
Other Personal Service:
Temporary Positions 679
----------- -----------
Total Personal Service $ 78,774 $ 53,086
Other Operating Expenses:
Contractual Services $ 14,367 $ 3,367
Supplies 9,780 6,271
Fixed Charges and Contributions 1,757 717
Travel 8,777 4,575
----------- -----------
Total Other Operating Expenses $ 34,681 $ 14,930
Special Items:
Other Professional Services $ 33,101 $
----------- -----------
Total Special Items $ 33,101 $
Distribution to Subdivisions:
Allocations to Cities
and Towns--Restricted $ 6,300 $
Allocations to Counties-
-Restricted 2,750
Allocations to County Libraries 1,000
Allocations to Other State Agencies 4,000
Allocations--Private Sector 209,542
Aid to Cities and Towns--Restricted 7,500 7,500
Aid to School Districts 4,600 4,600
Aid to Other Entities 3,250 3,250
Allocations--Private Sector 92,400 92,400
----------- -----------
Total Distribution to
Subdivisions $ 331,342 $ 107,750
----------- -----------
Total Community Arts Development $ 477,898 $ 175,766
=========== ===========
IV. Artist Development:
Personal Service:
Classified Positions $ 147,301 $ 77,707
(11) (7)
Other Personal Service:
Temporary Positions 8,664
----------- -----------
Total Personal Service $ 155,965 $ 77,707
Other Operating Expenses:
Contractual Services $ 34,760 $
Supplies 9,729 1,924
Fixed Charges and Contributions 1,850 160
Travel 22,001 7,400
----------- -----------
Total Other Operating Expenses $ 68,340 $ 9,484
Special Items:
Other Professional Services $ 24,500 $ 3,422
----------- -----------
Total Special Items $ 24,500 $ 3,422
Distribution to Subdivisions:
Allocations--Private Sector $ 7,750 $
Allocations--Private Sector 12,250 12,250
----------- -----------
Total Distribution to Subdivisions $ 20,000 $ 12,250
----------- -----------
Total Artist Development $ 268,805 $ 102,863
=========== ===========
V. Stage South:
Personal Service:
Classified Positions $ 61,893 $ 31,166
(5) (3)
Unclassified Positions 17,650
(1)
Other Personal Service:
Temporary Positions 1,217
----------- -----------
Total Personal Service $ 80,760 $ 31,166
Other Operating Expenses:
Contractual Services $ 103,700 $ 31,943
Supplies 10,966 2,770
Fixed Charges and Contributions 5,101 1,630
Travel 26,682 6,000
----------- -----------
Total Other Operating Expenses $ 146,449 $ 42,343
Special Items:
Other Professional Services $ 5,953 $ 1,000
----------- -----------
Total Special Items $ 5,953 $ 1,000
----------- -----------
Total Stage South $ 233,162 $ 74,509
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 19,464 $ 12,313
----------- -----------
Total Personal Service $ 19,464 $ 12,313
----------- -----------
Total Salary Increments $ 19,464 $ 12,313
=========== ===========
B. state Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 117,187 $ 73,023
----------- -----------
Total Fringe Benefits $ 117,187 $ 73,023
----------- -----------
Total State Employer Contributions $ 117,187 $ 73,023
=========== ===========
Total Employee Benefits $ 136,651 $ 85,336
=========== ===========
Total S. C. Arts Commission $ 2,093,793 $ 931,623
=========== ===========
Total Authorized Positions (56) (39)
Provided, That, 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 shalt 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 167 of this Act.
SECTION 36
State Museum Commission
(Budget Reference: Volume I, Page 1518)
I. Administration and Planning: Total Funds General Funds
-----------------------------
Personal Service:
Agency Director $ 33,206 $ 33,206
(1) (1)
Classified Positions 58,258 58,258
(5) (5)
Other Personal Service:
Per Diem 1,960 1,960
Temporary Positions 400 400
----------- -----------
Total Personal Service $ 93,824 $ 93,824
Other Operating Expenses:
Contractual Services $ 5,610 $ 5,610
Supplies 2,835 2,835
Fixed Charges and Contributions 7,937 7,937
Travel 8,431 8,431
----------- -----------
Total Other Operating Expenses $ 24,813 $ 24,813
----------- -----------
Total Administration and Planning $ 118,637 $ 118,637
=========== ===========
II. Collection, Exhibition and Education:
Personal Service:
Classified Positions $ 51,122 $ 51,122
(4) (4)
----------- -----------
Total Personal Service $ 51,122 $ 51,122
Other Operating Expenses:
Contractual Services $ 4,129 $ 4,129
Supplies 4,458 4,458
Fixed Charges and Contributions 21,418 21,418
Travel 7,341 7,341
----------- -----------
Total Other Operating Expenses $ 37,346 $ 37,346
----------- -----------
Total Collections, Exhibits
and Education $ 88,468 $ 88,468
=========== ===========
III. Statewide Services:
Personal Service:
Classified Position $ 14,088 $ 6,246
(1) (1)
----------- -----------
Total Personal Service $ 14,088 $ 6,246
Other Operating Expenses:
Contractual Services $ 13,743 $ 3,808
Supplies 10,766 8,505
Fixed Charges and Contributions 2,020 2,020
Travel 3,078 1,050
----------- -----------
Total Other Operating Expenses $ 29,607 $ 15,383
----------- -----------
Total Statewide Services $ 43,695 $ 21,629
=========== ===========
IV. Underwater Management:
Personal Service:
Classified Positions $ 29,783 $ 29,783
(3) (3)
----------- -----------
Total Personal Service $ 29,783 $ 29,783
Other Operating Expenses:
Contractual Services $ 2,171 $ 2,171
Supplies 1,707 1,707
Fixed Charges and Contributions 4,267 4,267
Travel 7,000 7,000
----------- -----------
Total Other Operating Expenses $ 15,145 $ 15,145
----------- -----------
Total Underwater Management $ 44,928 $ 44,928
=========== ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued $ 4,283 $ 3,777
----------- -----------
Total Personal Service $ 4,283 $ 3,777
----------- -----------
Total Salary Increments $ 4,283 $ 3,777
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 30,815 $ 29,559
----------- -----------
Total Fringe Benefits $ 30,815 $ 29,559
----------- -----------
Total State Employer Contributions $ 30,815 $ 29,559
=========== ===========
Total Employee Benefits $ 35,098 $ 33,336
=========== ===========
Total State Museum Commission $ 330,826 $ 306,998
=========== ===========
Total Authorized Positions (14) (14)
Provided, That subject to the approval of the Budget and Control Board the
Commission may lease property on the Saluda River in Lexington County
consisting of fifty-three acres more or less for an annual rental of one
dollar.
SECTION 37
Department of Health and Environmental Control
(Budget Reference: Volume I, Page 1549)
I. Administration:
A. General Administration:
Personal Service:
Commissioner $ 59,264 $ 59,264
(1) (1)
Classified Positions 2,833,328 2,546,499
(206) (181)
Unclassified Position 2,632 2,632
(1) (1)
Other Personal Service:
Per Diem--Boards and Commissions 3,961 3,961
----------- -----------
Total Personal Service $ 2,899,185 $ 2,612,356
Other Operating Expenses:
Contractual Services $ 452,602 $ 429,962
Supplies 750,084 577,565
Fixed Charges and Contributions 1,132,745 1,130,965
Travel 54,716 52,453
----------- -----------
Total Other Operating Expenses $ 2,390,147 $ 2,190,945
----------- -----------
Total General Administration $ 5,289,332 $ 4,803,301
=========== ===========
B. Vital Records:
Personal Service:
Classified Positions $ 463,904 $ 275,819
(48) (26)
----------- -----------
Total Personal Service $ 463,904 $ 275,819
Other Operating Expenses:
Contractual Services $ 39,260 $ 4,701
Supplies 24,486 919
Fixed Charges and Contributions 45,000
Travel 4,054
----------- -----------
Total Other Operating Expenses $ 112,800 $ 5,620
----------- -----------
Total Vital Records $ 576,704 $ 281,439
=========== ===========
C. Data Systems Management:
Personal Service:
Classified Positions $ 873,569 $ 758,239
(79) (59)
Other Personal Service:
Dual Employment 5,682 5,682
----------- -----------
Total Personal Service $ 879,251 $ 763,921
Other Operating Expenses:
Contractual Services $ 265,512 $ 224,819
Supplies 147,653 27,869
Fixed Charges and Contributions 8,118 8,118
Travel 1,960 1,666
----------- -----------
Total Other Operating Expenses $ 423,243 $ 262,472
----------- -----------
Total Data Systems Management $ 1,302,494 $ 1,026,393
=========== ===========
Total Administration $ 7,168,530 $ 6,111,133
=========== ===========
II. Personal and Community Health:
A. Management:
Personal Service:
Classified Positions $ 628,162 $ 351,631
(45) (25)
Other Personal Service:
Per Diem--Boards and Commissions 140
----------- -----------
Total Personal Service $ 628,302 $ 351,631
Other Operating Expenses:
Contractual Services $ 96,852 $ 2,750
Supplies 38,521 1,600
Fixed Charges and Contributions 2,700 600
Travel 109,096
----------- -----------
Total Other Operating Expenses $ 247,169 $ 4,950
----------- -----------
Total Management $ 875,471 $ 356,581
=========== ===========
B. Adult Health:
1. Early Disease Detection:
Personal Service:
Classified Positions $ 1,017,244 $ 353,892
(81) (31)
Other Personal Service:
Dual Employment 6,000
Pending Approval--GCR System 346,712
----------- -----------
Total Personal Service $ 1,369,956 $ 353,892
Other Operating Expenses:
Contractual Services $ 391,261 $ 29,231
Supplies 554,613 11,655
Fixed Charges and Contributions 1,749
Travel 816,070
Sales and Use Tax 1,600
----------- -----------
Total Other Operating Expenses $ 1,765,293 $ 40,886
----------- -----------
Total Early Disease Detection $ 3,135,249 $ 394,778
=========== ===========
2. Heart:
Personal Service:
Classified Positions $ 30,454 $ 30,454
(3) (3)
----------- -----------
Total Personal Service $ 30,454 $ 30,454
Other Operating Expenses:
Contractual Services $ 600 $ 600
Supplies 1,800 1,800
Travel 200 200
----------- -----------
Total Other Operating Expenses $ 2,600 $ 2,600
Public Assistance Payments:
Medical and Health Services $ 1,000 $ 1,000
Hospital Care 115,946 115,946
----------- -----------
Total Public Assistance $ 116,946 $ 116,946
----------- -----------
Total Heart $ 150,000 $ 150,000
=========== ===========
3. Cancer:
Personal Service:
Classified Positions $ 252,812 $ 252,812
(25) (24)
----------- -----------
Total Personal Service $ 252,812 $ 252,812
Other Operating Expenses:
Contractual Services $ 45,583 $ 13
Supplies 39,254
Fixed Charges and Contributions 863
Travel 9,995
----------- -----------
Total Other Operating Expenses $ 95,695 $ 13
Public Assistance Payments:
Hospital Care $ 1,300,769 $ 1,233,564
----------- -----------
Total Public Assistance $ 1,300,769 $ 1,233,564
----------- -----------
Total Cancer $ 1,649,276 $ 1,486,389
=========== ===========
4. Adult Cystic Fibrosis:
Other Operating Expenses:
Supplies $ 2,734 $ 2,734
----------- -----------
Total Other Operating Expenses $ 2,734 $ 2,734
Public Assistance Payments:
Hospital Care $ 9,266 $ 9,266
----------- -----------
Total Public Assistance $ 9,266 $ 9,266
----------- -----------
Total Adult Cystic Fibrosis $ 12,000 $ 12,000
=========== ===========
5. Home Health Services:
Personal Service:
Classified Positions $ 5,020,999 $ 334,377
(433) (29)
Other Personal Service:
Dual Employment 3,600
Pending Approval--GCR System 479,936
----------- -----------
Total Personal Service $ 5,504,535 $ 334,377
Other Operating Expenses:
Contractual Services $ 336,820 $ 105,760
Supplies 881,775 337,758
Fixed Charges and Contributions 144,418 4,275
Travel 845,168
----------- -----------
Total Other Operating Expenses $ 2,208,181 $ 447,793
Special Items:
Health Support $ 155,000 $ 155,000
Community Long Term Care Project 301,275 301,275
----------- -----------
Total Special Items $ 456,275 $ 456,275
Public Assistance Payments:
Case Services Physician Fees $ 120,000 $ 60,000
----------- -----------
Total Public Assistance Payments $ 120,000 $ 60,000
----------- -----------
Total Home Health Services $ 8,288,991 $ 1,298,445
=========== ===========
Total Adult Health $ 13,235,516 $ 3,341,612
=========== ===========
C. End Stage Renal Disease:
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
Travel 650 650
----------- -----------
Total Other Operating Expenses $ 10,650 $ 10,650
Public Assistance Payments:
Case Services--Physician Fees $ 225,574 $ 225,574
----------- -----------
Total Public Assistance Payments $ 225,574 $ 225,574
----------- -----------
Total End Stage Renal Disease $ 236,224 $ 236,224
=========== ===========
D. Maternal and Child Care:
1. Child Health:
Personal Service:
Classified Positions $ 1,520,960 $ 138,737
(121) (11)
Unclassified Position 3,000
(1)
Other Personal Service:
Dual Employment 13,042
----------- -----------
Total Personal Service $ 1,537,002 $ 138,737
Other Operating Expenses:
Contractual Services $ 218,712 $
Supplies 176,804 9,298
Fixed Charges and Contributions 8,793
Travel 129,608
----------- -----------
Total Other Operating Expenses $ 533,917 $ 9,298
Public Assistance Payments:
Case Services--Agency Clinics $ 205,894 $ 8,219
Hospital Care 109,933
Prosthetic Appliances 1,600
----------- -----------
Total Public Assistance $ 317,427 $ 8,219
----------- -----------
Total Child Health $ 2,388,346 $ 156,254
=========== ===========
2. Family Planning:
Personal Service:
Classified Positions $ 3,903,542 $ 866,321
(360) (99)
Other Personal Service:
Per Diem--Boards and Commissions 3,340
Dual Employment 675
Pending Approval--GCR System 401,925
----------- -----------
Total Personal Service $ 4,309,482 $ 866,321
Other Operating Expenses:
Contractual Services $ 185,630 $ 52,391
Supplies 378,627 11,400
Fixed Charges and Contributions 74,865 226
Travel 203,054 34,820
----------- -----------
Total Other Operating Expenses $ 842,176 $ 98,837
Public Assistance Payments:
Case Services--Physician Fees $ 432,946 $ 238,703
Case Services--Agency Clinics 300,000
Hospital Care 211,980 1,319
----------- -----------
Total Public Assistance $ 944,926 $ 240,022
----------- -----------
Total Family Planning $ 6,096,584 $ 1,205,180
=========== ===========
3. Maternity:
Personal Service:
Classified Positions $ 1,126,596 $ 42,882
(83) (4)
Unclassified Position 9,600
(1)
Other Personal Service:
Dual Employment 2,284
----------- -----------
Total Personal Service $ 1,138,480 $ 42,882
Other Operating Expenses:
Contractual Services $ 260,968 $ 6,406
Supplies 47,267
Fixed Charges and Contributions 11,858
Travel 78,555 10,000
----------- -----------
Total Other Operating Expenses $ 398,648 $ 16,406
Public Assistance Payments:
Case Services-Physician Fees $ 324,000 $ 324,000
Case Services--Agency Clinics 300,050 125,000
Hospital Care 1,713,408 1,479,977
----------- -----------
Total Public Assistance $ 2,337,458 $ 1,928,977
----------- -----------
Total Maternity $ 3,874,586 $ 1,988,265
=========== ===========
4. Crippled Children:
Personal Service:
Classified Positions $ 1,419,397 $ 638,156
(129) (67)
Unclassified Positions 52,100 34,200
(14) (13)
Other Personal Service:
Dual Employment 42,922 37,462
----------- -----------
Total Personal Service $ 1,514,419 $ 709,818
Other Operating Expenses:
Contractual Services $ 96,930 $
Supplies 251,557 80,669
Fixed Charges and Contributions 16,611
Travel 83,175
----------- -----------
Total Other Operating Expenses $ 448,273 $ 80,669
Permanent Improvements:
Improvements to Existing Buildings $ 631 $
----------- -----------
Total Permanent Improvements $ 631 $
Public Assistance Payments:
Case Services--Physician Fees $ 150,000 $
Case Services--Agency Clinics 619,442 319,442
Hospital Care 1,384,817 615,939
Prosthetic Appliances 147,224
Case Service--Hemophilia 40,000 40,000
----------- -----------
Total Public Assistance $ 2,341,483 $ 975,381
----------- -----------
Total Crippled Children $ 4,304,806 $ 1,765,868
=========== ===========
5. Women, Infants and Children (WIC):
Personal Service:
Classified Positions $ 2,022,712 $
(197)
Other Personal Service:
Temporary/Part Time Help 6,513
Pending Approval--GCR System 288,433
----------- -----------
Total Personal Service $ 2,317,658 $
Other Operating Expenses:
Contractual Services $ 173,603 $
Supplies 215,995
Fixed Charges and Contributions 41,224
Travel 311,771
----------- -----------
Total Other Operating Expenses $ 742,593 $
Public Assistance Payments:
Case Services--Food $ 19,889,040 $
Case Services--Physician Fees 670
----------- -----------
Total Public Assistance
Payments $ 19,889,710 $
Distribution to Subdivisions:
Allocation to Other Entities $ 77,984 $
----------- -----------
Total Distribution to Subdivisions $ 77,984 $
----------- -----------
Total Women, Infants &
Children (WIC) $ 23,027,945 $
=========== ===========
Total Maternal and Child Care $ 39,692,267 $ 5,115,567
=========== ===========
E. Dental:
Personal Service:
Classified Positions $ 230,301 $ 116,266
(15) (7)
----------- -----------
Total Personal Service $ 230,301 $ 116,266
Other Operating Expenses:
Contractual Services $ 14,925 $
Supplies 35,195
Fixed Charges and Contributions 2,000
Travel 24,750
----------- -----------
Total Other Operating Expenses $ 76,870 $
Public Assistance Payments:
Case Services--Physician Fees $ 500 $
----------- -----------
Total Public Assistance Payments $ 500 $
Distribution to Subdivisions:
Allocations to Other
State Agencies $ 8,081 $
----------- -----------
Total Distribution to Subdivisions $ 8,081 $
----------- -----------
Total Dental $ 315,752 $ 116,266
=========== ===========
F. District Management:
Personal Service:
Classified Positions $ 2,139,232 $ 2,121,928
(105) (101)
----------- -----------
Total Personal Service $ 2,139,232 $ 2,121,928
Other Operating Expenses:
Supplies $ 33,694 $ 19,035
Fixed Charges and Contributions 20,893 11,393
Travel 126,578 105,259
Sales and Use Tax 20
Contractual Services 86,737 65,750
----------- -----------
Total Other Operating Expenses $ 267,922 $ 201,437
Public Assistance Payments:
Case Services Physician Fees $ 6,500 $ 4,700
----------- -----------
Total Public Assistance Payments $ 6,500 $ 4,700
----------- -----------
Total District Management $ 2,413,654 $ 2,328,065
=========== ===========
G. Aid to Public Health Districts:
Personal Service:
Classified Positions $ 10,890,370 $ 6,522,428
(917) (886)
New Position:
Environmentalist III 18,449 18,449
(1) (1)
Unclassified Positions 19,562 4,000
(5) (1)
----------- -----------
Total Personal Service $ 10,928,381 $ 6,544,877
Other Operating Expenses:
Contractual Services $ 1,273,075 $ 108,380
Supplies 664,406 9,500
Fixed Charges and Contributions 382,585 16,000
Travel 553,155 47,650
Sales and Use Tax 175
----------- -----------
Total Other Operating Expenses $ 2,873,396 $ 181,530
Permanent Improvements:
Improvements to Existing Buildings $ 1,985 $
Ground Development 850
----------- -----------
Total Permanent Improvements $ 2,835 $
Public Assistance Payments:
Case Services--Physician Fees $ 255,000 $
Hospital Care 11,185
----------- -----------
Total Public Assistance Payments $ 266,185 $
----------- -----------
Total Aid to Public
Health Districts $ 14,070,797 $ 6,726,407
=========== ===========
Total Personal and
Community Health $ 70,839,681 $ 18,220,722
=========== ===========
III. Health Planning and Health Facility
Regulation:
A. Management:
Personal Service:
Classified Positions $ 97,653 $ 97,653
(4) (4)
----------- -----------
Total Personal Service $ 97,653 $ 97,653
Other Operating Expenses:
Contractual Services $ 2,485 $
Supplies 5,082
Travel 43,556
----------- -----------
Total Other Operating Expenses $ 51,123 $
----------- -----------
Total Management $ 148,776 $ 97,653
=========== ===========
B. Planning and Development:
Personal Service:
Classified Positions $ 528,716 $ 347,700
(31) (21)
Per Diem--Boards and Commissions 9,000 9,000
----------- -----------
Total Personal Service $ 537,716 $ 356,700
Other Operating Expenses:
Contractual Services $ 275,668 $ 200,000
Supplies 33,134
Fixed Charges and Contributions 27,500
Travel 54,481
Sales and Use Tax 28
----------- -----------
Total Other Operating Expenses $ 390,811 $ 200,000
----------- -----------
Total Planning and Development $ 928,527 $ 556,700
=========== ===========
C. Health Licensing and Certification:
Personal Service:
Classified Positions $ 722,906 $ 185,658
(48) (15)
Other Personal Service:
Per Diem--Boards and Commissions 1,000 1,000
----------- -----------
Total Personal Service $ 723,906 $ 186,658
Other Operating Expenses:
Contractual Services $ 60,090 $ 5,573
Supplies 47,922 2,483
Fixed Charges and Contributions 2,224
Travel 142,998 22,570
Sales and Use Tax 30
----------- -----------
Total Other Operating Expenses $ 253,264 $ 30,626
----------- -----------
Total Health Licensing
and Certification $ 977,170 $ 217,284
=========== ===========
Total Health Planning and
Health Facility Regulation $ 2,054,473 $ 871,637
=========== ===========
IV. Health Regulation and Disease Control:
A. Management:
Personal Service:
Classified Positions $ 87,980 $ 86,853
(4) (3)
----------- -----------
Total Personal Service $ 87,980 $ 86,853
Other Operating Expenses:
Supplies $ 10 $ 10
Contractual Services 4,094 1,599
Travel 1,941 936
----------- -----------
Total Other Operating Expenses $ 6,045 $ 2,545
----------- -----------
Total Management $ 94,025 $ 89,398
=========== ===========
B. Communicable Disease:
Personal Service:
Classified Positions $ 269,858 $ 61,972
(25) (5)
----------- -----------
Total Personal Service $ 269,858 $ 61,972
Other Operating Expenses:
Contractual Services $ 97,246 $ 2,985
Supplies 156,687 7,261
Travel 53,928 5,905
----------- -----------
Total Other Operating Expenses $ 307,861 $ 16,151
----------- -----------
Total Communicable Disease $ 577,719 $ 78,123
=========== ===========
C. Venereal Disease Control:
Personal Service:
Classified Positions $ 374,498 $ 119,608
(31) (11)
Other Personal Service:
Pending Approval--GCR System 25,154
----------- -----------
Total Personal Service $ 399,652 $ 119,608
Other Operating Expenses:
Supplies $ 83,239 $ 27,327
Fixed Charges and Contributions 950 950
Travel 56,074 17,755
Contractual Services 15,547 6,560
Sales and Use Tax 6
----------- -----------
Total Other Operating Expenses $ 155,816 $ 52,592
Public Assistance:
Case Services--Physician Fees $ 3,885 $ 1,760
----------- -----------
Total Public Assistance 3,885 $ 1,760
----------- -----------
Total Venereal Disease Control $ 559,353 $ 173,960
=========== ===========
D. Drug Control:
Personal Service:
Classified Positions $ 294,804 $ 199,416
(18) (7)
----------- -----------
Total Personal Service $ 294,804 $ 199,416
Other Operating Expenses:
Contractual Services $ 13,212 $
Supplies 25,513
Fixed Charges and Contributions 6,000
Travel 17,770 235
Purchase of Evidence 1,313
----------- -----------
Total Other Operating Expenses $ 63,808 $ 235
----------- -----------
Total Drug Control $ 358,612 $ 199,651
=========== ===========
E. Public Health Lab.:
Personal Service:
Classified Positions $ 1,441,264 $ 975,154
(107) (70)
Other Personal Service:
Pending Approval--GCR System 48,287
----------- -----------
Total Personal Service $ 1,489,551 $ 975,154
Other Operating Expenses:
Contractual Services $ 121,038 $ 19,707
Supplies 409,583 200,743
Fixed Charges and Contributions 631,743 631,743
Travel 49,914 7,020
Sales and Use Tax 1,800
----------- -----------
Total Other Operating Expenses $ 1,214,078 $ 859,213
Permanent Improvements:
Improvements to Existing
Building $ 12,000 $
----------- -----------
Total Permanent Improvements $ 12,000 $
----------- -----------
Total Public Health Laboratory $ 2,715,629 $ 1,834,367
=========== ===========
F. Environmental Sanitation:
Personal Service:
Classified Positions $ 1,306,836 $ 1,225,475
(78) (76)
Unclassified Positions 8,580 8,580
(3) (3)
----------- -----------
Total Personal Service $ 1,315,416 $ 1,234,055
Other Operating Expenses:
Contractual Services $ 32,101 $ 18,939
Supplies 533,434 390,012
Fixed Charges and Contributions 12,507 1,222
Travel 107,563 67,859
Sales and Use Tax 36
----------- -----------
Total Other Operating Expenses $ 685,641 $ 478,032
----------- -----------
Total Environmental Sanitation $ 2,001,057 $ 1,712,087
=========== ===========
G. Medical and Dental Scholarships:
Special Items:
Scholarships $ 403,000 $ 403,000
----------- -----------
Total Special Items $ 403,000 $ 403,000
----------- -----------
Total Medical and Dental
Scholarships $ 403,000 $ 403,000
=========== ===========
I. Tuberculosis Control:
Personal Service:
Classified Positions $ 346,965 $ 163,939
(24) (14)
----------- -----------
Total Personal Service $ 346,965 $ 163,939
Other Operating Expenses:
Contractual Services $ 42,503 $ 28,586
Supplies 170,826 76,695
Fixed Charges and Contributions 680 680
Travel 32,472 24,360
----------- -----------
Total Other Operating Expenses $ 246,481 $ 130,321
----------- -----------
Total Tuberculosis Control $ 593,446 $ 294,260
=========== ===========
J. State Park Health Center:
1. State Park Health Center--DHEC:
Personal Service:
Classified Positions $ 2,585,677 $ 2,498,307
(230) (223)
Unclassified Positions 22,143 14,643
(2) (2)
Other Personal Service:
Overtime and Shift Differential 21,063 21,063
----------- -----------
Total Personal Service $ 2,628,883 $ 2,534,013
Other Operating Expenses:
Contractual Services $ 292,291 $ 206,013
Supplies 126,091 70,844
Fixed Charges and Contributions 101,224 59,175
Travel 4,142 1,334
Purchase for Resale 30,158
----------- -----------
Total Other Operating Expenses $ 553,906 $ 337,366
Special Items:
Patients Medicaid Match $ 28,870 $ 28,870
----------- -----------
Total Special Items $ 28,870 $ 28,870
Public Assistance Payments
Physicians Fees 744 600
----------- -----------
Total Public Assistance Payments $ 744 $ 600
----------- -----------
Total State Park Health
Center--DHEC $ 3,212,403 $ 2,900,849
=========== ===========
2. Department of Corrections:
Personal Service:
Classified Positions $ 333,443 $ 215,247
(27) (21)
Unclassified Positions 20,000
(1)
Other Personal Service:
Overtime and Shift Differential 21,799 21,799
----------- -----------
Total Personal Service $ 375,242 $ 237,046
Other Operating Expenses:
Contractual Services $ 192,052
Supplies 121,308
Travel 4,512
Sales and Use Tax 7
----------- -----------
Total Other Operating Expenses $ 317,879 $
Public Assistance:
Case Services--Physician Fees $ 36,615 $
----------- -----------
Total Public Assistance $ 36,615 $
----------- -----------
Total Department of Corrections $ 729,736 $ 237,046
=========== ===========
Total State Park Health Center $ 3,942,139 $ 3,137,895
=========== ===========
Total Health Reg. and
Disease Control $ 11,244,980 $ 7,922,741
=========== ===========
V. Environmental Quality Control:
A. Management:
Personal Service:
Classified Positions $ 256,984 $ 223,683
(13) (11)
----------- -----------
Total Personal Service $ 256,984 $ 223,683
Other Operating Expenses:
Contractual Services $ 291,974 $ 79,729
Supplies 22,166 7,695
Fixed Charges and Contributions 118,000 47,100
Travel 61,827 16,360
----------- -----------
Total Other Operating Expenses $ 493,967 $ 150,884
----------- -----------
Total Environmental Quality
Control Management $ 750,951 $ 374,567
=========== ===========
B. Air Quality Control:
Personal Service:
Classified Positions $ 867,923 $ 593,769
(50) (33)
Other Personal Service:
Pending Approval--GCR System 93,388
----------- -----------
Total Personal Service $ 961,311 $ 593,769
Other Operating Expenses:
Contractual Services $ 99,117 $ 20,618
Supplies 71,707
Fixed Charges and Contributions 44,693
Travel 40,000 20,000
----------- -----------
Total Other Operating Expenses $ 255,517 $ 40,618
Permanent Improvements:
Improvements to Existing Buildings $ 363 $
----------- -----------
Total Permanent Improvements $ 363 $
----------- -----------
Total Air Quality Control $ 1,217,191 $ 634,387
=========== ===========
C. Waste water and Stream Quality Control:
Personal Service:
Classified Positions $ 1,450,817 $ 755,019
(87) (42)
Other Personal Service:
Pending Approval - GCR System 196,232
----------- -----------
Total Personal Service $ 1,647,049 $ 755,019
Other Operating Expenses:
Contractual Services $ 756,333 $ 149,025
Supplies 30,618 3,549
Fixed Charges and Contributions 2,832 2,832
Travel 74,235 27,000
Sales and Use Tax 32
----------- -----------
Total Other Operating Expenses $ 864,050 $ 182,406
----------- -----------
Total Waste Water/Stream
Quality Control $ 2,511,099 $ 937,425
=========== ===========
D. Solid Waste:
Personal Service:
Classified Positions $ 583,121 $ 419,372
(44) (31)
----------- -----------
Total Personal Service $ 583,121 $ 419,372
Other Operating Expenses:
Contractual Services $ 85,862 $ 8,592
Supplies 11,860 83
Fixed Charges and Contributions 4,532 253
Travel 85,536 23,730
----------- -----------
Total Other Operating Expenses $ 187,790 $ 32,658
Special Items:
Litter Control $ 575,000 $ 575,000
----------- -----------
Total Special Items $ 575,000 $ 575,000
----------- -----------
Total Solid Waste $ 1,345,911 $ 1,027,030
=========== ===========
E. Water Supply:
Personal Service:
Classified Positions $ 631,634 $ 258,193
(39) (14)
Unclassified Positions 5,850 5,850
(2) (2)
----------- -----------
Total Personal Service $ 637,484 $ 264,043
Other Operating Expenses:
Contractual Services $ 61,600 $ 53,291
Supplies 11,359 1,432
Fixed Charges and Contributions 1,164 1,012
Travel 47,455 20,000
----------- -----------
Total Other Operating Expenses $ 121,578 $ 75,735
----------- -----------
Total Water Supply $ 759,062 $ 339,778
=========== ===========
F. Shellfish:
Personal Service:
Classified Positions $ 111,076 $ 111,076
(9) (9)
----------- -----------
Total Personal Service $ 111,076 $ 111,076
Other Operating Expenses:
Contractual Services $ 2,952 $ 2,952
Supplies 8,258 8,258
Fixed charges and Contributions 1,267 1,267
Travel 5,097 5,097
----------- -----------
Total Other Operating Expenses $ 17,574 $ 17,574
Special Items:
Shellfish Transfer Project $ 19,000 $ 19,000
Chlorine Contact Chamber 20,000 20,000
----------- -----------
Total Special Items $ 39,000 $ 39,000
----------- -----------
Total Shellfish $ 167,650 $ 167,650
=========== ===========
G. Recreational Waters:
Personal Service:
Classified Positions $ 73,158 $ 61,433
(4) (4)
Other Personal Service:
Temporary Positions 44,343 44,343
----------- -----------
Total Personal Service $ 117,501 $ 105,776
Other Operating Expenses:
Contractual Services $ 1,675 $ 1,675
Supplies 6,297 6,297
Fixed Charges and Contributions 239 239
Travel 20,000 20,000
----------- -----------
Total Other Operating Expenses $ 28,211 $ 28,211
----------- -----------
Total Recreational Waters $ 145,712 $ 133,987
=========== ===========
H. S.C. Rural Water and Sewer Grants:
Distribution to Subdivision:
State Aid Cities and
Towns Restricted $ 130,000 $ 130,000
----------- -----------
Total Distribution to Subdivisions $ 130,000 $ 130,000
----------- -----------
Total S.C. Rural Water
and Sewer Grants $ 130,000 $ 130.000
=========== ===========
I. District Services:
Personal Service:
Classified Positions $ 1,493,763 $ 925,689
(110) (71)
----------- -----------
Total Personal Service $ 1,493,763 $ 925,689
Other Operating Expenses:
Contractual Services $ 22,547 $ 18,617
Supplies 82,972 58,577
Fixed Charges and Contributions 2,736 1,400
Travel 25,000 22,000
----------- -----------
Total Other Operating Expenses $ 133,255 $ 100,594
----------- -----------
Total District Services $ 1,627,018 $ 1,026,283
=========== ===========
J. Analytical and Biological Services:
Personal Service:
Classified Positions $ 967,816 $ 572,323
(64) (38)
----------- -----------
Total Personal Service $ 967,816 $ 572,323
Other Operating Expenses:
Contractual Services $ 36,977 $ 33,327
Supplies 113,944 51,170
Fixed Charges and Contributions 7,392 3,783
Travel 39,499 36,455
----------- -----------
Total Other Operating Expenses $ 197,812 $ 124,735
----------- -----------
Total Analytical and
Biological Services $ 1,165,628 $ 697,058
=========== ===========
Total Environmental
Quality Control $ 9,820,222 $ 5,468,165
=========== ===========
VI. Environmental Health and Safety:
A. Management:
Personal Service:
Classified Positions $ 50,714 $ 50,714
(3) (3)
----------- -----------
Total Personal Service $ 50,714 $ 50,714
Other Operating Expenses:
Contractual Services $ 3,428 $ 3,428
Supplies 100 100
Fixed Charges and Contributions 376 376
Travel 3,148 3,148
----------- -----------
Total Other Operating Expenses $ 7,052 $ 7,052
----------- -----------
Total Management $ 57,766 $ 57,766
=========== ===========
B. Occupational Health:
Personal Service:
Classified Positions $ 190,123 $ 190,123
(11) (10)
Total Personal Service $ 190,123 $ 190,123
Other Operating Expenses:
Contractual Services $ 2,915 $ 2,915
Supplies 4,043 4,043
Fixed Charges and Contributions 696 696
Travel 8,925 8,925
Total Other Operating Expenses $ 16,579 $ 16,579
Total Occupational Health $ 206,702 $ 206,702
C. Radiological Health:
Personal Service:
Classified Positions $ 327,115 $ 327,115
(22) (22)
----------- -----------
Total Personal Service $ 327,115 $ 327,115
Other Operating Expenses:
Contractual Services $ 22,523 $ 19,143
Supplies 44,018 23,949
Fixed Charges and Contribution 12,062 7,519
Travel 12,067 9,194
----------- -----------
Total Other Operating Expenses $ 90,670 $ 59,805
----------- -----------
Total Radiological Health $ 417,785 $ 386,920
=========== ===========
D. Lead Poisoning:
Personal Service:
Classified Positions $ 163,949 $ 37,318
(13) (3)
----------- -----------
Total Personal Service $ 163,949 $ 37,318
Other Operating Expenses:
Contractual Services $ 71,163 $
Supplies 67,123
Fixed Charges and Contributions 10,886
Travel 31,572
Sales and Use Tax 697
----------- -----------
Total Other Operating Expenses $ 181,441 $
Public Assistance Payments:
Hospital Care $ 6,667 $
----------- -----------
Total Public Assistance $ 6,667 $
----------- -----------
Total Lead Poisoning $ 352,057 $ 37,318
=========== ===========
E. Emergency Medical Services:
Personal Service:
Classified Positions $ 342,693 $ 272,001
(25) (20)
----------- -----------
Total Personal Service $ 342,693 $ 272,001
Other Operating Expenses:
Contractual Services $ 411,911 $ 1,954
Supplies 25,057 2,093
Fixed Charges and Contributions 1,709 1,569
Travel 2,691 97
----------- -----------
Total Other Operating Expenses $ 441,368 $ 5,713
Distribution to Subdivisions:
Allocations to Private Sector $ 549,748 $ 76,000
----------- -----------
Total Distribution to Subdivisions $ 549,748 $ 76,000
----------- -----------
Total Emergency Medical Services $ 1,333,809 $ 353,714
=========== ===========
F. Migrant Health:
Personal Service:
Classified Positions $ 32,971 $
(2)
----------- -----------
Total Personal Service $ 32,971 $
Other Operating Expenses:
Contractual Services $ 1,190 $
Supplies 12,322
Fixed Charges and Contributions 13,980
Travel 1,595
----------- -----------
Total Other Operating Expenses $ 29,087 $
Special Items:
Burial of Migrant Workers $ 1,700 $ 1,700
----------- -----------
Total Special Items $ 1,700 $ 1,700
Public Assistance Payments:
Physician Fees $ 16,876 $
Hospital Care 32,331
----------- -----------
Total Public Assistance Payments $ 49,207 $
----------- -----------
Total Migrant Health $ 112,965 $ 1,700
=========== ===========
Total Environmental
Health and Safety $ 2,481,084 $ 1,044,12
=========== ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,693,913 $ 1,007,944
----------- -----------
Total Personal Service $ 1,693,913 $ 1,007,944
----------- -----------
Total Salary Increments $ 1,693,913 $ 1,007,944
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,317,384 $ 4,287,078
----------- -----------
Total Fringe Benefits $ 8,317,384 $ 4,287,078
----------- -----------
Total State Employer
Contributions $ 8,317,384 $ 4,287,078
=========== ===========
Total Employee Benefits $ 10,011,297 $ 5,295,022
=========== ===========
Total Department of Health
and Environmental Control $113,620,267 $ 44,933,540
=========== ===========
Total Authorized Positions (4002) (235)
Provided, Further, That the amount appropriated in this Section under
Program IIB, 5. Home Health Services for "Community Long Term Care Project"
shall be used as State matching money for Title XIX to design, implement,
(and administer) a comprehensive needs assessment process and to provide
appropriate services for the impaired and disabled individuals seeking
institutional or noninstitutional long-term care. The Project shall be
conducted in Spartanburg, Cherokee and Union Counties and shall be
coordinated by the Long-Term Care Policy Council to provide overall policy
direction. The Governor or his designee, the Commissioner of the Department
of Social Services, the Commissioner of the Department of Health and
Environmental Control, the Commissioner of the Department of Mental Health
and the Director of the Commission on Aging shall serve as members of the
Council. The Council shall be supported by a Legislative Advisory Committee
composed of the Chairman of the Senate Medical Affairs Committee, the Study
Committee on Aging, the Health Care Oversight and Planning Committee, the
Study Committee on the Handicapped, the Study Committee of Mental Health and
Mental Retardation and a member of the State Reorganization Commission to be
appointed by the Chairman of the Commission. The purpose of the Project is to
conduct a three-year demonstration project which will be used in determining
future State policy regarding institutional and noninstitutional health care
through the development and application of an assessment process Which would
assure that appropriate care is rendered to individuals in need.
Provided, Further, That the Department of Health and Environmental Control
is authorized and directed to establish a schedule of annual fees for
licensing, registration and regulation of those dealing with the
transportation, handling, processing, storage or burial of nuclear and
radioactive waste. The funds derived from charges for such license fees shall
be deposited in the General Fund of the State. In determining rates for such
charges, the objective shall be to obtain sufficient funds therefrom to
annually reimburse the state for complete cost of such licensing,
registration and regulation of these facilities. The Department shall
regulate such facilities and sites and shall require standards for the
protection of Public Health and Safety in the transportation, handling,
processing, storage or burial of such nuclear and radioactive waste. The
Department shall also determine the amount necessary for catastrophic
insurance which shall cover damages which may be sustained due to such
nuclear and radioactive waste and shall advise the Budget and Control Board
of its findings. The Board may require that licenses obtain the necessary
amount of insurance coverage based on the department's recommendation and
such other information as the board may deem appropriate.
Provided, Further, That out of the appropriation provided in this section
for "Aid to Public Health Districts," the sum of $25,000.00 shall be
distributed to the county health departments by the Commissioner, with the
approval of the Board of the Department of Health and Environmental Control,
for the following purposes:
1. To insure the provision of a reasonably adequate public health program
in each county.
2. To provide funds to combat special health problems that may exist in
certain counties.
3. To establish and Maintain demonstration projects in improved public
health methods in one or more counties in the promotion of better public
health service throughout the State.
4. To encourage and promote local participation in financial support of
the county health departments.
5. To meet emergency situations which may arise in local areas.
6. To fit funds available to amounts budgeted when small differences
occur.
The provisions of tilts proviso shall not super cede or suspend the
provisions of Section 13-7-30 of the 1976 Code.
Provided, Further, That funds appropriated in this Act for salary increases
and insurance for State employees shall also be available to cover increases
and insurance for employees in county health units whose compensation is
derived from county sources.
Provided, Further, That the amount appropriated in this section for
"Medical and Dental Scholarships" shall be expended in accord with the
provisions of Section 59-111-510 through 59-111-580, Code of Laws of 1976.
Provided, Further, That amounts appropriated in this section may be
expended to cover program operations of prior fiscal years where adjustments
of such prior years are necessary under federal regulations or audit
exceptions.
Provided, Further, That any unexpended balance on June 30, 1980 in the
Appropriation in this section for "Litter Control" may be carried forward and
expended for the same purposes in 1980-81.
Provided, Further, That the Department of Health and Environmental Control
may contract with as many counties as practicable for implementation of the
Litter Control program.
Provided, Further, That the Department of Health and Environmental Control
shall be authorized to continue treatment of those persons with Cystic
Fibrosis who have reached the age of 21 years and continue such treatment for
the life of the patient. The state funds appropriated in this section for
such treatment will be used solely for this purpose.
Provided, Further, That of the amount appropriated in this section for
Program IID4 Crippled Children, $50,000 shall be expended for the South
Carolina Crippled Childrens Center in Florence and shall be used solely in
the treatment of persons with cerebral palsy or other neurological defects
and disorders.
Provided, Further, That Federal funds made available to the Department of
Health and Environmental Control for the allocation to the counties of the
State for operation of county health units be allotted on a basis approved by
the Board of the Department of Health and Environmental Control and the
amount of State funds appropriated herein for "Aid to Public Health
Districts", except for salary increases, shall be allocated on a basis such
that no county shall receive less than the amount received in fiscal year
1979-80.
Provided, Further, That both State and Federal funds allotted to any County
Health Department shall be withheld from such county until a minimum of one
($1.00) dollar per capita for the county's population, according to the 1970
Federal Census, shall have been provided by such county for use by its County
Health Department in carrying on proper health programs to be agreed upon by
the County Legislative Delegation or appropriate County governing body and
the Department of Health and Environmental Control.
Provided, Further, That of the appropriations contained in this section,
$1,459,717 shall be contingent upon the Department of Health and
Environmental Control receiving and remitting to the General Fund indirect
and/or overhead cost recoveries of a like amount. If the indirect and/or
overhead cost recoveries are less than the foregoing amount, the
appropriations provided in this section shall be reduced by the difference
between the foregoing amount and the amount actually collected and remitted
to the General Fund. However, nothing contained herein shall be construed as
authorizing additional appropriations should the indirect and/or overhead
cost recoveries exceed $1,459,717.
Provided, further, That after July 1, 1980, the Department of Health and
Environmental Control may expend if necessary state appropriated funds for
fiscal year 1980-81 to cover fourth quarter federal program expenditures
incurred in fiscal year 1979-800 necessitated by the time lag of federal
reimbursements.
Provided, Further, That the expenditure of $151,000 in program VIB
Occupational Health shall be contingent upon development of an appropriate
contract between the S.C. Department of Labor and the Department of Health
and Environmental Control; provided, however, that in the event the
Department of Labor and the Department of Health and Environmental Control
are unable to negotiate an appropriate contract the funds and positions
provided for under this program shall be transferred to the Department of
Labor and such funds shall be expended and such programs be administered by
the Department of Labor with concurrence of the Budget and Control Board.
Provided, Further, That the Health Care Planning and Oversight Committee
study the entire Certificate of Need process, and its relationship to the
funding process. The Health Care Planning and Oversight Committee shall make
a report of its findings and recommendations to the Budget and Control Board,
the House Ways and Means Committee and the Senate Finance Committee.
Provided, Further, That of the amount appropriated in Program II, B, 5 for
Community Long Term Care Project, that any unexpended balance on June 30,
1980, not to exceed $273,000, may be carried forwarded into fiscal year 1980-
81 and expended for the same purposes.
Provided, Further, That of the Contractual Services provided for in Item
III-B, under Planning and Development on Line 6, $200,000 shall be expended
for Health Planning by the Health Systems agencies.
Provided, Further, That the Department of Health and Environmental Control
discontinues issuing any Certificates of Need for Title XIX long term care
beds, until the Health Care Planning and Oversight Committee directs them to
begin certification again. Provided, However, That the discontinuation shall
not apply to certificate of need requests from the Department of Mental
Health or from the Department of Mental Retardation.
SECTION 38
Nuclear Advisory Council
(Budget Reference: Volume I, Page 1673)
SECTION 39
Department of Mental Health
(Budget Reference: Volume I, Page 1678)
I. Administrative Services:
Personal Service:
Commissioner $ 57,562 $ 57,562
Classified Positions 3,058,479 3,003,472
Other Personal Service:
Overtime and Shift Differential 7,000 7,000
Patient Earnings 1,200 1,200
Temporary Positions 15,000 15,000
----------- -----------
Total Personal Service 3,139,241 3,084,234
Other Operating Expenses
Supplies 195,765 144,610
Fixed Charges and Contributions 493,532 451,268
----------- -----------
Total Other Operating Expenses $ 1,017,273 $ 896,319
----------- -----------
Total Administration $ 4,156,514 $ 3,980,553
=========== ===========
II. Psychiatric Hospital Services:
A. State Hospital:
Personal Service:
Classified Positions $ 18,710,172 $ 16,249,553
(1715) (1605)
Unclassified Positions 215,974 215,974
(21) (21)
Other Personal Service:
Overtime and Shift Differential 225,000 225,000
Patient Earnings 100,000 100,000
Officer of Day and Night 175,000 175,000
----------- -----------
Total Personal Service $ 19,426,146 $ 16,965,527
Other Operating Expenses:
Contractual Services $ 1,820,750 $ 882,180
Supplies 2,874,224
Fixed Charges and Contributions 110,446
Travel 40,000
----------- -----------
Total Other Operating Expenses $ 4,845,420 $ 882,180
Special Items:
Patients--Medicaid Match $ 1,338,137 $ 1,338,137
----------- -----------
Total Special Items $ 1,338,137 $ 1,338,137
----------- -----------
Total State Hospital $ 25,609,703 $ 19,185,844
=========== ===========
B. Crafts-Farrow State Hospital:
Personal Service:
Classified Positions $ 15,771,344 $ 14,717,859
(1514) (1464)
Unclassified Positions 81,186 81,186
(5) (5)
Other Personal Service:
Overtime and Shift Differential 175,000
Patient Earnings 25,000 25,000
Officer of Day and Night 200,000
Temporary Positions 50,000 50,000
----------- -----------
Total Personal Service $ 16,302,530 $ 14,874,045
Other Operating Expenses:
Contractual Services $ 1,076,176 $ 875,000
Supplies 2,893,479 1,302,304
Fixed Charges and Contributions 85,000
Travel 10,075
----------- -----------
Total Other Operating Expenses $ 4,064,730 $ 2,177,304
Special Items:
Patients--Medicaid Match $ 729,893 $ 729,893
----------- -----------
Total Special Items $ 729,893 $ 729,893
----------- -----------
Total Crafts--Farrow
State Hospital $ 21,097,153 $ 17,781,242
=========== ===========
C. Bryan Psychiatric Hospital:
Personal Service:
Classified Positions $ 4,515,929 $ 4,515,929
(487) (487)
Unclassified Positions 49,984 49,984
(1) (1)
Other Personal Service:
Overtime and Shift Differential 80,490 80,490
Officer of Day and Night 85,844 85,844
----------- -----------
Total Personal Service $ 4,732,247 $ 4,732,247
Other Operating Expenses:
Contractual Services $ 508,600 $ 508,600
Supplies 745,690 745,690
Fixed Charges and Contributions 63,440 63,440
Travel 20,700 20,700
----------- -----------
Total Other Operating Expenses $ 1,338,430 $ 1,338,430
----------- -----------
Total Bryan Hospital $ 6,070,677 $ 6,070,677
=========== ===========
Total Psychiatric Hospitals $ 52,777,533 $ 43,037,763
=========== ===========
III. Division of Community
Mental Health Services:
A. Administration:
Personal Service:
Classified Positions $ 426,611 $ 426,611
(25) (25)
Unclassified Positions 53,269 53,269
(1) (1)
----------- -----------
Total Personal Service $ 479,880 $ 479,880
Other Operating Expenses:
Contractual Services $ 78,900 $ 78,900
Supplies 25,400 25,400
Fixed Charges and Contributions 7,800 7,800
Travel 24,000 24,000
----------- -----------
Total Other Operating Expenses $ 136,100 $ 136,100
----------- -----------
Total Administration $ 615,980 $ 615,980
=========== ===========
B. Community Projects:
1. Projects and Grants:
Personal Service:
Classified Positions $ 557,412 $ 110,150
(48) (6)
Other Personal Service:
Temporary Positions 35,000
----------- -----------
Total Personal Service $ 592,412 $ 110,150
Other Operating Expenses:
Contractual Services $ 41,292 $ 14,197
Supplies 16,525 1,300
Fixed Charges and Contributions 2,102 800
Travel 37,000 21,700
----------- -----------
Total Other Operating Expenses $ 96,919 $ 37,997
----------- -----------
Total Projects and Grants $ 689,331 $ 148,147
=========== ===========
2. Autistic Children:
Personal Service:
Classified Positions $ 200,770 $ 200,770
(17) (17)
Unclassified Positions 13,920 13,920
(1) (1)
----------- -----------
Total Personal Service $ 214,690 $ 214,690
Other Operating Expenses:
Contractual Services $ 453,028 $ 453,028
Supplies 9,900 9,900
Fixed Charges and Contributions 350 350
Travel 14,000 14,000
----------- -----------
Total Other Operating Expenses $ 477,278 $ 477,278
----------- -----------
Total Autistic Children $ 691,968 $ 691,968
=========== ===========
Total Community Projects $ 1,381,299 $ 840,115
=========== ===========
C. Clinics and Centers:
1. Aiken-Barnwell Mental Health Center:
Personal Service:
Classified Positions $ 328,708 $ 155,469
(20) (18)
----------- -----------
Total Personal Service $ 328,708 $ 155,469
Other Operating Expenses:
Contractual Services $ 44,950 $ 22,475
Supplies 11,600 5,800
Fixed Charges and Contributions 20,650 10,325
Travel 10,000 5,000
----------- -----------
Total Other Operating Expenses $ 87,200 $ 43,600
----------- -----------
Total Aiken-Barnwell Mental
Health Center $ 415,908 $ 199,069
=========== ===========
2. Anderson--Oconee--Pickens Mental Health Center:
Personal Service:
Classified Positions $ 705,685 $ 330,931
(50) (47)
Unclassified Positions 7,992 5,275
(1) (1)
Other Personal Service:
Temporary Positions 4,910
----------- -----------
Total Personal Service $ 718,587 $ 336,206
Other Operating Expenses:
Contractual Services $ 117,291 $ 47,107
Supplies 25,000 10,824
Fixed Charges and Contributions 21,848 12,175
Travel 19,914 7,925
----------- -----------
Total Other Operating Expenses $ 184,053 $ 78,031
----------- -----------
Total Anderson--Oconee-
-Pickens Mental Health Center $ 902,640 $ 414,237
=========== ===========
3. Beckman Center for Mental Health Services:
Personal Service:
Classified Positions $ 475,420 $ 256,856
(29) (27)
Unclassified Positions 4,260 1,310
(1) (1)
----------- -----------
Total Personal Service $ 479,680 $ 258,166
Other Operating Expenses:
Contractual Services $ 63,800 $ 46,900
Supplies 22,450 11,225
Fixed Charges and Contributions 13,200 10,105
Travel 20,000 20,000
----------- -----------
Total Other Operating Expenses $ 119,450 $ 88,230
----------- -----------
Total Beckman Center for
Mental Health Services $ 599,130 $ 346,396
=========== ===========
4. Catawba Center for Growth
and Development Funds
Personal Service:
Classified Positions $ 565,531 $ 147,086
(38) (30)
----------- -----------
Total Personal Service $ 565,531 $ 147,086
Other Operating Expenses:
Contractual Services $ 97,403 $ 38,481
Supplies 32,740 13,096
Fixed Charges and Contributions 5,445 2,178
Travel 15,750 6,300
----------- -----------
Total Other Operating Expenses $ 151,338 $ 60,055
----------- -----------
Total Catawba Center for
Growth and Development $ 716,869 $ 207,141
=========== ===========
5. Charleston Area Mental Health Center:
Personal Service:
Classified Positions $ 751,676 $ 333,819
(44) (40)
----------- -----------
Total Personal Service $ 751,676 $ 333,819
Other Operating Expenses:
Contractual Services $ 149,000 $ 95,670
Supplies 13,000 13,000
Fixed Charges and Contributions 34,000 34,000
Travel 20,000 20,000
----------- -----------
Total Other Operating Expenses $ 216,000 $ 162,670
----------- -----------
Total Charleston Area Mental
Health Center $ 967,676 $ 496,489
=========== ===========
6. Coastal Empire Mental Health Center:
Personal Service:
Classified Positions $ 685,481 $ 126,830
(45) (33)
Unclassified Positions 9,048
(1)
----------- -----------
Total Personal Service $ 694,529 $ 126,830
Other Operating Expenses:
Contractual Services $ 55,447 $ 33,474
Supplies 18,650 11,418
Fixed Charges and Contributions 4,550 2,786
Travel 22,000 13,470
----------- -----------
Total Other Operating Expenses $ 100,647 $ 61,148
----------- -----------
Total Coastal Empire Mental
Health Center $ 795,176 $ 187,978
=========== ===========
7. Columbia Area Mental Health Center:
Personal Service:
Classified Positions $ 1,308,075 $ 412,930
(89) (65)
Unclassified Positions 9,588 4,794
(1) (1)
Other Personal Service:
Dual Employment 20,879 1,438
----------- -----------
Total Personal Service $ 1,338,542 $ 419,162
Other Operating Expenses:
Contractual Services $ 266,353 $ 94,090
Supplies 58,302 47,680
Fixed Charges and Contributions 50,220 43,990
Travel 41,075 33,465
----------- -----------
Total Other Operating Expenses $ 415,950 $ 219,225
----------- -----------
Total Columbia Area Mental
Health Center $ 1,754,492 $ 638,387
=========== ===========
8. Greenville Area Mental Health Center:
Personal Service:
Classified Positions $ 817,857 $ 329,793
(51) (48)
----------- -----------
Total Personal Service $ 817,857 $ 329,793
Other Operating Expenses:
Contractual Services $ 100,306 $ 33,700
Supplies 22,900 18,750
Fixed Charges and Contributions 63,000 31,500
Travel 15,000 10,300
----------- -----------
Total Other Operating Expenses $ 201,206 $ 94,250
----------- -----------
Total Greenville Area
Mental Health Center $ 1,019,063 $ 424,043
=========== ===========
9. Orange burg Area Mental Health Center:
Personal Service
Classified Positions $ 583,043 $ 93,288
(41) (41)
Unclassified Positions 9,050 1,448
(1) (1)
----------- -----------
Total Personal Service $ 592,093 $ 94,736
Other Operating Expenses:
Contractual Services $ 143,480 $ 31,318
Supplies 25,870 8,000
Fixed Charges and Contributions 70,842 17,000
Travel 22,020 5,357
----------- -----------
Total Other Operating Expenses $ 262,212 $ 61,675
----------- -----------
Total Orangeburg Mental
Health Center $ 854,305 $ 156,411
=========== ===========
10. Pee Dee Mental Health Center:
Personal Service:
Classified Positions $ 631,416 $ 99,876
(44) (34)
----------- -----------
Total Personal Service $ 631,416 $ 99,876
Other Operating Expenses:
Contractual Services $ 241,757 $ 111,978
Supplies 9,710 4,550
Fixed Charges and Contributions 21,190 10,490
Travel 10,721 3,822
----------- -----------
Total Other Operating Expenses $ 283,378 $ 130,840
----------- -----------
Total Pee Dee Mental Health Center $ 914,794 $ 230,716
=========== ===========
11. Santee-Wateree Mental Health Center:
Personal Service:
Classified Positions $ 709,660 $ 195,027
(49) (49)
----------- -----------
Total Personal Service $ 709,660 $ 195,027
Other Operating Expenses:
Contractual Services $ 97,301 $ 45,755
Supplies 12,750 6,375
Fixed Charges and Contributions 4,580 2,290
Travel 13,000 6,500
----------- -----------
Total Other Operating Expenses $ 127,631 $ 60,920
----------- -----------
Total Santee-Wateree Mental
Health Center $ 837,291 $ 255,947
=========== ===========
12. South Greenville Mental Health Center:
Personal Service:
Classified Positions $ 612,238 $ 186,839
(33) (33)
----------- -----------
Total Personal Service $ 612,238 $ 186,839
Other Operating Expenses:
Contractual Services $ 104,964 $ 59,425
Supplies 24,800 4,339
Fixed Charges and Contributions 35,300 6,177
Travel 12,000 2,100
----------- -----------
Total Other Operating Expenses $ 177,064 $ 72,041
----------- -----------
Total South Greenville Mental
Health Center $ 789,302 $ 258,880
=========== ===========
13. Spartanburg Area Mental Health Center:
Personal Service:
Classified Positions $ 804,337 $ 425,108
(59) (58)
----------- -----------
Total Personal Service $ 804,337 $ 425,108
Other Operating Expenses:
Contractual Services $ 95,943 $ 69,643
Supplies 27,374 24,074
Fixed Charges and Contributions 28,363 28,363
Travel 4,800 4,800
----------- -----------
Total Other Operating Expenses $ 156,480 $ 126,880
----------- -----------
Total Spartanburg Area Mental
Health Center $ 960,817 $ 551,988
=========== ===========
14. Tri-County Mental Health Center:
Personal Service:
Classified Positions $ 527,918 $ 99,256
(39) (39)
----------- -----------
Total Personal Service $ 527,918 $ 99,256
Other Operating Expenses:
Contractual Services $ 61,687 $ 18,686
Supplies 28,900 7,565
Fixed Charges and Contributions 35,200 7,213
Travel 15,000 4,244
----------- -----------
Total Other Operating Expenses $ 140,787 $ 37,708
----------- -----------
Total Tri-County Mental
Health Center $ 668,705 $ 136,964
=========== ===========
15. Waccamaw Center for Mental Health:
Personal Service:
Classified Positions $ 885,644 $ 147,598
(70) (20)
----------- -----------
Total Personal Service $ 885,644 $ 147,598
Other Operating Expenses:
Contractual Services $ 68,850 $ 10,623
Supplies 63,400 9,770
Fixed Charges and Contributions 26,250 4,071
Travel 52,000 8,010
----------- -----------
Total Other Operating Expenses $ 210,500 $ 32,474
----------- -----------
Total Waccamaw Center for
Mental Health $ 1,096,144 $ 180,072
=========== ===========
16. Lexington Mental Health Clinic:
Personal Service:
Classified Positions $ 135,512 $ 62,051
(9) (9)
Unclassified Positions 19,968 4,992
(1) (1)
----------- -----------
Total Personal Service $ 155,480 $ 67,043
Other Operating Expenses:
Contractual Services $ 97,676 $ 48,838
Supplies 6,219 3,110
Fixed Charges and Contributions 7,231 3,615
Travel 2,700 1,350
----------- -----------
Total Other Operating Expenses $ 113,826 $ 56,913
----------- -----------
Total Lexington Mental
Health Clinic $ 269,306 $ 123,956
=========== ===========
Total Clinics and Centers $ 13,561,618 $ 4,808,674
=========== ===========
D. Precare, Aftercare, Alternate Care:
1. Precare, Screening, Aftercare:
Personal Service:
Classified Positions $ 673,313 $ 656,235
(50) (50)
----------- -----------
Total Personal Service $ 673,313 $ 656,235
Other Operating Expenses:
Contractual Services $ 101,128 $ 92,603
Supplies 48,080 44,174
Fixed Charges and Contributions 3,848 250
Travel 25,099 23,150
----------- -----------
Total Other Operating Expenses $ 178,155 $ 160,177
----------- -----------
Total Precare, Screening,
After care $ 851,468 $ 816,412
=========== ===========
2. Alternate Care:
Personal Service:
Classified Positions $ 307,352 $ 28,590
(26) (9)
----------- -----------
Total Personal Service $ 307,352 $ 28,590
Other Operating Expenses:
Contractual Services $ 7,545 $
Supplies 17,408
Fixed Charges and Contributions 10,987
Travel 6,840
----------- -----------
Total Other Operating Expenses $ 42,780 $
----------- -----------
Total Alternate Care $ 350,132 $ 28,590
=========== ===========
3. Court Screening:
Personal Service:
Classified Positions $ 422,925 $ 414,496
(35) (35)
----------- -----------
Total Personal Service $ 422,925 $ 414,496
Other Operating Expenses:
Contractual Services $ 912,331 $ 812,331
Supplies 20,651 20,651
Fixed Charges and Contributions 24,307 24,307
Travel 6,700 6,700
----------- -----------
Total Other Operating Expenses $ 963,989 $ 863,989
----------- -----------
Total Court Screening $ 1,386,914 $ 1,278,485
=========== ===========
Total Precare, Aftercare,
Alternate Care $ 2,588,514 $ 2,123,487
=========== ===========
Total Division Community Mental
Health Service $ 18,147,411 $ 8,388,256
=========== ===========
IV. Research and Education:
Personal Service:
Classified Positions $ 2,274,890 $ 2,247,908
(213) (212)
Unclassified Positions 2,064,350 1,986,836
(85) (84)
Other Personal Service:
Overtime and Shift Differential 35,100 35,100
Temporary Positions 44,850 44,850
----------- -----------
Total Personal Service $ 4,419,190 $ 4,314,694
Other Operating Expenses:
Contractual Services $ 329,817 $ 324,450
Supplies 352,350 314,100
Fixed Charges and Contributions 23,000 23,000
Travel 28,047 27,047
----------- -----------
Total Other Operating Expenses $ 733,214 $ 688,597
----------- -----------
Total Research and Education $ 5,152,404 $ 5,003,291
=========== ===========
V. Long Term Care:
Personal Service:
Classified Positions $ 2,347,123 $ 1,179,504
(233) (111)
Other Personal Service:
Overtime and Shift Differential 50,000 23,471
Consultants 8,000
Officer of Day and Night 8,000
Temporary Positions 15,000
----------- -----------
Total Personal Service $ 2,428,123 $ 1,202,975
Other Operating Expenses:
Contractual Services $ 260,997 $ 171,126
Supplies 591,800 361,944
Fixed Charges and Contributions 19,500 13,299
Travel 4,700 2,625
----------- -----------
Total Other Operating Expenses $ 876,997 $ 548,994
Special Items:
Patients--Medicaid Match $ 364,947 $ 364,947
----------- -----------
Total Special Items $ 364,947 $ 364,947
----------- -----------
Total Long Term Care $ 3,670,067 $ 2,116,916
=========== ===========
VI. Alcohol and Drug Addiction:
Personal Service:
Classified Positions $ 2,579,874 $ 1,645,074
(215) (146)
Unclassified Positions 85,136
(5)
Other Personal Service:
Overtime and Shift Differential 30,000
Patient Earnings 73,000
Temporary Positions 40,000 19,500
----------- -----------
Total Personal Service $ 2,808,010 $ 1,664,574
Other Operating Expenses:
Contractual Services $ 341,850 $ 341,850
Supplies 313,621 313,621
Fixed Charges and Contributions 24,100 24,100
Travel 17,716 17,716
----------- -----------
Total Other Operating Expenses $ 697,287 $ 697,287
----------- -----------
Total Alcohol and Drug Addiction $ 3,505,297 $ 2,361,861
=========== ===========
VII. Special Projects:
A. Project Coil:
Personal Service:
Classified Positions $ 244,645 $ 29,738
(21) (3)
Other Personal Service:
Overtime and Shift Differential 1,500 200
----------- -----------
Total Personal Service $ 246,145 $ 29,938
Other Operating Expenses:
Contractual Services $ 34,800 $ 34,800
Supplies 34,175 34,175
Fixed Charges and Contributions 5,000 5,000
Travel 600 600
----------- -----------
Total Other Operating Expenses $ 74,575 $ 74,575
----------- -----------
Total Project Coil $ 320,720 $ 104,513
=========== ===========
B. Friendship Center:
Personal Service:
Classified Positions $ 38,992 $
(3)
----------- -----------
Total Personal Service $ 38,992 $
Other Operating Expenses:
Contractual Services $ 10,450 $
Supplies 3,525
Travel 500
----------- -----------
Total Other Operating Expenses $ 14,475 $
----------- -----------
Total Friendship Center $ 53,467 $
=========== ===========
Total Special Projects $ 374,187 $ 104,513
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued, 79-80 $ 1,925,835 $ 1,538,206
----------- -----------
Total Personal Service $ 1,925,835 $ 1,538,206
----------- -----------
Total Salary Increments $ 1,925,835 $ 1,538,206
=========== ===========
B. State Employer Contributions
Fringe Benefits:
State Employer Contributions $ 11,099,816 $ 8,758,213
----------- -----------
Total Fringe Benefits $ 11,099,816 $ 8,758,213
----------- -----------
Total State Employer
Contributions $ 11,099,816 $ 8,758,213
=========== ===========
Total Employee Benefits $ 13,025,651 $ 10,296,419
=========== ===========
Total Department of
Mental Health $100,809,064 $ 75,289,572
=========== ===========
Total Authorized Positions (5658) (5097)
Provided, That all Federal Funds received by the Department of Mental
Health from patients' Medicare benefits shall be considered as patient fees
under the provisions of Act No. 1276 of the 1970 Acts (providing for the
issuance of bonds to be repaid from patient fees except that the Department
shall remit to the General Fund of the State $250,963 from such funds to
support the appropriation for administrative costs of the collection of
Medicare benefits.
Provided, Further, That $544,531 of the amount appropriated for Item III,
Community Mental Health, shall be distributed to the sixteen Community Mental
Health Centers in accordance with the population of the service area based on
the official U. S. Census of 1970.
Provided, Further, That the Department of Mental Health shall contract with
the Judicial Department to provide services as are necessary in order for the
Judicial Department to carry out the provisions of Article 7, Chapter 17, of
Title 44 of the 1976 Code.
Provided, Further, That, any funds received by the Department of Mental
Health through the contract with the Judicial Department shall be used by the
Department for the purpose of defraying costs incurred by the agency for
those services.
Provided, Further, That in no case shall the sum received from the Judicial
Department for services provided for Article 7, Chapter 17, of Title 44 of
the 1976 Code exceed $30.00 per appointment per case.
Provided, Further, That after July 1, 1980 the Department of Mental Health
may expend, if necessary, State appropriated funds for Fiscal Year 1980-81 to
cover fourth quarter expenditures incurred in Fiscal Year 1979-80,
necessitated by the time lag of Federal reimbursements.
Provided, Further, That notwithstanding the provisions of Section 9-1-1530
of the 1976 Code, the Department of Mental Health may continue the employment
of Dr. Nicholas F. Vincent and Dr. Edward M. Burn, distinguished Senior
Clinical Psychiatrists, during the fiscal year 1980-81.
SECTION 40
Department of Mental Retardation
(Budget Reference: Volume I, Page 1766)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Commissioner $ 50,492 $ 50,492
(1) (1)
Classified Positions 2,392,920 1,979,837
(175) (132)
Other Personal Service:
Per Diems--Boards and Commissions 6,968 6,968
Overtime and Shift Differential 1,462 998
Temporary Positions 17,057 17,057
----------- -----------
Total Personal Service $ 2,468,899 $ 2,055,352
Other Operating Expenses:
Contractual Services $ 151,085 $ 92,261
Supplies 135,555 91,938
Fixed Charges and Contributions 226,164 109,582
Travel 30,802 28,166
----------- -----------
Total Other Operating Expenses $ 543,606 $ 321,947
Special Items:
Vocational Rehabilitation $ 183,440 $ 183,440
----------- -----------
Total Special Items $ 183,440 $ 183,440
----------- -----------
Total Administration Program $ 3,195,945 $ 2,560,739
=========== ===========
II. Services Support:
Personal Service:
Classified Positions $ 7,057,263 $ 5,818,610
(791) (625)
Other Personal Service:
Overtime and Shift Differential 33,922 25,067
Patient Earnings 3,076
Temporary Positions 9,250 9,250
----------- -----------
Total Personal Service $ 7,103,511 $ 5,852,927
Other Operating Expenses:
Contractual Services $ 2,821,986 $ 1,129,465
Supplies 3,230,344 1,035,716
Fixed Charges and Contributions 400,158 32,633
Travel 9,488 4,841
Sales and Use Tax 4,500
----------- -----------
Total Other Operating Expenses $ 6,466,476 $ 2,202,655
----------- -----------
Total Service Support $ 13,569,987 $ 8,055,582
=========== ===========
III. Developmental:
Personal Service:
Classified Positions $ 6,253,459 $ 3,512,141
(593) (315)
Unclassified Positions 1,219,060 445,291
(99) (33)
Other Personal Service:
Overtime and Shift Differential 8,928 6,487
Patient Earnings 26,796 26,796
Temporary Positions 4,500 4,500
----------- -----------
Total Personal Service $ 7,512,743 $ 3,995,215
Other Operating Expenses:
Contractual Services $ 195,496 $ 24,294
Supplies 210,139 102,614
Fixed Charges and Contributions 8,675 2,350
Travel 20,746 8,376
----------- -----------
Total Other Operating Expenses $ 435,056 $ 137,634
----------- -----------
Total Developmental $ 7,947,799 $ 4,132,849
=========== ===========
IV. Health:
Personal Service:
Classified Positions $ 5,263,959 $ 3,214,222
(439) (255)
Unclassified Positions 8,064 8,064
(3) (3)
Other Personal Service:
Overtime and Shift Differential 51,530 37,527
----------- -----------
Total Personal Service $ 5,323,553 $ 3,259,813
Other Operating Expenses:
Contractual Services $ 328,668 $ 215,611
Supplies 659,907 336,281
Fixed Charges and Contributions 150
Travel 9,646 3,045
----------- -----------
Total Other Operating Expenses $ 998,371 $ 554,937
Public Assistance Payments:
Hospital Care $ 15,305 $ 112
Prosthetic Appliances 8,750
----------- -----------
Total Public Assistance Payments $ 24,055 $ 112
----------- -----------
Total Health Program $ 6,345,979 $ 3,814,862
=========== ===========
V. Community:
Personal Service:
Classified Positions $ 2,295,690 $ 1,867,084
(227) (186)
New Positions:
Mental Retardation Specialist II 153,396 153,396
(18) (18)
Mental Retardation Specialist III 165,924 165,924
(18) (18)
Mental Retardation Specialist
Supervisor II 64,704 64,704
(6) (6)
Mental Retardation
Specialist Director 40,935 40,935
(3) (3)
Other Personal Service:
Overtime and Shift Differential 35,295 24,652
----------- -----------
Total Personal Service $ 2,755,944 $ 2,316,695
Other Operating Expenses:
Contractual Services $ 7,956,260 $ 2,865,485
Supplies 279,061 226,804
Fixed Charges and Contributions 267,752 254,216
Travel 49,545 30,322
----------- -----------
Total Other Operating Expenses $ 8,552,618 $ 3,376,827
Public Assistance Payments:
Hospital Care $ 1,620 $
Special Olympics 10,000 10,000
----------- -----------
Total Public Assistance Payments $ 11,620 $ 10,000
----------- -----------
Total Community Program $ 11,320,182 $ 5,703,522
=========== ===========
VI. Residential:
Personal Service:
Classified Positions $ 20,345,100 $ 12,324,974
(2551) (1485)
New Positions:
Clerical 9,800 9,800
(2) (2)
Recreation Therapy Aides 12,616 12,616
(2) (2)
Staff Nurse 40,724 40,724
(4) (4)
Mental Retarded
Specialist Supervisor 35,640 35,640
(6) (6)
Mental Retarded Specialist II 39,276 39,276
(6) (6)
Mental Retarded Specialist
Director II 23,906 23,906
(2) (2)
Custodial Worker 24,308 24,308
(4) (4)
Food Service Aides 14,488 14,488
(4) (4)
Unclassified Positions 12,094
(1)
New Positions:
Special Education Teacher 9,185 9,185
(1) (1)
Other Personal Service:
Overtime and Shift Differential 439,069 356,584
Patient Earnings 124,822 124,822
Temporary Positions 58,248 58,248
----------- -----------
Total Personal Service $ 21,189,276 $ 13,074,571
Other Operating Expenses:
Contractual Services $ 140,555 $ 9,099
Supplies 843,712 375,972
Fixed Charges and Contributions 3,890 70
Travel 7,436 2,052
----------- -----------
Total Other Operating Expenses $ 995,593 $ 387,193
Special Items:
Medicaid for Salary Increases $ 1,637,011 $
----------- -----------
Total Special Items $ 1,637,011 $
----------- -----------
Total Residential $ 23,821,880 $ 13,461,764
=========== ===========
VII. Prevention and Research:
Personal Service:
Classified Positions $ 46,500 $
(3)
----------- -----------
Total Personal Service $ 46,500 $
Other Operating Expenses:
Contractual Services $ 205,800 $ 205,800
Supplies 700 500
Travel 1,800 1,500
----------- -----------
Total Other Operating Expenses $ 208,300 $ 207,800
----------- -----------
Total Prevention and
Research Program $ 254,800 $ 207,800
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,497,423 $ 992,542
----------- -----------
Total Personal Service $ 1,497,423 $ 992,542
----------- -----------
Total Salary Increments $ 1,497,423 $ 992,542
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,008,353 $ 5,177,992
----------- -----------
Total Fringe Benefits $ 8,008,353 $ 5,177,992
----------- -----------
Total State Employer
Contributions $ 8,008,353 $ 5,177,992
=========== ===========
Total Employee Benefits $ 9,505,776 $ 6,170,534
=========== ===========
Total Department of
Mental Retardation $ 75,962,348 $ 44,107,652
=========== ===========
Total Authorized Positions (4959) (3111)
Provided, That the Department is authorized to provide community and
residential service programs similar to those provided to mentally retarded
persons to substantially handicapped epileptic, cerebral palsied, autistic,
and other developmentally disabled individuals whose treatment and training
needs approximate those of the mentally retarded. Eligibility for services
shall be determined by the Department. It is the intent of this provision
that the Department not duplicate other State agency programs or develop
service modalities which normally would be considered to be the legal and
programmatic mandate of another State agency.
Provided, Further, That a part of the amount appropriated in this section
under Program "Community" for "Contractual Services" may be expended for the
operation of the day care centers. Expenses of center operations shall be
provided on a 75% State (including Federal)--25% local matching arrangement.
Provided, Further, That by reason of increased reimbursement rates and
because additional beds and individuals are certified eligible the amount of
Title XIX funds may exceed that indicated in this Section. In this event, the
additional funds will be used by the Department to achieve certification of
those beds which still fail to meet Title XIX standards. Any funds used for
permanent improvements will require the approval of the Budget and Control
Board.
Provided, Further, That after July 1, 1980 the Department of Mental
Retardation may expend, if necessary, State appropriated funds for Fiscal
Year 1980-81 to cover fourth quarter expenditures incurred in Fiscal Year
1979-80, necessitated by the time lag of Federal reimbursements.
Provided, Further, That of the appropriations contained in this section,
$581,646 shall be contingent upon the Department of Mental Retardation
receiving and remitting to the General Fund indirect and/or overhead cost
recoveries of a like amount. If the indirect and/or overhead cost recoveries
are less than the foregoing amount, the appropriations provided in this
section shall be reduced by the difference between the foregoing amount and
the amount actually collected and remitted to the General Fund. However,
nothing contained herein shall be construed as authorizing additional
appropriations should the indirect and/or overhead cost recoveries exceed
$581,646.
SECTION 41
S. C. Commission on Alcohol and Drug Abuse
(Budget Reference: Volume I, Page 1803)
I. .Administration and Program Support:
A. Internal Administration:
Personal Service:
Director $ 37,644 $ 37,644
(1) (1)
Classified Positions 243,812 243,812
(17) (17)
Other Personal Service:
Per Diem 2,000 2,000
----------- -----------
Total Personal Service $ 283,456 $ 283,456
Other Operating Expenses:
Contractual Services $ 29,269 $ 29,269
Supplies 18,600 18,600
Fixed Charges and Contributions 84,852 84,852
Travel 18,144 18,144
----------- -----------
Total Other Operating Expenses $ 150,865 $ 150,865
----------- -----------
Total Internal Administration $ 434,321 $ 434,321
=========== ===========
B. Central Program Support:
Personal Service:
Classified Positions $ 574,226 $ 220,085
(38) (13)
Other Personal Services:
Per Diem 3,480
----------- -----------
Total Personal Service $ 577,706 $ 220,085
Other Operating Expenses:
Contractual Services $ 64,497 $ 9,550
Supplies 26,661 500
Fixed Charges and Contributions 61,240 3,800
Travel 29,534 11,225
----------- -----------
Total Other Operating Expenses $ 181,932 $ 25,075
----------- -----------
Total Central Program Support $ 759,638 $ 245,160
=========== ===========
Total Administration and
Program Support $ 1,193,959 $ 679,481
=========== ===========
II. Treatment:
Personal Service:
Classified Positions $ 128,942 $ 109,945
(6) (5)
Other Personal Service:
Temporary Positions 11,000
----------- -----------
Total Personal Service $ 139,942 $ 109,945
Other Operating Expenses:
Contractual Services $ 12,650 $ 2,850
Supplies 250 100
Travel 17,500 12,500
----------- -----------
Total Other Operating Expenses $ 30,400 $ 15,450
Distribution to Subdivision:
Sub-Contracts W/Entities-
-Treatment $ 3,015,296 $
Allocations to Local Entities 110,756 110,756
Sub-Contracts W/Entities-
Treatment 431,350 431,350
----------- -----------
Total Distribution to
Subdivision $ 3,557,402 $ 542,106
----------- -----------
Total Treatment $ 3,727,744 $ 667,501
=========== ===========
III. Intervention:
Personal Service:
Classified Positions $ 279,141 $ 159,200
(16) (9)
Other Personal Service:
Temporary Positions 3,000
----------- -----------
Total Personal Service $ 282,141 $ 159,200
Other Operating Expenses:
Contractual Services $ 14,535 $ 1,300
Supplies 3,900 2,000
Fixed Charges and Contributions 12,292 3,292
Travel 27,445 10,000
----------- -----------
Total Other Operating Expenses $ 58,172 $ 16,592
Distribution to Subdivision:
Sub-Contract--Intervention $ 230,000 $
Sub-Contract--Intervention 309,697 309,697
Sub-Contract W/Loc. Sch.
Intervention 538,000 538,000
----------- -----------
Total Distribution to
Subdivision $ 1,077,697 $ 847,697
----------- -----------
Total Intervention $ 1,418,010 $ 1,023,489
=========== ===========
IV. Prevention:
Personal Service:
Classified Positions $ 137,587 $ 115,147
----------- -----------
(10) (8)
Total Personal Service $ 137,587 $ 115,147
Other Operating Expenses:
Contractual Services $ 10,200 $ 7,000
Supplies 3,400 2,000
Travel 9,700 6,900
Scholarships 2,500 2,500
----------- -----------
Total Other Operating Expenses $ 25,800 $ 18,400
Distribution to Subdivision:
Sub-Contract W/Loc. Prevention $ 390,000 $
----------- -----------
Total Distribution to
Subdivisions $ 390,000 $
----------- -----------
Total Prevention $ 553,387 $ 133,547
=========== ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 43,740 $ 26,523
----------- -----------
Total Personal Service $ 43,740 $ 26,523
----------- -----------
Total Salary Increments $ 43,740 $ 26,523
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 227,903 $ 141,005
----------- -----------
Total Fringe Benefits $ 227,903 $ 141,005
----------- -----------
Total State Employer Contributions $ 227,903 $ 141,005
=========== ===========
Total Employee Benefits $ 271,643 $ 167,528
=========== ===========
Total South Carolina Commission
on Alcohol and Drug Abuse $ 7,164,743 $ 2,671,546
=========== ===========
Total Authorized Positions (88) (53)
Provided, That $538,000 of the amount appropriated in this Section for
"Program III, Intervention", entitled "Sub-Contracts with Local Entities--
School Intervention" shall not be utilized for the employment of additional
personnel by the commission.
Provided, Further, That of the appropriations contained in this section,
$50,858 shall be contingent upon the Alcohol and Drug Abuse Commission
receiving and remitting to the General Fund indirect and/or overhead cost
recoveries of a like amount. If the indirect and/or overhead cost recoveries
are less than the foregoing amount, the appropriations provided in this
section shall be reduced by the difference between the foregoing amount and
the amount actually collected and remitted to the General Fund. However,
nothing contained herein shall be construed as authorizing additional
appropriations should the indirect and/or overhead cost recoveries exceed
$50,858.
SECTION 42
Department of Social Services
(Budget Reference: volume II, Page 1831)
I. Administration:
A. Commissioner's Office:
Personal Service:
Commissioner $ 51,616 $ 51,616
(1) (1)
Classified Positions 191,290 83,528
(16) (16)
Unclassified Positions 27,293 15,265
(1) (1)
Other Personal Service:
Per Diem 5,000 1,964
----------- -----------
Total Personal Service $ 275,199 $ 152,373
Other Operating Expenses:
Contractual Services $ 5,256 $ 2,063
Supplies 11,299 4,439
Fixed Charges and Contributions 5,831 2,291
Travel 15,279 6,002
----------- -----------
Total Other Operating Expenses $ 37,665 $ 14,795
----------- -----------
Total Commissioner's Office $ 312,864 $ 167,168
=========== ===========
B. Administrative Support Services:
Personal Service:
Classified Positions $ 10,085,158 $ 4,110,710
(827) (821)
Unclassified Positions 219,361 88,309
(6) (6)
Other Personal Service:
Per Diem 21,250 6,050
Temporary Positions 115,900 44,695
----------- -----------
Total Personal Service $ 10,441,669 $ 4,249,764
Other Operating Expenses:
Contractual Services $ 2,282,117 $ 878,872
Supplies 1,491,545 486,836
Fixed Charges and Contributions 1,466,390 565,483
Travel 575,291 191,131
Purchase of Evidence 2,000 771
----------- -----------
Total Other Operating Expenses $ 5,817,343 $ 2,123,093
Special Items:
County Support of Local
DSS Office $ 2,300,000 $
----------- -----------
Total Special Items $ 2,300,000 $
----------- -----------
Total Administrative Support
Service $ 18,559,012 $ 6,372,857
=========== ===========
Total Administration $ 18,871,876 $ 6,540,025
=========== ===========
II. Social Services Program:
A. Title XX and Child Welfare Service:
(Regular)
1. Management:
Personal Service:
Classified Positions $ 13,946,011 $ 4,192,171
(1315) (1268)
Other Personal Service:
Temporary Positions 800,000 200,000
----------- -----------
Total Personal Service $ 14,746,011 $ 4,392,171
Other Operating Expenses:
Contractual Services $ 486,557 $ 132,587
Supplies 109,771 29,914
Fixed Charges and Contributions 160,380 43,704
Travel 987,985 269,225
----------- -----------
Total Other Operating Expenses $ 1,744,693 $ 475,430
----------- -----------
Total Management $ 16,490,704 $ 4,867,601
=========== ===========
2. Foster Care Program: Total Funds General Funds
-----------------------------
Public Assistance Payments:
Foster Home Care $ 3,729,023 $ 3,729,023
Burial Allowance 3,000 3,000
----------- -----------
Total Assistance Payments $ 3,732,023 $ 3,732,023
----------- -----------
Total Foster Care Program $ 3,732,023 $ 3,732,023
=========== ===========
3. Other Social Services:
Personal Service:
Classified Positions $ 341,417 $
(43)
----------- -----------
Total Personal Service $ 341,417 $
Other Operating Expenses:
Contractual Services $ 15,701 $
Supplies 2,238
Travel 10,991
----------- -----------
Total Other Operating Expenses $ 28,930 $
----------- -----------
Total Other Social Service $ 370,347 $
=========== ===========
Total Title XX and Child
Welfare Service $ 20,593,074 $ 8,599,624
=========== ===========
B. Title XX Homemakers:
Personal Service:
Classified Positions $ 1,279,228 $ 384,536
(180) (177)
----------- -----------
Total Personal Service $ 1,279,228 $ 384,536
Other Operating Expenses:
Contractual Services $ 81 $ 22
Supplies 8,219 2,240
Travel 302,209 82,352
----------- -----------
Total Other Operating Expenses $ 310,509 $ 84,614
----------- -----------
Total Title XX Homemaker $ 1,589,737 $ 469,150
=========== ===========
C. Day Care Centers:
1. Direct Operations Day Care:
Personal Service:
Classified Positions $ 3,913,832 $ 674,380
(470) (418)
Unclassified Positions 13,369 3,455
(1) (1)
----------- -----------
Total Personal Service $ 3,927,201 $ 677,835
Other Operating Expenses:
Contractual Services $ 340,337 $ 55,460
Supplies 474,251 25,577
Fixed Charges and Contributions 207,643 33,988
Travel 160,107 26,200
----------- -----------
Total Other Operating Expenses $ 1,182,338 $ 141,225
Case Service and P. A. Payments $ 617,120 $
----------- -----------
Total Public Assistance Payments $ 617,120 $
----------- -----------
Total Direct Operation Day Care $ 5,726,659 $ 819,060
=========== ===========
2. Contracted Day Care:
Other Operating Expenses:
Contractual Services $ 6,800,000 $ 963,000
----------- -----------
Total Other Operating Expenses $ 6,800,000 $ 963,000
----------- -----------
Total Contracted Day Care $ 6,800,000 $ 963,000
=========== ===========
Total Day Care Centers $ 12,526,659 $ 1,782,060
=========== ===========
D. Contract Services:
Personal Service:
Classified Positions $ 388,638 $ 120,478
(30) (30)
----------- -----------
Total Personal Service $ 388,638 $ 120,478
Other Operating Expenses:
Contractual Services $ 16,214,882 $ 23,456
Supplies 4,125 1,124
Fixed Charges and Contributions 5,642 1,537
Travel 17,517 4,773
----------- -----------
Total Other Operating Expenses $ 16,242,166 $ 30,890
----------- -----------
Total Contract Service $ 16,630,804 $ 151,368
=========== ===========
E. Work Incentive Program:
Personal Service:
Classified Positions $ 500,882 $ 55,097
(49) (49)
----------- -----------
Total Personal Service $ 500,882 $ 55,097
Other Operating Expenses:
Contractual Services $ 857 $ 86
Supplies 196,787 195,899
Travel 56,676 5,667
----------- -----------
Total Other Operating Expenses $ 254,320 $ 201,652
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 412,500 $ 41,250
----------- -----------
Total Public Assistance Payments $ 412,500 $ 41,250
=========== ===========
Total Work Incentive $ 1,167,702 $ 297,999
=========== ===========
F. Indo-China Refugee:
Personal Service:
Classified Positions $ 47,815 $
(4)
----------- -----------
Total Personal Service $ 47,815 $
Other Operating Expenses:
Contractual Services $ 5,735 $
Supplies 1,322
Travel 2,673
----------- -----------
Total Other Operating Expenses $ 9,730 $
----------- -----------
Total Indo-China Refugee $ 57,545 $
=========== ===========
Total Social Services Program $ 52,565,521 $ 11,300,201
=========== ===========
III. Benefit Payments Program:
A. Child Support Enforcement:
Personal Service:
Classified Positions $ 474,585 $ 133,406
(49) (49)
----------- -----------
Total Personal Service $ 474,585 $ 133,406
Other Operating Expenses:
Contractual Services $ 129,180 $ 32,295
Supplies 5,996 1,499
Fixed Charges and Contributions 592 148
Travel 6,675 1,669
----------- -----------
Total Other Operating Expenses $ 142,443 $ 35,611
----------- -----------
Total Child Support Enforcement $ 617,028 $ 169,017
=========== ===========
B. Aid to Families with Dependant Child:
1. Management:
Personal Service:
Classified Positions $ 8,364,447 $ 4,472,454
(804) (800)
Unclassified Positions 5,145 2,767
(1) (1)
----------- -----------
Total Personal Service $ 8,369,592 $ 4,475,221
Other Operating Expenses:
Contractual Services $ 250,872 $ 132,486
Supplies 91,031 48,073
Fixed Charges and Contributions 145,360 76,765
Travel 306,990 162,122
----------- -----------
Total Other Operating Expenses $ 794,253 $ 419,446
----------- -----------
Total Management $ 9,163,845 $ 4,894,667
=========== ===========
2. Benefit Payments:
Public Assistance Payments:
Aid to Families with Dependent
Children $ 68,866,071 $ 20,822,004
AFDC-Foster Care 1,242,350 606,525
----------- -----------
Total Assistance Payments $ 70,108,421 $ 21,428,529
----------- -----------
Total Benefit Payments $ 70,108,421 $ 21,428,529
=========== ===========
Total AFDC $ 79,272,266 $ 26,323,196
=========== ===========
C. Food Stamps:
1. Management:
Personal Service:
Classified Positions $ 8,621,050 $ 4,276,903
(869) (862)
----------- -----------
Total Personal Service $ 8,621,050 $ 4,276,903
Other Operating Expenses:
Contractual Services $ 367,023 $ 183,511
Supplies 357,579 178,789
Fixed Charges and Contributions 217,378 108,689
Travel 183,145 91,573
----------- -----------
Total Other Operating Expenses $ 1,125,125 $ 562,562
----------- -----------
Total Management $ 9,746,175 $ 4,839,465
=========== ===========
2. Benefit Payments:
Public Assistance Payments:
Food Stamps $209,106,382 $
----------- -----------
Total Assistance Payments $209,106,382 $
----------- -----------
Total Benefit Payments $209,106,382 $
=========== ===========
Total Food Stamps $218,852,557 $ 4,839,465
=========== ===========
D. Medical Assistance Program:
1. Management:
Personal Service:
Classified Positions $ 1,459,847 $ 600,435
(140) (140)
Unclassified Positions 42,958 17,669
(2) (2)
Per Diem 8,515 4,609
----------- -----------
Total Personal Service $ 1,511,320 $ 622,713
Other Operating Expenses:
Contractual Services $ 3,454,239 $ 514,730
Supplies 85,273 46,154
Fixed Charges and Contributions 4,707 2,548
Travel 79,719 43,149
----------- -----------
Total Other Operating Expenses $ 3,623,938 $ 606,581
----------- -----------
Total Management $ 5,135,258 $ 1,229,294
=========== ===========
2. Benefit Payments:
Public Assistance Payments:
Medical Care - DSS $192,620,067 $ 59,456,699
Mental Health Commission 11,705,168
Department of Health and
Environmental Control 100,000
Department of Mental
Retardation 37,362,037
----------- -----------
Total Assistance Payments $241,787,272 $ 59,456,699
----------- -----------
Total Benefit Payments $241,787,272 $ 59,456,699
=========== ===========
Total Medical Assistance $246,922,530 $ 60,685,993
=========== ===========
E. Other Benefit Payments:
1. Management:
Public Assistance Payments:
Adult Protective Services $ 25,000 $ 25,000
----------- -----------
Total Public Assistance Payments $ 25,000 $ 25,000
----------- -----------
Total Management $ 25,000 $ 25,000
=========== ===========
2. General Assistance Payments:
Public Assistance Payments:
General Assistance Regular $ 607,028 $ 607,028
General Assistance Inel. Spouse 72,000 72,000
General Assistance Boarding Home 2,400,584 2,400,584
----------- -----------
Total Public Assistance
Payments $ 3,079,612 $ 3,079,612
----------- -----------
Total General Assistance
Payments $ 3,079,612 $ 3,079,612
=========== ===========
3. SSI Supplementation:
Public Assistance Payments:
SSI Program $ 2,016 $ 2,016
Medical Payments for Physical
and Mental 29,000
----------- -----------
Total Public Assistance Payments $ 31,016 $ 2,016
----------- -----------
Total SSI Supplementation $ 31,016 $ 2,016
=========== ===========
Total Other Benefits $ 3,135,628 $ 3,106,628
=========== ===========
Total Benefit Payments $548,800,009 $ 95,124,299
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1979-80 $ 1,614,303 $ 627,137
----------- -----------
Total Personal Service $ 1,614,303 $ 627,137
----------- -----------
Total Salary Increments $ 1,614,303 $ 627,137
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,495,564 $ 3,268,759
----------- -----------
Total State Employer
Contributions $ 8,495,564 $ 3,268,759
----------- -----------
Total Fringe Benefits $ 8,495,564 $ 3,268,759
=========== ===========
Total Employee Benefits $ 10,109,867 $ 3,895,896
=========== ===========
Total Social Services $630,347,273 $116,860,421
=========== ===========
Total Authorized Positions (4808) (4642)
Provided, That amounts appropriated in this section may be expended to
cover program operations of prior fiscal years where adjustments of such
prior years are necessary under federal regulations and findings.
Provided, Further, That any agency operating under an agreement or contract
to provide Title XX services, shall transfer to the Department of Social
Services funds in the amount of 5% or other percentage determined to be
appropriate based upon historical cost experience, of the costs of services
delivered to defray costs incurred by the Department of Social Services of
administration or in administering the Purchase of Service Agreements and
Contracts including the costs of certification, eligibility determination,
reporting, etc. The percentage shall be adjusted at least annually to
compensate for under or over recoveries the preceding year or cost reporting
period(s), as shall be determined by the Department. Collections as indicated
under this provision shall be deposited to the General Fund of the State to
reimburse the General Fund for appropriations expended in the cited
activities, Provided, Further, in all Title XX Projects and/or Contracts that
Projects where the Department of Social Services provides all of the match
share there shall be no administrative charge; in Projects where the
Department of Social Services provides only a portion of the match share the
administrative charge shall be apportioned according to percentage of
matching funds, but the Department of Social Services shall not be assessed
for its apportionment.
Provided, Further, That the amount appropriated in this section for
"Medical Payments for Physically-Mentally Handicapped Children" shall be
expended in accord with the provisions of Section 43-7-40, Code of Laws of
1976 relating to continuing the payment of benefits for physically and
Mentally handicapped children after adoption.
Provided, Further, That after July 1, 1980 the Department of Social
Services may expend if necessary state appropriated funds for fiscal year
1980-81 to cover fourth quarter federal program expenditures incurred in
fiscal year 1979-80 necessitated by the time lag of federal reimbursements.
Provided, Further, That any family which qualifies under the federal
program "Aid to Families with Dependent Children" as administered by the
State Department of Social Services may be issued its first payment by the
appropriate county department of social services. The State Department of
Social Services shall, after written notice from the county concerned,
reimburse any county department that elects to issue the first payment to an
eligible recipient within ninety days of such notice.
Provided, Further, That no reduction shall be made in the Medicaid (Title
XIX) Program services in order to operate within appropriated funds without
the review and approval of the Health Care Planning and Oversight Committee,
or such other committee as may be given the authority under other appropriate
legislation.
Provided, Further, That the Commissioner of the Department or his designee
shall approve all out-of-state travel for the Department.
Provided, Further, The Department of Social Services shall recoup all
refunds and identified program overpayments and all such over-payments shall
be recouped in accordance with established collection policy. Such recoveries
and refunds may be deposited in the proper current operating accounts of the
Department and may be expended for the same purposes as originally provided.
However, the funds collected under the Child Support Enforcement Program
(Title IVD) which are state funds shall be remitted to the State Treasurer
and credited to the General Fund of the State.
Provided, Further, That the Commissioner shall establish an administrative
procedure whereby audits of Providers under contracts or agreements with
Department of Social Services shall be resolved within ninety days after
release of the Final Audit Report.
Provided, Further, That the Department, with Budget and Control Board
approval, may reorganize the appropriations made herein to reflect any
reorganization.
Provided, Further, That subject to the approval by the Attorney General the
Department of Social Services may contract for legal services from private
counsel on an as needed basis at an hourly rate. Provided, however, That the
total annual amount expended for Special Counsel shall not exceed $40,000 in
total funds. Provided, That nothing in this proviso shall prohibit the
Department of Social Services from contracting on a case by case basis for
legal services in which it is a party to any legal action on the behalf of
its clients.
Provided, Further, That effective July 1, 1980, the Income Limitation for
the Medicaid Program shall be three hundred percent of the SSI single payment
maximum.
Provided. Further, That the expenditure of funds allocated for burials of
foster children shall not exceed one thousand dollars per burial.
Provided, Further, That the Health Care Planning and Oversight Committee
shall have responsibility for general oversight of the Aid to Families with
Dependent Children (AFDC) program. The Committee shall conduct such hearings
and inquiries as deemed necessary to insure the effective and efficient
administration of the AFDC program.
Provided, Further, That the administrative organization and operations of
the State Office of the Department of Social Services Shall not interfere
with nor encroach upon the statutory authority of county Social Services
boards.
Provided, Further, That any unexpended balance on June 30, 1980, in the
appropriation for "Aid to Families with Dependent Children" may be carried
forward and expended for the same purpose in fiscal year 1980-81.
Provided, Further, That the names of persons benefiting from assistance
payments under the several programs of the Department of Social Services
shall be available to other state agencies, if not in conflict with federal
regulations.
Provided, Further, That the Department of Social Services shall contract
with the Judicial Department to provide services as are necessary in order
for the Judicial Department to carry out the provisions of Article 7, Chapter
17, of Title 44 of the 1976 Code.
Provided, Further, That any funds received by the Department of Social
Services through the contract with the Judicial Department shall be used by
the Department for eke purpose of defraying costs incurred by the agency for
those services.
Provided, Further, That in no case shall the sum received from
the Judicial Department for services provided for Article 7, Chapter 17, of
Title 44 of the 1976 Code exceed $10.00 per appointment per case.
Provided, Further, That until the implementation of a uniform physician fee
schedule, the Department shall continue to pay physician's fees in the same
manner that such fees are now paid.
Provided, Further, That any unexpended balance on June 30, 1980, not to
exceed $200,000, of the amount appropriated in Section 42 of Act 199 of 1979
(the State general appropriation act) for salary reclassification for social
workers may be carried forward and expended for such purpose in fiscal year
1980-81.
Provided, Further, That from the appropriation made herein for General
Assistance, the Department may elect to supplement the income of individuals
who reside in licensed residential care facilities and who either qualify as
aged, blind or disabled under the definitions of Public Law 92-603, U. S.
Code, or who would qualify except for income limitations. The Department may
elect to supplement the income of the above defined group up to a maximum of
$345.00 per month. The residential care facilities are authorized to charge a
fee of $320.00 per month for this defined group, and the Department will
allow an additional $25.00 per month for the individual's personal needs.
Provided, Further, That the Commissioner of the State Department of Social
Services, with the concurrence of the Budget and Control Board, pursuant to
regulations prescribed by him, may compromise or cause collection to be
terminated or suspended on any debt due the State Department of Social
Services. Provided, however, no such debt shall be waived unless federal law
and regulations permit the waiver of the federal share or federal financial
participation percentage of such debt. Provided, Further, the Commissioner of
the South Carolina Department of Social Services shall not exercise the
foregoing authority with respect to a claim as to which there has been or is
an indication of fraud, the presentation of such a false claim, or
misrepresentation on the part of the debtor or any other party having
interest in the claim.
Provided, Further, That the eight professional positions reporting to the
Commissioner as the executive staff shall be exempt from the classification
and Compensation Plan notwithstanding the provisions of Section 7, Act 190 of
1975 and Provided, Further, that these positions named above shall not be
subject to the provisions of Section 4, Act 1025 of 1974 as amended for one
year, except that in a case of dismissal these positions shall be covered by
the provisions of Section 4 of Act 1025 of 1975. Provided, However, that none
of these provisions shall apply to the General Counsel.
Provided, Further, That notwithstanding the provisions of Act 184 of 1977,
relating to the regulation of child day care facilities, the department may
extend provisional licenses and provisional approvals for a period of not
longer than one year but in no case beyond July 1, 1981.
Provided, Further, That the Department of Social Services shall implement
the periodic interim payments (H.I.M. 15, Section 2407) method of
reimbursement for all eligible hospital providers in the South Carolina
medicaid program who elect this method. It is the intent of the General
Assembly that payments be made to providers at least monthly.
Provided, Further, That for the purposes of this proviso the S. C.
Department of Mental Retardation and S. C. Department of Mental
Health shall be considered as hospital providers.
SECTION 43
State Agency of Vocational Rehabilitation
(Budget Reference: Volume II, Page 1878)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Commissioner $ 45,517 $ 45,517
(1) (1)
Classified Positions 1,013,787 352,200
(62) (62)
Unclassified Positions 23,706
(4)
Other Personal Service:
Per Diem--Boards and Commissions 2,500 525
Temporary Positions 3,300
----------- -----------
Total Personal Service $ 1,088,810 $ 398,242
Other Operating Expenses:
Contractual Services $ 56,600 $ 12,235
Supplies 47,100 12,740
Fixed Charges and Contributions 341,025 100,905
Travel 29,500 5,894
----------- -----------
Total Other Operating Expenses $ 474,225 $ 131,774
----------- -----------
Total Administration $ 1,563,035 $ 530,016
=========== ===========
II. Vocational Rehabilitation Programs:
A. Basic Support:
Program Services:
Personal Service:
Classified Positions $ 9,487,884 $ 3,317,342
(701) (699)
Unclassified Positions 212,785 40,742
(42) (23)
Other Personal Service:
Temporary Positions 89,198
----------- -----------
Total Personal Service $ 9,789,867 $ 3,358,084
Other Operating Expenses:
Contractual Services $ 870,200 $ 100,694
Supplies 442,000 42,393
Fixed Charges and Contributions 470,600 41,545
Travel 304,000 33,000
----------- -----------
Total Other Operating Expenses $ 2,086,800 $ 217,632
Case Services:
Case Services $ 1,706,428 $ 1,007,150
Case Services--Physician Fees 6,434,384 3,244,962
----------- -----------
Total Case Services $ 8,140,812 $ 4,252,112
----------- -----------
Total Basic Support
Programs-Services $ 20,017,479 $ 7,827,828
=========== ===========
B. CETA:
Personal Service:
Classified Positions $ 771,684 $
(61)
Other Personal Service:
Temporary Positions 1,800
----------- -----------
Total Personal Service $ 773,484 $
Other Operating Expenses:
Contractual Services $ 18,400 $
Supplies 30,000
Fixed Charges and Contributions 21,500
Travel 22,000
----------- -----------
Total Other Operating Expenses $ 91,900 $
Case Services:
Case Services--Physician Fees $ 246,014 $
----------- -----------
Total Case Services $ 246,014 $
----------- -----------
Total CETA $ 1,111,398 $
=========== ===========
C. Work Activity Centers:
Personal Service:
Classified Positions $ 340,237 $
(28)
Other Personal Service:
Temporary Positions 30,000
----------- -----------
Total Personal Service $ 370,237 $
Other Operating Expenses:
Contractual Services $ 95,500 $
Supplies 89,200
Fixed Charges and Contributions 17,300
Travel 6,000
----------- -----------
Total Other Operating Expenses $ 208,000 $
----------- -----------
Total Work Activity Centers $ 578,237 $
=========== ===========
D. Special Projects:
Personal Service:
Classified Positions $ 1,408,126 $
(109)
Other Personal Service:
Temporary Positions 1,902
----------- -----------
Total Personal Service $ 1,410,028 $
Other Operating Expenses:
Contractual Services $ 25,500 $
Supplies 60,000
Fixed Charges and Contributions 12,200
Travel 100,000
----------- -----------
Total Other Operating Expenses $ 197,700 $
Case Services:
Case Services $ 244,625 $
Case Services Physician Fee 1,397,147
----------- -----------
Total Case Services $ 1,641,772 $
----------- -----------
Total Special Projects $ 3,249,500 $
=========== ===========
Total Vocational Rehabilitation
Programs $ 24,956,614 $ 7,827,828
=========== ===========
III. Disability Determination:
Personal Service:
Classified Positions $ 2,457,579 $
(161)
Other Personal Service:
Temporary Positions 13,000
----------- -----------
Total Personal Service $ 2,470,579 $
Other Operating Expenses:
Contractual Services $ 218,000 $
Supplies 98,500
Fixed Charges and Contributions 276,300
Travel 29,000
----------- -----------
Total Other Operating Expenses $ 621,800 $
Case Services:
Case Services--Physician Fees $ 1,850,131 $
----------- -----------
Total Case Services $ 1,850,131 $
----------- -----------
Total Disability Determination $ 4,942,510 $
=========== ===========
IV. Workshop Production:
Other Operating Expenses:
Contractual Services $ 15,100 $
Supplies 23,500
Fixed Charges and Contributions 5,500
Purchase for Resale 380,000
Sales and Use Tax 700
In-Service Training 1,369,200
----------- -----------
Total Other Operating Expenses $ 1,794,000 $
----------- -----------
Total Workshop Production $ 1,794,000 $
=========== ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 434,217 $ 88,839
----------- -----------
Total Personal Service $ 434,217 $ 88,839
----------- -----------
Total Salary Increments $ 434,217 $ 88,839
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,718,526 $ 632,665
----------- -----------
Total Fringe Benefits $ 2,718,526 $ 632,665
----------- -----------
Total State Employer
Contributions $ 2,718,526 $ 632,665
=========== ===========
Total Employee Benefits $ 3,152,743 $ 721,504
=========== ===========
Total Vocational Rehabilitation $ 36,408,902 $ 9,079,348
=========== ===========
Total Authorized Positions ( 1169) (785)
Provided, That all revenues received from Patient Care at the Palmetto and
Holmesview Alcoholic Centers and Vocational Rehabilitation Comprehensive
Center may be retained and used for operation of the Centers subject to the
provisions of Section 159, Part I of this Act.
Provided, Further, That 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.
Provided, Further, That if Federal funds become available and state
appropriated funds are available from current appropriations to the Agency of
Vocational Rehabilitation, the agency may transfer these Federal funds and
state funds necessary to match the federal funds to the Permanent Improvement
Account for construction of Rehabilitation Facilities upon approval of the
Budget and Control Board. Provided, Further, That the total federal and state
funds transferred shall not exceed $300,000.
Provided, Further, That of the appropriations contained in this section,
$742,377 shall be contingent upon the State Agency of Vocational
Rehabilitation receiving and remitting to the General Fund indirect and/or
overhead cost recoveries of a like amount. If the indirect and/or overhead
cost recoveries are less than the foregoing amount, the appropriations
provided in this section shall be reduced by the difference between the
foregoing amount and the amount actually collected and remitted to the
General Fund. However, nothing contained herein Shall be construed as
authorizing additional appropriations should the indirect and for overhead
cost recoveries exceed $742,377.
Provided, Further, That of the appropriations for Case Services General, at
least $250,000 shall be used to provide scholarships for handicapped persons,
as defined by Section 2-7-35, to attend institutions of higher learning.
Scholarships shall be administered by the Department of Vocational
Rehabilitation, which shall promulgate necessary regulations. Scholarships
shall be based on the needs of the respective applicants and shall be limited
to not more than two thousand dollars per applicant per year and to not more
than eight thousand dollars total per applicant. Applicants for scholarships
must be residents of South Carolina.
SECTION 44
John de la Howe School
(Budget Reference: Volume II, Page 904)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Superintendent $ 31,183 $ 31,183
(1) (1)
Classified Positions 79,949 79,949
(7) (7)
Other Personal Services:
Per Diem--Boards and Commissions 1,386 1,386
----------- -----------
Total Personal Service $ 112,518 $ 112,518
Other Operating Expenses:
Travel $ 600 $ 600
Contractual Services 150 150
Supplies 3,900 3,900
----------- -----------
Total Other Operating Expenses $ 4,650 $ 4,650
Permanent Improvements:
Building $ 114,782 $
----------- -----------
Total Permanent Improvements $ 114,782 $
----------- -----------
Total Administration $ 231,950 $ 117,168
=========== ===========
II. Education:
Personal Service:
Classified Positions $ 84,106 $ 45,617
(10) (4)
Unclassified Positions 166,959 126,740
(14) (11)
Other Personal Services:
Student Earnings 65,000
----------- -----------
Total Personal Service $ 316,065 $ 172,357
Other Operating Expenses:
Contractual Services $ 1,500 $ 900
Supplies 9,500 6,300
Fixed Charges and Contributions 1,600 50
Travel 300 200
----------- -----------
Total Other Operating Expenses $ 12,900 $ 7,450
----------- -----------
Total Education $ 328,965 $ 179,807
=========== ===========
III. Physical and Social Development:
A. Child Care:
Classified Positions $ 158,398 $ 158,398
(19) (19)
Other Personal Service:
Temporary/Part-Time 1,110 1,110
----------- -----------
Total Personal Service $ 159,508 $ 159,508
Other Operating Expenses:
Supplies $ 12,000 $ 12,000
----------- -----------
Total Other Operating Expenses $ 12,000 $ 12,000
----------- -----------
Total Child Care $ 171,508 $ 171,508
=========== ===========
B. Social Services:
Personal Service:
Classified Positions $ 68,051 $ 68,051
(5) (5)
----------- -----------
Total Personal Service $ 68,051 $ 68,051
Other Operating Expenses:
Supplies $ 1,000 $ 1,000
----------- -----------
Total Other Operating Expenses $ 1,000 $ 1,000
----------- -----------
Total Social Services $ 69,051 $ 69,051
=========== ===========
C. Medical Care:
Personal Service:
Classified Positions $ 28,664 $ 13,270
(2) (1)
Unclassified Positions 6,365 6,365
(2) (2)
----------- -----------
Total Personal Service $ 35,029 $ 19,635
Other Operating Expenses:
Contractual Services $ 5,731 $ 5,731
Supplies 2,200 2,200
----------- -----------
Total Other Operating Expenses $ 7,931 $ 7,931
----------- -----------
Total Medical Care $ 42,960 $ 27,566
=========== ===========
D. Recreation Activities:
Personal Service:
Classified Positions $ 6,974 $ 6,974
(1) (1)
Unclassified Positions 14,832 14,832
(1) (1)
----------- -----------
Total Personal Service $ 21,806 $ 21,806
Other Operating Expenses:
Contractual Services $ 300 $ 300
Supplies 700 700
----------- -----------
Total Other Operating Expenses $ 1,000 $ 1,000
----------- -----------
Total Recreation Activities $ 22,806 $ 22,806
=========== ===========
Total Physical and Social
Development $ 306,325 $ 290,931
=========== ===========
IV. Farm and Dairy:
Personal Service:
Classified Positions $ 34,646 $ 34,646
(3) (3)
Other Personal Services:
Temporary/Part-Time 2,200 2,200
----------- -----------
Total Personal Service $ 36,846 $ 36,846
Other Operating Expenses:
Contractual Services $ 3,000 $ 2,000
Supplies 41,600 37,151
----------- -----------
Total Other Operating Expenses $ 44,600 $ 39,151
----------- -----------
Total Farm and Dairy $ 81,446 $ 75,997
=========== ===========
V. Support Services:
A. Dietary:
Personal Service:
Classified Positions $ 35,290 $ 35,290
(4) (4)
----------- -----------
Total Personal Service $ 35,290 $ 35,290
Other Operating Expenses:
Contractual Services $ 1,040 $ 690
Supplies 76,600 42,244
----------- -----------
Total Other Operating Expenses $ 77,640 $ 42,934
----------- -----------
Total Dietary $ 112,930 $ 78,224
=========== ===========
B. Plant Maintenance:
Personal Service:
Classified Positions $ 48,286 $ 48,286
(4) (4)
Other Personal Service:
Temporary/Part-Time 429 429
----------- -----------
Total Personal Service $ 48,715 $ 48,715
Other Operating Expenses:
Supplies $ 56,250 $ 50,225
Contractual Services 89,010 81,012
Fixed Charges and Contributions 15,070 14,756
Travel 1,200 1,100
----------- -----------
Total Other Operating Expenses $ 161,530 $ 147,093
----------- -----------
Total Plant Maintenance $ 210,245 $ 195,808
=========== ===========
C. Laundry and Supply Room:
Personal Service:
Classified Positions $ 13,683 $ 13,683
(2) (2)
----------- -----------
Total Personal Service $ 13,683 $ 13,683
Other Operating Expenses:
Contractual Services $ 300 $ 300
Supplies 4,724 4,724
----------- -----------
Total Other Operating Expenses $ 5,024 $ 5,024
----------- -----------
Total Laundry and Supply Room $ 18,707 $ 18,707
=========== ===========
Total Support Services $ 341,882 $ 292,739
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 19,129 $ 16,258
----------- -----------
Total Personal Service $ 19,129 $ 16,258
----------- -----------
Total Salary Increments $ 19,129 $ 16,258
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 139,694 $ 119,043
----------- -----------
Total Fringe Benefits $ 139,694 $ 119,043
----------- -----------
Total State Employer Contributions $ 139,694 $ 119,043
=========== ===========
Total Employee Benefits $ 158,823 $ 135,301
=========== ===========
Total John De La Howe School $ 1,449,391 $ 1,091,943
=========== ===========
Total Authorized Positions (75) (65)
Provided, That John de la Howe School may sell its dairy herd and equipment
and retain the proceeds for investments in a beef cattle operation.
SECTION 45
Advisory Board for Review of Foster Care of Children
(Budget Reference: Volume II, Page 1929)
I. Administrative Support and Child Advocacy:
Personal Service:
Director $ 24,201 $ 24,201
(1) (1)
Classified Positions 45,623 45,623
(4) (4)
----------- -----------
Total Personal Service $ 69,824 $ 69,824
Other Operating Expenses:
Contractual Services $ 1,505 $ 1,505
Supplies 735 735
Fixed Charges and Contributions 3,640 3,640
Travel 1,066 1,066
----------- -----------
Total Other Operating Expenses $ 6,946 $ 6,946
----------- -----------
Total Administrative Support and
Child Advocacy $ 76,770 $ 76,770
=========== ===========
II. State Advisory Board:
Personal Service:
Classified Positions $ 13,062 $ 13,062
(1) (1)
Per Diem 2,100 2,100
----------- -----------
Total Personal Service $ 15,162 $ 15,162
Other Operating Expenses:
Contractual Services $ 645 $ 645
Supplies 315 315
Fixed Charges and Contributions 1,560 1,560
Travel 1,896 1,896
----------- -----------
Total Other Operating Expenses $ 4,416 $ 4,416
----------- -----------
Total State Advisory Board $ 19,578 $ 19,578
=========== ===========
III. Local Review Boards:
Personal Service:
Classified Positions $ 71,456 $ 71,456
(6) (6)
Per Diem 36,610 36,610
----------- -----------
Total Personal Service $ 108,066 $ 108,066
Other Operating Expenses:
Contractual Services $ 6,250 $ 6,250
Supplies 2,334 2,334
Fixed Charges and Contributions 5,730 5,730
Travel 19,442 19,442
----------- -----------
Total Other Operating Expenses $ 33,756 $ 33,756
----------- -----------
Total Local Review Boards $ 141,822 $ 141,822
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 2,725 $ 2,725
----------- -----------
Total Personal Service $ 2,725 $ 2,725
----------- -----------
Total Salary Increments $ 2,725 2,725
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 30,093 $ 29,958
----------- -----------
Total Fringe Benefits $ 30,093 $ 29,958
----------- -----------
Total State Employer Contribution $ 30,093 $ 29,958
=========== ===========
Total Employee Benefits $ 32,818 $ 32,683
=========== ===========
Total Advisory Board for Review
of Foster Care $ 270,988 $ 270,853
=========== ===========
Total Authorized Positions (12) (12)
SECTION 46
Children's Bureau
(Budget Reference: Volume II, Page 1948)
I. Administration:
Personal Service:
Executive Director $ 29,520 $ 29,520
(1) (1)
Classified Positions 68,847 68,847
(6) (6)
Other Personal Service:
Per Diem Boards and Commissions 5,119 5,119
----------- -----------
Total Personal Service $ 103,486 $ 103,486
Other Operating Expenses:
Contractual Services $ 16,161 $ 14,187
Supplies 5,231 4,650
Fixed Charges and Contributions 57,448 50,179
Travel 8,000 8,000
----------- -----------
Total Other Operating Expenses $ 86,840 $ 77,016
----------- -----------
Total Administration $ 190,326 $ 180,502
=========== ===========
II. Foster Care:
Personal Service:
Classified Positions $ 33,920 $ 33,920
(2) (2)
----------- -----------
Total Personal Service $ 33,920 $ 33,920
Other Operating Expenses:
Contractual Services $ 7,350 $ 7,300
Supplies 3,325 3,100
Travel 1,153 1,053
----------- -----------
Total Other Operating Expenses $ 11,828 $ 11,453
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 26,000 $ 26,000
----------- -----------
Total Public Assistance $ 26,000 $ 26,000
----------- -----------
Total Foster Care $ 71,748 $ 71,373
=========== ===========
III. Adoption:
Personal Service:
Classified Positions $ 344,457 $ 310,257
(26) (23)
----------- -----------
Total Personal Service $ 344,457 $ 310,257
Other Operating Expenses:
Contractual Services $ 833 $ 833
Travel 36,424 30,000
----------- -----------
Total Other Operating Expenses $ 37,257 $ 30,833
Special Items:
Medical Payments--Physically-
-Mentally Handicapped $ 5,000 $ 5,000
----------- -----------
Total Special Items $ 5,000 $ 5,000
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 18,300 $ 18,300
Case Services Physician Fees 7,700 7,700
----------- -----------
Total Public Assistance $ 26,000 $ 26,000
----------- -----------
Total Adoption $ 412,714 $ 372,090
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 12,964 $ 11,443
----------- -----------
Total Personal Service $ 12,964 $ 11,443
----------- -----------
Total Salary Increments $ 12,964 $ 11,443
=========== ===========
B. State Employer Contribution:
Fringe Benefits:
State Employer Contributions $ 78,404 $ 71,216
----------- -----------
Total Fringe Benefits $ 78,404 $ 71,216
----------- -----------
Total State Employer Contributions $ 78,404 $ 71,216
=========== ===========
Total Employee Benefits $ 91,368 $ 82,659
=========== ===========
Total Children's Bureau $ 766,156 $ 706,624
=========== ===========
Total Authorized Positions (35) (32)
SECTION 47
Commission for the Blind
(Budget Reference: Volume II, Page 1965)
I. Administration:
Personal Service:
Commissioner $ 31,183 $ 31,183
(1) (1)
Classified Positions 277,638 277,638
(20) (20)
Other Personal Service:
Per Diem--Boards and Commissions 2,940 2,940
----------- -----------
Total Personal Service $ 311,761 $ 311,761
Other Operating Expenses:
Contractual Services $ 144,062 $ 144,062
Supplies 70,000 70,000
Fixed Charges and Contributions 565,509 332,620
Travel 10,000 10,000
----------- -----------
Total Other Operating Expenses $ 789,571 $ 556,682
----------- -----------
Total Administration $ 1,101,332 $ 868,443
=========== ===========
II. Rehabilitative Services:
Personal Service:
Classified Positions $ 1,116,120 $ 119,462
(92) (86)
----------- -----------
Total Personal Service $ 1,116,120 $ 119,462
Other Operating Expenses:
Contractual Services $ 139,875 $ 44,942
Supplies 25,376 7,560
Fixed Charges and Contributions 32,747 6,528
Travel 70,000 13,200
----------- -----------
Total Other Operating Expenses $ 267,998 $ 72,230
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 487,000 $ 143,815
Case Service Physician Fees 100,000 20,000
Case Service Equipment 170,000 74,000
Case Service Supplies 23,000 20,600
----------- -----------
Total Public Assistance Payments $ 780,000 $ 258,415
----------- -----------
Total Rehabilitative Services $ 2,164,118 $ 450,107
=========== ===========
III. Prevention of Blindness:
Personal Service:
Classified Positions $ 160,582 $ 160,582
(14) (14)
----------- -----------
Total Personal Service $ 160,582 $ 160,582
Other Operating Expenses:
Contractual Services $ 6,875 $ 6,875
Supplies 600 600
Travel 17,250 17,250
----------- -----------
Total Other Operating Expenses $ 24,725 $ 24,725
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 210,000 $ 210,000
Case Service Physician Payments 140,000 140,000
----------- -----------
Total Public Assistance $ 350,000 $ 350,000
----------- -----------
Total Prevention of Blindness $ 535,307 $ 535,307
=========== ===========
IV. Special Services:
Personal Service:
Classified Positions $ 204,842 $ 204,842
(17) (17)
----------- -----------
Total Personal Service $ 204,842 $ 204,842
Other Operating Expenses:
Contractual Services $ 7,083 $ 7,083
Supplies 4,200 4,200
Travel 10,000 10,000
----------- -----------
Total Other Operating Expenses $ 21,283 $ 21,283
Public Assistance Payments:
Case Service Public
Assistance Payments $ 25,603 $ 25,603
----------- -----------
Total Public Assistance $ 25,603 $ 25,603
=========== ===========
Total Special Services $ 251,728 $ 251,728
=========== ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 61,068 $ 27,542
----------- -----------
Total Personal Service $ 61,068 $ 27,542
----------- -----------
Total Salary Increments $ 61,068 $ 27,542
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 299,083 $ 126,237
----------- -----------
Total Fringe Benefits 299,083 $ 126,237
----------- -----------
Total State Employer Contributions $ 299,083 $ 126,237
=========== ===========
Total Employee Benefits $ 360,151 $ 153,779
=========== ===========
Total Commission for the Blind $ 4,412,636 $ 2,259,364
=========== ===========
Total Authorized Positions (144) (138)
Provided, That the amount appropriated in this Section under Program II for
Rehabilitative Services is conditioned upon matching by federal funds to the
maximum amount available under the federal Vocational Rehabilitation Program.
Provided, Further, That un~l the implementation of a uniform physician fee
schedule, the Commission shall continue to pay physician's fees in the same
manner that such fees are now paid.
SECTION 48
Commission on Aging
(Budget Reference: Volume II, Page 1990)
I. Administration:
Personal Service:
Executive Director $ 35,066 $ 35,066
(1) (1)
Classified Positions 481,893 204,763
(31) (24)
Other Personal Service:
Per Diem--Boards and Commissions 5,000 1,075
----------- -----------
Total Personal Service $ 521,959 $ 240,904
Other Operating Expenses:
Contractual Services $ 59,455 $ 31,963
Supplies 15,020 7,283
Fixed Charges and Contributions 35,909 26,953
Travel 34,683 31,000
----------- -----------
Total Other Operating Expenses $ 145,067 $ 97,199
----------- -----------
Total Administration $ 667,026 $ 338,103
=========== ===========
II. State Level Services:
Other Operating Expenses:
Contractual Services $ 55,487 $
----------- -----------
Total Other Operating Expenses $ 55,487 $
----------- -----------
Total State Level Services $ 55,487 $
=========== ===========
III. Community Services:
Distribution to Subdivisions:
Allocations to Other Entities $ 8,287,903 $
Allocations--Private Sector 1,800,000
Aid to Other Entities 830,175 830,175
----------- -----------
Total Distribution to
Subdivisions $ 10,918,078 $ 830,175
----------- -----------
Total Community Services $ 10,918,078 $ 830,175
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 13,818 $ 5,987
----------- -----------
Total Personal Service $ 13,818 $ 5,987
----------- -----------
Total Salary Increments $ 13,818 $ 5,987
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 84,548 $ 39,610
----------- -----------
Total Fringe Benefits $ 84,548 $ 39,610
----------- -----------
Total State Employer Contributions $ 84,548 $ 39,610
=========== ===========
Total Employee Benefits $ 98,366 $ 45,597
=========== ===========
Total Commission on Aging $ 11,738,957 $ 1,213,875
=========== ===========
Total Authorized Positions (32) (25)
Provided, Further, That of the appropriations contained in this section,
$63,260 shall be contingent upon the Commission on Aging receiving and
remitting to the General Fund indirect and/or over-head cost recoveries of a
like amount. If the indirect and/or over-head cost recoveries are less than
the foregoing amount, the appropriations provided in this section shall be
reduced by the difference between the foregoing amount and the amount
actually collected and remitted to the General Fund. However, nothing
contained herein shall be construed as authorizing additional appropriations
should the indirect and/or overhead cost recoveries exceed $63,260.
Provided, Further, That the first five hundred thousand dollars of the
amount appropriated in the section for "Aid to Other Government Entities"
shall be equally distributed among the ten regional planning districts of the
State, and that the amount over and above five hundred thousand dollars be
distributed in accordance with the Commission on Aging's Formula for
distributing Older Americans Act Title III funds.
SECTION 49
State Housing Authority
(Budget Reference: Volume II, Page 2006)
I. Administration:
Personal Service:
Executive Director $ 36,000 $ 36,000
(1) (1)
Classified Positions 104,473 61,816
(8) (5)
Other Personal Service:
Per Diem--Boards and Commissions 1,500 1,500
----------- -----------
Total Personal Service $ 141,973 $ 99,316
Other Operating Expenses:
Contractual Services $ 13,141 $ 5,792
Supplies 2,479 2,479
Fixed Charges and Contributions 11,124 11,124
Travel 4,819 4,819
----------- -----------
Total Other Operating Expenses $ 31,563 $ 24,214
----------- -----------
Total Administration $ 173,536 $ 123,530
=========== ===========
II. Housing Development:
Personal Service:
Classified Positions $ 137,035 $ 122,907
(7) (6)
----------- -----------
Total Personal Service $ 137,035 $ 122,907
Other Operating Expenses:
Contractual Services $ 12,248 $ 5,448
Supplies 5,000 4,000
Fixed Charges and Contributions 3,650 229
Travel 7,359 7,000
----------- -----------
Total Other Operating Expenses $ 28,257 $ 16,677
Public Assistance Payments:
Case Services--Public
Assistance Payment $ 385,276 $
----------- -----------
Total Public Assistance Payments $ 385,276 $
----------- -----------
Total Housing Development $ 550,568 $ 139,584
=========== ===========
III. Housing Finance:
Personal Service:
Classified Positions $ 64,966 $
(4)
----------- -----------
Total Personal Service $ 64,966 $
Other Operating Expenses:
Contractual Services $ 11,041 $
Supplies 1,800
Fixed Charges and Contributions 11,025
Travel 4,000
----------- -----------
Total Other Operating Exposes $ 27,866 $
----------- -----------
Total Housing Finance $ 92,832 $
=========== ===========
IV. Housing Subsidy:
Personal Service:
Classified Positions $ 160,722 $ 56,327
(12) (2)
----------- -----------
Total Personal Service $ 160,722 $ 56,327
Other Operating Expenses:
Contractual Services $ 16,500 $
Supplies 15,000
Fixed Charges and Contributions 19,500
Travel 16,587
----------- -----------
Total Other Operating Expenses $ 67,587 $
Public Assistance Payments:
Case Services Public
Assistance Payment $ 1,479,588 $
----------- -----------
Total Public Assistance
Payments $ 1,479,588 $
----------- -----------
Total Housing Subsidy $ 1,707,897 $ 56,327
=========== ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 14,521 $ 8,676
----------- -----------
Total Personal Service $ 14,521 $ 8,676
----------- -----------
Total Salary Increments $ 14,521 $ 8,676
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 80,764 $ 40,560
----------- -----------
Total Fringe Benefits $ 80,764 $ 40,560
----------- -----------
Total State Employer Contributions $ 80,764 $ 40,560
=========== ===========
Total Employee Benefits $ 95,285 $ 49,236
=========== ===========
Total State Housing Authority $ 2,620,118 $ 368,677
=========== ===========
Total Authorized Positions (32)
(14)
Provided, That the Authority shall annually repay the State for its
operational costs to the extent possible, in whole or in part, after the
close of each fiscal year from non-tax-generated funds. The amount of
repayment shall be determined by Resolution of the Authority's Commissioners
based on their analysis of Cash Flow Certificates, Parity Tests, and other
Authority program requirements.
SECTION 50
S. C. Commission on Human Affairs
(Budget Reference: Volume II, Page 2024)
I. Administration:Total Funds General Funds
Personal Service:
Director $ 35,958 $ 35,958
(1) (1)
Classified Positions 158,040 124,188
(11) (8)
Other Personal Service:
Per Diem--Boards and Commissions 5,390 5,390
Temporary Positions 1,300
----------- -----------
Total Personal Service $ 200,688 $ 165,536
Other Operating Expenses:
Contractual Services $ 25,817 $ 21,176
Supplies 9,421 9,421
Fixed Charges and Contributions 71,039 41,956
Travel 5,500 5,500
----------- -----------
Total Other Operating Expenses $ 111,777 $ 78,053
----------- -----------
Total Administration $ 312,465 $ 243,589
=========== ===========
II. Consultive Service:
Personal Service:
Classified Positions $ 243,533 $ 152,099
(17) (10)
----------- -----------
Total Personal Service $ 243,533 $ 152,099
Other Operating Expenses:
Contractual Services $ 2,545 $ 730
Supplies 7,236 1,850
Fixed Charges and Contributions 3,801 666
Travel 20,402 4,000
----------- -----------
Total Other Operating Expense $ 33,984 $ 7,246
----------- -----------
Total Consultive Services $ 277,517 $ 159,345
=========== ===========
III. Compliance:
Personal Service:
Classified Positions $ 223,399 $ 164,993
(15) (10)
----------- -----------
Total Personal Service $ 223,399 $ 164,993
Other Operating Expenses:
Contractual Services $ 1,000 $ 1,000
Supplies 4,733 2,333
Fixed Charges and Contributions 2,660 1,010
Travel 7,000 4,000
----------- -----------
Total Other Operating Expenses $ 15,393 $ 8,343
----------- -----------
Total Compliance $ 238,792 $ 173,336
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 18,869 $ 14,665
----------- -----------
Total Personal Service $ 18,869 $ 14,665
----------- -----------
Total Salary Increments $ 18,869 $ 14,665
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 107,641 $ 76,781
----------- -----------
Total Fringe Benefits $ 107,641 $ 76,781
----------- -----------
Total State Employer Contributions $ 107,641 $ 76,781
=========== ===========
Total Employee Benefits $ 126,510 $ 91,446
=========== ===========
Total State Human
Affairs Commission $ 955,284 $ 667,716
=========== ===========
Total Authorized Positions (44) (29)
SECTION 50
Department of Veterans Affairs
(Budget Reference: Volume II, Page 2049)
I. Administration:
Personal Service:
Director $ 35,958 $ 35,958
(1) (1)
Classified Positions 223,337 223,337
(16) (16)
New Position:
Secretary II 10,014 10,014
(1) (1)
----------- -----------
Total Personal Service $ 269,309 $ 269,309
Other Operating Expenses:
Contractual Services $ 6,864 $ 6,864
Supplies 7,470 7,470
Fixed Charges and Contributions 21,992 21,992
Travel 10,322 10,322
----------- -----------
Total Other Operating Expenses $ 46,648 $ 46,648
----------- -----------
Total Internal Administration $ 315,957 $ 315,957
=========== ===========
II. Operation of County:
Distribution to Subdivisions:
Aid to Counties--Restricted $ 475,066 $ 475,066
----------- -----------
Total--County Aid to Subdivisions $ 475,066 $ 475,066
----------- -----------
Total Operation of County $ 475,066 $ 475,066
=========== ===========
III. Veterans Organizations:
Personal Service:
Unclassified Positions $ 33,402 $ 33,402
(4) (4)
----------- -----------
Total Personal Service $ 33,402 $ 33,402
----------- -----------
Total--Veterans Organizations $ 33,402 $ 33,402
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1979-80 $ 6,646 $ 6,646
----------- -----------
Total Personal Service $ 6,646 $ 6,646
----------- -----------
Total Salary Increments $ 6,646 $ 6,646
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 48,944 $ 48,944
----------- -----------
Total Fringe Benefits $ 48,944 $ 48,944
----------- -----------
Total State Employer Contributions $ 48,944 $ 48,944
=========== ===========
Total Employee Benefits $ 55,590 $ 55,590
=========== ===========
Total Veteran's Affairs $ 880,015 $ 880,015
=========== ===========
Total Authorized Positions (22) (22)
Provided, That in the allocation of the appropriation in this section for
"Aid to Counties--Operation of County Offices," each county shall receive
107% of the amount allocated to it for the year 1979-80.
SECTION 52
Commission on Women
(Budget Reference- Volume II, Page 2063)
I. Administration:
Personal Service:
Classified Position $ 11,612 $ 11,612
(1) (1)
Other Personal Service:
Per Diem--Boards and Commissions 5,400 5,400
----------- -----------
Total Personal Service $ 17,012 $ 17,012
Other Operating Expenses:
Contractual Services $ 8,715 $ 8,715
Supplies 1,306 1,306
Fixed Charges and Contributions 2,879 2,879
Travel 3,600 3,600
----------- -----------
Total Other Operating Expenses $ 16,500 $ 16,500
----------- -----------
Total Administration $ 33,512 $ 33,512
=========== ===========
II. Employer Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 595 $ 595
----------- -----------
Total Personal Service $ 595 $ 595
----------- -----------
Total Salary Increments $ 595 $ 595
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,032 $ 2,032
----------- -----------
Total Fringe Benefits $ 2,032 $ 2,032
----------- -----------
Total State Employer Contributions $ 2,032 $ 2,032
=========== ===========
Total Employee Benefits $ 2,627 $ 2,627
=========== ===========
Total Commission on Women $ 36,139 $ 36,139
=========== ===========
Total Authorized Positions (1) (1)
SECTION 53
Department of Corrections
(Budget Reference: Volume II, Page 2075)
I. Internal Administration and Support:
Personal Service:
Commissioner $ 46,046 $ 46,046
(1) (1)
Unclassified Positions 2,279,348 2,147,912
(161) (151)
Unclassified Positions 79,536 79,536
(5) (5)
Other Personal Service:
Per Diem--Boards and Commissions 3,500 3,500
----------- -----------
Total Personal Service $ 2,408,430 $ 2,276,994
Other Operating Expenses:
Contractual Services $ 177,673 $ 175,447
Supplies 100 646 99,636
Fixed Charges and Contributions 304,391 289,233
Travel 47,356 27,195
----------- -----------
Total Other Operating Expenses $ 630,066 $ 591,511
----------- -----------
Total Internal Administration
and Support $ 3,038,496 $ 2,868,505
=========== ===========
II. Housing, Care, Security and Supervision:
Personal Service:
Classified Positions $ 18,724,472 $ 18,725,205
(1663) (1627)
New Positions:
Storekeeper III 90,031 90,031
(8) (8)
Canteen Manager I 27,150 27,150
(2) (2)
Data Control Clerk 40,055 40,055
(4) (4)
Mail Room Superior II 20,802 20,802
(2) (2)
School Principal 30,450 30,450
(2) (2)
Correctional Officer 1,141,465 1,141,465
(102) (102)
Correctional Officers Supervisor 322,345 322,345
(23) (23)
Correctional Class Specialist III 100,608 100,608
(8) (8)
Deputy Warden I 49,011 49,011
(3) (3)
Inmate Earnings 1,235,363 1,225,363
----------- -----------
Total Personal Service $ 21,781,752 $ 21,072,485
Other Operating Expenses:
Contractual Services $ 2,462,884 $ 2,450,738
Supplies 6,035,564 6,024,167
Fixed Charges and Contributions 365,334 350,596
Travel 79,993 72,776
----------- -----------
Total Other Operating Expenses $ 8,943,775 $ 8,898,277
Public Assistance Payments:
Physician Fees $ 579,953 $ 579,953
Hospital Fees 125,000 125,000
----------- -----------
Total Public Assistance Payments $ 704,953 $ 704,953
----------- -----------
Total Housing Care
Security and Supervision $ 31,430,480 $ 30,675,715
=========== ===========
III. Work and Vocational Activities:
Personal Service:
Classified Positions $ 1,429,234 $ 562,059
(79) (42)
New Positions:
Industries Supervisor I 302,675 302,675
(25) (25)
Unclassified Positions 530,022 191,993
(39) (17)
New Positions:
Vocational Teacher 269,580 269,580
(20) (20)
Other Personal Service:
Inmate Earnings 211,383
----------- -----------
Total Personal Service $ 2,742,894 $ 1,326,307
Other Operating Expenses:
Printing, Binding, Advertising:
Contractual Services $ 498,612 $ 129,800
Supplies 616,968 581,657
Fixed Charges and Contributions 17,309 12,016
Travel 41,193 23,880
----------- -----------
Total Other Operating Expenses $ 1,174,082 $ 747,353
----------- -----------
Total Work and Vocational
Activities $ 3,916,976 $ 2,073,660
=========== ===========
IV. Individual Growth and Motivation:
Personal Service:
Classified Positions $ 1,418,193 $ 1,153,574
(96) (77
New Positions:
Library Technician Assistant III 20,742 20,742
(2) (2)
Staff Nurse 108,597 108,597
(8) (8)
Corrections Medical Technician I 54,260 54,260
(5) (5)
Recreation Specialist 47,136 47,136
(4) (4)
Chaplain I 28,208 28,208
(2) (2)
Proj. Trans. Placmt. Off. 48,512 48,512
(4) (4)
Clinical Counselor 62,880 62,880
(5) (5)
Psychologist II 31,644 31,644
(2) (2)
Unclassified Positions 562,196 309,537
(52) (21)
----------- -----------
Total Personal Service $ 2,382,368 $ 1,865,090
Other Operating Expenses:
Contractual Services $ 378,300 $ 321,320
Supplies 121,333 54,973
Fixed Charges and Contributions 1,474 1,474
Travel 65,237 31,072
----------- -----------
Total Other Operating Expenses $ 566,344 $ 408,839
----------- -----------
Total Individual Growth
and Motivation $ 2,948,712 $ 2,273,929
=========== ===========
V. Penal Facility Inspection Service:
Personal Service:
Classified Positions $ 102,298 $ 68,466
(6) (4)
----------- -----------
Total Personal Service $ 102,298 $ 68,466
Other Operating Expenses:
Contractual Services $ 6,276 $ 4,536
Supplies 12,251 3,761
Fixed Charges and Contributions 913 913
Travel 7,674 4,474
----------- -----------
Total Other Operating Expenses $ 27,114 $ 13,684
----------- -----------
Total Penal Facility
Inspection Service $ 129,412 $ 82,150
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 754,401 $ 671,651
----------- -----------
Total Personal Service $ 754,401 $ 671,651
----------- -----------
Total Salary Increments $ 754,401 $ 671,651
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,859,228 $ 4,268,359
----------- -----------
Total Fringe Benefits $ 4,859,228 $ 4,268,359
----------- -----------
Total State Employer Contributions $ 4,859,228 $ 4,268,359
=========== ===========
Total Employee Benefits $ 5,613,629 $ 4,940,010
=========== ===========
Total Department of Corrections $ 47,077,705 $ 42,913,969
=========== ===========
Total Authorized Positions (2333) (2176)
Provided, That, Whenever a convict shall be discharged from the Department
of Corrections the Board of Directors thereof Shall furnish such convict with
a suit of common clothes, if deemed necessary, and transportation from the
Department of Corrections to his home, if his home be within this State, or
to the County from which he was sentenced if his home be without this State.
Provided, Further, That it is the intent of the General Assembly that the
program "Get Smart" shall be continued in 1980-81 by the Department of
Corrections from appropriated funds and fund sources within the Department at
a level not less than that in 1979-80.
Provided, Further, That revenue derived wholly from supervisory charges
paid by inmates participating in the Extended Work Release Program be
retained by the Department of Corrections to continue the program. Provided,
Further, That revenue collected and retained by the Department of Corrections
in prior years from the Extended Work Release Program be retained and
carried,forward to continue the Extended Work Release Program.
SECTION 54
Probation, Parole and Pardon Board
(Budget Reference: Volume II, Page 2109)
I. Administration:
Personal Service:
Director $ 35,860 $ 35,860
(1) (1)
Classified Positions 333,397 333,397
(21) (21)
Other Personal Service:
Per Diem--Board 23,000 23,000
----------- -----------
Total Personal Service $ 392,257 $ 392,257
Other Operating Expenses:
Contractual Services $ 48,000 $ 48,000
Supplies 22,000 22,000
Fixed Charges and Contributions 70,890 70,890
Travel 33,400 33,400
----------- -----------
Total Other Operating Expenses $ 174,290 $ 174,290
----------- -----------
Total Administration $ 566,547 $ 566,547
=========== ===========
II. Probation and Parole:
Personal Service:
Classified Positions $ 3,180,658 $ 3,033,780
(273) (265)
New Positions:
Probation and Parole Officer I 105,248 105,248
(8) (8)
----------- -----------
Total Personal Service $ 3,285,906 $ 3,139,028
Other Operating Expenses:
Contractual Services $ 8,600 $ 5,200
Supplies 37,500 34,525
Fixed Charges and Contribution 7,500 1,125
Travel 155,058 137,146
----------- -----------
Total Other Operating Expenses $ 208,658 $ 177,996
----------- -----------
Total Probation and Parole $ 3,494,564 $ 3,317,024
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 122,639 $ 116,556
----------- -----------
Total Personal Service $ 122,639 $ 116,556
----------- -----------
Total Salary Increments $ 122,639 $ 116,556
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 735,420 $ 710,641
----------- -----------
Total Fringe Benefits $ 735,420 $ 710,641
----------- -----------
Total State Employer Contributions $ 735,420 $ 710,641
=========== ===========
Total Employee Benefits $ 858,059 $ 827,197
=========== ===========
Total Probation, Parole
and Pardon Board $ 4,919,170 $ 4,710,768
=========== ===========
Total Authorized Positions (303) (295)
SECTION 55
Department of Youth Services
(Budget Reference: Volume II, Page 2125)
I. Administration: Total Funds General Funds
-----------------------------
A. Director/ Personnel:
Personal Service:
Director $ 39,657 $ 39,657
(1) (1)
Classified Positions 194,608 194,608
(13) (13)
Other Personal Service:
Per Diem--Boards and Commissions 3,000 3,000
----------- -----------
Total Personal Service $ 237,265 $ 237,265
Other Operating Expenses:
Contractual Services $ 31,081 $ 22,403
Supplies 21,740 11,650
Fixed Charges and Contributions 9,396 9,396
Travel 9,500 5,900
----------- -----------
Total Other Operating Expenses $ 71,717 $ 49,349
----------- -----------
Total Director/Personnel $ 308,982 $ 286,614
=========== ===========
B. Investigation/Public Safety:
Personal Service:
Classified Positions $ 225,272 $ 225,272
(16) (16)
----------- -----------
Total Personal Service $ 225,272 $ 225,272
Other Operating Expenses:
Contractual Services $ 22,790 $ 22,790
Supplies 25,150 25,150
Fixed Charges and Contributions 2,550 2,550
Travel 700 700
----------- -----------
Total Other Operating Expenses $ 51,190 $ 51,190
----------- -----------
Total Investigation/Public Safety $ 276,462 $ 276,462
=========== ===========
Total Administration $ 585,444 $ 563,076
=========== ===========
II. Operational Services:
A. Management/Administration:
Personal Service:
Classified Positions $ 261,178 $ 229,896
(17) (16)
----------- -----------
Total Personal Service $ 261,178 $ 229,896
Other Operating Expenses:
Contractual Services $ 13,100 $ 13,100
Supplies 7,957 7,157
Fixed Charges and Contributions 14,130 2,930
Travel 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 37,187 $ 25,187
----------- -----------
Total Management/Administration $ 298,365 $ 255,083
=========== ===========
B. Purchasing/Warehouse:
Personal Service:
Classified Positions $ 96,567 $ 96,567
(7) (7)
----------- -----------
Total Personal Service $ 96,567 $ 96,567
Other Operating Expenses:
Contractual Services $ 9,375 $ 7,750
Supplies 4,925 3,025
Fixed Charges and Contributions 1,500 1,150
Travel 700 700
----------- -----------
Total Other Operating Expenses $ 16,500 $ 12,625
----------- -----------
Total Purchasing/Warehouse $ 113,067 $ 109,192
=========== ===========
C. Dietary:
Personal Service:
Classified Positions $ 279,559 $ 279,559
(30) (30)
----------- -----------
Total Personal Service $ 279,559 $ 279,559
Other Operating Expenses:
Contractual Services $ 39,250 $ 3,200
Supplies 434,019 110,719
Fixed Charges and Contributions 3,500 600
Travel 800
Total Other Operating Expenses $ 477,569 $ 114,519
Total Dietary $ 757,128 $ 394,078
D. Laundry:
Personal Service:
Classified Positions $ 56,760 $ 56,760
(6) (6)
----------- -----------
Total Personal Service $ 56,760 $ 56,760
Other Operating Expenses:
Contractual Services $ 10,950 $ 10,950
Supplies 18,100 18,100
Fixed Charges and Contributions 1,050 1,050
Travel 400 400
----------- -----------
Total Other Operating Expenses $ 30,500 $ 30,500
----------- -----------
Total Laundry $ 87,260 $ 87,260
=========== ===========
E. Farm:
Personal Service:
Classified Positions $ 124,183 $ 124,183
(13) (13)
----------- -----------
Total Personal Service $ 124,183 $ 124,183
Other Operating Expenses:
Contractual Services $ 11,705 $ 11,705
Supplies 117,430 92,430
Fixed Charges and Contributions 6,300 6,300
Travel 400 400
----------- -----------
Total Other Operating Expenses $ 135,835 $ 110,835
----------- -----------
Total Farm $ 260,018 $ 235,018
=========== ===========
F. Maintenance:
Personal Service:
Classified Positions $ 257,693 $ 257,693
(21) (21)
----------- -----------
Total Personal Service $ 257,693 $ 257,693
Other Operating Expenses:
Contractual Services $ 20,095 $ 20,095
Supplies 28,020 28,020
Fixed Charges and Contributions 3,900 3,900
Travel 800 800
----------- -----------
Total Other Operating Expenses $ 52,815 $ 52,815
----------- -----------
Total Maintenance $ 310,508 $ 310,508
=========== ===========
Total Operational Services $ 1,826,346 $ 1,391,139
=========== ===========
III. Quality Assurance:
Personal Service:
Classified Positions $ 261,920 $ 261,920
(16) (16)
----------- -----------
Total Personal Service $ 261,920 $ 261,920
Other Operating Expenses:
Contractual Services $ 9,535 $ 9,535
Supplies 11,410 11,410
Fixed Charges and Contributions 9,921 9,921
Travel 4,500 4,500
----------- -----------
Total Other Operating Expenses $ 35,366 $ 35,366
----------- -----------
Total Quality Assurance $ 297,286 $ 297,286
=========== ===========
IV. Institutional--Residential:
A. Management:
Personal Service:
Classified Positions $ 82,550 $ 82,550
(4) (4)
----------- -----------
Total Personal Service $ 82,550 $ 82,550
Other Operating Expenses:
Contractual Services $ 4,200 $ 4,200
Supplies 3,400 3,400
Fixed Charges and Contributions 850 850
Travel 1,200 1,200
----------- -----------
Total Other Operating Expenses $ 9,650 $ 9,650
----------- -----------
Total Management $ 92,200 $ 92,200
=========== ===========
B. Institutions:
Personal Service:
Classified Positions $ 2,891 216 $ 2,891,216
(279) (279)
Other Personal Service:
Student Earnings 11,460 11,460
Temporary Positions 12,351 12,351
----------- -----------
Total Personal Service $ 2,915,027 $ 2,915,027
Other Operating Expenses:
Contractual Services $ 432,330 $ 432,330
Supplies 206,656 206,656
Fixed Charges and Contributions 23,229 23,229
Travel 4,400 4,400
----------- -----------
Total Other Operating Expenses $ 666,615 $ 666,615
----------- -----------
Total Institutions $ 3,581,642 $ 3,581,642
=========== ===========
C. Vocational Rehabilitation:
Special Items:
Vocational Rehabilitation Project $ 49,888 $ 44,888
----------- -----------
Total Special Items $ 49,888 $ 44,888
----------- -----------
Total Vocational
Rehabilitation Project $ 49,888 $ 44,888
=========== ===========
D. Education:
Personal Service:
Classified Positions $ 306,585 $ 148,104
(30) (14)
Unclassified Positions 1,319,606 798,226
(79) (47)
Other Personal Service:
Student Earnings 154,193
----------- -----------
Total Personal Service $ 1,780,384 $ 946,330
Other Operating Expenses:
Contractual Services $ 81,650 $ 2,000
Supplies 93,043 14,555
Fixed Charges and Contributions 13,235 348
Travel 11,338 600
----------- -----------
Total Other Operating Expenses $ 199,266 $ 17,503
----------- -----------
Total Education $ 1,979,650 $ 963,833
=========== ===========
E. Chaplaincy:
Personal Service:
Classified Positions $ 118,080 $ 118,080
(6) (6)
----------- -----------
Total Personal Service $ 118,080 $ 118,080
Other Operating Expenses:
Contractual Services $ 3,310 $ 3,310
Supplies 2,400 2,400
Fixed Charges and Contributions 1,628 1,628
Travel 1,000 1,000
----------- -----------
Total Other Operating Expenses $ 8,338 $ 8,338
----------- -----------
Total Chaplaincy $ 126,418 $ 126,418
=========== ===========
F. Recreation:
Personal Service:
Classified Positions $ 162,669 $ 162,669
(16) (16)
----------- -----------
Total Personal Service $ 162,669 $ 162,669
Other Operating Expenses:
Contractual Services $ 11,410 $ 11,410
Supplies 12,050 12,050
Fixed Charges and Contributions 2,896 2,896
Travel 700 700
----------- -----------
Total Other Operating Expenses $ 27,056 $ 27,056
----------- -----------
Total Recreation $ 189,725 $ 189,725
=========== ===========
G. Medical:
Personal Service:
Classified Positions $ 268,945 $ 268,945
(15) (15)
----------- -----------
Total Personal Service $ 268,945 $ 268,945
Other Operating Expenses:
Contractual Services $ 11,540 $ 11,540
SupplieS 6,050 6,050
Fixed Charges and Contributions 3,650 3,650
Travel 250 250
----------- -----------
Total Other Operating Expenses $ 21,490 $ 21,490
Public Assistance Payments:
Case Services--Physician Fees $ 29,998 $ 29,998
Case Services Supplies 19,000 19,000
Hospital Care 35,360 35,360
----------- -----------
Total Public Assistance Payments $ 84,358 $ 84,358
----------- -----------
Total Medical $ 374,793 $ 374,793
=========== ===========
H. Psychological:
Personal Service:
Classified Positions $ 127,312 $ 127,312
(8) (8)
----------- -----------
Total Personal Service $ 127,312 $ 127,312
Other Operating Expenses:
Contractual Services $ 22,747 $ 22,747
Supplies 3,850 3,850
Fixed Charges and Contributions 1,450 1,450
Travel 1,300 1,300
----------- -----------
Total Other Operating Expenses $ 29,347 $ 29,347
----------- -----------
Total Psychological $ 156,659 $ 156,659
=========== ===========
Total Institutional/Residential $ 6,550,975 $ 5,530,158
=========== ===========
V. Community Programs:
A. Field Services:
Personal Service:
Classified Positions $ 1,359,349 $ 1,228,268
(123) (107)
Other Personal Service:
Temporary Positions 6,078 6,078
----------- -----------
Total Personal Service $ 1,365,427 $ 1,234,346
Other Operating Expenses:
Contractual Services $ 176,752 $ 156,193
Supplies 39,395 36,132
Fixed Charges and Contributions 136,587 121,175
Travel 107,595 99,356
----------- -----------
Total Other Operating Expenses $ 460,329 $ 412,856
Public Assistance Payments:
Case Services Physician Fees $ 9,699 $ 9,309
----------- -----------
Total Assistance Payments $ 9,699 $ 9,309
----------- -----------
Total Field Services $ 1,835,455 $ 1,656,511
=========== ===========
B. Residential/Community:
Personal Service:
Classified Positions $ 471,426 $ 251,569
(48) (42)
----------- -----------
Total Personal Service $ 471,426 $ 251,569
Other Operating Expenses:
Contractual Services $ 82,735 $ 54,335
Supplies 40,438 40,438
Fixed Charges and Contributions 28,436 28,436
Travel 8,400 8,400
----------- -----------
Total Other Operating Expenses $ 160,009 $ 131,609
Public Assistance Payments:
Case Services Physician Fees $ 400 $ 400
Case Services--Supplies 700 700
Hospital Care 3,000 3,000
----------- -----------
Total Public Assistance $ 4,100 $ 4,100
----------- -----------
Total Residential/Community $ 635,535 $ 387,278
=========== ===========
C. Management
Personal Service:
Classified Positions $ 115,937 $ 115,937
(6) (6)
----------- -----------
Total Personal Service $ 115,937 $ 115,937
Other Operating Expenses:
Contractual Services $ 51,888 $ 51,888
Supplies 10,053 10,053
Fixed Charges and Contributions 7,080 7,080
Travel 7,000 7,000
----------- -----------
Total Other Operating Expenses $ 76,021 $ 76,021
----------- -----------
Total Management $ 191,958 $ 191,958
=========== ===========
Total Community Programs $ 2,662,948 $ 2,235,747
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 237,145 $ 220,856
----------- -----------
Total Personal Service $ 237,145 $ 220,856
----------- -----------
Total Salary Increments $ 237,145 $ 220,856
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,568,007 $ 1,386,440
----------- -----------
Total Fringe Benefits $ 1,568,007 $ 1,386,440
----------- -----------
Total State Employer
Contributions $ 1,568,007 $ 1,386,440
=========== ===========
Total Employee Benefits $ 1,805,152 $ 1,607,296
=========== ===========
Total Department of
Youth Services $ 13,728,151 $ 11,624,702
=========== ===========
Total Authorized Positions (754) (683)
Provided, Further, That after July 1, 1980, the Department of Youth
Services may expend, if necessary, state appropriated funds for fiscal year
1980-81 to cover fourth quarter Federal programs expenses incurred in fiscal
year 1979 80, necessitated by the time lag of federal reimbursement.
SECTION 56
Department of Juvenile Placement and Aftercare
(Budget Reference: Volume II, Page 2181)
I. Administration:
Director $ 34,800 $ 34,800
(1) (1)
Classified Positions 258,790 258,790
(19) (19)
Other Personal Service:
Per Diem 3,500 3,500
----------- -----------
Total Personal Service $ 297,090 $ 297,090
Other Operating Expenses:
Contractual Services $ 110,620 $ 15,870
Supplies 11,684 11,684
Fixed Charges and Contributions 69,174 69,174
Travel 20,194 20,194
----------- -----------
Total Other Operating Expenses $ 211,672 $ 116,922
----------- -----------
Total Administration $ 508,762 $ 414,012
=========== ===========
II. Student Support Services:
Classified Positions $ 388,213 $ 363,408
(30) (29)
----------- -----------
Total Personal Service $ 388,213 $ 363,408
Other Operating Expenses:
Contractual Services $ 222,134 $ 221,249
Supplies 5,751 4,502
Fixed Charges and Contributions 16,746 15,290
Travel 2,985 1,902
----------- -----------
Total Other Operating Expenses $ 247,616 $ 242,943
Public Assistance Payments:
Case Services-Foster Payments $ 400,796 $ 384,979
Case Services-Physician Fees 185 82
Case Services-Hospital Expenses 184 76
----------- -----------
Total Public Assistance Payments $ 401,165 $ 385,137
----------- -----------
Total Student Support Services $ 1,036,994 $ 991,488
=========== ===========
III. Rehabilitative Services:
Classified Positions $ 2,441,755 $ 2,199,747
(200) (200)
----------- -----------
Total Personal Services $ 2,441,755 $ 2,199,747
Other Operating Expenses:
Contractual Services $ 66,811 $ 64,986
Supplies 88,313 86,488
Fixed Charges and Contributions 18,000 18,000
Travel 232,751 227,410
----------- -----------
Total Other Operating Expenses $ 405,875 $ 396,884
----------- -----------
Total Rehabilitative Services $ 2,847,630 $ 2,596,631
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 98,454 $ 80,606
----------- -----------
Total Personal Service $ 98,454 $ 80,606
----------- -----------
Total Salary Increments $ 98,454 $ 80,606
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 534,678 $ 486,711
----------- -----------
Total Fringe Benefits $ 534,678 $ 486,711
----------- -----------
Total State Employer Contributions $ 534,678 $ 486,711
=========== ===========
Total Employee Benefits $ 633,132 $ 567,317
=========== ===========
Total Juvenile Placement
and Aftercare $ 5,026,518 $ 4,569,448
=========== ===========
Total Authorized Positions (250) (249)
Provided, That should federal funds become available for the same purposes
as funds appropriated herein in Item II, Support Services, Contractual
Services, that such appropriation shall be reduced in a like amount, up to
$215,000.
SECTION 67
Law Enforcement Training Council
(Budget Reference: Volume II, Page 2203)
I. Administration: Total Funds General Funds
-----------------------------
A. Administrative Services:
Personal Service:
Director $ 37,644 $
(1)
Classified Positions 114,534
(9)
Other Personal Services:
Per Diem--Council 250
Other--Non-Resident Inmate Security 74,133
Temporary Positions 5,000
----------- -----------
Total Personal Service $ 231,561 $
Other Operating Expenses:
Contractual Services $ 17,100 $
Supplies 14,750
Fixed Charges and Contributions 4,600
Travel 3,000
Sales and Use Tax 2,500
----------- -----------
Total Other Operating Expenses $ 41,950 $
----------- -----------
Total Administrative Services $ 273,511 $
=========== ===========
B. Maintenance and Support:
Personal Service:
Classified Positions $ 105,646 $
(9)
Other Personal Service:
Inmate Earnings 30,000
----------- -----------
Total Personal Service $ 135,646 $
Other Operating Expenses:
Contractual Services $ 141,250 $
Supplies 283,750
Fixed Charges and Contributions 5,000
----------- -----------
Total Other Operating Expenses $ 430,000 $
Permanent Improvements:
Improvements to Existing
Buildings $ 40,000 $
Ground Development 7,500
Ground Development--Mock City 20,900
Ground Development--Skid Pan 110,000
Ground Development--Pistol Range 371,000
Ground Development-
-Parking Addition 42,000
----------- -----------
Total Permanent Improvements $ 591,400 $
----------- -----------
Total Maintenance and Support $ 1,157,046 $
=========== ===========
Total Administration $ 1,430,557 $
=========== ===========
II. Criminal Justice Training:
A. Instruction:
Personal Service:
Classified Positions $ 278,917 $
(20)
Unclassified Positions 250,021
(15)
New Position:
Vocational Teacher 17,832
(1)
Other Personal Service:
Overtime and Shift Differential 2,000
Other Personal Services:
Highway Patrol 59,150
Temporary Positions 18,000
----------- -----------
Total Personal Service $ 625,920 $
Other Operating Expenses:
Contractual Services $ 111,719 $
Supplies 92,200
Fixed Charges and Contributions 200
Travel 8,000
----------- -----------
Total Other Operating Expenses $ 212,119 $
----------- -----------
Total Instruction $ 838,039 $
=========== ===========
B. ETV Training:
Personal Service:
Other Operating Expenses:
Contractual Services $ 68,750 $
----------- -----------
Total Other Operating Expenses $ 68,750 $
----------- -----------
Total ETV Training $ 68,750 $
=========== ===========
Total Criminal Justice Training $ 906,789 $
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 14,731 $
----------- -----------
Total Personal Service $ 14,731 $
----------- -----------
Total Salary Increments $ 14,731 $
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 162,447 $
----------- -----------
Total Fringe Benefits $ 162,447 $
----------- -----------
Total State Employer Contributions $ 162,447 $
=========== ===========
Total Employee Benefits $ 177,178 $
=========== ===========
Total Law Enforcement
Training Council $ 2,514,524 $
=========== ===========
Total Authorized Positions (55)
SECTION 58
Law Enforcement Officers Hall of Fame Committee
(Budget Reference: Volume II, Page 2223)
I. Administration:
Personal Service:
Classified Position $ 23,485 $
(2)
Other Personal Service:
Temporary Position 3,000
----------- -----------
Total Personal Service $ 26,485 $
Other Operating Expenses:
Contractual Services $ 45,350 $
Supplies 21,500
Fixed Charges and Contributions 950
Travel 3,500
----------- -----------
Total Other Operating Expenses $ 71,300 $
Permanent Improvements:
Improvements to Existing Buildings $ 6,000 $
Ground Development 500
----------- -----------
Total Permanent Improvements $ 6,500 $
----------- -----------
Total Administration $ 104,285 $
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 457 $
----------- -----------
Total Personal Service $ 457 $
----------- -----------
Total Salary Increments $ 457 $
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,248 $
----------- -----------
Total Fringe Benefits $ 4,248 $
----------- -----------
Total Employer Contributions $ 4,248 $
=========== ===========
Total Employee Benefits $ 4,705 $
=========== ===========
Total Law Officers Hall of Fame $ 108,990 $
=========== ===========
Total Authorized Positions (2)
SECTION 59
Water Resources Commission
(Budget Reference: Volume II, Page 2235)
I. Administration:
Personal Service:
Executive Director $ 32,931 $ 32,931
(1) (1)
Classified Positions 80,038 80,038
(5) (5)
Other Personal Service:
Per Diem--Commissioners 3,000 1,500
----------- -----------
Total Personal Service $ 115,969 $ 114,469
Other Operating Expenses:
Contractual Services $ 4,825 $ 4,825
Supplies 2,760 2,760
Fixed Charges and Contributions 23,122 23,122
Travel 3,408 3,408
----------- -----------
Total Other Operating Expenses $ 34,115 $ 34,115
----------- -----------
Total Administration $ 150,084 $ 148,584
=========== ===========
II. State Planning Program:
A. Water Resources Act:
Personal Service:
Classified Positions $ 56,346 $ 26,717
(4) (2)
New Positions:
Planner III 21,385
(1 )
Planner IV 25,064
(1)
Other Personal Services:
Temporary Positions 1,000
----------- -----------
Total Personal Service $ 103,795 $ 26,717
Other Operating Expenses:
Contractual Services $ 4,050 $ 2,200
Supplies 1,638 1,375
Fixed Charges and Contributions 13,834 13,834
Travel 3,200 1,000
----------- -----------
Total Other Operating Expenses $ 22,722 $ 18,409
----------- -----------
Total Water Resources Act $ 126,517 $ 45,126
=========== ===========
B. Yadkin--Pee Dee Study:
Personal Service:
Classified Positions $ 15,474 $
(1)
Other Personal Services:
Temporary Positions 500
----------- -----------
Total Personal Service $ 15,974 $
Other Operating Expenses:
Contractual Services $ 930 $
Supplies 250
Fixed Charges and Contributions 4,212
Travel 1,500
----------- -----------
Total Other Operating Expenses $ 6,892 $
----------- -----------
Total Yadkin--Pee Dee Study $ 22,866 $
=========== ===========
C. Public Information:
Personal Service:
Classified Positions $ 24,519 $ 24,519
(2) (2)
----------- -----------
Total Personal Service $ 24,519 $ 24,519
Other Operating Expenses:
Contractual Services $ 970 $ 970
Supplies 1,500 1,050
Fixed Charges and Contributions 315 315
Travel 400 250
----------- -----------
Total Other Operating Expenses $ 3,185 $ 2,585
Special Items:
Special Meetings and Conferences $ 3,500 $ 3,500
----------- -----------
Total Special Items $ 3,500 $ 3,500
----------- -----------
Total Public Information $ 31,204 $ 30,604
=========== ===========
Total State Planning Program $ 180,587 $ 75,730
=========== ===========
III. Surface Water Engineering:
A. Engineering Technical Services:
Personal Service:
Classified Positions $ 66,714 $ 57,169
(5) (4)
----------- -----------
Total Personal Service $ 66,714 $ 57,169
Other Operating Expenses:
Contractual Services $ 10,455 $ 3,375
Supplies 2,250 1,550
Fixed Charges and Contributions 8,344 8,344
Travel 3,500 2,500
----------- -----------
Total Other Operating Expenses $ 24,549 $ 15,769
Special Items:
Water Resources Research:
Institute-Clemson University $ 50,000 $ 50,000
Private Cooperative Water Study 62,725
----------- -----------
Total Special Items $ 112,725 $ 50,000
----------- -----------
Total Engineering
Technical Service $ 203,988 $ 122,938
=========== ===========
B. Stream and Tidal Gauging:
Personal Service:
Classified Positions $ 76,709 $ 43,626
Other Personal Services: (6) (3)
Temporary Positions 1,500
----------- -----------
Total Personal Service $ 78,209 $ 43,626
Other Operating Expenses:
Contractual Services $ 22,089 $ 9,475
Supplies 19,200 6,750
Fixed Charges and Contributions 400 400
Travel 12,100 10,100
----------- -----------
Total Other Operating Expenses $ 53,789 $ 26,725
Special Items:
Ride Gauging Program-
-National Oceanic and
Atmospheric Administration $ 70,000 $ 45,000
----------- -----------
Total Special Items $ 70,000 $ 45,000
----------- -----------
Total Stream and Tide Gauging $ 201,998 $ 115,351
=========== ===========
C. Flood Insurance:
New Position:
Civ Engr II $ 21,385 $
(1)
----------- -----------
Total Personal Service $ 21,385 $
Other Operating Expenses:
Contractual Services $ 12,750 $
Supplies 1,250
Travel 1,000
----------- -----------
Total Other Operating Expenses $ 15,000 $
----------- -----------
Total Flood Insurance $ 36,385 $
=========== ===========
Total Surface Water Engineering $ 442,371 $ 238,289
=========== ===========
IV. Environmental Affairs:
A. State Permit Program:
Personal Service:
Classified Positions $ 54,663 $ 53,163
(4) (3)
----------- -----------
Total Personal Service $ 54,663 $ 53,163
Other Operating Expenses:
Contractual Services $ 3,245 $ 3,245
Supplies 1,400 1,400
Fixed Charges and Contributions 8,259 8,259
Travel 1,500 1,500
----------- -----------
Total Other Operating Expenses $ 14,404 $ 14,404
----------- -----------
Total State Permit Program $ 69,067 $ 67,567
=========== ===========
B. Environmental Assessment:
Personal Service:
Classified Positions $ 48,071 $ 29,929
(3) (2)
----------- -----------
Total Personal Service $ 48,071 $ 29,929
Other Operating Expenses:
Contractual Services $ 4,700 $ 4,700
Supplies 1,065 1,065
Fixed Charges and Contributions 5,950 5,950
Travel 950 950
----------- -----------
Total Other Operating Expenses $ 12,665 $ 12,665
----------- -----------
Total Environmental Assessment $ 60,736 $ 42,594
=========== ===========
Total Environmental Affairs $ 129,803 $ 110,161
=========== ===========
V. Ground Water Program:
A. Technical Investigation and Assistance:
Personal Service:
Classified Positions $ 58,168 $ 58,168
(4) (4)
----------- -----------
Total Personal Service $ 58,168 $ 58,168
Other Operating Expenses:
Contractual Services $ 6,820 $ 6,820
Supplies 2,575 2,575
Fixed Charges and Contributions 8,349 8,349
Travel 900 900
----------- -----------
Total Other Operating Expenses $ 18,644 $ 18,644
Special Items:
Cooperative Studies-
-United States-
Geological Survey $ 55,200 $ 55,200
----------- -----------
Total Special Items $ 55,200 $ 55,200
----------- -----------
Total Technical Investigation
and Assistance $ 132,012 $ 132,012
=========== ===========
B. County and Local Studies:
Personal Service:
Classified Positions $ 62,176 $ 11,612
(5) (1)
New Position:
Geologist II 15,823
(1)
Other Personal Service:
Temporary Positions 500
----------- -----------
Total Personal Service $ 78,499 $ 11,612
Other Operating Expenses:
Contractual Services $ 3,675 $ 2,775
Supplies 7,300
----------- -----------
Total Other Operating Expenses $ 12,075 $ 8,555
Special Items:
Piedmont Groundwater Evaluation $ 2,000 $ 2,000
----------- -----------
Total Special Items $ 2,000 $ 2,000
----------- -----------
Total County and Local Studies $ 92,574 $ 22,167
=========== ===========
C. Grand Strand Capacity Use Program:
Personal Service:
Classified Positions $ 29,939 $ 29,939
(2) (2)
----------- -----------
Total Personal Service $ 29,939 $ 29,939
Other Operating Expenses:
Contractual Services $ 1,025 $ 1,025
Supplies 470 470
Fixed Charges and Contributions 1,000 1,000
Travel 2,500 2,500
----------- -----------
Total Other Operating Expenses $ 4,995 $ 4,995
----------- -----------
Total Grand Strand Capacity
Use Program $ 34,934 $ 34,934
=========== ===========
D. Low Country Capacity Use Program:
Personal Service:
Classified Positions $ 37,113 $ 15,956
(3) (1)
Other Personal Service:
Temporary Positions 1,000
----------- -----------
Total Personal Service $ 38,113 $ 15,956
Other Operating Expenses:
Contractual Services $ 17,675 $ 1,175
Supplies 7,850 1,650
Fixed Charges and Contributions 5,303 1,800
Travel 5,000 3,000
----------- -----------
Total Other Operating Expenses $ 35,828 $ 7,625
----------- -----------
Total Low Country Capacity
USC Program $ 73,941 $ 23,581
=========== ===========
Total Ground Water Program $ 333,461 $ 212,694
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 16,848 $ 12,764
----------- -----------
Total Personal Service $ 16,848 $ 12,764
----------- -----------
Total Salary Increments $ 16,848 $ 12,764
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 103,519 $ 73,818
----------- -----------
Total Fringe Benefits $ 103,519 73,818
----------- -----------
Total State Employer Contributions $ 103,519 $ 73,818
=========== ===========
Total Employee Benefits $ 120,367 $ 86,582
=========== ===========
Total Water Resources Commission $ 1,356,673 $ 872,040
=========== ===========
Total Authorized Positions (49) (30)
SECTION 60
State Land Resources Conservation Commission
(Budget Reference: Volume II, Page 2271)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Executive Director $ 32,631 $ 32,631
(1) (1)
Classified Positions 198,192 178,009
(14) (12)
Other Personal Service:
Per Diem 2,695 2,695
----------- -----------
Total Personal Service $ 233,518 $ 213,335
Other Operating Expenses:
Contractual Services $ 27,717 $ 27,717
Supplies 8,869 8,869
Fixed Charges and Contributions 72,627 72,627
Travel 17,249 17,249
----------- -----------
Total Other Operating Expenses $ 126,462 $ 126,462
----------- -----------
Total Administration $ 359,980 $ 339,797
=========== ===========
II. Conservation Districts:
Personal Service:
Classified Positions $ 395,886 $ 236,355
(39) (17)
Other Personal Service:
Temporary Positions 203,500 2,500
Total Personal Service $ 599,386 $ 238,855
Other Operating Expenses:
Contractual Services $ 57,970 $ 50,264
Supplies 23,210 8,900
Fixed Charges and Contributions 14,161 3,661
Travel 22,700 19,700
Total Other Operating Expenses $ 118,041 $ 82,525
Distribution to Subdivisions:
Funds for Districts $ 155,996 $ 155,996
Total Distribution to
Subdivisions $ 155,996 $ 155,996
Total Conservation Districts $ 873,423 $ 477,376
III. Mining and Reclamation:
Personal Service:
Classified Positions $ 130,859 $ 130,859
(8) (8)
Other Personal Service:
Per Diem 1,000 1,000
Temporary Positions 5,000 5,000
----------- -----------
Total Personal Service $ 136,859 $ 136,859
Other Operating Expenses:
Contractual Services $ 12,591 $ 12,591
Supplies 5,600 5,600
Fixed Charges and Contributions 1,000 1,000
Travel 12,000 12,000
----------- -----------
Total Other Operating Expenses $ 31,191 $ 31,191
----------- -----------
Total Mining and Reclamation $ 168,050 $ 168,050
=========== ===========
IV. Dams and Reservoir Safety:
Personal Service:
Classified Positions $ 124,806 $ 124,806
(7) (7)
----------- -----------
Total Personal Service $ 124,806 $ 124,806
Other Operating Expenses:
Contractual Services $ 112,109 $ 112,109
Supplies 19,000 19,000
Fixed Charges and Contributions 1,000 1,000
Travel 21,500 21,500
----------- -----------
Total Other Operating Expenses $ 153,609 $ 153,609
----------- -----------
Total Dams and Reservoir Safety $ 278,415 $ 278,415
=========== ===========
V. Soil Survey:
A. Surveys:
Personal Service:
Classified Positions $ 64,814 $ 52,737
(5) (4)
----------- -----------
Total Personal Service $ 64,814 $ 52,737
Other Operating Expenses:
Supplies $ 500 $ 500
Fixed Charges and Contributions 1,000 1,000
Travel 3,552 3,552
----------- -----------
Total Other Operating Expend $ 5,052 $ 5,052
Special Items:
Soil Survey Program $ 50,073 $ 50,073
----------- -----------
Total Special Items $ 50,073 $ 50,073
----------- -----------
Total Surveys $ 119,939 $ 107,862
=========== ===========
B. Board of Registration:
Special Items:
Soil Classifiers Fees $ 800 $ 800
----------- -----------
Total Special Items $ 800 $ 800
----------- -----------
Total Board of Registration $ 800 $ 800
=========== ===========
Total Soil Survey $ 120,739 $ 108,662
=========== ===========
VI. Conservation Planning and
Resource Development:
A. Planning and Development:
Personal Service:
Classified Positions $ 15,281 $ 15,281
(1) (1)
Other Personal Service:
Temporary Positions 6,500
----------- -----------
Total Personal Service $ 21,781 $ 15,281
Other Operating Expenses:
Contractual Services $ 98,448 $ 3,448
Supplies 4,200 1,200
Fixed Charges and Contributions 1,000 1,000
Travel 3,255 3,255
----------- -----------
Total Other Operating Expenses $ 106,903 $ 10,903
Special Items:
Watershed Conservation-
-Flood Prevention$ 52,000 $ 52,000
----------- -----------
Total Special Items $ 52,000 $ 52,000
----------- -----------
Total Planning and Development $ 180,684 $ 78,184
=========== ===========
B. Board of Registration--
(Landscape Architects):
Other Personal Service:
Per Diem $ 1,250 $ 1,250
----------- -----------
Total Personal Service $ 1,250 $ 1,250
Other Operating Expenses:
Contractual Services $ 5,650 $ 5,650
Supplies 2,650 2,650
Fixed Charges and Contributions 1,200 1,200
----------- -----------
Total Other Operating Expenses $ 9,500 $ 9,500
----------- -----------
Total Board of Registration $ 10,750 $ 10,750
=========== ===========
Total Conservation Planning and
Resource Development $ 191,434 $ 88,934
=========== ===========
VII. Erosion and Sediment Control:
Personal Service:
Classified Positions $ 15,601 $
(1)
----------- -----------
Total Personal Service $ 15,601 $
Other Operating Expenses:
Contractual Services $ 4,700 $ 200
Supplies 1,500 1,000
Travel 4,096 2,596
----------- -----------
Total Other Operating Expenses $ 10,296 $ 3,796
----------- -----------
Total Erosion and Sediment Control $ 25,897 $ 3,796
=========== ===========
VIII. Land Resources Information Center:
Personal Service:
Classified Positions $ 46,247 $ 46,247
(3) (3)
----------- -----------
Total Personal Service $ 46,247 $ 46,247
Other Operating Expenses:
Contractual Services $ 3,063 $ 2,000
Supplies 1,200 1,200
Fixed Charges and Contributions 1,000 1,000
Travel 5,989 3,870
----------- -----------
Total Other Operating Expenses $ 11,252 $ 8,070
Special Items:
Computer Resource Data System $ 3,150 $ 3,150
Map Sales 4,000
----------- -----------
Total Special Items $ 7,150 $ 3,150
----------- -----------
Total Land Resources
Information Center $ 64,649 $ 57,467
=========== ===========
IX. employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 30,463 $ 19,848
----------- -----------
Total Personal Service $ 30,463 $ 19,848
----------- -----------
Total Salary Increments $ 30,463 $ 19,848
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 179,431 $ 134,644
----------- -----------
Total Fringe Benefits $ 179,431 $ 134,644
----------- -----------
Total State Employer Contributions $ 179,431 $ 134,644
=========== ===========
Total Employee Benefits $ 209,894 $ 154,492
=========== ===========
Total Land Resources
Conservation $ 2,292,481 $ 1,676,989
=========== ===========
Total Authorized Positions (79) (53)
Provided, That notwithstanding provisions of Sections 40-65-10 through 40-
65-260. Code of Laws of 1976, all revenues and income collected by the Board
of Registration for Professional Soil Classifiers, from licenses, examination
fees, other fees, sale of commodities and services, and income derived from
any other Board source of activity shall be remitted to the State Treasurer
as collected, when practicable, but at least once each week, and shall be
credited to the General Fund of the State. Provided, Further all assessments,
fees and/or licenses shall be levied in an amount sufficient to at least
equal the amount appropriated in this section for the Board of Registration
for Professional Soil Classifiers.
Provided, Further, That the appropriations in this section for "Aid To
Conservation Districts" shall be used by the Soil and Water Conservation
Districts for clerical assistance and/or technical assistance to the
district's program. Provided, Further, No district shall receive any funds
under this provision unless the county or counties wherein the district is
located shall have appropriated no less than three hundred dollars to the
district from county funds for the same purposes.
Provided, Further, That thee amount appropriated in this section or "Aid To
Conservation Districts" shall be apportioned so that each of the eligible
forty-six counties receives an equal amount.
Provided, Further, That notwithstanding provisions of Act 698 of 1976 all
revenues and incomes collected by the Board of Registration for Landscape
Architects, from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or Commission source or
activity shall be remitted to the State Treasurer as collected, When
practicable, but at least once each week, and shall be credited to the
General Fund of the State. Provided, Further, all assessments, fees and/or
licenses shall be levied in an amount sufFicient to at least equal the amount
appropriated in this section for the Board of Registration for Landscape
Architects.
Provided, Further, That any unexpended balance for the engineering study of
Lake Paul Wallace Dam in Marlboro County may be carried forward and expended
for that purpose only in 1980-81.
Provided Further, That the expenditure of $30,000 in this section, "Dams
and Reservoir Safety", for fiscal year 1980-81, shall be predicated upon
contracting with an appropriate engineering firm to provide detailed
inspection, and design and specifications for repair of the Oak Grove Lake
Dam in Greenville County.
Provided, Further, That any unexpended balances of Contractual Services
funds for the Jamestown (Berkeley County) Land Collapse Study be carried
forward and expended for that purpose only in 1980-81.
Provided, Further, That any unexpended balance for Broadway Lake Dam
Repairs in Anderson County may be carried forward and expended for that
purpose only in 1980-81.
SECTION 61
State Forestry Commission
(Budget Reference: Volume II, Page 2305)
I. Administration:
Personal Service:
State Forester $ 41,198 $ 41,198
(1) (1)
Classified Positions 647,451 491,717
(44) (33)
Other Personal Service:
Temporary Positions 9,897 3,996
----------- -----------
Total Personal Service $ 698,546 $ 536,911
Other Operating Expenses:
Contractual Services $ 69,915 $ 24,468
Supplies 119,220 92,455
Fixed Charges and Contributions 75,020 53,828
Travel 27,765 14,096
----------- -----------
Total Other Operating Expenses $ 291,920 $ 184,847
----------- -----------
Total Administration $ 990,466 $ 721,758
=========== ===========
II. Forest Landowner Assistance:
Personal Service:
Classified Position $ 6,118,312 $ 5,796,258
(574) (552)
Other Personal Service:
Temporary Positions 229,606 60,382
----------- -----------
Total Personal Service $ 6,347,918 $ 5,856,640
Other Operating Expenses:
Contractual Services $ 186,909 $ 102,635
Supplies 614,250 343,036
Fixed Charges and Contributions 54,024 14,150
Travel 165,209 83,915
----------- -----------
Total Other Operating Expenses $ 1,020,392 $ 543,736
Special Items:
Supplies--Agriculture $ 75,000 $ 75,000
Supplies--Aircraft Rental 34,000 34,000
Rent--Aircraft Rental 89,000 89,000
----------- -----------
Total Special Items $ 198,000 $ 198,000
Permanent Improvements Allocations:
Allocations to Other Entities $ 50,200 $
----------- -----------
Total Allocations $ 50,200 $
----------- -----------
Total Forest
Landowner Assistance $ 7,616,510 $ 6,598,376
=========== ===========
III. State Forests:
A. Manchester:
Personal Service:
Classified Positions $ 108,289 $ 108,289
(10) (10)
Other Personal Service:
Temporary Positions 975 975
----------- -----------
Total Personal Service $ 109,264 $ 109,264
Other Operating Expenses:
Contractual Services $ 5,200 $ 3,144
Supplies 16,303 9,012
Fixed Charges and Contributions 315 300
Travel 1,045 1,000
----------- -----------
Total Other Operating Expenses $ 22,863 $ 13,456
Allocations:
Allocations to Counties
Unrestricted $ 27,500 $
----------- -----------
Total Allocations $ 27,500 $
----------- -----------
Total Manchester $ 159,627 $ 122,720
=========== ===========
B. Sand Hills:
Personal Service:
Classified Positions $ 166,885 $
(14)
Other Personal Service:
Temporary Positions 4,400
----------- -----------
Total Personal Service $ 171,285
Other Operating Expenses:
Contractual Services 16,365
Supplies 39,800
Fixed Charges and Contributions 31,510
Travel 1,800
----------- -----------
Total Other Operating Expenses $ 89,475 $
Allocations:
Allocations to Counties
Unrestricted $ 100,000 $
----------- -----------
Total Allocations $ 100,000 $
----------- -----------
Total Sand hills $ 360,760 $
=========== ===========
Total State Forests $ 520,387 $ 122,720
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 248,868 $ 229,602
----------- -----------
Total Personal Service $ 248,868 $ 229,602
----------- -----------
Total Salary Increments $ 248,868 $ 229,602
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,244,199 $ 1,099,779
----------- -----------
Total Fringe Benefits $ 1,244,199 $ 1,099,779
----------- -----------
Total State Employer
Contributions $ 1,244,199 $ 1,099,779
=========== ===========
Total Employee Benefits $ 1,493,067 $ 1,329,381
=========== ===========
Total State Forestry Commission $ 10,620,430 $ 8,772,235
=========== ===========
Total Authorized Positions (643) (596)
Provided, That, for reforestation purposes on State Forest lands, the State
Forestry Commission is authorized to rent newly cleared
lands for agricultural purposes, and that such revenues shall be remitted to
the General Fund of the State beginning with fiscal year 1980-81.
Provided, Further, That the State Forestry Commission may refund deposits
placed with the Commission with orders for tree seedlings.
Provided, Further, That compensation supplements paid personnel of the
Forestry Commission by counties and/or other political subdivisions shall not
be extended in 1980-81 to additional employees, nor shall such existing
supplements be increased in 1980-81.
Provided, Further, That the Commission may, upon request, cut fire lanes
for private persons and charge for same at the rate of $12.00 per hour and
that such revenues shall be remitted to the General Fund of the State
beginning with fiscal year 1980-81.
Provided, Further, That revenue received by the Forestry Commission for
hunting and fishing permits for Manchester State Forest shall be deposited in
the State Treasury to the credit of the General Fund.
Provided, Further, That the Forestry Commission may, upon request, provide
reasonable assistance to private persons in the use of fire purposely set to
forest lands for specific and/or prescribed forest management objectives, and
charge for the same at the rate of fifty (50¢) cents per acre. All such
monies shall be remitted to the General Fund of the State beginning with
fiscal years 1980-81. Prescribed burning assistance shall be contingent upon
and compatible with Commission policies, procedures, and plans governing this
activity.
Provided, Further, That the Forestry Commission may, upon request, rent or
lease site preparation and tree planting equipment at a rate to be set by the
Commission. All such revenues shall be remitted to the General Fund of the
State beginning with fiscal year 1980-81.
Provided, Further, That the S. C. State Commission of Forestry
fire tower operators, forest tree nurserymen and assistants, state
forest directors and forestry aides, and caretaker at central headquarters
may be permitted to occupy residences owned by the Forestry Commission
without charge.
Provided, Further, That the State Forestry Commission is authorized to
acquire not to exceed seventy-three acres of land adjoining its Ridge Forest
Tree Nursery, near Trenton in Edgefield County, for the purposes of essential
protection to its irrigation water supply, to provide windbreaks which
protect the tree seedling beds, make available sufficient land for
establishment of future second generation and specialty seed orchards, and
for equipment storage. The State Forestry Commission is authorized to
contract with the owner of the property, Catawba Newsprint Company to furnish
the owner tree seedlings in lieu of cash in payment for the property in
question; Provided, the price of the property is determined by appraisal and
approved by the State Budget and Control Board, and the tree seedlings
exchanged shall be at the same selling price per thousand as are seedlings
grown in state tree nurseries for sale to landowners.
SECTION 62
Department of Agriculture
(Budget Reference: Volume II, Page 2337)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Commissioner $ 45,000 $ 45,000
(1) (1)
Classified Positions 500,999 500,999
(38) (38)
----------- -----------
Total Personal Service $ 545,999 $ 545,999
Other Operating Expenses:
Contractual Services $ 49,330 $ 49,080
Supplies 43,800 41,500
Fixed Charges and Contributions 67,199 67,199
Travel 14,740 12,740
----------- -----------
Total Other Operating Expenses $ 175,069 $ 170,519
Special Items:
Printing, Binding, Advertising--
Commercial $ 128,891 $ 128,891
Data Processing--State 3,080 3,080
Postage 144,675 144,675
----------- -----------
Total Special Items $ 276,646 $ 276,646
----------- -----------
Total Administration $ 997,714 $ 993,164
=========== ===========
II. Laboratory:
Personal Service:
Classified Positions $ 508,797 $ 508,797
(41) (41)
----------- -----------
Total Personal Service $ 508,797 $ 508,797
Other Operating Expenses:
Contractual Services $ 15,350 $ 15,350
Supplies 49,700 49,700
Fixed Charges and Contributions 202,348 202,348
Travel 13,650 13,650
----------- -----------
Total Other Operating Expenses $ 281,048 $ 281,048
----------- -----------
Total Laboratory $ 789,845 $ 789,845
=========== ===========
III. Regulatory Services:
Personal Service:
Classified Positions $ 565,060 $ 565,060
(46) (46)
Other Personal Service:
Overtime and Shift Differential 1,300
Temporary Positions 4,912 4,912
----------- -----------
Total Personal Service $ 571,272 $ 569,972
Other Operating Expenses:
Contractual Services $ 14,487 $ 14,237
Supplies 39,533 38,000
Fixed Charges and Contributions 22,624 22,624
Travel 93,097 70,200
----------- -----------
Total Other Operating Expenses $ 169,741 $ 145,061
Special Items:
Motorized Vehicle Repair $ 750 $ 750
General Repairs 500 500
Supplies--Medical, Scientific and
Laboratory 1,500 1,500
Supplies Motor Vehicle 1,450 1,450
Travel 4,000 4,000
----------- -----------
Total Special Items $ 8,200 $ 8,200
----------- -----------
Total Regulatory Services $ 749,213 $ 723,233
=========== ===========
IV. Marketing:
A. Marketing:
Personal Service:
Classified Positions $ 1,133,175 $ 456,219
(97) (31)
Other Personal Service:
Per Diem--Boards and Commissions 6,500 6,500
Temporary Positions 267,733 11,374
----------- -----------
Total Personal Service $ 1,407,408 $ 474,093
Other Operating Expenses:
Contractual Services $ 182,448 $ 39,377
Supplies 57,436 26,000
Fixed Charges and Contributions 56,768 40,521
Travel 147,627 72,630
----------- -----------
Total Other Operating Expenses $ 444,279 $ 178,528
----------- -----------
Total Marketing $ 1,851,687 $ 652,621
=========== ===========
C. Farm Market Facilities
Survey's and Services:
Other Operating Expenses:
Fixed Charges and Contributions $ 27 $
----------- -----------
Total Other Operating Expenses $ 27 $
----------- -----------
Total Farm Market Facilities $ 27 $
=========== ===========
D. Commodity Boards:
Personal Service:
Unclassified Positions $ 40,460 $
(3)
Per Diem Board and Commissions 8,010
Temporary Positions 11,308
----------- -----------
Total Personal Service $ 59,778 $
Other Operating Expenses:
Contractual Services $ 142,330 $
Supplies 43,255
Fixed Charges and Contributions 21,676
Travel 22,504
----------- -----------
Total Other Operating Expenses $ 229,765 $
----------- -----------
Total Commodity Boards $ 289,543 $
=========== ===========
Total Marketing $ 2,141,257 $ 652,621
=========== ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 90,501 $ 73,269
----------- -----------
Total Personal Service $ 90,501 $ 73,269
----------- -----------
Total Salary Increments $ 90,501 $ 73,269
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 474,128 $ 347,758
----------- -----------
Total Fringe Benefits $ 474,128 $ 347,758
----------- -----------
Total State Employer Contributions $ 474,128 $ 347,758
=========== ===========
Total Employee Benefits $ 564,629 $ 421,027
=========== ===========
Total Department of Agriculture $ 5,242,658 $ 3,579,890
=========== ===========
Total Authorized Positions (226) (157)
Provided, That the Market Bulletin shall be mailed only to those persons
who request it in writing and a record of each request shall be maintained by
the Department.
Provided, Further, That the expenditure of any funds provided in this
Section for the Development and Renovation of the Greenville Farmers' Market
or any funds provided for this purpose in the General Appropriation Act for
fiscal year 1980-81 shall be predicated upon the transfer of title of the
facility to the State of South Carolina. The deed of transfer of title may
contain a right of reversion to Greenville County in the event the proper
ceases to be used for agricultural marketing purposes if the deed of transfer
of title shall also provide for the State to be reimbursed the fair value of
any State-provided improvements, the fair value to be determined by impartial
appraisers at the time of the reversion.
SECTION 63
Clemson University (Public Service Activities)
(Budget Reference: Volume II, Page 2370)
I. Forest and Recreation Resources
Personal Service:
Classified Positions $ 387,474 $ 263,772
(35.31) (22.88)
Unclassified Positions 558,416 418,850
(23.86) (17.50)
New Positions:
Professor 40,250 40,250
(1) (1)
Other Personal Services:
Other--Graduate Assistants 56,621 30,309
Other--Summer Faculty 20,281 15,212
Other--Students 20,409 13,812
Temporary Positions 20,628 13,960
----------- -----------
Total Personal Service $ 1,104,079 $ 796,165
Other Operating Expenses:
Contractual Services $ 49,005 $ 34,101
Supplies 102,872 71,583
Fixed Charges and Contributions 12,193 8,484
Travel 38,340 27,850
Miscellaneous General Operation 25,000 21,964
----------- -----------
Total Other Operating Expenses $ 227,410 $ 163,982
----------- -----------
Total Forest and
Recreation Resources $ 1,331,489 $ 960,147
=========== ===========
II. Regulatory and Public Service Program:
Personal Service:
Classified Positions $ 627,862 $ 443,333
(46.23) (32.95)
Unclassified Positions 166,207 118,444
(4.67) (3.33)
Other Personal Services:
Other--Students 1,870 1,333
Temporary Positions 23,030 16,412
----------- -----------
Total Personal Service $ 818,969 $ 579,522
Other Operating Expenses:
Contractual Services $ 111,910 $ 68,573
Supplies 179,935 128,055
Fixed Charges and Contributions 27,225 19,402
Travel 50,326 35,116
Miscellaneous General Operation 15,000 10,689
----------- -----------
Total Other Operating Expenses $ 384,396 $ 261,835
Regulatory and Public Service Program:
Permanent Improvements:
Improvements to Existing Buildings $ 66 $ 47
----------- -----------
Total Permanent Improvements $ 66 $ 47
----------- -----------
Total Regulatory and
Public Service $ 1,203,431 $ 841,404
=========== ===========
III. Livestock--Poultry Health:
Personal Service:
Classified Positions $ 1,697,164 $ 1,129,163
(119.58) (76.25)
Unclassified positions 14,743 11,283
(.24) (.11)
Other Personal Services:
Temporary Positions 146
----------- -----------
Total Personal Service $ 1,712,053 $ 1,140,446
Other Operating Expenses:
Contractual Services $ 107,229 $ 102,952
Supplies 90,218 87,320
Fixed Charges and Contributions 11,924 10,781
Travel 216,248 142,228
Miscellaneous General Operation 50,000 49,485
----------- -----------
Total Other Operating Expenses $ 475,619 $ 392,766
----------- -----------
Total Livestock and Poultry $ 2,187,672 $ 1,533,212
=========== ===========
IV. Agricultural Research:
Personal Service:
Classified Positions $ 3,629,236 $ 2,398,275
(330.33) (212.50)
Unclassified Positions 3,345,381 2,023,717
(121.43) (70.75)
Other Personal Services:
Other--Graduate Assistants 669,129 325,764
Other--Summer Faculty 47,157 8,374
Other--Students 253,355 142,073
Temporary Positions 251,758 112,423
----------- -----------
Total Personal Service $ 8,196,016 $ 5,010,626
Other Operating Expenses:
Contractual Services $ 824,602 $ 597,289
Supplies 1,478,925 1,075,310
Fixed Charges and Contributions 202,965 151,479
Travel 252,434 131,946
----------- -----------
Total Other Operating Expenses $ 2,758,926 $ 1,956,024
Permanent Improvements:
Improvements to Existing
Buildings $ 110,831 $ 30,054
Non-Structural Improvements 16,693 12,659
----------- -----------
Total Permanent Improvements $ 127,524 $ 42,713
----------- -----------
Total Agricultural Research $ 11,082,466 $ 7,009,363
=========== ===========
V. Extension Service:
Personal Service:
Classified Positions $ 3,237,766 $ 1,592,904
(357.18) (154.90)
New Positions:
A.G. Science Assoc I 44,735 44,735
(3) (3)
Unclassified Positions 8,395,599 6,376,582
(419.67) (316.78)
Other Personal Services:
Other--Graduate Assistants 3,832 99
Other--Summer Faculty 592 453
Other--Students 70,924 40,699
Temporary Positions 163,620 94,519
----------- -----------
Total Personal Service $ 11,917,068 $ 8,149,991
Other Operating Expenses:
Contractual Services $ 822,852 $ 131,424
Supplies 572,052 155,831
Fixed Charges and Contributions 103,969 17,212
Travel 986,543 160,265
Miscellaneous General Operation 189,332 187,874
----------- -----------
Total Other Operating Expenses $ 2,674,748 $ 652,606
Permanent Improvements:
Non-Structural Improvements $ 58,942 $ 39,353
----------- -----------
Total Permanent Improvements $ 58,942 $ 39,353
----------- -----------
Total Extension $ 14,650,758 $ 8,841,950
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 298,234 $ 219,483
----------- -----------
Total Salary Increments $ 298,234 $ 219,483
----------- -----------
Total Salary Increments $ 298,234 $ 219,483
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,541,797 $ 1,917,523
----------- -----------
Total Fringe Benefits $ 3,541,797 $ 1,917,523
----------- -----------
Total State Employer
Contributions $ 3,541,797 $ 1,917,523
=========== ===========
Total Employee Benefits $ 3,840,031 $ 2,137,006
=========== ===========
Total Clemson University, PSA $ 34,295,847 $ 21,323,082
=========== ===========
Total Authorized Positions (1462.50) (911.95)
Provided, That the Divisions and Departments of Clemson University covered
in this Section shall remit to the State Treasurer all revenues and that such
funds except those collected by the Fertilizer Inspection and Analysis
Department may be withdrawn, as needed, for the use of the Division or
Department collecting the funds.
Provided, Further, That counties are hereby prohibited from supplementing
travel funds and salaries of extension service personnel paid by Clemson
University.
Provided, Further, That of the appropriation in this section under Program
II "Regulatory and Public Service" for "Supplies," the amount of $75,000 may
be expended only for pesticides for the eradication or control of fire ants.
Provided, Further, That of the appropriations contained in this section,
$80,500.00 shall be contingent upon the Clemson University--Public Service
Activities receiving and remitting to the General Fund indirect and/or
overhead cost recoveries of a like amount. If the indirect and/or overhead
cost recoveries are less than the foregoing amount, the appropriations
provided in this section shall be reduced by the difference between the
foregoing amount and the amount actually collected and remitted to the
General Fund. However, nothing contained herein shall be construed as
authorizing additional appropriations should the indirect and/or overhead
cost recoveries exceed $80,500.00
SECTION 64
Wildlife and Marine Resources Department
(Budget Reference: Volume II, Page 2415)
I. Administration and Support
Personal Service:
Executive Director $ 46,703 $ 46,703
(1) (1)
Classified Positions 871,158 678,307
(66) (53)
Unclassified Positions 2,500 2,500
(1) (1)
Other Personal Service:
Temporary Positions 9,159 4,561
Per Diems--Boards and Commissions 900 900
----------- -----------
Total Personal Service $ 930,420 $ 732,971
Other Operating Expenses:
Contractual Services $ 216,393 $ 72,955
Supplies 152,093 53,632
Fixed Charges and Contributions 236,778 195,778
Travel 30,000 10,000
----------- -----------
Total Other Operating Expenses $ 635,264 $ 332,365
----------- -----------
Total Administration and Support $ 1,565,684 $ 1,065,336
=========== ===========
II. Information and Public Affairs:
A. Information and Education:
Personal Service:
Classified Positions $ 465,294 $ 465,294
(33) (33)
Other Personal Service:
Temporary Positions 55,023
----------- -----------
Total Personal Service $ 520,317 $ 465,294
Other Operating Expenses:
Contractual Services $ 30,296 $ 30,296
Supplies 78,125 63,325
Fixed Charges and Contributions 37,325 37,325
Travel 8,500 8,500
----------- -----------
Total Other Operating Expenses $ 154,246 $ 139,446
----------- -----------
Total Information and Education $ 674,563 $ 604,740
=========== ===========
B. Magazine:
Personal Service:
Classified Positions $ 28,989 $
(2)
Other Personal Service:
Temporary Positions 5,875
----------- -----------
Total Personal Service $ 34,864 $
Other Operating Expenses:
Contractual Services $ 158,300 $
Supplies 32,500
Fixed Charges and Contributions 1,200
Travel 3,000
Purchase for Resale 279,729 50,000
----------- -----------
Total Other Operating Expenses $ 474,729 $ 50,000
----------- -----------
Total Magazine $ 509,593 $ 50,000
=========== ===========
Total Information and
Public Affairs $ 1,184,156 $ 654,740
=========== ===========
III. Titling and Registration:
Personal Service:
Classified Positions $ 229,991 $ 80,969
(24) (8)
Other Personal Service:
Temporary Positions 13,000
----------- -----------
Total Personal Service $ 242,991 $ 80,969
Other Operating Expenses:
Contractual Services $ 80,150 $
Supplies 94,500
Fixed Charges and Contributions 46,250
Travel 3,000
----------- -----------
Total Other Operating Expenses $ 223,900 $
----------- -----------
Total Titling and Registration $ 466,891 $ 80,969
=========== ===========
IV. Game Management:
Personal Service:
Classified Positions $ 1,159,165 $ 27,666
(101) (2)
Unclassified Positions 25,156
(1)
Other Personal Service:
Temporary Positions 15,750
----------- -----------
Total Personal Service $ 1,200,071 $ 27,666
Other Operating Expenses:
Contractual Services $ 71,280 $ 24,872
Supplies 291,679 89,832
Fixed Charges and Contributions 59,375 18,895
Travel 55,604 4,500
----------- -----------
Total Other Operating Expenses $ 477,938 $ 138,099
Permanent Improvements:
Building Construction $ 2,462 $
Improvements to Existing Buildings 2,194
Ground Development 4,323
----------- -----------
Total Permanent Improvements $ 8,979 $
----------- -----------
Total Game Management $ 1,686,988 $ 165,765
=========== ===========
V. Fisheries:
Personal Service:
Classified Positions $ 767,036 $ 129,114
(63) (11)
New Position:
Wildlife Tech II 12,089 12,089
(1) (1)
Other Personal Service:
Temporary Positions 9,250
----------- -----------
Total Personal Service $ 788,375 $ 141,203
Other Operating Expenses:
Contractual Services $ 106,242 $ 61,320
Supplies 208,330 112,576
Fixed Charges and Contributions 32,734 9,567
Travel 28,500 9,174
----------- -----------
Total Other Operating Expenses $ 375,806 $ 192,637
Permanent Improvements:
Building Construction $ 3,655 $
Improvement to Existing Building 2,000
Ground Development 1,398
----------- -----------
Total Permanent Improvements $ 7,053 $
----------- -----------
Total Fisheries $ 1,171,234 $ 333,840
=========== ===========
VI. Non-Game and Endangered Species:
Personal Service:
Classified Positions $ 101,647 $ 41,606
(7) (3)
Other Personal Service:
Temporary Positions 6,254 6,254
----------- -----------
Total Personal Service $ 107,901 $ 47,860
Other Operating Expenses:
Contractual Services $ 14,250 $ 2,425
Supplies 24,100 4,900
Fixed Charges and Contributions 6,551 4,151
Travel 4,500 575
----------- -----------
Total Other Operating Expenses $ 49,401 $ 12,051
----------- -----------
Total Non-Game and
Endangered Species $ 157,302 $ 59,911
=========== ===========
VII. Law Enforcement:
Personal Service:
Classified Positions $ 3,186,685 $ 1,666,037
(254) (129)
Other Personal Service:
Temporary Positions 7,500
----------- -----------
Total Personal Service $ 3,194,185 $ 1,666,037
Other Operating Expenses:
Contractual Services $ 290,686 $ 158,759
Supplies 647,112 552,018
Fixed Charges and Contributions 86,587 32,544
Travel 230,000 160,000
----------- -----------
Total Other Operating Expenses $ 1,254,385 $ 903,321
Permanent Improvements:
Building Construction $ 20,000 $
Improvements to Existing Buildings 20,000
Ground Development 10,000
----------- -----------
Total Permanent Improvements $ 50,000 $
----------- -----------
Total Law Enforcement $ 4,498,570 $ 2,569,358
=========== ===========
VIII. Boating Safety:
Personal Service:
Classified Positions $ 173,891 $ 44,089
(12) (3)
----------- -----------
Total Personal Service $ 173,891 $ 44,089
Other Operating Expenses:
Contractual Services $ 79,626 $ 22,911
Supplies 58,610 18,610
Fixed Charges and Contributions 10,000 10,000
Travel 10,000 7,000
----------- -----------
Total Other Operating Expenses $ 158,236 $ 58,521
Permanent Improvements:
Ground Development $ 530,000 $
----------- -----------
Total Permanent Improvement $ 530,000 $
Special Item:
Boat Ramp Repair and Improvement $ 20,210 $ 20,210
----------- -----------
Total Special Item $ 20,210 $ 20,210
----------- -----------
Total Boating Safety $ 882,337 $ 122,820
=========== ===========
IX. Marine Resources:
A. Administration:
Personal Service:
Classified Positions $ 501,912 $ 469,038
(44) (44)
New Position:
Wildlife Technician II 10,323 10,323
(1) (1)
Unclassified Positions 37,249 37,249
(1) (1)
Other Personal Service:
Overtime and Shift Differential 29,250 29,250
Temporary Positions 11,122 11,122
----------- -----------
Total Personal Service $ 589,856 $ 556,982
Other Operating Expenses:
Contractual Services $ 420,780 $ 247,547
Supplies 249,503 133,503
Fixed Charges and Contributions 30,809 30,809
Travel 2,000
----------- -----------
Total Other Operating Expenses $ 703,092 $ 411,859
----------- -----------
Total Administration $ 1,292,948 $ 968,841
=========== ===========
B. Ofc. of Marine Con. and Mgmt. Serv.:
Personal Service:
Classified Positions $ 444,974 $ 341,553
(33) (21)
New Positions:
Systems Analyst II 13,818 13,818
(1) (1)
Wildlife Technician II 10,323 10,323
(1) (1)
----------- -----------
Total Personal Service $ 469,115 $ 365,694
Other Operating Expenses:
Contractual Services $ 160,437 $ 153,937
Supplies 54,459 45,809
Fixed Charges and Contributions 600 600
Travel 23,852 11,056
----------- -----------
Total Other Operating Expenses $ 239,348 $ 211,402
----------- -----------
Total OMCMS $ 708,463 $ 577,096
=========== ===========
C. Marine Research Institute:
Personal Service:
Classified Positions $ 771,119 $ 212,509
(69) (19)
Unclassified Positions 349,905 274,080
(15) (11)
New Positions:
Wildlife Biologist III 9,299 9,299
(1) (1)
Wildlife Biologist II 8,267 8,267
(1) (1)
Wildlife Biologist I 6,794 6,794
(1) (1)
Electrician 6,282 6,282
(1) (1)
Maintenance Mechanic 5,808 5,808
(1) (1)
Secretary I 4,414 4,414
(1) (1)
Other Personal Service:
Temporary Positions 6,000 6,000
----------- -----------
Total Personal Service $ 1,167,888 $ 533,453
Other Operating Expenses:
Contractual Services $ 144,193 $ 33,136
Supplies 137,436 32,926
Fixed Charges and Contributions 40,000 500