South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  32-0001                                              SECTION  32                                           PAGE 0157
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      99,265      99,265      99,265      99,265      99,265      99,265
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,758,088   2,507,450   3,825,429   2,528,098   3,825,429   2,528,098
   6                                     (128.00)     (81.00)    (128.00)     (81.00)    (128.00)     (81.00)
   7   UNCLASSIFIED POSITIONS             237,655     237,655     237,655     237,655     237,655     237,655
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICE              20,443                  20,443                  20,443
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,115,451   2,844,370   4,182,792   2,865,018   4,182,792   2,865,018
  11                                     (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)
  12  OTHER OPERATING EXPENSES          1,682,621     122,986   1,895,121     122,986   1,895,121     122,986
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,798,072   2,967,356   6,077,913   2,988,004   6,077,913   2,988,004
  15                                     (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)
  16                                 ================================================================================================
  17 X. PROGRAM & SERVICES
  18  A. PREVENTION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              297,510      75,027     303,629      75,639     303,629      75,639
  21                                      (10.00)      (4.00)     (10.00)      (4.00)     (10.00)      (4.00)
  22    OTHER PERSONAL SERVICE             16,500                  16,500                  16,500
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             314,010      75,027     320,129      75,639     320,129      75,639
  24                                      (10.00)      (4.00)     (10.00)      (4.00)     (10.00)      (4.00)
  25   OTHER OPERATING EXPENSES         5,839,650   1,826,358   5,840,353   1,826,358   6,391,943   2,377,948
  26   SPECIAL ITEMS:
  27    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  28   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  29  TOTAL PREVENTION PROGRAM          6,279,660   1,901,385   6,286,482   1,901,997   6,838,072   2,453,587
  30                                      (10.00)      (4.00)     (10.00)      (4.00)     (10.00)      (4.00)
  31                                 ================================================================================================
  32  B. MENTAL RETARDATION FAMILY
  33   SUP
  34   1. CHILDREN'S SERVICES
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             147,534                 150,334                 150,334
  37                                       (6.00)                  (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE            147,534                 150,334                 150,334
  39                                       (6.00)                  (6.00)                  (6.00)


SEC. 32-0002 SECTION 32 PAGE 0158 DEPT OF DISABILITIES AND SPECIAL NEEDS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 8,215,084 2,126,293 8,001,634 2,152,843 8,001,634 2,152,843 2 SPECIAL ITEMS: 3 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 5 PUBLIC ASSIST PAYMENTS: 6 CASE SERVICES 1,441,461 1,425,361 1,425,361 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,441,461 1,425,361 1,425,361 8 DISTRIBUTION TO SUBDIVISIONS: 9 ALLOCATIONS TO STATE 10 AGENCIES 25,000 25,000 25,000 11 ALLOCATIONS TO PRIVATE 12 SECTOR 125,000 125,000 125,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 ________________________________________________________________________________________________ 14 TOTAL CHILDREN'S SERVICES 9,978,254 2,150,468 9,751,504 2,177,018 9,751,504 2,177,018 15 (6.00) (6.00) (6.00) 16 ================================================================================================ 17 2. IN-HOME FAMILY SUPPORTS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 212,657 118,976 217,124 119,946 217,124 119,946 20 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 212,657 118,976 217,124 119,946 217,124 119,946 22 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 23 OTHER OPERATING EXPENSES 6,628,080 5,595,011 15,393,359 7,588,631 17,903,359 9,427,631 24 CASE SERVICES 483,150 483,150 483,150 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 483,150 483,150 483,150 ________________________________________________________________________________________________ 26 TOTAL IN-HOME FAMILY SUPPORTS 7,323,887 5,713,987 16,093,633 7,708,577 18,603,633 9,547,577 27 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 28 ================================================================================================ 29 3. ADULT DEVELOPMENTAL & 30 SUPPORT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 446,605 244,450 456,147 246,444 456,147 246,444 33 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 446,605 244,450 456,147 246,444 456,147 246,444 35 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) 36 OTHER OPERATING EXPENSES 25,259,886 9,688,672 25,347,715 9,776,501 25,347,715 9,776,501 37 PUBLIC ASSISTANCE PAYMENTS: 38 CASE SERVICES 169,843 6,000 169,843 6,000 169,843 6,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 169,843 6,000 169,843 6,000 169,843 6,000


SEC. 32-0003 SECTION 32 PAGE 0159 DEPT OF DISABILITIES AND SPECIAL NEEDS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL ADULT DEVELOPMENT AND 2 SUPPORTED EMPLOY 25,876,334 9,939,122 25,973,705 10,028,945 25,973,705 10,028,945 3 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) 4 ================================================================================================ 5 4. SERVICE COORDINATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 552,803 187,467 567,972 188,996 567,972 188,996 8 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 552,803 187,467 567,972 188,996 567,972 188,996 10 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) 11 OTHER OPERATING EXPENSES 9,521,580 2,266,343 9,551,442 2,296,205 9,551,442 2,296,205 12 PUBLIC ASSISTANCE PAYMENTS: 13 CASE SERVICES 61,867 61,867 61,867 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 61,867 61,867 61,867 ________________________________________________________________________________________________ 15 TOTAL SERVICE COORDINATION 10,136,250 2,453,810 10,181,281 2,485,201 10,181,281 2,485,201 16 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL MENTAL RETARDATION 19 FAMILY SUPPORT PROGR 53,314,725 20,257,387 62,000,123 22,399,741 64,510,123 24,238,741 20 (52.00) (25.00) (52.00) (25.00) (52.00) (25.00) 21 ================================================================================================ 22 C. AUTISM FAMILY SUPPORT PROGRAM 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 342,447 325,050 345,747 327,701 345,747 327,701 25 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 26 OTHER PERSONAL SERVICE 38,383 38,383 38,383 38,383 38,383 38,383 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 380,830 363,433 384,130 366,084 384,130 366,084 28 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 29 OTHER OPERATING EXPENSES 1,379,128 276,083 1,380,674 277,629 1,380,674 277,629 30 PUBLIC ASSISTANCE PAYMENTS: 31 CASE SERVICES 145,660 26,200 145,660 26,200 145,660 26,200 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 145,660 26,200 145,660 26,200 145,660 26,200 ________________________________________________________________________________________________ 33 TOTAL AUTISM FAMILY SUPPORT 34 PROGRAM 1,905,618 665,716 1,910,464 669,913 1,910,464 669,913 35 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 36 ================================================================================================ 37 D. HEAD & SPINAL CORD INJURY FAM 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 161,659 44,890 166,385 45,256 166,385 45,256 40 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)


SEC. 32-0004 SECTION 32 PAGE 0160 DEPT OF DISABILITIES AND SPECIAL NEEDS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 161,659 44,890 166,385 45,256 166,385 45,256 2 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 3 OTHER OPERATING EXPENSES 6,615,541 1,100,980 6,894,054 1,379,493 7,169,054 1,654,493 4 PUBLIC ASSISTANCE PAYMENTS: 5 CASE SERVICES 275,000 200,000 275,000 200,000 275,000 200,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 275,000 200,000 275,000 200,000 275,000 200,000 ________________________________________________________________________________________________ 7 TOTAL HEAD & SPINAL CORD 8 INJURY FAMILY SUPPOR 7,052,200 1,345,870 7,335,439 1,624,749 7,610,439 1,899,749 9 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 10 ================================================================================================ 11 E. MENTAL RETARDATION COMMUNITY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,501,631 1,400,066 2,554,176 1,411,484 2,554,176 1,411,484 14 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) 15 UNCLASSIFIED POSITIONS 391,132 391,132 391,132 391,132 391,132 391,132 16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 17 OTHER PERSONAL SERVICE 28,544 16,350 28,544 16,350 28,544 16,350 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,921,307 1,807,548 2,973,852 1,818,966 2,973,852 1,818,966 19 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) 20 OTHER OPERATING EXPENSES 117,999,834 30,260,503 125,959,844 31,619,878 127,526,844 32,089,878 21 PUBLIC ASSISTANCE PAYMENTS: 22 CASE SERVICES 1,005,500 38,500 1,005,500 38,500 1,005,500 38,500 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1,005,500 38,500 1,005,500 38,500 1,005,500 38,500 ________________________________________________________________________________________________ 24 TOTAL MENTAL RETARDATION 25 COMMUNITY RESIDENTIA 121,926,641 32,106,551 129,939,196 33,477,344 131,506,196 33,947,344 26 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) 27 ================================================================================================ 28 F. AUTISM COMMUNITY RESIDENTIAL 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 979,241 881,496 990,013 888,619 990,013 888,619 31 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 32 OTHER PERSONAL SERVICE 203,270 145,723 203,270 145,723 203,270 145,723 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,182,511 1,027,219 1,193,283 1,034,342 1,193,283 1,034,342 34 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 35 OTHER OPERATING EXPENSES 1,706,040 370,874 1,710,958 375,792 1,710,958 375,792 36 PUBLIC ASSISTANCE PAYMENTS: 37 CASE SERVICES 147,332 23,468 147,332 23,468 147,332 23,468 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 147,332 23,468 147,332 23,468 147,332 23,468


SEC. 32-0005 SECTION 32 PAGE 0161 DEPT OF DISABILITIES AND SPECIAL NEEDS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL AUTISM COMMUNITY 2 RESIDENTIAL PROGRAM 3,035,883 1,421,561 3,051,573 1,433,602 3,051,573 1,433,602 3 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 4 ================================================================================================ 5 G. HEAD AND SPINAL CORD INJURY 6 COMMUNITY RES. 7 OTHER OPERATING EXPENSES 8 OTHER OPERATING EXPENSES 437,108 132,005 937,811 132,708 937,811 132,708 ________________________________________________________________________________________________ 9 TOTAL HEAD & SPINAL CORD 10 INJURY COMMUNITY RE 437,108 132,005 937,811 132,708 937,811 132,708 11 ================================================================================================ 12 H. REGIONAL CENTERS RESIDENTIAL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 61,973,776 38,901,805 57,276,941 38,293,846 57,154,281 38,293,846 15 (3645.51) (2256.72) (3565.51) (2176.72) (3543.51) (2176.72) 16 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315 84,315 84,315 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICE 3,169,927 762,720 3,169,927 762,720 3,169,927 762,720 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 65,228,018 39,748,840 60,531,183 39,140,881 60,408,523 39,140,881 20 (3646.51) (2257.72) (3566.51) (2177.72) (3544.51) (2177.72) 21 OTHER OPERATING EXPENSES 23,335,680 1,084,566 21,250,002 784,566 21,250,002 784,566 22 PUBLIC ASSISTANCE PAYMENTS: 23 CASE SERVICES 888,707 484,664 888,707 484,664 888,707 484,664 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 888,707 484,664 888,707 484,664 888,707 484,664 ________________________________________________________________________________________________ 25 TOTAL REGIONAL CENTER 26 RESIDENTIAL PROGRAM 89,452,405 41,318,070 82,669,892 40,410,111 82,547,232 40,410,111 27 (3646.51) (2257.72) (3566.51) (2177.72) (3544.51) (2177.72) 28 ================================================================================================ 29 TOTAL PROGRAM AND SERVICES 283,404,240 99,148,545 294,130,980 102,050,165 298,911,910 105,185,755 30 (3861.51) (2392.72) (3781.51) (2312.72) (3759.51) (2312.72) 31 ================================================================================================ 32 XI. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 22,883,943 14,133,627 21,377,879 13,948,658 21,347,215 13,948,658 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 22,883,943 14,133,627 21,377,879 13,948,658 21,347,215 13,948,658 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 22,883,943 14,133,627 21,377,879 13,948,658 21,347,215 13,948,658 38 ================================================================================================


SEC. 32-0006 SECTION 32 PAGE 0162 DEPT OF DISABILITIES AND SPECIAL NEEDS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 XII. NON-RECURRING 2 APPROPRIATIONS 3 OTHER OPERATING EXPENSE 4 FAMILY SUPPORT 1,950,000 1,950,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 1,950,000 1,950,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 1,950,000 1,950,000 8 ================================================================================================ 9 TOTAL DEPT OF DISABILITIES AND 10 SPECIAL NEEDS 314,036,255 118,199,528 321,586,772 118,986,827 326,337,038 122,122,417 11 12 TOTAL AUTHORIZED FTE POSITIONS (3993.51) (2477.72) (3913.51) (2397.72) (3891.51) (2397.72) 13 ================================================================================================