South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  11-0001                                              SECTION  11                                           PAGE 0149
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                     100,940     100,940     100,940     100,940     100,940     100,940     100,940     100,940
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,872,211   2,574,880   3,746,290   3,026,825   3,746,290   3,026,825   3,746,290   3,026,825
   6                                     (128.00)     (81.00)    (128.00)     (81.00)    (128.00)     (81.00)    (128.00)     (81.00)
   7   UNCLASSIFIED POSITIONS             243,847     243,847     330,230     330,230     330,230     330,230     330,230     330,230
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICE              20,443                  20,443                  20,443                  20,443
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,237,441   2,919,667   4,197,903   3,457,995   4,197,903   3,457,995   4,197,903   3,457,995
  11                                     (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)
  12  OTHER OPERATING EXPENSES          1,895,121     122,986   1,895,121     122,986   1,895,121     122,986   1,895,121     122,986
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,132,562   3,042,653   6,093,024   3,580,981   6,093,024   3,580,981   6,093,024   3,580,981
  15                                     (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              304,898      76,908     235,136      82,191     235,136      82,191     235,136      82,191
  21                                      (10.00)      (4.00)     (10.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
  22    OTHER PERSONAL SERVICE             16,500
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             321,398      76,908     235,136      82,191     235,136      82,191     235,136      82,191
  24                                      (10.00)      (4.00)     (10.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
  25   OTHER OPERATING EXPENSES         5,840,353   1,826,358   5,563,550   1,826,358   5,563,550   1,826,358   5,563,550   1,826,358
  26   SPECIAL ITEMS:
  27    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  28   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  29  TOTAL PREVENTION PROGRAM          6,287,751   1,903,266   5,924,686   1,908,549   5,924,686   1,908,549   5,924,686   1,908,549
  30                                      (10.00)      (4.00)     (10.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
  31                                 ================================================================================================
  32  B. MENTAL RETARDATION FAMILY
  33   SUP
  34   1. CHILDREN'S SERVICES
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             150,334                 123,825                 123,825                 123,825
  37                                       (6.00)                  (5.00)                  (4.00)                  (4.00)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE            150,334                 123,825                 123,825                 123,825
  39                                       (6.00)                  (5.00)                  (4.00)                  (4.00)



SEC. 11-0002 SECTION 11 PAGE 0150 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 8,062,409 2,213,618 8,026,909 4,748,874 8,026,909 4,748,874 8,026,909 4,748,874 2 SPECIAL ITEMS: 3 SPECIAL OLYMPICS 24,175 24,175 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 24,175 24,175 5 PUBLIC ASSIST PAYMENTS: 6 CASE SERVICES 1,425,361 1,399,591 1,399,591 1,399,591 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,425,361 1,399,591 1,399,591 1,399,591 8 DISTRIBUTION TO SUBDIVISIONS: 9 ALLOCATIONS TO STATE 10 AGENCIES 25,000 25,000 25,000 25,000 11 ALLOCATIONS TO PRIVATE 12 SECTOR 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 14 TOTAL CHILDREN'S SERVICES 9,812,279 2,237,793 9,724,500 4,773,049 9,724,500 4,773,049 9,724,500 4,773,049 15 (6.00) (5.00) (4.00) (4.00) 16 ================================================================================================ 17 2. IN-HOME FAMILY SUPPORTS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 219,882 122,704 221,390 153,624 221,390 153,624 221,390 153,624 20 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 219,882 122,704 221,390 153,624 221,390 153,624 221,390 153,624 22 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 23 OTHER OPERATING EXPENSES 17,903,359 9,427,631 20,842,159 8,738,431 20,842,159 8,738,431 21,092,159 8,988,431 24 CASE SERVICES 483,150 701,150 701,150 701,150 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 483,150 701,150 701,150 701,150 ________________________________________________________________________________________________ 26 TOTAL IN-HOME FAMILY SUPPORTS 18,606,391 9,550,335 21,764,699 8,892,055 21,764,699 8,892,055 22,014,699 9,142,055 27 (7.00) (5.00) (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 459,786 250,083 410,993 192,244 410,993 192,244 410,993 192,244 33 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 459,786 250,083 410,993 192,244 410,993 192,244 410,993 192,244 35 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) 36 OTHER OPERATING EXPENSES 25,562,582 9,991,368 30,838,124 11,909,601 30,838,124 11,909,601 30,838,124 11,909,601 37 PUBLIC ASSISTANCE PAYMENTS: 38 CASE SERVICES 169,843 6,000 163,843 163,843 163,843 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 169,843 6,000 163,843 163,843 163,843
SEC. 11-0003 SECTION 11 PAGE 0151 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 26,192,211 10,247,451 31,412,960 12,101,845 31,412,960 12,101,845 31,412,960 12,101,845 3 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) 4 ================================================================================================ 5 4. SERVICE COORDINATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 572,576 193,600 607,829 243,155 607,829 243,155 607,829 243,155 8 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 572,576 193,600 607,829 243,155 607,829 243,155 607,829 243,155 10 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) 11 OTHER OPERATING EXPENSES 9,635,863 2,380,626 9,770,887 3,640,280 9,770,887 3,640,280 9,770,887 3,640,280 12 PUBLIC ASSISTANCE PAYMENTS: 13 CASE SERVICES 61,867 61,867 61,867 61,867 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 61,867 61,867 61,867 61,867 ________________________________________________________________________________________________ 15 TOTAL SERVICE COORDINATION 10,270,306 2,574,226 10,440,583 3,883,435 10,440,583 3,883,435 10,440,583 3,883,435 16 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL MENTAL RETARDATION 19 FAMILY SUPPORT PROGR 64,881,187 24,609,805 73,342,742 29,650,384 73,342,742 29,650,384 73,592,742 29,900,384 20 (52.00) (25.00) (51.00) (25.00) (50.00) (25.00) (50.00) (25.00) 21 ================================================================================================ 22 C. AUTISM FAMILY SUPPORT PROGRAM 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 352,080 334,034 347,694 330,974 347,694 330,974 347,694 330,974 25 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 26 OTHER PERSONAL SERVICE 38,383 38,383 13,300 13,300 13,300 13,300 13,300 13,300 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 390,463 372,417 360,994 344,274 360,994 344,274 360,994 344,274 28 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 29 OTHER OPERATING EXPENSES 1,380,674 277,629 2,575,914 329,202 2,575,914 329,202 2,600,914 354,202 30 PUBLIC ASSISTANCE PAYMENTS: 31 CASE SERVICES 145,660 26,200 256,000 133,795 256,000 133,795 256,000 133,795 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 145,660 26,200 256,000 133,795 256,000 133,795 256,000 133,795 ________________________________________________________________________________________________ 33 TOTAL AUTISM FAMILY SUPPORT 34 PROGRAM 1,916,797 676,246 3,192,908 807,271 3,192,908 807,271 3,217,908 832,271 35 (14.00) (13.00) (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 166,680 45,551 136,538 19,041 136,538 19,041 136,538 19,041 40 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
SEC. 11-0004 SECTION 11 PAGE 0152 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 166,680 45,551 136,538 19,041 136,538 19,041 136,538 19,041 2 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 3 OTHER OPERATING EXPENSES 7,169,054 1,654,493 6,025,035 2,010,474 6,025,035 2,010,474 6,500,035 2,485,474 4 PUBLIC ASSISTANCE PAYMENTS: 5 CASE SERVICES 275,000 200,000 275,000 200,000 275,000 200,000 275,000 200,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 275,000 200,000 275,000 200,000 275,000 200,000 275,000 200,000 ________________________________________________________________________________________________ 7 TOTAL HEAD & SPINAL CORD 8 INJURY FAMILY SUPPOR 7,610,734 1,900,044 6,436,573 2,229,515 6,436,573 2,229,515 6,911,573 2,704,515 9 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 10 ================================================================================================ 11 E. MENTAL RETARDATION COMMUNITY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,586,940 1,444,248 2,556,993 1,528,112 2,556,993 1,528,112 2,556,993 1,528,112 14 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) 15 UNCLASSIFIED POSITIONS 399,934 399,934 402,874 402,874 402,874 402,874 402,874 402,874 16 (5.00) (5.00) (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 28,544 16,350 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,015,418 1,860,532 2,988,411 1,947,336 2,988,411 1,947,336 2,988,411 1,947,336 19 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) 20 OTHER OPERATING EXPENSES 129,892,625 33,405,659 133,098,117 30,544,558 133,098,117 30,544,558 134,848,117 32,294,558 21 PUBLIC ASSISTANCE PAYMENTS: 22 CASE SERVICES 1,005,500 38,500 2,145,198 878,198 2,145,198 878,198 2,145,198 878,198 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1,005,500 38,500 2,145,198 878,198 2,145,198 878,198 2,145,198 878,198 ________________________________________________________________________________________________ 24 TOTAL MENTAL RETARDATION 25 COMMUNITY RESIDENTIA 133,913,543 35,304,691 138,231,726 33,370,092 138,231,726 33,370,092 139,981,726 35,120,092 26 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) 27 ================================================================================================ 28 F. AUTISM COMMUNITY RESIDENTIAL 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,007,568 906,174 1,028,362 933,604 1,028,362 933,604 1,028,362 933,604 31 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 32 OTHER PERSONAL SERVICE 203,270 145,723 254,190 170,806 254,190 170,806 254,190 170,806 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,210,838 1,051,897 1,282,552 1,104,410 1,282,552 1,104,410 1,282,552 1,104,410 34 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 35 OTHER OPERATING EXPENSES 1,710,958 375,792 2,969,776 526,092 2,969,776 526,092 2,969,776 526,092 36 PUBLIC ASSISTANCE PAYMENTS: 37 CASE SERVICES 147,332 23,468 121,119 121,119 121,119 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 147,332 23,468 121,119 121,119 121,119
SEC. 11-0005 SECTION 11 PAGE 0153 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,069,128 1,451,157 4,373,447 1,630,502 4,373,447 1,630,502 4,373,447 1,630,502 3 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 4 ================================================================================================ 5 G. HEAD AND SPINAL CORD INJURY C 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 937,811 132,708 1,261,830 376,727 1,261,830 376,727 1,261,830 376,727 ________________________________________________________________________________________________ 8 TOTAL HEAD & SPINAL CORD 9 INJURY COMMUNITY RE 937,811 132,708 1,261,830 376,727 1,261,830 376,727 1,261,830 376,727 10 ================================================================================================ 11 H. REGIONAL CENTERS RESIDENTIAL 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 57,814,208 39,003,773 53,820,730 36,566,196 53,708,405 36,566,196 53,670,957 36,566,196 14 (3518.51) (2151.72) (3400.01) (2106.72) (3356.01) (2102.72) (3350.01) (2101.72) 15 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315 84,315 84,315 84,315 84,315 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICE 3,169,927 762,720 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 61,068,450 39,850,808 57,211,044 37,413,231 57,098,719 37,413,231 57,061,271 37,413,231 19 (3519.51) (2152.72) (3401.01) (2107.72) (3357.01) (2103.72) (3351.01) (2102.72) 20 OTHER OPERATING EXPENSES 21,250,002 784,566 19,839,783 326,982 19,839,783 326,982 19,839,783 326,982 21 PUBLIC ASSISTANCE PAYMENTS: 22 CASE SERVICES 888,707 484,664 806,291 452,248 806,291 452,248 806,291 452,248 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 888,707 484,664 806,291 452,248 806,291 452,248 806,291 452,248 ________________________________________________________________________________________________ 24 TOTAL REGIONAL CENTER 25 RESIDENTIAL PROGRAM 83,207,159 41,120,038 77,857,118 38,192,461 77,744,793 38,192,461 77,707,345 38,192,461 26 (3519.51) (2152.72) (3401.01) (2107.72) (3357.01) (2103.72) (3351.01) (2102.72) 27 ================================================================================================ 28 TOTAL PROGRAM AND SERVICES 301,824,110 107,097,955 310,621,030 108,165,501 310,508,705 108,165,501 312,971,257 110,665,501 29 (3734.51) (2287.72) (3615.01) (2242.72) (3569.01) (2238.72) (3563.01) (2237.72) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 21,479,840 14,081,283 20,614,458 13,627,353 20,577,010 13,627,353 20,614,458 13,627,353 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 21,479,840 14,081,283 20,614,458 13,627,353 20,577,010 13,627,353 20,614,458 13,627,353 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 21,479,840 14,081,283 20,614,458 13,627,353 20,577,010 13,627,353 20,614,458 13,627,353 37 ================================================================================================ 38 IV. NON-RECURRING APPROPRIATION 39 OTHER OPERATING EXPENSE
SEC. 11-0006 SECTION 11 PAGE 0154 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 MEDICAID RATE CHANGE 1,174,000 1,174,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 1,174,000 1,174,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 1,174,000 1,174,000 5 ================================================================================================ 6 TOTAL DEPT OF DISABILITIES AND 7 SPECIAL NEEDS 330,610,512 125,395,891 337,328,512 125,373,835 337,178,739 125,373,835 339,678,739 127,873,835 8 9 TOTAL AUTHORIZED FTE POSITIONS (3866.51) (2372.72) (3747.01) (2327.72) (3701.01) (2323.72) (3695.01) (2322.72) 10 ================================================================================================