South Carolina General Assembly

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

1 SEC. 11        DEPT OF DISABILITIES AND SPECIAL NEEDS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     COMMISSIONER/S                         100,940        100,940
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 3,746,290      3,026,825
                                           (128.00)        (81.00)
     UNCLASSIFIED POSITIONS                 330,230        330,230
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICE                  20,443
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,197,903      3,457,995
                                           (132.00)        (85.00)
    OTHER OPERATING EXPENSES              1,895,121        122,986
                                     ===============================
   TOTAL ADMINISTRATION                   6,093,024      3,580,981
                                           (132.00)        (85.00)
                                     ===============================
   II.PROGRAM & SERVICES
    A. PREVENTION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  235,136         82,191
                                             (9.00)         (4.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 235,136         82,191
                                             (9.00)         (4.00)
     OTHER OPERATING EXPENSES             5,563,550      1,826,358
     SPECIAL ITEMS:
      GREENWOOD GENETIC CENTER              126,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    126,000
                                     _______________________________
    TOTAL PREVENTION PROGRAM              5,924,686      1,908,549
                                             (9.00)         (4.00)
                                     ===============================
    B. MENTAL RETARDATION FAMILY
     SUP
     1. CHILDREN'S SERVICES
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 123,825
                                             (4.00)
                                     _______________________________
      TOTAL PERSONAL SERVICE                123,825
                                             (4.00)
      OTHER OPERATING EXPENSES            8,026,909      4,748,874
      SPECIAL ITEMS:
       SPECIAL OLYMPICS                      24,175         24,175
                                     _______________________________
      TOTAL SPECIAL ITEMS                    24,175         24,175
      PUBLIC ASSIST PAYMENTS:
       CASE SERVICES                      1,399,591
                                     _______________________________
      TOTAL CASE SRVC/PUB ASST            1,399,591
      DISTRIBUTION TO SUBDIVISIONS:
       ALLOCATIONS TO STATE
        AGENCIES                             25,000
       ALLOCATIONS TO PRIVATE
        SECTOR                              125,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS               150,000
                                     _______________________________
     TOTAL CHILDREN'S SERVICES            9,724,500      4,773,049
                                             (4.00)
                                     ===============================
     2. IN-HOME FAMILY SUPPORTS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 221,390        153,624
                                             (7.00)         (5.00)
                                     _______________________________
      TOTAL PERSONAL SERVICE                221,390        153,624
                                             (7.00)         (5.00)
      OTHER OPERATING EXPENSES           21,092,159      8,988,431
      CASE SERVICES                         701,150
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST               701,150
                                     _______________________________
    TOTAL IN-HOME FAMILY SUPPORTS        22,014,699      9,142,055
                                             (7.00)         (5.00)
                                     ===============================
    3. ADULT DEVELOPMENTAL &
     SUPPORT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  410,993        192,244
                                            (16.00)        (10.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 410,993        192,244
                                            (16.00)        (10.00)
     OTHER OPERATING EXPENSES            30,838,124     11,909,601
     PUBLIC ASSISTANCE PAYMENTS:
      CASE SERVICES                         163,843
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST               163,843
                                     _______________________________
    TOTAL ADULT DEVELOPMENT AND
     SUPPORTED EMPLOY                    31,412,960     12,101,845
                                            (16.00)        (10.00)
                                     ===============================
    4. SERVICE COORDINATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  607,829        243,155
                                            (23.00)        (10.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 607,829        243,155
                                            (23.00)        (10.00)
     OTHER OPERATING EXPENSES             9,770,887      3,640,280
     PUBLIC ASSISTANCE PAYMENTS:
      CASE SERVICES                          61,867
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST                61,867
                                     _______________________________
    TOTAL SERVICE COORDINATION           10,440,583      3,883,435
                                            (23.00)        (10.00)
                                     ===============================
                                     _______________________________
   TOTAL MENTAL RETARDATION
    FAMILY SUPPORT PROGR                 73,592,742     29,900,384
                                            (50.00)        (25.00)
                                     ===============================
   C. AUTISM FAMILY SUPPORT PROGRAM
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   347,694        330,974
                                            (14.00)        (13.00)
     OTHER PERSONAL SERVICE                  13,300         13,300
                                     _______________________________
    TOTAL PERSONAL SERVICE                  360,994        344,274
                                            (14.00)        (13.00)
    OTHER OPERATING EXPENSES              2,600,914        354,202
    PUBLIC ASSISTANCE PAYMENTS:
     CASE SERVICES                          256,000        133,795
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                256,000        133,795
                                     _______________________________
   TOTAL AUTISM FAMILY SUPPORT
    PROGRAM                               3,217,908        832,271
                                            (14.00)        (13.00)
                                     ===============================
   D. HEAD & SPINAL CORD INJURY FAM
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   136,538         19,041
                                             (4.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  136,538         19,041
                                             (4.00)         (1.00)
    OTHER OPERATING EXPENSES              6,500,035      2,485,474
    PUBLIC ASSISTANCE PAYMENTS:
     CASE SERVICES                          275,000        200,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                275,000        200,000
                                     _______________________________
   TOTAL HEAD & SPINAL CORD
    INJURY FAMILY SUPPOR                  6,911,573      2,704,515
                                             (4.00)         (1.00)
                                     ===============================
   E. MENTAL RETARDATION COMMUNITY
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,556,993      1,528,112
                                            (84.00)        (47.00)
     UNCLASSIFIED POSITIONS                 402,874        402,874
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICE                  28,544         16,350
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,988,411      1,947,336
                                            (89.00)        (52.00)
    OTHER OPERATING EXPENSES            134,848,117     32,294,558
    PUBLIC ASSISTANCE PAYMENTS:
     CASE SERVICES                        2,145,198        878,198
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST              2,145,198        878,198
                                     _______________________________
   TOTAL MENTAL RETARDATION
    COMMUNITY RESIDENTIA                139,981,726     35,120,092
                                            (89.00)        (52.00)
                                     ===============================
   F. AUTISM COMMUNITY RESIDENTIAL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,028,362        933,604
                                            (46.00)        (40.00)
     OTHER PERSONAL SERVICE                 254,190        170,806
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,282,552      1,104,410
                                            (46.00)        (40.00)
    OTHER OPERATING EXPENSES              2,969,776        526,092
    PUBLIC ASSISTANCE PAYMENTS:
     CASE SERVICES                          121,119
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                121,119
                                     _______________________________
   TOTAL AUTISM COMMUNITY
    RESIDENTIAL PROGRAM                   4,373,447      1,630,502
                                            (46.00)        (40.00)
                                     ===============================
   G. HEAD AND SPINAL CORD INJURY C
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES             1,261,830        376,727
                                     _______________________________
    TOTAL HEAD & SPINAL CORD
     INJURY COMMUNITY RE                  1,261,830        376,727
                                     ===============================
    H. REGIONAL CENTERS RESIDENTIAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               53,670,957     36,566,196
                                         (3,350.01)     (2,101.72)
      UNCLASIFIED POSITIONS                  84,315         84,315
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICE              3,305,999        762,720
                                     _______________________________
     TOTAL PERSONAL SERVICE              57,061,271     37,413,231
                                         (3,351.01)     (2,102.72)
     OTHER OPERATING EXPENSES            19,839,783        326,982
     PUBLIC ASSISTANCE PAYMENTS:
      CASE SERVICES                         806,291        452,248
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST               806,291        452,248
                                     _______________________________
    TOTAL REGIONAL CENTER
     RESIDENTIAL PROGRAM                 77,707,345     38,192,461
                                         (3,351.01)     (2,102.72)
                                     ===============================
   TOTAL PROGRAM AND SERVICES           312,971,257    110,665,501
                                         (3,563.01)     (2,237.72)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              20,614,458     13,627,353
                                     _______________________________
    TOTAL FRINGE BENEFITS                20,614,458     13,627,353
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               20,614,458     13,627,353
                                     ===============================
   IV. NON-RECURRING APPROPRIATION
    OTHER OPERATING EXPENSE
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL DEPT OF DISABILITIES AND
    SPECIAL NEEDS                       339,678,739    127,873,835

   TOTAL AUTHORIZED FTE POSITIONS        (3,695.01)     (2,322.72)
                                     ===============================