South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0139
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                     138,396     138,396     138,396     138,396     138,396     138,396     138,396     138,396
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,087,567   3,531,692   4,087,567   3,531,692   4,087,567   3,531,692   4,087,567   3,531,692
   6                                     (128.00)     (81.00)    (128.00)     (81.00)    (128.00)     (81.00)    (128.00)     (81.00)
   7   UNCLASSIFIED POSITIONS             289,578     289,578     373,893     373,893     373,893     373,893     373,893     373,893
   8                                       (3.00)      (3.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   9   OTHER PERSONAL SERVICES             32,637                  32,637                  32,637                  32,637
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,548,178   3,959,666   4,632,493   4,043,981   4,632,493   4,043,981   4,632,493   4,043,981
  11                                     (132.00)     (85.00)    (133.00)     (86.00)    (133.00)     (86.00)    (133.00)     (86.00)
  12  OTHER OPERATING EXPENSES          2,245,121     122,986   2,245,121     122,986   2,245,121     122,986   2,245,121     122,986
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,793,299   4,082,652   6,877,614   4,166,967   6,877,614   4,166,967   6,877,614   4,166,967
  15                                     (132.00)     (85.00)    (133.00)     (86.00)    (133.00)     (86.00)    (133.00)     (86.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              306,741     111,635     311,741     111,635     311,741     111,635     311,741     111,635
  21                                       (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             306,741     111,635     311,741     111,635     311,741     111,635     311,741     111,635
  23                                       (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
  24   OTHER OPERATING EXPENSES         5,131,550   1,826,358   5,264,850   1,826,358   5,264,850   1,826,358   5,264,850   1,826,358
  25   SPECIAL ITEMS:
  26    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  27   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  28  TOTAL PREVENTION PROGRAM          5,564,291   1,937,993   5,702,591   1,937,993   5,702,591   1,937,993   5,702,591   1,937,993
  29                                       (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
  30                                 ================================================================================================
  31  B. MENTAL RETARDATION FAMILY
  32   SUPPORT PROG
  33   1. CHILDREN'S SERVICES
  34    PERSONAL SERVICE
  35     CLASSIFIED POSITIONS             188,936      33,049     188,936      33,049     188,936      33,049     188,936      33,049
  36                                       (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE            188,936      33,049     188,936      33,049     188,936      33,049     188,936      33,049
  38                                       (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)
  39    OTHER OPERATING EXPENSES        9,122,610   4,749,374  11,048,407   4,749,374  11,048,407   4,749,374  11,048,407   4,749,374


SEC. 11-0002 SECTION 11 PAGE 0140 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 SPECIAL ITEMS: 2 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175 4 PUBLIC ASSIST PAYMENTS: 5 CASE SERVICES 1,359,083 1,359,083 1,359,083 1,359,083 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,359,083 1,359,083 1,359,083 1,359,083 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000 25,000 9 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 11 TOTAL CHILDREN'S SERVICES 10,844,804 4,806,598 12,770,601 4,806,598 12,770,601 4,806,598 12,770,601 4,806,598 12 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 13 ================================================================================================ 14 2. IN-HOME FAMILY SUPPORTS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 230,682 141,876 230,682 141,876 230,682 141,876 230,682 141,876 17 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 18 OTHER PERSONAL SERVICES 6,200 6,200 6,200 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 230,682 141,876 236,882 141,876 236,882 141,876 236,882 141,876 20 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 21 OTHER OPERATING EXPENSES 29,385,750 11,426,372 29,398,910 12,426,372 29,398,910 12,426,372 29,398,910 12,426,372 22 CASE SERVICES 150,000 235,000 235,000 235,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 150,000 235,000 235,000 235,000 ________________________________________________________________________________________________ 24 TOTAL IN-HOME FAMILY SUPPORTS 29,766,432 11,568,248 29,870,792 12,568,248 29,870,792 12,568,248 29,870,792 12,568,248 25 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 26 ================================================================================================ 27 3. ADULT DEVELOPMENTAL & 28 SUPPORT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 205,534 143,870 205,534 143,870 205,534 143,870 205,534 143,870 31 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 205,534 143,870 205,534 143,870 205,534 143,870 205,534 143,870 33 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) 34 OTHER OPERATING EXPENSES 42,735,645 13,972,943 43,523,194 13,972,943 43,523,194 13,972,943 43,523,194 13,972,943 35 PUBLIC ASSISTANCE PAYMENTS: 36 CASE SERVICES 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________ 38 TOTAL ADULT DEVELOPMENT AND 39 SUPPORTED EMPLOY 43,105,022 14,116,813 43,892,571 14,116,813 43,892,571 14,116,813 43,892,571 14,116,813 40 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) 41 ================================================================================================


SEC. 11-0003 SECTION 11 PAGE 0141 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 4. SERVICE COORDINATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 630,454 327,710 630,454 327,710 630,454 327,710 630,454 327,710 4 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 630,454 327,710 630,454 327,710 630,454 327,710 630,454 327,710 6 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) 7 OTHER OPERATING EXPENSES 12,275,119 3,640,630 13,925,855 3,640,630 13,925,855 3,640,630 13,925,855 3,640,630 8 PUBLIC ASSISTANCE PAYMENTS: 9 CASE SERVICES 300,500 300,500 300,500 300,500 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 300,500 300,500 300,500 300,500 ________________________________________________________________________________________________ 11 TOTAL SERVICE COORDINATION 13,206,073 3,968,340 14,856,809 3,968,340 14,856,809 3,968,340 14,856,809 3,968,340 12 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL MENTAL RETARDATION 15 FAMILY SUPPORT PROGR 96,922,331 34,459,999 101,390,773 35,459,999 101,390,773 35,459,999 101,390,773 35,459,999 16 (50.00) (26.00) (50.00) (26.00) (50.00) (26.00) (50.00) (26.00) 17 ================================================================================================ 18 C. AUTISM FAMILY SUPPORT PROGRAM 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 301,218 283,813 301,218 283,813 301,218 283,813 301,218 283,813 21 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 22 OTHER PERSONAL SERVICES 13,300 13,300 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 314,518 297,113 306,218 288,813 306,218 288,813 306,218 288,813 24 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 25 OTHER OPERATING EXPENSES 3,568,966 354,202 4,521,104 354,202 4,521,104 354,202 4,521,104 354,202 26 PUBLIC ASSISTANCE PAYMENTS: 27 CASE SERVICES 394,967 133,795 394,967 133,795 394,967 133,795 394,967 133,795 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 394,967 133,795 394,967 133,795 394,967 133,795 394,967 133,795 ________________________________________________________________________________________________ 29 TOTAL AUTISM FAMILY SUPPORT 30 PROGRAM 4,278,451 785,110 5,222,289 776,810 5,222,289 776,810 5,222,289 776,810 31 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 32 ================================================================================================ 33 D. HEAD & SPINAL CORD INJ 34 FAMILY SUPP 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 167,448 20,974 209,448 20,974 209,448 20,974 209,448 20,974 37 (4.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 167,448 20,974 209,448 20,974 209,448 20,974 209,448 20,974 39 (4.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00)


SEC. 11-0004 SECTION 11 PAGE 0142 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 9,033,435 3,585,374 9,087,213 3,604,263 9,087,213 3,604,263 9,087,213 3,604,263 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 370,000 200,000 351,111 181,111 351,111 181,111 351,111 181,111 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 370,000 200,000 351,111 181,111 351,111 181,111 351,111 181,111 ________________________________________________________________________________________________ 5 TOTAL HEAD & SPINAL CORD 6 INJURY FAMILY SUPPOR 9,570,883 3,806,348 9,647,772 3,806,348 9,647,772 3,806,348 9,647,772 3,806,348 7 (4.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) 8 ================================================================================================ 9 E. MENTAL RETARDATION COMMUNITY 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 3,251,239 2,177,862 3,490,285 2,177,862 3,490,285 2,177,862 3,490,285 2,177,862 12 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) 13 UNCLASSIFIED POSITIONS 442,088 442,088 442,088 442,088 442,088 442,088 442,088 442,088 14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 15 OTHER PERSONAL SERVICES 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,709,677 2,636,300 3,948,723 2,636,300 3,948,723 2,636,300 3,948,723 2,636,300 17 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) 18 OTHER OPERATING EXPENSES 171,890,166 41,573,787 171,170,466 50,795,684 188,051,466 50,795,684 188,051,466 50,795,684 19 PUBLIC ASSISTANCE PAYMENTS: 20 CASE SERVICES 2,146,048 878,198 3,146,048 878,198 3,146,048 878,198 3,146,048 878,198 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 2,146,048 878,198 3,146,048 878,198 3,146,048 878,198 3,146,048 878,198 22 SPECIAL ITEMS: 23 TOBACCO SETTLEMENT 24 CRISIS HOMES 3,074,000 25 AGING CARE HOMES 3,500,000 26 HEALTH CARE TRUST FUND 27 TRAINING HOMES FOR DISABLED 7,333,333 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 6,574,000 7,333,333 ________________________________________________________________________________________________ 29 TOTAL MENTAL RETARDATION 30 COMMUNITY RESIDENTI 184,319,891 45,088,285 185,598,570 54,310,182 195,146,237 54,310,182 195,146,237 54,310,182 31 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) 32 ================================================================================================ 33 F. AUTISM COMMUNITY RESIDENTIAL 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,166,467 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653 36 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 37 OTHER PERSONAL SERVICES 254,190 170,806 262,490 179,106 262,490 179,106 262,490 179,106 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,420,657 1,238,459 1,428,957 1,246,759 1,428,957 1,246,759 1,428,957 1,246,759 39 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)


SEC. 11-0005 SECTION 11 PAGE 0143 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 6,334,265 526,092 6,325,005 516,832 6,325,005 516,832 6,325,005 516,832 2 PUBLIC ASSISTANCE PAYMENTS: 3 CASE SERVICES 36,119 45,379 9,260 45,379 9,260 45,379 9,260 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 36,119 45,379 9,260 45,379 9,260 45,379 9,260 ________________________________________________________________________________________________ 5 TOTAL AUTISM COMMUNITY 6 RESIDENTIAL PROGRAM 7,791,041 1,764,551 7,799,341 1,772,851 7,799,341 1,772,851 7,799,341 1,772,851 7 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 8 ================================================================================================ 9 G. HEAD AND SPINAL CORD 10 INJURY COMM 11 OTHER OPERATING EXPENSES 1,281,830 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 ________________________________________________________________________________________________ 12 TOTAL HEAD & SPINAL CORD 13 INJURY COMMUNITY RE 1,281,830 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 14 ================================================================================================ 15 H. REGIONAL CENTERS RESIDENTIAL 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 53,307,673 35,285,016 56,834,680 35,567,116 56,834,680 35,567,116 56,834,680 35,567,116 18 (2728.34) (1767.05) (2695.34) (1735.05) (2693.34) (1733.05) (2684.34) (1733.05) 19 UNCLASSIFIED POSITIONS 84,315 84,315 20 (1.00) (1.00) 21 OTHER PERSONAL SERVICE 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 56,697,987 36,132,051 60,140,679 36,329,836 60,140,679 36,329,836 60,140,679 36,329,836 23 (2729.34) (1768.05) (2695.34) (1735.05) (2693.34) (1733.05) (2684.34) (1733.05) 24 OTHER OPERATING EXPENSES 20,674,604 391,803 21,148,604 391,803 21,148,604 391,803 21,148,604 391,803 25 PUBLIC ASSISTANCE PAYMENTS: 26 CASE SERVICES 741,470 387,427 767,470 387,427 767,470 387,427 767,470 387,427 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 741,470 387,427 767,470 387,427 767,470 387,427 767,470 387,427 ________________________________________________________________________________________________ 28 TOTAL REGIONAL CENTER 29 RESIDENTIAL PROGRAM 78,114,061 36,911,281 82,056,753 37,109,066 82,056,753 37,109,066 82,056,753 37,109,066 30 (2729.34) (1768.05) (2695.34) (1735.05) (2693.34) (1733.05) (2684.34) (1733.05) 31 ================================================================================================ 32 TOTAL PROGRAM AND SERVICES 387,842,779 125,130,294 398,711,270 135,549,976 408,258,937 135,549,976 408,258,937 135,549,976 33 (2941.34) (1904.05) (2908.34) (1871.05) (2906.34) (1869.05) (2897.34) (1869.05) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 21,682,815 14,996,710 22,714,779 15,117,610 22,714,779 15,117,610 22,714,779 15,117,610 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 21,682,815 14,996,710 22,714,779 15,117,610 22,714,779 15,117,610 22,714,779 15,117,610 39 ================================================================================================


SEC. 11-0006 SECTION 11 PAGE 0144 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 EMPLOYEE BENEFITS 21,682,815 14,996,710 22,714,779 15,117,610 22,714,779 15,117,610 22,714,779 15,117,610 2 ================================================================================================ 3 IV. BASE REDUCTION 4 BASE REDUCTION -23,780,740 -23,780,740 -5,810,046 -5,810,046 -5,810,046 -5,810,046 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS -23,780,740 -23,780,740 -5,810,046 -5,810,046 -5,810,046 -5,810,046 6 ================================================================================================ 7 TOTAL BASE REDUCTION -23,780,740 -23,780,740 -5,810,046 -5,810,046 -5,810,046 -5,810,046 8 ================================================================================================ 9 DEPT OF DISABILITIES AND 10 SPECIAL NEEDS 11 12 TOTAL FUNDS AVAILABLE 416,318,893 144,209,656 404,522,923 131,053,813 432,041,284 149,024,507 432,041,284 149,024,507 13 TOTAL AUTHORIZED FTE POSITIONS (3073.34) (1989.05) (3041.34) (1957.05) (3039.34) (1955.05) (3030.34) (1955.05) 14 ================================================================================================


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