South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0124
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                     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   3,920,039   3,364,164   3,780,039   3,224,164   3,780,039   3,224,164
   6                                     (128.00)     (81.00)    (129.00)     (82.00)    (129.00)     (82.00)    (129.00)     (82.00)
   7   UNCLASSIFIED POSITIONS             373,893     373,893     260,656     260,656     260,656     260,656     260,656     260,656
   8                                       (4.00)      (4.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             32,637                  32,637                  32,637                  32,637
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,632,493   4,043,981   4,351,728   3,763,216   4,211,728   3,623,216   4,211,728   3,623,216
  11                                     (133.00)     (86.00)    (133.00)     (86.00)    (133.00)     (86.00)    (133.00)     (86.00)
  12  OTHER OPERATING EXPENSES          2,245,121     122,986   2,245,121               2,245,121               2,245,121
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,877,614   4,166,967   6,596,849   3,763,216   6,456,849   3,623,216   6,456,849   3,623,216
  15                                     (133.00)     (86.00)    (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              311,741     111,635      36,500                  36,500                  36,500
  21                                       (9.00)      (4.00)      (1.00)                  (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES                                    45,000                  45,000                  45,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             311,741     111,635      81,500                  81,500                  81,500
  24                                       (9.00)      (4.00)      (1.00)                  (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES         5,264,850   1,826,358   5,269,450   1,730,181   5,269,450   1,730,181   5,269,450   1,730,181
  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          5,702,591   1,937,993   5,476,950   1,730,181   5,476,950   1,730,181   5,476,950   1,730,181
  30                                       (9.00)      (4.00)      (1.00)                  (1.00)                  (1.00)
  31                                 ================================================================================================
  32  B. MENTAL RETARDATION FAMILY
  33   SUPPORT PROG
  34   1. CHILDREN'S SERVICES
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             188,936      33,049      96,337      46,337      96,337      46,337      96,337      46,337
  37                                       (4.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE            188,936      33,049      96,337      46,337      96,337      46,337      96,337      46,337
  39                                       (4.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)


SEC. 11-0002 SECTION 11 PAGE 0125 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 11,048,407 4,749,374 11,222,957 3,812,202 11,222,957 3,812,202 11,222,957 3,812,202 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 CASE SERVICES 6 CASE SERVICES 1,359,083 1,359,083 1,359,083 1,359,083 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,359,083 1,359,083 1,359,083 1,359,083 8 DISTRIBUTION TO SUBDIVISIONS: 9 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000 25,000 10 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 12 TOTAL CHILDREN'S SERVICES 12,770,601 4,806,598 12,852,552 3,882,714 12,852,552 3,882,714 12,852,552 3,882,714 13 (4.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 14 ================================================================================================ 15 2. IN-HOME FAMILY SUPPORTS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 230,682 141,876 38,000 38,000 38,000 18 (7.00) (5.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 6,200 6,200 6,200 6,200 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 236,882 141,876 44,200 44,200 44,200 21 (7.00) (5.00) (1.00) (1.00) (1.00) 22 OTHER OPERATING EXPENSES 26,814,626 9,842,088 37,722,830 9,322,667 38,758,830 10,102,667 38,758,830 10,102,667 23 CASE SERVICES 24 CASE SERVICES 235,000 235,000 235,000 235,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 235,000 235,000 235,000 235,000 ________________________________________________________________________________________________ 26 TOTAL IN-HOME FAMILY SUPPORTS 27,286,508 9,983,964 38,002,030 9,322,667 39,038,030 10,102,667 39,038,030 10,102,667 27 (7.00) (5.00) (1.00) (1.00) (1.00) 28 ================================================================================================ 29 3. ADULT DEVELOPMENTAL & 30 SUPPORT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 205,534 143,870 122,615 68,415 122,615 68,415 122,615 68,415 33 (16.00) (10.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 205,534 143,870 122,615 68,415 122,615 68,415 122,615 68,415 35 (16.00) (10.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 36 OTHER OPERATING EXPENSES 43,523,194 13,972,943 45,154,032 12,612,863 45,154,032 12,612,863 45,154,032 12,612,863 37 CASE SERVICES 38 CASE SERVICES 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843


SEC. 11-0003 SECTION 11 PAGE 0126 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 EMPLO 43,892,571 14,116,813 45,440,490 12,681,278 45,440,490 12,681,278 45,440,490 12,681,278 3 (16.00) (10.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 4 ================================================================================================ 5 4. SERVICE COORDINATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 630,454 327,710 244,743 172,243 244,743 172,243 244,743 172,243 8 (23.00) (10.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 630,454 327,710 244,743 172,243 244,743 172,243 244,743 172,243 10 (23.00) (10.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) 11 OTHER OPERATING EXPENSES 13,925,855 3,640,630 13,983,479 3,640,630 13,983,479 3,640,630 13,983,479 3,640,630 12 CASE SERVICES 13 CASE SERVICES 300,500 686,000 686,000 686,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 300,500 686,000 686,000 686,000 ________________________________________________________________________________________________ 15 TOTAL SERVICE COORDINATION 14,856,809 3,968,340 14,914,222 3,812,873 14,914,222 3,812,873 14,914,222 3,812,873 16 (23.00) (10.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL MENTAL RETARDATION 19 FAMILY SUPPORT PROG 98,806,489 32,875,715 111,209,294 29,699,532 112,245,294 30,479,532 112,245,294 30,479,532 20 (50.00) (26.00) (12.00) (6.00) (12.00) (6.00) (12.00) (6.00) 21 ================================================================================================ 22 C. AUTISM FAMILY SUPPORT 23 PROGRAM 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 301,218 283,813 343,875 326,470 343,875 326,470 343,875 326,470 26 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 27 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 306,218 288,813 348,875 331,470 348,875 331,470 348,875 331,470 29 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 30 OTHER OPERATING EXPENSES 4,521,104 354,202 5,651,505 355,077 5,651,505 355,077 5,651,505 355,077 31 CASE SERVICES 32 CASE SERVICES 394,967 133,795 394,092 132,920 394,092 132,920 394,092 132,920 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 394,967 133,795 394,092 132,920 394,092 132,920 394,092 132,920 ________________________________________________________________________________________________ 34 TOTAL AUTISM FAMILY SUPPORT 35 PROGRAM 5,222,289 776,810 6,394,472 819,467 6,394,472 819,467 6,394,472 819,467 36 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 37 ================================================================================================ 38 D. HEAD & SPINAL CORD INJ 39 FAMILY SUPP


SEC. 11-0004 SECTION 11 PAGE 0127 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 209,448 20,974 255,003 56,516 255,003 56,516 255,003 56,516 3 (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 209,448 20,974 255,003 56,516 255,003 56,516 255,003 56,516 5 (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) 6 OTHER OPERATING EXPENSES 9,087,213 3,604,263 9,093,663 3,321,754 9,093,663 3,321,754 9,093,663 3,321,754 7 CASE SERVICES 8 CASE SERVICES 351,111 181,111 351,111 181,111 351,111 181,111 351,111 181,111 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 351,111 181,111 351,111 181,111 351,111 181,111 351,111 181,111 ________________________________________________________________________________________________ 10 TOTAL HEAD & SPINAL CORD 11 INJURY FAMILY SUPPO 9,647,772 3,806,348 9,699,777 3,559,381 9,699,777 3,559,381 9,699,777 3,559,381 12 (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) 13 ================================================================================================ 14 E. MENTAL RETARDATION COMMUNITY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,640,285 2,327,862 3,307,493 2,514,769 3,307,493 2,514,769 3,307,493 2,514,769 17 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) 18 UNCLASSIFIED POSITIONS 442,088 442,088 226,130 226,130 226,130 226,130 226,130 226,130 19 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICES 16,350 16,350 65,000 65,000 65,000 65,000 65,000 65,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 4,098,723 2,786,300 3,598,623 2,805,899 3,598,623 2,805,899 3,598,623 2,805,899 22 (89.00) (52.00) (87.00) (50.00) (87.00) (50.00) (87.00) (50.00) 23 OTHER OPERATING EXPENSES 182,004,882 44,749,100 169,554,368 49,601,233 173,507,084 50,451,233 173,507,084 50,451,233 24 CASE SERVICES 25 CASE SERVICES 3,146,048 878,198 5,890,698 878,198 5,890,698 878,198 5,890,698 878,198 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 3,146,048 878,198 5,890,698 878,198 5,890,698 878,198 5,890,698 878,198 ________________________________________________________________________________________________ 27 TOTAL MENTAL RETARDATION 28 COMMUNITY RESIDENTI 189,249,653 48,413,598 179,043,689 53,285,330 182,996,405 54,135,330 182,996,405 54,135,330 29 (89.00) (52.00) (87.00) (50.00) (87.00) (50.00) (87.00) (50.00) 30 ================================================================================================ 31 F. AUTISM COMMUNITY RESIDENTIAL 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,166,467 1,067,653 1,232,676 1,023,683 1,232,676 1,023,683 1,232,676 1,023,683 34 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 35 OTHER PERSONAL SERVICES 262,490 179,106 333,290 199,906 333,290 199,906 333,290 199,906 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,428,957 1,246,759 1,565,966 1,223,589 1,565,966 1,223,589 1,565,966 1,223,589 37 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 38 OTHER OPERATING EXPENSES 6,325,005 516,832 5,494,819 516,172 5,494,819 516,172 5,494,819 516,172 39 CASE SERVICES


SEC. 11-0005 SECTION 11 PAGE 0128 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 CASE SERVICES 45,379 9,260 46,039 9,920 46,039 9,920 46,039 9,920 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 45,379 9,260 46,039 9,920 46,039 9,920 46,039 9,920 ________________________________________________________________________________________________ 3 TOTAL AUTISM COMMUNITY 4 RESIDENTIAL PROGRAM 7,799,341 1,772,851 7,106,824 1,749,681 7,106,824 1,749,681 7,106,824 1,749,681 5 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 6 ================================================================================================ 7 G. HEAD & SPINAL CORD INJURY 8 COMMUNITY RES 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 ________________________________________________________________________________________________ 11 TOTAL HEAD & SPINAL CORD 12 INJURY COMMUNITY R 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 13 ================================================================================================ 14 H. REGIONAL CENTERS 15 RESIDENTIAL 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 57,571,913 36,304,349 58,886,418 36,861,197 58,461,418 36,436,197 58,461,418 36,436,197 18 (2681.34) (1733.05) (2728.34) (1758.05) (2728.34) (1758.05) (2728.34) (1758.05) 19 UNCLASSIFIED POSITIONS 89,791 89,791 89,791 89,791 89,791 89,791 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 3,305,999 762,720 3,370,211 762,720 3,370,211 762,720 3,370,211 762,720 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 60,877,912 37,067,069 62,346,420 37,713,708 61,921,420 37,288,708 61,921,420 37,288,708 23 (2681.34) (1733.05) (2729.34) (1759.05) (2729.34) (1759.05) (2729.34) (1759.05) 24 OTHER OPERATING EXPENSES 21,148,604 391,803 21,461,474 391,803 21,461,474 391,803 21,461,474 391,803 25 CASE SERVICES 26 CASE SERVICES 767,470 387,427 767,470 387,427 767,470 387,427 767,470 387,427 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 767,470 387,427 767,470 387,427 767,470 387,427 767,470 387,427 ________________________________________________________________________________________________ 28 TOTAL REGIONAL CENTER 29 RESIDENTIAL PROGRAM 82,793,986 37,846,299 84,575,364 38,492,938 84,150,364 38,067,938 84,150,364 38,067,938 30 (2681.34) (1733.05) (2729.34) (1759.05) (2729.34) (1759.05) (2729.34) (1759.05) 31 ================================================================================================ 32 TOTAL PROGRAM AND SERVICES 400,515,302 127,806,341 404,799,551 129,713,237 409,363,267 130,918,237 409,363,267 130,918,237 33 (2894.34) (1869.05) (2894.34) (1869.05) (2894.34) (1869.05) (2894.34) (1869.05) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 23,712,585 16,115,416 24,202,778 16,105,609 24,017,778 15,920,609 24,017,778 15,920,609 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 23,712,585 16,115,416 24,202,778 16,105,609 24,017,778 15,920,609 24,017,778 15,920,609 39 ================================================================================================


SEC. 11-0006 SECTION 11 PAGE 0129 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 EMPLOYEE BENEFITS 23,712,585 16,115,416 24,202,778 16,105,609 24,017,778 15,920,609 24,017,778 15,920,609 2 ================================================================================================ 3 DEPT OF DISABILITIES AND 4 SPECIAL NEEDS 5 6 TOTAL FUNDS AVAILABLE 431,105,501 148,088,724 435,599,178 149,582,062 439,837,894 150,462,062 439,837,894 150,462,062 7 TOTAL AUTHORIZED FTE POSITIONS (3027.34) (1955.05) (3027.34) (1955.05) (3027.34) (1955.05) (3027.34) (1955.05) 8 ================================================================================================


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