South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 11
              J16-DEPT OF DISABILITIES AND SPECIAL NEEDS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              150,367        150,367
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      3,635,463      3,334,888
                                            (93.00)        (82.00)
UNCLASSIFIED POSITIONS                      260,656        260,656
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     117,637         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,164,123      3,765,911
                                            (96.00)        (85.00)
OTHER OPER EXPENSES                       1,747,121
                                     ===============================
TOTAL ADMINISTRATION                      5,911,244      3,765,911
                                            (96.00)        (85.00)
                                     ===============================
II.PROGRAM & SERVICES
A. PREVENTION PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                         28,400         28,400
                                     _______________________________
TOTAL PERSONAL SERVICE                       28,400         28,400
OTHER OPER EXPENSES                       6,425,400      1,729,849
SPECIAL ITEMS:
GREENWOOD GENETIC CTR                       126,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         126,000
                                     _______________________________
TOT PREVENTION PROGRAM                    6,579,800      1,758,249
                                     ===============================
B. MENT RETARDATION FAMILY
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         95,116         95,116
                                             (2.00)         (2.00)
                                     _______________________________

TOTAL PERSONAL SERVICE                       95,116         95,116
                                             (2.00)         (2.00)
OTHER OPER EXPENSES                      23,867,704      6,777,202
CASE SERVICES
DISTRIBUTION SUBDIVISIONS:
SPECIAL ITEMS:
SPECIAL OLYMPICS                            200,000        200,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         200,000        200,000
                                     _______________________________
TOTAL CHILDREN'S SERVICES                24,162,820      7,072,318
                                             (2.00)         (2.00)
                                     ===============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        155,253        155,253
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      155,253        155,253
                                             (4.00)         (4.00)
OTHER OPER EXPENSES                      38,408,386     18,574,892
CASE SERVICES                               190,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    190,000
                                     _______________________________
TOT IN-HOME FAMILY SUPP                  38,753,639     18,730,145
                                             (4.00)         (4.00)
                                     ===============================
3. ADULT DEVELOPMENT &
SUPPORTED EMPLOYMEN
OTHER OPER EXPENSES                      54,872,577     10,517,600
CASE SERVICES
                                     _______________________________
TOT ADULT DEVELOPMENT &
SUPPORTED EMPLO                          54,872,577     10,517,600
                                     ===============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        323,097        323,097
                                             (9.00)         (9.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      323,097        323,097
                                             (9.00)         (9.00)
OTHER OPER EXPENSES                      17,386,310      3,145,319
CASE SERVICES
CASE SERVICES                               200,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    200,000
                                     _______________________________
TOT SERVICE COORDINATION                 17,909,407      3,468,416
                                             (9.00)         (9.00)
                                     ===============================
                                     _______________________________
TOT MENTAL RETARDATION
FAMILY SUPPORT PR                       135,698,443     39,788,479
                                            (15.00)        (15.00)
                                     ===============================
C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        426,624        426,624
                                            (12.00)        (12.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      426,624        426,624
                                            (12.00)        (12.00)
OTHER OPER EXPENSES                       5,699,962        252,100
CASE SERVICES
CASE SERVICES                               116,172
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    116,172
                                     _______________________________
TOT AUTISM FAMILY SUPP
PROGRAM                                   6,242,758        678,724
                                            (12.00)        (12.00)
                                     ===============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS                        224,450        224,450
                                             (5.00)         (5.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      224,450        224,450
                                             (5.00)         (5.00)
OTHER OPER EXPENSES                      10,635,859      3,434,741
CASE SERVICES
CASE SERVICES                               235,000         50,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    235,000         50,000
                                     _______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUP                        11,095,309      3,709,191
                                             (5.00)         (5.00)
                                     ===============================
E. MENTAL RETARDATION
COMMUNITY RESIDENTIA
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,447,214      2,164,220
                                            (51.00)        (40.00)
OTHER PERSONAL SERVICES                     165,000         65,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,612,214      2,229,220
                                            (51.00)        (40.00)
OTHER OPER EXPENSES                     190,843,623     48,543,756
CASE SERVICES
CASE SERVICES                             9,161,237        872,471
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  9,161,237        872,471
                                     _______________________________
TOT MENTAL RETARDATION
COMMUNITY RESIDEN                       202,617,074     51,645,447
                                            (51.00)        (40.00)
                                     ===============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,289,373      1,119,848
                                            (53.00)        (44.00)
OTHER PERSONAL SERVICES                     301,696        168,312
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,591,069      1,288,160
                                            (53.00)        (44.00)
OTHER OPER EXPENSES                      10,693,387      1,733,569
CASE SERVICES
CASE SERVICES                                28,351          7,300
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     28,351          7,300
                                     _______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM                      12,312,807      3,029,029
                                            (53.00)        (44.00)
                                     ===============================
G.HEAD & SPINAL INJURY
COMMUNITY RES PRO
OTHER OPER EXPENSES                       1,827,466        651,012
                                     _______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY                          1,827,466        651,012
                                     ===============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     53,163,550     38,292,899
                                         (2,367.50)     (1,594.00)
OTHER PERSONAL SERVICES                   3,321,212      1,070,083
                                     _______________________________
TOTAL PERSONAL SERVICE                   56,484,762     39,362,982
                                         (2,367.50)     (1,594.00)
OTHER OPER EXPENSES                      20,067,973
CASE SERVICES
CASE SERVICES                               532,272        117,861
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    532,272        117,861
                                     _______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM                      77,085,007     39,480,843
                                         (2,367.50)     (1,594.00)
                                     ===============================
TOT PROGRAM & SERVICES                  453,458,664    140,740,974
                                         (2,503.50)     (1,710.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         25,661,473     17,953,502
                                     _______________________________
TOTAL FRINGE BENEFITS                    25,661,473     17,953,502
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  25,661,473     17,953,502
                                     ===============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS

TOTAL FUNDS AVAILABLE                   485,031,381    162,460,387
TOTAL AUTH FTE POSITIONS                 (2,599.50)     (1,795.00)
                                     =============================== 

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.