South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0116
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     157,765     157,765     157,765     157,765
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,927,759   3,627,184   3,936,776   3,627,184
   6                                      (93.00)     (82.00)     (94.00)     (84.00)
   7   UNCLASSIFIED POSITIONS             260,656     260,656     260,656     260,656
   8                                       (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES            117,637      20,000     117,637      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,463,817   4,065,605   4,472,834   4,065,605
  11                                      (96.00)     (85.00)     (97.00)     (87.00)
  12  OTHER OPERATING EXPENSES          1,747,121               1,748,121
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,210,938   4,065,605   6,220,955   4,065,605
  15                                      (96.00)     (85.00)     (97.00)     (87.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               28,400      28,400      28,400      28,400
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE              28,400      28,400      28,400      28,400
  22   OTHER OPERATING EXPENSES         6,425,400   1,729,849   7,746,400   2,550,849
  23   SPECIAL ITEMS:
  24    GREENWOOD GENETIC CENTER          126,000                 126,000
                                     ________________________________________________________________________________________________
  25   TOTAL SPECIAL ITEMS                126,000                 126,000
                                     ________________________________________________________________________________________________
  26  TOTAL PREVENTION PROGRAM          6,579,800   1,758,249   7,900,800   2,579,249
  27                                 ================================================================================================
  28  B. MENTAL RETARDATION FAMILY
  29   SUPPORT PROG
  30   1. CHILDREN'S SERVICES
  31    PERSONAL SERVICE
  32     CLASSIFIED POSITIONS             101,069     101,069     101,069     101,069
  33                                       (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  34    TOTAL PERSONAL SERVICE            101,069     101,069     101,069     101,069
  35                                       (2.00)      (2.00)      (2.00)      (2.00)
  36    OTHER OPERATING EXPENSES       23,867,704   6,777,202  18,392,704   3,302,202
  37    SPECIAL ITEMS:
  38     SPECIAL OLYMPICS                 200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  39    TOTAL SPECIAL ITEMS               200,000     200,000     200,000     200,000


SEC. 11-0002 SECTION 11 PAGE 0117 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CHILDREN'S SERVICES 24,168,773 7,078,271 18,693,773 3,603,271 2 (2.00) (2.00) (2.00) (2.00) 3 ================================================================================================ 4 2. IN-HOME FAMILY SUPPORTS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 155,253 155,253 155,253 155,253 7 (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 155,253 155,253 155,253 155,253 9 (4.00) (4.00) (4.00) (4.00) 10 OTHER OPERATING EXPENSES 38,974,286 19,140,792 43,108,976 23,357,956 11 CASE SERVICES 190,000 190,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 190,000 190,000 ________________________________________________________________________________________________ 13 TOTAL IN-HOME FAMILY SUPPORTS 39,319,539 19,296,045 43,454,229 23,513,209 14 (4.00) (4.00) (4.00) (4.00) 15 ================================================================================================ 16 3. ADULT DEV & SUPPORTED 17 EMPLOYMENT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 34,608 34,608 20 (1.00) (1.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 34,608 34,608 22 (1.00) (1.00) 23 OTHER OPERATING EXPENSES 55,721,427 11,366,450 60,625,699 12,459,140 ________________________________________________________________________________________________ 24 TOTAL ADULT DEVELOPMENT & 25 SUPPORTED EMPLOYME 55,721,427 11,366,450 60,660,307 12,493,748 26 (1.00) (1.00) 27 ================================================================================================ 28 4. SERVICE COORDINATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 349,322 349,322 349,322 349,322 31 (9.00) (9.00) (10.00) (10.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 349,322 349,322 349,322 349,322 33 (9.00) (9.00) (10.00) (10.00) 34 OTHER OPERATING EXPENSES 17,669,260 3,428,269 18,369,260 3,428,269 35 CASE SERVICES 36 CASE SERVICES 200,000 200,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 200,000 200,000 ________________________________________________________________________________________________ 38 TOTAL SERVICE COORDINATION 18,218,582 3,777,591 18,918,582 3,777,591 39 (9.00) (9.00) (10.00) (10.00) 40 ================================================================================================


SEC. 11-0003 SECTION 11 PAGE 0118 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL MENTAL RETARDATION 2 FAMILY SUPPORT PROGR 137,428,321 41,518,357 141,726,891 43,387,819 3 (15.00) (15.00) (17.00) (17.00) 4 ================================================================================================ 5 C. AUTISM FAMILY SUPPORT PROGRAM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 491,685 491,685 491,685 491,685 8 (12.00) (12.00) (14.00) (14.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 491,685 491,685 491,685 491,685 10 (12.00) (12.00) (14.00) (14.00) 11 OTHER OPERATING EXPENSES 5,699,962 252,100 18,312,034 3,666,764 12 CASE SERVICES 13 CASE SERVICES 116,172 67,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 116,172 67,000 ________________________________________________________________________________________________ 15 TOTAL AUTISM FAMILY SUPPORT 16 PROGRAM 6,307,819 743,785 18,870,719 4,158,449 17 (12.00) (12.00) (14.00) (14.00) 18 ================================================================================================ 19 D. HEAD & SPINAL CORD INJ 20 FAMILY SUPP 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 224,450 224,450 224,450 224,450 23 (5.00) (5.00) (4.00) (4.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 224,450 224,450 224,450 224,450 25 (5.00) (5.00) (4.00) (4.00) 26 OTHER OPERATING EXPENSES 10,635,859 3,434,741 23,900,031 7,114,241 27 CASE SERVICES 28 CASE SERVICES 235,000 50,000 235,000 50,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 235,000 50,000 235,000 50,000 ________________________________________________________________________________________________ 30 TOTAL HEAD & SPINAL CORD 31 INJURY FAMILY SUPPOR 11,095,309 3,709,191 24,359,481 7,388,691 32 (5.00) (5.00) (4.00) (4.00) 33 ================================================================================================ 34 E. MENTAL RETARDATION 35 COMMUNITY RESIDENTIAL 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,770,352 2,487,358 2,742,866 2,452,750 38 (51.00) (40.00) (60.00) (53.00) 39 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000


SEC. 11-0004 SECTION 11 PAGE 0119 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 2,935,352 2,552,358 2,907,866 2,517,750 2 (51.00) (40.00) (60.00) (53.00) 3 OTHER OPERATING EXPENSES 191,692,586 49,392,719 212,138,372 50,328,284 4 CASE SERVICES 5 CASE SERVICES 9,161,237 872,471 15,146,130 3,183,867 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 9,161,237 872,471 15,146,130 3,183,867 ________________________________________________________________________________________________ 7 TOTAL MENTAL RETARDATION 8 COMMUNITY RESIDENTIA 203,789,175 52,817,548 230,192,368 56,029,901 9 (51.00) (40.00) (60.00) (53.00) 10 ================================================================================================ 11 F. AUTISM COMMUNITY 12 RESIDENTIAL PROGRAM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,375,579 1,206,054 1,380,665 1,206,054 15 (53.00) (44.00) (50.00) (43.00) 16 OTHER PERSONAL SERVICES 301,696 168,312 301,696 168,312 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,677,275 1,374,366 1,682,361 1,374,366 18 (53.00) (44.00) (50.00) (43.00) 19 OTHER OPERATING EXPENSES 10,976,334 2,016,516 12,494,407 2,376,516 20 CASE SERVICES 21 CASE SERVICES 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 23 TOTAL AUTISM COMMUNITY 24 RESIDENTIAL PROGRAM 12,681,960 3,398,182 14,205,119 3,758,182 25 (53.00) (44.00) (50.00) (43.00) 26 ================================================================================================ 27 G. HEAD & SPINAL CORD INJURY 28 COMMUNITY RESIDE 29 OTHER OPERATING EXPENSES 1,827,466 651,012 2,311,081 923,012 ________________________________________________________________________________________________ 30 TOTAL HEAD & SPINAL CORD 31 INJURY COMMUNITY RES 1,827,466 651,012 2,311,081 923,012 32 ================================================================================================ 33 H. REGIONAL CENTER RESIDENTIAL 34 PROGRAM 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 53,754,548 38,883,897 52,683,484 37,983,897 37 (2367.50) (1594.00) (2319.40) (1556.98) 38 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 57,075,760 39,953,980 56,004,696 39,053,980 40 (2367.50) (1594.00) (2319.40) (1556.98)


SEC. 11-0005 SECTION 11 PAGE 0120 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 20,067,973 20,567,973 2 CASE SERVICES 3 CASE SERVICES 532,272 117,861 532,272 117,861 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 532,272 117,861 532,272 117,861 ________________________________________________________________________________________________ 5 TOTAL REGIONAL CENTER 6 RESIDENTIAL PROGRAM 77,676,005 40,071,841 77,104,941 39,171,841 7 (2367.50) (1594.00) (2319.40) (1556.98) 8 ================================================================================================ 9 TOTAL PROGRAM & SERVICES 457,385,855 144,668,165 516,671,400 157,397,144 10 (2503.50) (1710.00) (2464.40) (1687.98) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 26,398,772 18,690,801 25,610,203 18,375,801 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 26,398,772 18,690,801 25,610,203 18,375,801 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 26,398,772 18,690,801 25,610,203 18,375,801 18 ================================================================================================ 19 IV. NON-RECURRING APPROPRIATIONS 20 RESIDENTIAL CARE WAITING LIST 2,400,000 2,400,000 21 TRANSIT SUPPORT 168,000 168,000 22 CRISIS PREVENTION 6,000,000 6,000,000 23 PERVASIVE DEVELOPMENTAL 24 DISORDER PILOT PROJE 3,000,000 3,000,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 11,568,000 11,568,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 11,568,000 11,568,000 28 ================================================================================================ 29 DEPT OF DISABILITIES AND 30 SPECIAL NEEDS 31 TOTAL RECURRING BASE 489,995,565 167,424,571 548,502,558 179,838,550 32 33 TOTAL FUNDS AVAILABLE 501,563,565 178,992,571 548,502,558 179,838,550 34 TOTAL AUTHORIZED FTE POSITIONS (2599.50) (1795.00) (2561.40) (1774.98) 35 ================================================================================================


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