South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0119
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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     157,765     157,765
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,024,104   3,714,512   4,131,280   3,821,688   4,131,280   3,821,688
   6                                      (94.00)     (84.00)    (100.00)     (90.00)    (100.00)     (90.00)
   7   UNCLASSIFIED POSITIONS             260,656     260,656     260,656     260,656     260,656     260,656
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES            117,637      20,000     117,637      20,000     117,637      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,560,162   4,152,933   4,667,338   4,260,109   4,667,338   4,260,109
  11                                      (97.00)     (87.00)    (103.00)     (93.00)    (103.00)     (93.00)
  12  OTHER OPERATING EXPENSES          1,748,121               1,948,121               1,948,121
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,308,283   4,152,933   6,615,459   4,260,109   6,615,459   4,260,109
  15                                      (97.00)     (87.00)    (103.00)     (93.00)    (103.00)     (93.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               28,400      28,400
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE              28,400      28,400
  22   OTHER OPERATING EXPENSES         7,746,400   2,550,849   7,675,900   2,550,849   7,675,900   2,550,849
  23   SPECIAL ITEMS:
  24    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  25   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  26  TOTAL PREVENTION PROGRAM          7,900,800   2,579,249   7,801,900   2,550,849   7,801,900   2,550,849
  27                                 ================================================================================================
  28  B. MENTAL RETARDATION FAMILY
  29   SUPPORT PROG
  30   1. CHILDREN'S SERVICES
  31    PERSONAL SERVICE
  32     CLASSIFIED POSITIONS             105,641     105,641     109,641     109,641     109,641     109,641
  33                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  34    TOTAL PERSONAL SERVICE            105,641     105,641     109,641     109,641     109,641     109,641
  35                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  36    OTHER OPERATING EXPENSES       18,367,704   3,277,202  18,222,201   3,277,202  18,222,201   3,277,202
  37    SPECIAL ITEMS:
  38     SPECIAL OLYMPICS                 225,000     225,000     225,000     225,000     225,000     225,000
                                     ________________________________________________________________________________________________
  39    TOTAL SPECIAL ITEMS               225,000     225,000     225,000     225,000     225,000     225,000


SEC. 24-0002 SECTION 24 PAGE 0120 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 18,698,345 3,607,843 18,556,842 3,611,843 18,556,842 3,611,843 2 (2.00) (2.00) (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 83,253 83,253 83,253 83,253 7 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 155,253 155,253 83,253 83,253 83,253 83,253 9 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) 10 OTHER OPERATING EXPENSES 49,808,976 25,357,956 47,108,792 24,357,772 47,108,792 24,357,772 11 CASE SERVICES 190,000 130,000 130,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 190,000 130,000 130,000 ________________________________________________________________________________________________ 13 TOTAL IN-HOME FAMILY SUPPORTS 50,154,229 25,513,209 47,322,045 24,441,025 47,322,045 24,441,025 14 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) 15 ================================================================================================ 16 3. ADULT DEV & SUPPORTED 17 EMPLOYMENT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 36,570 36,570 36,570 36,570 36,570 36,570 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 36,570 36,570 36,570 36,570 36,570 36,570 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 OTHER OPERATING EXPENSES 61,959,414 13,792,855 62,709,414 14,542,855 62,709,414 14,542,855 ________________________________________________________________________________________________ 24 TOTAL ADULT DEVELOPMENT & 25 SUPPORTED EMPLOYM 61,995,984 13,829,425 62,745,984 14,579,425 62,745,984 14,579,425 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 ================================================================================================ 28 4. SERVICE COORDINATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 370,412 370,412 384,412 384,412 384,412 384,412 31 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 370,412 370,412 384,412 384,412 384,412 384,412 33 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00) 34 OTHER OPERATING EXPENSES 18,369,260 3,428,269 20,679,763 4,428,269 20,679,763 4,428,269 35 CASE SERVICES 36 CASE SERVICES 200,000 200,000 200,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 200,000 200,000 200,000 ________________________________________________________________________________________________ 38 TOTAL SERVICE COORDINATION 18,939,672 3,798,681 21,264,175 4,812,681 21,264,175 4,812,681 39 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00) 40 ================================================================================================ SEC. 24-0003 SECTION 24 PAGE 0121 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PROG 149,788,230 46,749,158 149,889,046 47,444,974 149,889,046 47,444,974 3 (17.00) (17.00) (14.00) (14.00) (14.00) (14.00) 4 ================================================================================================ 5 C. AUTISM FAMILY SUPPORT PROGRAM 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 491,685 491,685 491,685 491,685 491,685 491,685 8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 491,685 491,685 491,685 491,685 491,685 491,685 10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 11 OTHER OPERATING EXPENSES 18,312,034 3,666,764 19,312,034 4,666,764 19,312,034 4,666,764 12 CASE SERVICES 13 CASE SERVICES 67,000 37,000 37,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 67,000 37,000 37,000 ________________________________________________________________________________________________ 15 TOTAL AUTISM FAMILY SUPPORT 16 PROGRAM 18,870,719 4,158,449 19,840,719 5,158,449 19,840,719 5,158,449 17 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 18 ================================================================================================ 19 D. HEAD & SPINAL CORD INJ 20 FAMILY SUPP 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 236,403 236,403 244,627 244,627 244,627 244,627 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 236,403 236,403 244,627 244,627 244,627 244,627 25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 26 OTHER OPERATING EXPENSES 25,120,031 9,214,241 21,040,031 7,849,241 20,590,031 7,399,241 27 CASE SERVICES 28 CASE SERVICES 235,000 50,000 235,000 50,000 235,000 50,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 235,000 50,000 235,000 50,000 235,000 50,000 ________________________________________________________________________________________________ 30 TOTAL HEAD & SPINAL CORD 31 INJURY FAMILY SUPPO 25,591,434 9,500,644 21,519,658 8,143,868 21,069,658 7,693,868 32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 33 ================================================================================================ 34 E. MENTAL RETARDATION 35 COMMUNITY RESIDENTIAL 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,742,866 2,452,750 2,664,266 2,419,750 2,664,266 2,419,750 38 (60.00) (53.00) (52.00) (48.00) (52.00) (48.00) 39 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000


SEC. 24-0004 SECTION 24 PAGE 0122 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 2,907,866 2,517,750 2,829,266 2,484,750 2,829,266 2,484,750 2 (60.00) (53.00) (52.00) (48.00) (52.00) (48.00) 3 OTHER OPERATING EXPENSES 214,138,944 52,328,856 218,152,712 55,181,227 217,702,712 54,731,227 4 CASE SERVICES 5 CASE SERVICES 15,146,130 3,183,867 15,146,130 3,183,867 15,146,130 3,183,867 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 15,146,130 3,183,867 15,146,130 3,183,867 15,146,130 3,183,867 ________________________________________________________________________________________________ 7 TOTAL MENTAL RETARDATION 8 COMMUNITY RESIDENTI 232,192,940 58,030,473 236,128,108 60,849,844 235,678,108 60,399,844 9 (60.00) (53.00) (52.00) (48.00) (52.00) (48.00) 10 ================================================================================================ 11 F. AUTISM COMMUNITY 12 RESIDENTIAL PROGRAM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,462,324 1,287,713 1,464,324 1,289,713 1,464,324 1,289,713 15 (50.00) (43.00) (51.00) (45.00) (51.00) (45.00) 16 OTHER PERSONAL SERVICES 301,696 168,312 299,696 166,312 299,696 166,312 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025 18 (50.00) (43.00) (51.00) (45.00) (51.00) (45.00) 19 OTHER OPERATING EXPENSES 12,494,407 2,376,516 14,744,407 2,376,516 14,744,407 2,376,516 20 CASE SERVICES 21 CASE SERVICES 28,351 7,300 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 28,351 7,300 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 23 TOTAL AUTISM COMMUNITY 24 RESIDENTIAL PROGRAM 14,286,778 3,839,841 16,536,778 3,839,841 16,536,778 3,839,841 25 (50.00) (43.00) (51.00) (45.00) (51.00) (45.00) 26 ================================================================================================ 27 G. HEAD & SPINAL CORD INJURY 28 COMMUNITY RESID 29 OTHER OPERATING EXPENSES 30 OTHER OPERATING EXPENSES 2,311,081 923,012 2,311,081 923,012 2,311,081 923,012 ________________________________________________________________________________________________ 31 TOTAL HEAD & SPINAL CORD 32 INJURY COMMUNITY R 2,311,081 923,012 2,311,081 923,012 2,311,081 923,012 33 ================================================================================================ 34 H. REGIONAL CENTER 35 RESIDENTIAL PROGRAM 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 53,887,113 39,187,526 52,301,255 37,987,526 52,301,255 37,987,526 38 (2315.40) (1552.98) (2214.40) (1496.85) (2214.40) (1496.85) 39 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083


SEC. 24-0005 SECTION 24 PAGE 0123 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 57,208,325 40,257,609 55,622,467 39,057,609 55,622,467 39,057,609 2 (2315.40) (1552.98) (2214.40) (1496.85) (2214.40) (1496.85) 3 OTHER OPERATING EXPENSES 20,567,973 20,546,473 20,546,473 4 CASE SERVICES 5 CASE SERVICES 532,272 117,861 532,272 117,861 532,272 117,861 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 532,272 117,861 532,272 117,861 532,272 117,861 ________________________________________________________________________________________________ 7 TOTAL REGIONAL CENTER 8 RESIDENTIAL PROGRAM 78,308,570 40,375,470 76,701,212 39,175,470 76,701,212 39,175,470 9 (2315.40) (1552.98) (2214.40) (1496.85) (2214.40) (1496.85) 10 ================================================================================================ 11 TOTAL PROGRAM & SERVICES 529,250,552 166,156,296 530,728,502 168,086,307 529,828,502 167,186,307 12 (2460.40) (1683.98) (2349.40) (1621.85) (2349.40) (1621.85) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 26,507,438 19,273,036 25,828,394 18,828,036 25,828,394 18,828,036 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 26,507,438 19,273,036 25,828,394 18,828,036 25,828,394 18,828,036 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 26,507,438 19,273,036 25,828,394 18,828,036 25,828,394 18,828,036 20 ================================================================================================ 21 IV. NON-RECURRING APPROPRIATIONS 22 SC CENTER FOR THE TREATMENT 23 OF GENETIC DISE 3,500,000 3,500,000 24 PERVASIVE DEVELOPMENTAL 25 DISORDER WAIVER 4,500,000 4,500,000 26 CAMP SPEARHEAD 1,000,000 500,000 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 9,000,000 8,500,000 28 ================================================================================================ 29 TOTAL NON-RECURRING 9,000,000 8,500,000 30 ================================================================================================ 31 DEPT OF DISABILITIES AND 32 SPECIAL NEEDS 33 TOTAL RECURRING BASE 562,066,273 189,582,265 563,172,355 191,174,452 562,272,355 190,274,452 34 35 TOTAL FUNDS AVAILABLE 571,066,273 198,082,265 563,172,355 191,174,452 562,272,355 190,274,452 36 TOTAL AUTHORIZED FTE POSITIONS (2557.40) (1770.98) (2452.40) (1714.85) (2452.40) (1714.85) 37 ================================================================================================


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