South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  24-0001                                              SECTION  24                                                 PAGE 0107
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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             4,090,990   3,781,398   3,501,646   3,192,054   3,501,646   3,192,054
   6                                     (100.00)     (90.00)    (100.00)     (90.00)    (100.00)     (90.00)
   7   UNCLASSIFIED POSITIONS             260,656     260,656     150,000     150,000     150,000     150,000
   8                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            117,637      20,000     117,637      20,000     117,637      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,627,048   4,219,819   3,927,048   3,519,819   3,927,048   3,519,819
  11                                     (103.00)     (93.00)    (102.00)     (92.00)    (102.00)     (92.00)
  12  OTHER OPERATING EXPENSES          2,348,121               2,331,871               2,331,871
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,975,169   4,219,819   6,258,919   3,519,819   6,258,919   3,519,819
  15                                     (103.00)     (93.00)    (102.00)     (92.00)    (102.00)     (92.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION PROGRAM
  19   OTHER OPERATING EXPENSES         8,075,200   2,390,569      35,000                  35,000
  20   SPECIAL ITEMS:
  21    GREENWOOD GENETIC CENTER          126,000               8,811,719   2,255,545   8,811,719   2,255,545
                                     ________________________________________________________________________________________________
  22   TOTAL SPECIAL ITEMS                126,000               8,811,719   2,255,545   8,811,719   2,255,545
                                     ________________________________________________________________________________________________
  23  TOTAL PREVENTION PROGRAM          8,201,200   2,390,569   8,846,719   2,255,545   8,846,719   2,255,545
  24                                 ================================================================================================
  25  B. MENTAL RETARDATION FAMILY
  26   SUPPORT PROG
  27   1. CHILDREN'S SERVICES
  28    PERSONAL SERVICE
  29     CLASSIFIED POSITIONS             109,641     109,641     109,641     109,641     109,641     109,641
  30                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  31    TOTAL PERSONAL SERVICE            109,641     109,641     109,641     109,641     109,641     109,641
  32                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  33    OTHER OPERATING EXPENSES       14,484,674     209,298  19,389,668   1,214,292  19,389,668   1,214,292
                                     ________________________________________________________________________________________________
  34   TOTAL CHILDREN'S SERVICES       14,594,315     318,939  19,499,309   1,323,933  19,499,309   1,323,933
  35                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  36                                 ================================================================================================
  37   2. IN-HOME FAMILY SUPPORTS
  38    PERSONAL SERVICE
  39     CLASSIFIED POSITIONS              83,253      83,253     117,120     117,120     117,120     117,120
  40                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)



SEC. 24-0002 SECTION 24 PAGE 0108 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 83,253 83,253 117,120 117,120 117,120 117,120 2 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 66,898,971 29,613,681 33,843,258 11,374,997 33,843,258 11,374,997 4 CASE SERVICES 5 CASE SERVICES 75,350 75,350 75,350 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 75,350 75,350 75,350 ________________________________________________________________________________________________ 7 TOTAL IN-HOME FAMILY SUPPORTS 67,057,574 29,696,934 34,035,728 11,492,117 34,035,728 11,492,117 8 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) 9 ================================================================================================ 10 3. ADULT DEV & SUPPORTED 11 EMPLOYMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 36,936 36,936 36,936 36,936 36,936 36,936 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 36,936 36,936 36,936 36,936 36,936 36,936 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER OPERATING EXPENSES 57,080,783 4,115,006 57,488,961 4,223,184 57,488,961 4,223,184 ________________________________________________________________________________________________ 18 TOTAL ADULT DEVELOPMENT & 19 SUPPORTED EMPLOY 57,117,719 4,151,942 57,525,897 4,260,120 57,525,897 4,260,120 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 ================================================================================================ 22 4. SERVICE COORDINATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 405,749 405,749 405,749 405,749 405,749 405,749 25 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 405,749 405,749 405,749 405,749 405,749 405,749 27 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 28 OTHER OPERATING EXPENSES 16,940,763 15,794,816 1,204,053 15,794,816 1,204,053 29 CASE SERVICES 30 CASE SERVICES 200,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 200,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 32 TOTAL SERVICE COORDINATION 17,546,512 405,749 16,252,565 1,611,802 16,252,565 1,611,802 33 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL MENTAL RETARDATION 36 FAMILY SUPPORT PRO 156,316,120 34,573,564 127,313,499 18,687,972 127,313,499 18,687,972 37 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) 38 ================================================================================================
SEC. 24-0003 SECTION 24 PAGE 0109 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. AUTISM FAMILY SUPPORT 2 PROGRAM 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 492,906 492,906 492,706 492,706 492,706 492,706 5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 6 OTHER PERSONAL SERVICES 200 200 200 200 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 492,906 492,906 492,906 492,906 492,906 492,906 8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 9 OTHER OPERATING EXPENSES 16,716,039 2,087,869 15,580,669 952,499 15,580,669 952,499 10 SPECIAL ITEM - PDD WAIVER 19,420,000 6,120,000 19,420,000 6,120,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 19,420,000 6,120,000 19,420,000 6,120,000 12 PDD AUTISM WAIVER 20,500,000 7,200,000 13 CASE SERVICES 14 CASE SERVICES 37,000 27,000 27,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 37,000 27,000 27,000 ________________________________________________________________________________________________ 16 TOTAL AUTISM FAMILY SUPPORT 17 PROGRAM 37,745,945 9,780,775 35,520,575 7,565,405 35,520,575 7,565,405 18 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 19 ================================================================================================ 20 D. HEAD & SPINAL CORD INJ 21 FAMILY SUPP 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 244,627 244,627 210,760 210,760 210,760 210,760 24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 244,627 244,627 210,760 210,760 210,760 210,760 26 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 17,023,745 4,869,025 14,684,481 2,584,761 14,684,481 2,584,761 28 CASE SERVICES 29 CASE SERVICES 115,000 50,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 115,000 50,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 31 TOTAL HEAD & SPINAL CORD 32 INJURY FAMILY SUPPO 17,383,372 5,163,652 14,907,241 2,807,521 14,907,241 2,807,521 33 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 34 ================================================================================================ 35 E. MENTAL RETARDATION 36 COMMUNITY RESIDENTIAL 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,867,708 2,623,192 1,524,493 1,279,977 1,524,493 1,279,977 39 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
SEC. 24-0004 SECTION 24 PAGE 0110 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,032,708 2,688,192 1,689,493 1,344,977 1,689,493 1,344,977 3 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) 4 OTHER OPERATING EXPENSES 188,521,279 35,768,109 200,607,765 31,854,595 200,607,765 31,854,595 5 CASE SERVICES 6 CASE SERVICES 15,646,130 3,683,867 13,962,263 13,962,263 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 15,646,130 3,683,867 13,962,263 13,962,263 ________________________________________________________________________________________________ 8 TOTAL MENTAL RETARDATION 9 COMMUNITY RESIDENTI 207,200,117 42,140,168 216,259,521 33,199,572 216,259,521 33,199,572 10 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) 11 ================================================================================================ 12 F. AUTISM COMMUNITY 13 RESIDENTIAL PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,464,324 1,289,713 1,464,324 1,289,713 1,464,324 1,289,713 16 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 17 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025 19 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 20 OTHER OPERATING EXPENSES 14,844,407 976,516 16,269,153 3,901,261 16,269,153 3,901,261 21 CASE SERVICES 22 CASE SERVICES 28,351 7,300 33,025 7,300 33,025 7,300 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 28,351 7,300 33,025 7,300 33,025 7,300 ________________________________________________________________________________________________ 24 TOTAL AUTISM COMMUNITY 25 RESIDENTIAL PROGRAM 16,636,778 2,439,841 18,066,198 5,364,586 18,066,198 5,364,586 26 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 27 ================================================================================================ 28 G. HEAD & SPINAL CORD INJURY 29 COMMUNITY RESID 30 OTHER OPERATING EXPENSES 31 OTHER OPERATING EXPENSES 2,152,081 770,312 2,270,833 889,064 2,270,833 889,064 32 CASE SERVICES 33 CASE SERVICES 763,945 763,945 69,699 69,699 69,699 69,699 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 763,945 763,945 69,699 69,699 69,699 69,699 ________________________________________________________________________________________________ 35 TOTAL HEAD & SPINAL CORD 36 INJURY COMMUNITY R 2,916,026 1,534,257 2,340,532 958,763 2,340,532 958,763 37 ================================================================================================ 38 H. REGIONAL CENTER 39 RESIDENTIAL PROGRAM
SEC. 24-0005 SECTION 24 PAGE 0111 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 50,885,217 36,648,577 48,768,151 34,932,711 48,768,151 34,932,711 3 (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85) 4 OTHER PERSONAL SERVICES 3,321,212 1,070,083 4,458,773 1,836,989 4,458,773 1,836,989 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 54,206,429 37,718,660 53,226,924 36,769,700 53,226,924 36,769,700 6 (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85) 7 OTHER OPERATING EXPENSES 20,600,449 17,965,449 17,965,449 8 CASE SERVICES 9 CASE SERVICES 475,590 61,179 441,222 441,222 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 475,590 61,179 441,222 441,222 ________________________________________________________________________________________________ 11 TOTAL REGIONAL CENTER 12 RESIDENTIAL PROGRAM 75,282,468 37,779,839 71,633,595 36,769,700 71,633,595 36,769,700 13 (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85) 14 ================================================================================================ 15 TOTAL PROGRAM & SERVICES 521,682,026 135,802,665 494,887,880 107,609,064 494,887,880 107,609,064 16 (2341.40) (1618.85) (2342.40) (1619.85) (2342.40) (1619.85) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 25,764,013 18,756,021 24,829,513 17,821,521 24,829,513 17,821,521 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 25,764,013 18,756,021 24,829,513 17,821,521 24,829,513 17,821,521 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 25,764,013 18,756,021 24,829,513 17,821,521 24,829,513 17,821,521 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 ATTRITION SLOTS MR/RD WAIVER 329,511 27 ATTRITION SLOTS HASCI WAIVER 327,600 28 EARLY INTERVENTION SERVICES 29 TO CHILDREN 1,351,003 30 DAY SUPPORT 3,819,978 31 RESIDENTIAL DAY SUPPORT 32 PROVIDER ADJUSTMENT 1,833,210 33 RESTORATION OF WAIVER 34 CAPACITY REDUCTIONS 829,617 35 SERVICE COORDINATION 36 RESTORATION 3,350,831 37 ANCILLARY WAIVER SERVICES 1,500,000 38 RESIDENTIAL SERVICES 984,000 39 POST ACUTE CARE 1,650,000
SEC. 24-0006 SECTION 24 PAGE 0112 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 FAMILY SUPPORT/RESPITE 550,000 2 SUMMER SERVICES 709,741 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 17,235,491 4 ================================================================================================ 5 TOTAL NON-RECURRING 17,235,491 6 ================================================================================================ 7 DEPT OF DISABILITIES AND 8 SPECIAL NEEDS 9 TOTAL RECURRING BASE 554,421,208 158,778,505 525,976,312 128,950,404 525,976,312 128,950,404 10 11 TOTAL FUNDS AVAILABLE 571,656,699 158,778,505 525,976,312 128,950,404 525,976,312 128,950,404 12 TOTAL AUTHORIZED FTE POSITIONS (2444.40) (1711.85) (2444.40) (1711.85) (2444.40) (1711.85) 13 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM