South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0109
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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             4,131,280   3,821,688   4,090,990   3,781,398   4,090,990   3,781,398
   6                                     (100.00)     (90.00)    (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            4,667,338   4,260,109   4,627,048   4,219,819   4,627,048   4,219,819
  11                                     (103.00)     (93.00)    (103.00)     (93.00)    (103.00)     (93.00)
  12  OTHER OPERATING EXPENSES          1,948,121               2,348,121               2,348,121
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,615,459   4,260,109   6,975,169   4,219,819   6,975,169   4,219,819
  15                                     (103.00)     (93.00)    (103.00)     (93.00)    (103.00)     (93.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION PROGRAM
  19   OTHER OPERATING EXPENSES         7,655,900   2,530,849   8,075,200   2,390,569   7,893,618   2,208,987
  20   SPECIAL ITEMS:
  21    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  22   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  23  TOTAL PREVENTION PROGRAM          7,781,900   2,530,849   8,201,200   2,390,569   8,019,618   2,208,987
  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       17,155,300   2,210,301  14,484,674     209,298  14,484,674     209,298
                                     ________________________________________________________________________________________________
  34   TOTAL CHILDREN'S SERVICES       17,264,941   2,319,942  14,594,315     318,939  14,594,315     318,939
  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      83,253      83,253      83,253      83,253
  40                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)


SEC. 24-0002 SECTION 24 PAGE 0110 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 83,253 83,253 83,253 83,253 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 OTHER OPERATING EXPENSES 52,140,399 21,695,534 57,090,749 25,062,459 61,645,971 24,360,681 4 CASE SERVICES 130,000 75,350 75,350 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 130,000 75,350 75,350 ________________________________________________________________________________________________ 6 TOTAL IN-HOME FAMILY SUPPORTS 52,353,652 21,778,787 57,249,352 25,145,712 61,804,574 24,443,934 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 ================================================================================================ 9 3. ADULT DEV & SUPPORTED 10 EMPLOYMENT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 36,936 36,936 36,936 36,936 36,936 36,936 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 36,936 36,936 36,936 36,936 36,936 36,936 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 OTHER OPERATING EXPENSES 56,435,970 8,269,411 58,980,783 6,015,006 57,080,783 4,115,006 ________________________________________________________________________________________________ 17 TOTAL ADULT DEVELOPMENT & 18 SUPPORTED EMPLOYM 56,472,906 8,306,347 59,017,719 6,051,942 57,117,719 4,151,942 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 ================================================================================================ 21 4. SERVICE COORDINATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 405,749 405,749 405,749 405,749 97,792 97,792 24 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 405,749 405,749 405,749 405,749 97,792 97,792 26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 27 OTHER OPERATING EXPENSES 18,294,582 2,043,088 18,043,201 1,102,438 16,940,763 28 CASE SERVICES 29 CASE SERVICES 200,000 200,000 200,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 200,000 200,000 200,000 ________________________________________________________________________________________________ 31 TOTAL SERVICE COORDINATION 18,900,331 2,448,837 18,648,950 1,508,187 17,238,555 97,792 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 ================================================================================================ ________________________________________________________________________________________________ 34 TOTAL MENTAL RETARDATION 35 FAMILY SUPPORT PROG 144,991,830 34,853,913 149,510,336 33,024,780 150,755,163 29,012,607 36 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 37 ================================================================================================ 38 C. AUTISM FAMILY SUPPORT PROGRAM 39 PERSONAL SERVICE


SEC. 24-0003 SECTION 24 PAGE 0111 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 492,906 492,906 492,906 492,906 492,906 492,906 2 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 492,906 492,906 492,906 492,906 492,906 492,906 4 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 5 OTHER OPERATING EXPENSES 22,972,726 1,377,056 16,716,039 2,087,869 16,318,125 1,689,955 6 SPECIAL ITEM 7 PDD AUTISM WAIVER 16,300,000 3,000,000 8 CASE SERVICES 9 CASE SERVICES 37,000 37,000 37,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 37,000 37,000 37,000 ________________________________________________________________________________________________ 11 TOTAL AUTISM FAMILY SUPPORT 12 PROGRAM 23,502,632 1,869,962 17,245,945 2,580,775 33,148,031 5,182,861 13 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 14 ================================================================================================ 15 D. HEAD & SPINAL CORD INJ 16 FAMILY SUPP 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 244,627 244,627 244,627 244,627 244,627 244,627 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 244,627 244,627 244,627 244,627 244,627 244,627 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 OTHER OPERATING EXPENSES 20,400,665 5,086,545 17,023,745 4,869,025 17,023,745 4,869,025 23 CASE SERVICES 24 CASE SERVICES 235,000 50,000 115,000 50,000 115,000 50,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 235,000 50,000 115,000 50,000 115,000 50,000 ________________________________________________________________________________________________ 26 TOTAL HEAD & SPINAL CORD 27 INJURY FAMILY SUPPO 20,880,292 5,381,172 17,383,372 5,163,652 17,383,372 5,163,652 28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 29 ================================================================================================ 30 E. MENTAL RETARDATION 31 COMMUNITY RESIDENTIAL 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 3,013,182 2,768,666 2,867,708 2,623,192 2,867,708 2,623,192 34 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) 35 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 3,178,182 2,833,666 3,032,708 2,688,192 3,032,708 2,688,192 37 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) 38 OTHER OPERATING EXPENSES 215,789,553 52,818,068 196,918,132 44,164,962 191,799,121 39,045,951 39 CASE SERVICES


SEC. 24-0004 SECTION 24 PAGE 0112 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 15,146,130 3,183,867 15,646,130 3,683,867 15,646,130 3,683,867 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 15,146,130 3,183,867 15,646,130 3,683,867 15,646,130 3,683,867 ________________________________________________________________________________________________ 3 TOTAL MENTAL RETARDATION 4 COMMUNITY RESIDENTI 234,113,865 58,835,601 215,596,970 50,537,021 210,477,959 45,418,010 5 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) 6 ================================================================================================ 7 F. AUTISM COMMUNITY 8 RESIDENTIAL PROGRAM 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,464,324 1,289,713 1,464,324 1,289,713 1,464,324 1,289,713 11 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 12 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025 14 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 15 OTHER OPERATING EXPENSES 14,744,407 2,376,516 14,844,407 976,516 14,844,407 976,516 16 CASE SERVICES 17 CASE SERVICES 28,351 7,300 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 28,351 7,300 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 19 TOTAL AUTISM COMMUNITY 20 RESIDENTIAL PROGRAM 16,536,778 3,839,841 16,636,778 2,439,841 16,636,778 2,439,841 21 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 22 ================================================================================================ 23 G. HEAD & SPINAL CORD INJURY 24 COMMUNITY RESID 25 OTHER OPERATING EXPENSES 26 OTHER OPERATING EXPENSES 2,311,081 923,012 2,152,081 770,312 2,152,081 770,312 27 CASE SERVICES 763,945 763,945 763,945 763,945 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 763,945 763,945 763,945 763,945 ________________________________________________________________________________________________ 29 TOTAL HEAD & SPINAL CORD 30 INJURY COMMUNITY RE 2,311,081 923,012 2,916,026 1,534,257 2,916,026 1,534,257 31 ================================================================================================ 32 H. REGIONAL CENTER RESIDENTIAL 33 PROGRAM 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 52,189,308 37,875,579 50,885,217 36,648,577 49,640,807 35,404,167 36 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85) 37 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 55,510,520 38,945,662 54,206,429 37,718,660 52,962,019 36,474,250 39 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85)


SEC. 24-0005 SECTION 24 PAGE 0113 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 OPERATING EXPENSES 20,546,473 20,600,449 20,600,449 2 CASE SERVICES 3 CASE SERVICES 532,272 117,861 475,590 61,179 475,590 61,179 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 532,272 117,861 475,590 61,179 475,590 61,179 ________________________________________________________________________________________________ 5 TOTAL REGIONAL CENTER 6 RESIDENTIAL PROGRAM 76,589,265 39,063,523 75,282,468 37,779,839 74,038,058 36,535,429 7 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85) 8 ================================================================================================ 9 TOTAL PROGRAM & SERVICES 526,707,643 147,297,873 502,773,095 135,450,734 513,375,005 127,495,644 10 (2346.40) (1618.85) (2346.40) (1618.85) (2346.40) (1618.85) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021 18 ================================================================================================ 19 IV. NON-RECURRING APPROPRIATIONS 20 PERVASIVE DEVELOPMENTAL 21 DISORDER WAIVER 4,500,000 22 SC CENTER FOR THE TREATMENT 23 OF GENETIC DISO 3,500,000 24 REHABILITATION SERVICES 2,253,000 25 COMMUNITY SUPPORT 3,000,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 13,253,000 27 ================================================================================================ 28 TOTAL NON-RECURRING 13,253,000 29 ================================================================================================ 30 DEPT OF DISABILITIES AND 31 SPECIAL NEEDS 32 TOTAL RECURRING BASE 559,136,604 170,371,126 535,512,277 158,426,574 546,114,187 150,471,484 33 34 TOTAL FUNDS AVAILABLE 572,389,604 170,371,126 535,512,277 158,426,574 546,114,187 150,471,484 35 TOTAL AUTHORIZED FTE POSITIONS (2449.40) (1711.85) (2449.40) (1711.85) (2449.40) (1711.85) 36 ================================================================================================


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