South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0107
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                     130,063     130,063     130,063     130,063     130,063     130,063
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,839,348   3,569,756   3,735,893   3,569,756   3,735,893   3,569,756
   6                                      (97.00)     (88.00)     (89.00)     (84.00)     (89.00)     (84.00)
   7   OTHER PERSONAL SERVICES            157,637      20,000     157,637      20,000     157,637      20,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            4,127,048   3,719,819   4,023,593   3,719,819   4,023,593   3,719,819
   9                                      (98.00)     (89.00)     (90.00)     (85.00)     (90.00)     (85.00)
  10  OTHER OPERATING EXPENSES          1,981,871               1,981,871               1,981,871
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               6,108,919   3,719,819   6,005,464   3,719,819   6,005,464   3,719,819
  13                                      (98.00)     (89.00)     (90.00)     (85.00)     (90.00)     (85.00)
  14                                 ================================================================================================
  15 II.PROGRAM & SERVICES
  16  A. PREVENTION PROGRAM
  17   OTHER OPERATING EXPENSES            35,000                 257,098                 257,098
  18   SPECIAL ITEMS:
  19    GREENWOOD GENETIC CENTER        8,811,719   2,255,545   9,468,376   2,934,300   9,468,376   2,934,300
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              8,811,719   2,255,545   9,468,376   2,934,300   9,468,376   2,934,300
                                     ________________________________________________________________________________________________
  21  TOTAL PREVENTION PROGRAM          8,846,719   2,255,545   9,725,474   2,934,300   9,725,474   2,934,300
  22                                 ================================================================================================
  23  B. INTELLECTUAL DISABILITIES
  24   FAMILY SUPPORT
  25   1. CHILDREN'S SERVICES
  26    PERSONAL SERVICE
  27     CLASSIFIED POSITIONS             113,148     113,148     113,148     113,148     113,148     113,148
  28                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE            113,148     113,148     113,148     113,148     113,148     113,148
  30                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  31    OTHER OPERATING EXPENSES       23,631,934   5,193,614  23,952,763   6,560,037  23,952,763   6,560,037
                                     ________________________________________________________________________________________________
  32   TOTAL CHILDREN'S SERVICES       23,745,082   5,306,762  24,065,911   6,673,185  24,065,911   6,673,185
  33                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  34                                 ================================================================================================
  35   2. IN-HOME FAMILY SUPPORTS
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS             128,120     128,120     128,120     128,120     128,120     128,120
  38                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  39    TOTAL PERSONAL SERVICE            128,120     128,120     128,120     128,120     128,120     128,120
  40                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)


SEC. 24-0002 SECTION 24 PAGE 0108 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 45,413,072 18,137,405 43,401,007 22,007,746 43,401,007 22,007,746 2 CASE SERVICES 3 CASE SERVICES 40,000 10,000 10,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 40,000 10,000 10,000 ________________________________________________________________________________________________ 5 TOTAL IN-HOME FAMILY SUPPORTS 45,581,192 18,265,525 43,539,127 22,135,866 43,539,127 22,135,866 6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 ================================================================================================ 8 3. ADULT DEV & SUPPORTED 9 EMPLOYMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 38,314 38,314 38,314 38,314 38,314 38,314 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 38,314 38,314 38,314 38,314 38,314 38,314 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 OTHER OPERATING EXPENSES 63,528,961 13,313,184 63,355,121 14,139,344 63,355,121 14,139,344 ________________________________________________________________________________________________ 16 TOTAL ADULT DEVELOPMENT & 17 SUPPORTED EMPLOY 63,567,275 13,351,498 63,393,435 14,177,658 63,393,435 14,177,658 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 ================================================================================================ 20 4. SERVICE COORDINATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749 325,749 325,749 23 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 325,749 325,749 325,749 325,749 325,749 325,749 25 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) 26 OTHER OPERATING EXPENSES 22,494,816 5,404,053 22,329,861 6,239,098 22,329,861 6,239,098 27 CASE SERVICES 28 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 30 TOTAL SERVICE COORDINATION 22,872,565 5,731,802 22,707,610 6,566,847 22,707,610 6,566,847 31 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL INTELLECTUAL DISABILITY 34 FAMILY SUPPOR 155,766,114 42,655,587 153,706,083 49,553,556 153,706,083 49,553,556 35 (15.00) (15.00) (13.00) (13.00) (13.00) (13.00) 36 ================================================================================================ 37 C. AUTISM FAMILY SUPPORT 38 PROGRAM 39 PERSONAL SERVICE


SEC. 24-0003 SECTION 24 PAGE 0109 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 CLASSIFIED POSITIONS 509,706 509,706 509,706 509,706 509,706 509,706 2 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 3 OTHER PERSONAL SERVICES 200 200 200 200 200 200 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 509,906 509,906 509,906 509,906 509,906 509,906 5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 6 OTHER OPERATING EXPENSES 11,225,881 3,204,711 10,793,403 3,272,233 10,793,403 3,272,233 7 SPECIAL ITEM: 8 PDD AUTISM WAIVER 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000 10 CASE SERVICES 11 CASE SERVICES 27,000 17,000 17,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 27,000 17,000 17,000 ________________________________________________________________________________________________ 13 TOTAL AUTISM FAMILY SUPPORT 14 PROGRAM 22,037,787 10,689,617 21,595,309 10,757,139 21,595,309 10,757,139 15 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 16 ================================================================================================ 17 D. HEAD & SPINAL CORD INJ 18 FAMILY SUPP 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 140,760 140,760 140,760 140,760 140,760 140,760 21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 140,760 140,760 140,760 140,760 140,760 140,760 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 OTHER OPERATING EXPENSES 17,283,720 5,084,000 15,383,720 5,784,000 15,383,720 5,784,000 25 CASE SERVICES 26 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 12,000 12,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 28 TOTAL HEAD & SPINAL CORD 29 INJURY FAMILY SUPP 17,436,480 5,236,760 15,536,480 5,936,760 15,536,480 5,936,760 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 ================================================================================================ 32 E. INTELLECTUAL DISABILITIES 33 COMM RESIDENTI 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,864,493 1,679,977 2,014,493 1,829,977 2,014,493 1,829,977 36 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00) 37 OTHER PERSONAL SERVICES 225,000 65,000 210,000 50,000 210,000 50,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,089,493 1,744,977 2,224,493 1,879,977 2,224,493 1,879,977 39 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00)


SEC. 24-0004 SECTION 24 PAGE 0110 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 226,324,808 39,921,638 223,329,415 38,192,883 223,329,415 38,192,883 2 CASE SERVICES 3 CASE SERVICES 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 5 TOTAL INTELLECTUAL DISABILITY 6 COMMUNITY RES 243,277,364 42,567,415 240,416,971 40,973,660 240,416,971 40,973,660 7 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00) 8 ================================================================================================ 9 F. AUTISM COMMUNITY 10 RESIDENTIAL PROGRAM 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,384,324 1,209,713 1,384,324 1,209,713 1,384,324 1,209,713 13 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 14 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,684,020 1,376,025 1,684,020 1,376,025 1,684,020 1,376,025 16 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 17 OTHER OPERATING EXPENSES 21,820,184 3,920,292 21,820,184 3,927,592 21,820,184 3,927,592 18 CASE SERVICES 19 CASE SERVICES 33,025 7,300 33,025 33,025 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 33,025 7,300 33,025 33,025 ________________________________________________________________________________________________ 21 TOTAL AUTISM COMMUNITY 22 RESIDENTIAL PROGRAM 23,537,229 5,303,617 23,537,229 5,303,617 23,537,229 5,303,617 23 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 24 ================================================================================================ 25 G. HEAD & SPINAL CORD INJURY 26 COMMUNITY RESI 27 OTHER OPERATING EXPENSES 28 OTHER OPERATING EXPENSES 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763 ________________________________________________________________________________________________ 29 TOTAL HEAD & SPINAL CORD 30 INJURY COMMUNITY 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763 31 ================================================================================================ 32 H. REGIONAL CENTER 33 RESIDENTIAL PROGRAM 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 47,865,266 34,029,826 46,718,573 33,344,826 46,718,573 33,344,826 36 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85) 37 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 52,324,039 35,866,815 51,177,346 35,181,815 51,177,346 35,181,815 39 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85)


SEC. 24-0005 SECTION 24 PAGE 0111 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 17,955,449 17,873,449 17,873,449 2 CASE SERVICES 3 CASE SERVICES 441,222 441,222 441,222 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 441,222 441,222 441,222 ________________________________________________________________________________________________ 5 TOTAL REGIONAL CENTER 6 RESIDENTIAL PROGRAM 70,720,710 35,866,815 69,492,017 35,181,815 69,492,017 35,181,815 7 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85) 8 ================================================================================================ 9 TOTAL PROGRAM & SERVICES 544,162,935 145,534,119 536,550,095 151,599,610 536,550,095 151,599,610 10 (2138.40) (1449.85) (2130.40) (1438.85) (2130.40) (1438.85) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 PERSONAL SERVICE 14 EMPLOYER CONTRIBUTIONS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219 18 ================================================================================================ 19 DEPT OF DISABILITIES AND 20 SPECIAL NEEDS 21 22 TOTAL FUNDS AVAILABLE 576,443,065 168,417,157 568,348,265 174,302,648 568,348,265 174,302,648 23 TOTAL AUTHORIZED FTE POSITIONS (2236.40) (1538.85) (2220.40) (1523.85) (2220.40) (1523.85) 24 ================================================================================================

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