South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0108
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                     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  14,640,263   2,835,037
  32    SPECIAL ITEM:
  33     BABYNET                                                                        9,312,500   3,725,000
                                     ________________________________________________________________________________________________
  34    TOTAL SPECIAL ITEMS                                                             9,312,500   3,725,000
                                     ________________________________________________________________________________________________
  35   TOTAL CHILDREN'S SERVICES       23,745,082   5,306,762  24,065,911   6,673,185  24,065,911   6,673,185
  36                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  37                                 ================================================================================================
  38   2. IN-HOME FAMILY SUPPORTS
  39    PERSONAL SERVICE


SEC. 24-0002 SECTION 24 PAGE 0109 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 128,120 128,120 128,120 128,120 128,120 128,120 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 128,120 128,120 128,120 128,120 128,120 128,120 4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 5 OTHER OPERATING EXPENSES 45,413,072 18,137,405 43,401,007 22,007,746 43,401,007 22,007,746 6 CASE SERVICES 7 CASE SERVICES 40,000 10,000 10,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 40,000 10,000 10,000 ________________________________________________________________________________________________ 9 TOTAL IN-HOME FAMILY SUPPORTS 45,581,192 18,265,525 43,539,127 22,135,866 43,539,127 22,135,866 10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 11 ================================================================================================ 12 3. ADULT DEV & SUPPORTED 13 EMPLOYMENT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 38,314 38,314 38,314 38,314 38,314 38,314 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 38,314 38,314 38,314 38,314 38,314 38,314 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER OPERATING EXPENSES 63,528,961 13,313,184 63,355,121 14,139,344 63,355,121 14,139,344 ________________________________________________________________________________________________ 20 TOTAL ADULT DEVELOPMENT & 21 SUPPORTED EMPLOY 63,567,275 13,351,498 63,393,435 14,177,658 63,393,435 14,177,658 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 ================================================================================================ 24 4. SERVICE COORDINATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749 325,749 325,749 27 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 325,749 325,749 325,749 325,749 325,749 325,749 29 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) 30 OTHER OPERATING EXPENSES 22,494,816 5,404,053 22,329,861 6,239,098 22,329,861 6,239,098 31 CASE SERVICES 32 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 34 TOTAL SERVICE COORDINATION 22,872,565 5,731,802 22,707,610 6,566,847 22,707,610 6,566,847 35 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL INTELLECTUAL DISABILITY 38 FAMILY SUPPOR 155,766,114 42,655,587 153,706,083 49,553,556 153,706,083 49,553,556 39 (15.00) (15.00) (13.00) (13.00) (13.00) (13.00) 40 ================================================================================================


SEC. 24-0003 SECTION 24 PAGE 0110 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 509,706 509,706 509,706 509,706 509,706 509,706 5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 6 OTHER PERSONAL SERVICES 200 200 200 200 200 200 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 509,906 509,906 509,906 509,906 509,906 509,906 8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 9 OTHER OPERATING EXPENSES 11,225,881 3,204,711 10,793,403 3,272,233 10,793,403 3,272,233 10 SPECIAL ITEM: 11 PDD AUTISM WAIVER 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000 13 CASE SERVICES 14 CASE SERVICES 27,000 17,000 17,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 27,000 17,000 17,000 ________________________________________________________________________________________________ 16 TOTAL AUTISM FAMILY SUPPORT 17 PROGRAM 22,037,787 10,689,617 21,595,309 10,757,139 21,595,309 10,757,139 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 140,760 140,760 140,760 140,760 140,760 140,760 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 140,760 140,760 140,760 140,760 140,760 140,760 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 OTHER OPERATING EXPENSES 17,283,720 5,084,000 15,383,720 5,784,000 15,383,720 5,784,000 28 CASE SERVICES 29 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 12,000 12,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 31 TOTAL HEAD & SPINAL CORD 32 INJURY FAMILY SUPP 17,436,480 5,236,760 15,536,480 5,936,760 15,536,480 5,936,760 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 ================================================================================================ 35 E. INTELLECTUAL DISABILITIES 36 COMM RESIDENTI 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,864,493 1,679,977 2,014,493 1,829,977 2,014,493 1,829,977 39 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00)


SEC. 24-0004 SECTION 24 PAGE 0111 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 225,000 65,000 210,000 50,000 210,000 50,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,089,493 1,744,977 2,224,493 1,879,977 2,224,493 1,879,977 3 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00) 4 OTHER OPERATING EXPENSES 226,324,808 39,921,638 223,329,415 38,192,883 223,329,415 38,192,883 5 CASE SERVICES 6 CASE SERVICES 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 8 TOTAL INTELLECTUAL DISABILITY 9 COMMUNITY RES 243,277,364 42,567,415 240,416,971 40,973,660 240,416,971 40,973,660 10 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00) 11 ================================================================================================ 12 F. AUTISM COMMUNITY 13 RESIDENTIAL PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,384,324 1,209,713 1,384,324 1,209,713 1,384,324 1,209,713 16 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 17 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,684,020 1,376,025 1,684,020 1,376,025 1,684,020 1,376,025 19 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 20 OTHER OPERATING EXPENSES 21,820,184 3,920,292 21,820,184 3,927,592 21,820,184 3,927,592 21 CASE SERVICES 22 CASE SERVICES 33,025 7,300 33,025 33,025 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 33,025 7,300 33,025 33,025 ________________________________________________________________________________________________ 24 TOTAL AUTISM COMMUNITY 25 RESIDENTIAL PROGRAM 23,537,229 5,303,617 23,537,229 5,303,617 23,537,229 5,303,617 26 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 27 ================================================================================================ 28 G. HEAD & SPINAL CORD INJURY 29 COMMUNITY RESI 30 OTHER OPERATING EXPENSES 31 OTHER OPERATING EXPENSES 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763 ________________________________________________________________________________________________ 32 TOTAL HEAD & SPINAL CORD 33 INJURY COMMUNITY 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763 34 ================================================================================================ 35 H. REGIONAL CENTER 36 RESIDENTIAL PROGRAM 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 47,865,266 34,029,826 46,718,573 33,344,826 46,718,573 33,344,826 39 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85)


SEC. 24-0005 SECTION 24 PAGE 0112 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 52,324,039 35,866,815 51,177,346 35,181,815 51,177,346 35,181,815 3 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85) 4 OTHER OPERATING EXPENSES 17,955,449 17,873,449 17,873,449 5 CASE SERVICES 6 CASE SERVICES 441,222 441,222 441,222 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 441,222 441,222 441,222 ________________________________________________________________________________________________ 8 TOTAL REGIONAL CENTER 9 RESIDENTIAL PROGRAM 70,720,710 35,866,815 69,492,017 35,181,815 69,492,017 35,181,815 10 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85) 11 ================================================================================================ 12 TOTAL PROGRAM & SERVICES 544,162,935 145,534,119 536,550,095 151,599,610 536,550,095 151,599,610 13 (2138.40) (1449.85) (2130.40) (1438.85) (2130.40) (1438.85) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 PERSONAL SERVICE 17 EMPLOYER CONTRIBUTIONS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219 21 ================================================================================================ 22 DEPT OF DISABILITIES AND 23 SPECIAL NEEDS 24 25 TOTAL FUNDS AVAILABLE 576,443,065 168,417,157 568,348,265 174,302,648 568,348,265 174,302,648 26 TOTAL AUTHORIZED FTE POSITIONS (2236.40) (1538.85) (2220.40) (1523.85) (2220.40) (1523.85) 27 ================================================================================================

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