South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 24
                J16-DEPT OF DISABILITIES AND SPECIAL NEEDS

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                       130,063       130,063
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               3,735,893     3,569,756
                                                     (89.00)       (84.00)
OTHER PERSONAL SERVICES                              157,637        20,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             4,023,593     3,719,819
                                                     (90.00)       (85.00)
OTHER OPERATING EXPENSES                           1,981,871
                                             =============================
TOTAL ADMINISTRATION                               6,005,464     3,719,819
                                                     (90.00)       (85.00)
                                             =============================
II.PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES                             257,098
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER                           9,468,376     2,934,300
                                             _____________________________
TOTAL SPECIAL ITEMS                                9,468,376     2,934,300
                                             _____________________________
TOTAL PREVENTION PROGRAM                           9,725,474     2,934,300
                                             =============================
B. INTELLECTUAL DISABILITIES
FAMILY SUPPORT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 113,148       113,148
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               113,148       113,148
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                          14,740,263     2,935,037
SPECIAL ITEM:
BABYNET                                            9,312,500     3,725,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                9,312,500     3,725,000
                                             _____________________________
TOTAL CHILDREN'S SERVICES                         24,165,911     6,773,185
                                                      (2.00)        (2.00)
                                             =============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 128,120       128,120
                                                      (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               128,120       128,120
                                                      (3.00)        (3.00)
OTHER OPERATING EXPENSES                          43,401,007    22,007,746
CASE SERVICES
CASE SERVICES                                         10,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              10,000
                                             _____________________________
TOT IN-HOME FAMILY SUPP                           43,539,127    22,135,866
                                                      (3.00)        (3.00)
                                             =============================
3. ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  38,314        38,314
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                38,314        38,314
                                                      (1.00)        (1.00)
OTHER OPERATING EXPENSES                          63,355,121    14,139,344
                                             _____________________________
TOT ADULT DEVELOPMENT &
SUPPORTED EMPLOYM                                 63,393,435    14,177,658
                                                      (1.00)        (1.00)
                                             =============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 325,749       325,749
                                                      (7.00)        (7.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               325,749       325,749
                                                      (7.00)        (7.00)
OTHER OPERATING EXPENSES                          22,329,861     6,239,098
CASE SERVICES
CASE SERVICES                                         52,000         2,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              52,000         2,000
                                             _____________________________
TOT SERVICE COORDINATION                          22,707,610     6,566,847
                                                      (7.00)        (7.00)
                                             =============================
                                             _____________________________
TOT INTELLECTUAL DISABIL
FAMILY SUPPORT                                   153,806,083    49,653,556
                                                     (13.00)       (13.00)
                                             =============================
C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 509,706       509,706
                                                     (14.00)       (14.00)
OTHER PERSONAL SERVICES                                  200           200
                                             _____________________________
TOTAL PERSONAL SERVICE                               509,906       509,906
                                                     (14.00)       (14.00)
OTHER OPERATING EXPENSES                          10,793,403     3,272,233
SPECIAL ITEM:
PDD AUTISM WAIVER                                 10,275,000     6,975,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               10,275,000     6,975,000
CASE SERVICES
CASE SERVICES                                         17,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              17,000
                                             _____________________________
TOTAL AUTISM FAMILY
SUPPORT PROGRAM                                   21,595,309    10,757,139
                                                     (14.00)       (14.00)
                                             =============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 140,760       140,760
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               140,760       140,760
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                          15,383,720     5,784,000
CASE SERVICES
CASE SERVICES                                         12,000        12,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              12,000        12,000
                                             _____________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPO                               15,536,480     5,936,760
                                                      (2.00)        (2.00)
                                             =============================
E. INTELLECTUAL DISABILITIES
COMM RESIDENTIA
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,014,493     1,829,977
                                                     (41.00)       (37.00)
OTHER PERSONAL SERVICES                              210,000        50,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,224,493     1,879,977
                                                     (41.00)       (37.00)
OTHER OPERATING EXPENSES                         223,329,415    38,192,883
CASE SERVICES
CASE SERVICES                                     14,863,063       900,800
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          14,863,063       900,800
                                             _____________________________
TOT INTELLECT DISABILITY
COMMUNITY RESI                                   240,416,971    40,973,660
                                                     (41.00)       (37.00)
                                             =============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,384,324     1,209,713
                                                     (50.00)       (44.00)
OTHER PERSONAL SERVICES                              299,696       166,312
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,684,020     1,376,025
                                                     (50.00)       (44.00)
OTHER OPERATING EXPENSES                          21,820,184     3,927,592
CASE SERVICES
CASE SERVICES                                         33,025
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              33,025
                                             _____________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM                               23,537,229     5,303,617
                                                     (50.00)       (44.00)
                                             =============================
G. HEAD & SPINAL CORD INJ
COMMUNITY RESID
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                           2,540,532       958,763
                                             _____________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY R                                 2,540,532       958,763
                                             =============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                              46,718,573    33,344,826
                                                  (2,010.40)    (1,328.85)
OTHER PERSONAL SERVICES                            4,458,773     1,836,989
                                             _____________________________
TOTAL PERSONAL SERVICE                            51,177,346    35,181,815
                                                  (2,010.40)    (1,328.85)
OTHER OPERATING EXPENSES                          17,873,449
CASE SERVICES
CASE SERVICES                                        441,222
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             441,222
                                             _____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM                               69,492,017    35,181,815
                                                  (2,010.40)    (1,328.85)
                                             =============================
TOTAL PROGRAM & SERVICES                         536,650,095   151,699,610
                                                  (2,130.40)    (1,438.85)
                                             =============================
III. EMPLOYEE BENEFITS
PERSONAL SERVICE
EMPLOYER CONTRIBUTIONS                            25,792,706    18,983,219
                                             _____________________________
TOTAL FRINGE BENEFITS                             25,792,706    18,983,219
                                             =============================
TOTAL EMPLOYEE BENEFITS                           25,792,706    18,983,219
                                             =============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS

TOTAL FUNDS AVAILABLE                            568,448,265   174,402,648
TOTAL AUTH FTE POSITIONS                          (2,220.40)    (1,523.85)
                                             =============================


This web page was last updated on Friday, August 17, 2012 at 3:56 PM