South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 32
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 95,413 95,413
(1.00) (1.00)
CLASSIFIED POSITIONS 5,065,791 2,220,181
(224.00) (106.00)
UNCLASSIFIED POSITIONS 353,236 353,236
(5.00) (5.00)
OTHER PERSONAL SERVICE 37,316 _________
TOTAL PERSONAL SERVICE 5,551,756 2,668,830
(230.00) (112.00)
OTHER OPERATING EXPENSES 1,495,504
TOTAL ADMINISTRATION 7,047,260 2,668,830
(230.00) (112.00)
II. SERVICES SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,912,038 7,702,812
(723.00) (553.00)
OTHER PERSONAL SERVICE 267,122 _________
TOTAL PERSONAL SERVICE 11,179,160 7,702,812
(723.00) (553.00)
OTHER OPERATING EXPENSES 11,689,193 1,986,885
TOTAL SERVICES SUPPORT 22,868,353 9,689,697
(723.00) (553.00)
III. DEVELOPMENTAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,851,473 4,387,175
(536.50) (231.00)
OTHER PERSONAL SERVICE 388,301 243,796
TOTAL PERSONAL SERVICE 10,239,774 4,630,971
(536.50) (231.00)
OTHER OPERATING EXPENSES 353,762 77,682
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 56,760 _________
TOTAL CASE SRVC/PUB ASST 56,760
TOTAL DEVELOPMENTAL 10,650,296 4,708,653
(536.50) (231.00)
IV. HEALTH:
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,612,313 5,316,512
(432.51) (214.68)
OTHER PERSONAL SERVICE 1,374,963 86,238
TOTAL PERSONAL SERVICE 11,987,276 5,402,750
(432.51) (214.68)
*OTHER OPERATING EXPENSES 3,086,762 756,186
PUBLIC ASSISTANCE PAYMENTS:
*CASE SERVICES 718,105 464,262
TOTAL CASE SRVC/PUB ASST 718,105 464,262
TOTAL HEALTH 15,792,143 6,623,198
(432.51) (214.68)
V. COMMUNITY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,999,978 1,501,000
(90.50) (42.00)
UNCLASSIFIED POSITIONS 282,696 282,696
(4.00) (4.00)
OTHER PERSONAL SERVICE 28,544 16,350
TOTAL PERSONAL SERVICE 3,311,218 1,800,046
(94.50) (46.00)
OTHER OPERATING EXPENSES 150,902,788 37,472,021
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSISTANCE PAYMENTS:
*CASE SERVICES 2,295,704 6,000
TOTAL CASE SRVC/PUB ASST 2,295,704 6,000
DISTRIBUTION TO SUBDIVISIONS
ALLOCATIONS TO PRIVATE SECTOR 150,000 _________
TOTAL DIST SUBDIVISIONS 150,000
TOTAL COMMUNITY 156,683,885 39,302,242
(94.50) (46.00)
VI. RESIDENTIAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,491,065 23,707,726
(2,389.00) (1,562.00)
OTHER PERSONAL SERVICE 1,536,657 492,291
TOTAL PERSONAL SERVICE 36,027,722 24,200,017
(2,389.00) (1,562.00)
*OTHER OPERATING EXPENSES 8,287,790 2,569,758
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 317,026 20,402
TOTAL CASE SRVC/PUB ASST 317,026 20,402
TOTAL RESIDENTIAL 44,632,538 26,790,177
(2,389.00) (1,562.00)
VII. PREVENTION & RESEARCH:
PERSONAL SERVICE
CLASSIFIED POSITIONS 280,530 69,472
(7.00) (2.00)
OTHER PERSONAL SERVICES 16,500 _________
TOTAL PERSONAL SERVICE 297,030 69,472
(7.00) (2.00)
OTHER OPERATING EXPENSES 6,218,950 2,236,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000 _________
TOTAL SPECIAL ITEMS 126,000
TOTAL PREVENTION & RESEARCH 6,641,980 2,305,830
(7.00) (2.00)
VIII. AUTISM PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,274,401 1,226,303
(58.00) (56.00)
OTHER PERSONAL SERVICE 241,653 184,106
TOTAL PERSONAL SERVICE 1,516,054 1,410,409
(58.00) (56.00)
*OTHER OPERATING EXPENSES 2,643,270 474,914
CASE SERVICES
CASE SERVICES 282,280 46,101
TOTAL CASE SRVC/PUB ASST 282,280 46,101
TOTAL AUTISM PROGRAM 4,441,604 1,931,424
(58.00) (56.00)
IX. HEAD & SPINAL CORD INJURY
PERSONAL SERVICE
CLASSIFIED POSITIONS 96,452 14,231
(3.00) (1.00)
TOTAL PERSONAL SERVICE 96,452 14,231
(3.00) (1.00)
OTHER OPERATING EXPENSES 6,835,000 2,160,000
CASE SERVICES
CASE SERVICES 165,000 90,000
TOTAL CASE SRVC/PUB ASST 165,000 90,000
TOTAL HEAD AND SPINAL CORD
INJURY 7,096,452 2,264,231
(3.00) (1.00)
X.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 24,593,368 15,033,101
TOTAL FRINGE BENEFITS 24,593,368 15,033,101
TOTAL EMPLOYEE BENEFITS 24,593,368 15,033,101
TOTAL DEPT OF DISABILITIES AND
SPECIAL NEEDS 300,447,879 111,317,383
TOTAL AUTHORIZED FTE POSITIONS (4,473.51) (2,777.68)