South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  11-0001                                              SECTION  11                                           PAGE 0163
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     113,406     113,406     113,406     113,406     113,406     113,406     113,406     113,406
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,314,091   3,556,682   4,112,557   3,556,682   4,112,557   3,556,682   4,112,557   3,556,682
   6                                     (128.00)     (81.00)    (128.00)     (81.00)    (128.00)     (81.00)    (128.00)     (81.00)
   7   UNCLASSIFIED POSITIONS             289,578     289,578     289,578     289,578     289,578     289,578     289,578     289,578
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             20,443                  32,637                  32,637                  32,637
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,737,518   3,959,666   4,548,178   3,959,666   4,548,178   3,959,666   4,548,178   3,959,666
  11                                     (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)
  12  OTHER OPERATING EXPENSES          4,695,121     122,986   2,245,121     122,986   2,245,121     122,986   2,245,121     122,986
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               9,432,639   4,082,652   6,793,299   4,082,652   6,793,299   4,082,652   6,793,299   4,082,652
  15                                     (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)    (132.00)     (85.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              272,514     111,635     306,741     111,635     306,741     111,635     306,741     111,635
  21                                       (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             272,514     111,635     306,741     111,635     306,741     111,635     306,741     111,635
  23                                       (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
  24   OTHER OPERATING EXPENSES         5,321,550   1,826,358   5,131,550   1,826,358   5,131,550   1,826,358   5,131,550   1,826,358
  25   SPECIAL ITEMS:
  26    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  27   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  28  TOTAL PREVENTION PROGRAM          5,720,064   1,937,993   5,564,291   1,937,993   5,564,291   1,937,993   5,564,291   1,937,993
  29                                       (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)      (9.00)      (4.00)
  30                                 ================================================================================================
  31  B. MENTAL RETARDATION FAMILY
  32   SUPPORT PROG
  33   1. CHILDREN'S SERVICES
  34    PERSONAL SERVICE
  35     CLASSIFIED POSITIONS             159,886      33,049     188,936      33,049     188,936      33,049     188,936      33,049
  36                                       (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE            159,886      33,049     188,936      33,049     188,936      33,049     188,936      33,049
  38                                       (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)      (4.00)      (1.00)
  39    OTHER OPERATING EXPENSES        8,912,610   4,749,374   9,122,610   4,749,374   9,122,610   4,749,374   9,122,610   4,749,374


SEC. 11-0002 SECTION 11 PAGE 0164 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SPECIAL ITEMS: 2 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175 4 PUBLIC ASSIST PAYMENTS: 5 CASE SERVICES 1,394,591 1,359,083 1,359,083 1,359,083 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,394,591 1,359,083 1,359,083 1,359,083 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000 9 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 ________________________________________________________________________________________________ 11 TOTAL CHILDREN'S SERVICES 10,491,262 4,806,598 10,844,804 4,806,598 10,844,804 4,806,598 10,844,804 4,806,598 12 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 13 ================================================================================================ 14 2. IN-HOME FAMILY SUPPORTS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 203,821 131,819 220,625 131,819 220,625 131,819 220,625 131,819 17 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 203,821 131,819 220,625 131,819 220,625 131,819 220,625 131,819 19 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 20 OTHER OPERATING EXPENSES 22,819,323 10,672,995 27,576,150 10,848,672 29,385,750 11,426,372 29,385,750 11,426,372 21 CASE SERVICES 731,150 150,000 150,000 150,000 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 731,150 150,000 150,000 150,000 ________________________________________________________________________________________________ 23 TOTAL IN-HOME FAMILY SUPPORTS 23,754,294 10,804,814 27,946,775 10,980,491 29,756,375 11,558,191 29,756,375 11,558,191 24 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) 25 ================================================================================================ 26 3. ADULT DEVELOPMENTAL & 27 SUPPORT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 444,999 217,013 205,534 143,870 205,534 143,870 205,534 143,870 30 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 444,999 217,013 205,534 143,870 205,534 143,870 205,534 143,870 32 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) 33 OTHER OPERATING EXPENSES 35,077,045 13,160,943 40,192,045 13,160,943 42,735,645 13,972,943 42,735,645 13,972,943 34 PUBLIC ASSISTANCE PAYMENTS: 35 CASE SERVICES 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________ 37 TOTAL ADULT DEVELOPMENT AND 38 SUPPORTED EMPLOY 35,685,887 13,377,956 40,561,422 13,304,813 43,105,022 14,116,813 43,105,022 14,116,813 39 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) 40 ================================================================================================


SEC. 11-0003 SECTION 11 PAGE 0165 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 4. SERVICE COORDINATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 687,150 304,595 596,959 294,215 596,959 294,215 596,959 294,215 4 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 687,150 304,595 596,959 294,215 596,959 294,215 596,959 294,215 6 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) 7 OTHER OPERATING EXPENSES 10,875,119 3,640,630 12,275,119 3,640,630 12,275,119 3,640,630 12,275,119 3,640,630 8 PUBLIC ASSISTANCE PAYMENTS: 9 CASE SERVICES 300,500 300,500 300,500 300,500 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 300,500 300,500 300,500 300,500 ________________________________________________________________________________________________ 11 TOTAL SERVICE COORDINATION 11,862,769 3,945,225 13,172,578 3,934,845 13,172,578 3,934,845 13,172,578 3,934,845 12 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL MENTAL RETARDATION 15 FAMILY SUPPORT PROGR 81,794,212 32,934,593 92,525,579 33,026,747 96,878,779 34,416,447 96,878,779 34,416,447 16 (50.00) (26.00) (50.00) (26.00) (50.00) (26.00) (50.00) (26.00) 17 ================================================================================================ 18 C. AUTISM FAMILY SUPPORT PROGRAM 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 321,341 303,936 293,970 276,565 293,970 276,565 293,970 276,565 21 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 22 OTHER PERSONAL SERVICE 13,300 13,300 13,300 13,300 13,300 13,300 13,300 13,300 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 334,641 317,236 307,270 289,865 307,270 289,865 307,270 289,865 24 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 25 OTHER OPERATING EXPENSES 2,102,366 354,202 3,568,966 354,202 3,568,966 354,202 3,568,966 354,202 26 PUBLIC ASSISTANCE PAYMENTS: 27 CASE SERVICES 341,000 133,795 394,967 133,795 394,967 133,795 394,967 133,795 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 341,000 133,795 394,967 133,795 394,967 133,795 394,967 133,795 ________________________________________________________________________________________________ 29 TOTAL AUTISM FAMILY SUPPORT 30 PROGRAM 2,778,007 805,233 4,271,203 777,862 4,271,203 777,862 4,271,203 777,862 31 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 32 ================================================================================================ 33 D. HEAD & SPINAL CORD INJ 34 FAMILY SUPP 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 145,015 20,180 166,654 20,180 166,654 20,180 166,654 20,180 37 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 145,015 20,180 166,654 20,180 166,654 20,180 166,654 20,180 39 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)


SEC. 11-0004 SECTION 11 PAGE 0166 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 6,600,635 2,681,074 6,200,635 2,681,074 9,033,435 3,585,374 9,033,435 3,585,374 2 PUBLIC ASSISTANCE PAYMENTS: 3 CASE SERVICES 370,000 200,000 370,000 200,000 370,000 200,000 370,000 200,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 370,000 200,000 370,000 200,000 370,000 200,000 370,000 200,000 ________________________________________________________________________________________________ 5 TOTAL HEAD & SPINAL CORD 6 INJURY FAMILY SUPPOR 7,115,650 2,901,254 6,737,289 2,901,254 9,570,089 3,805,554 9,570,089 3,805,554 7 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 8 ================================================================================================ 9 E. MENTAL RETARDATION COMMUNITY 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 3,246,884 2,160,139 3,233,516 2,160,139 3,233,516 2,160,139 3,233,516 2,160,139 12 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) 13 UNCLASSIFIED POSITIONS 415,096 415,096 415,096 415,096 415,096 415,096 415,096 415,096 14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 15 OTHER PERSONAL SERVICES 28,544 16,350 16,350 16,350 16,350 16,350 16,350 16,350 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,690,524 2,591,585 3,664,962 2,591,585 3,664,962 2,591,585 3,664,962 2,591,585 17 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) 18 OTHER OPERATING EXPENSES 132,677,642 36,300,998 149,686,379 37,520,000 169,475,379 38,520,000 169,475,379 38,520,000 19 PUBLIC ASSISTANCE PAYMENTS: 20 CASE SERVICES 2,145,198 878,198 2,146,048 878,198 2,146,048 878,198 2,146,048 878,198 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 2,145,198 878,198 2,146,048 878,198 2,146,048 878,198 2,146,048 878,198 22 SPECIAL ITEMS: 23 HEALTHY SC 2000 FUND 24 CRISIS HOMES N/R 1,000,000 25 CRISIS HOMES 1,200,000 26 AGING CARE HOMES N/R 1,500,000 27 AGING CARE HOMES 1,800,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 5,500,000 ________________________________________________________________________________________________ 29 TOTAL MENTAL RETARDATION 30 COMMUNITY RESIDENTI 138,513,364 39,770,781 160,997,389 40,989,783 175,286,389 41,989,783 175,286,389 41,989,783 31 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) 32 ================================================================================================ 33 F. AUTISM COMMUNITY RESIDENTIAL 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,166,467 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653 36 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 37 OTHER PERSONAL SERVICE 254,190 170,806 254,190 170,806 254,190 170,806 254,190 170,806 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,420,657 1,238,459 1,420,657 1,238,459 1,420,657 1,238,459 1,420,657 1,238,459 39 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)


SEC. 11-0005 SECTION 11 PAGE 0167 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 3,468,324 526,092 6,334,265 526,092 6,334,265 526,092 6,334,265 526,092 2 PUBLIC ASSISTANCE PAYMENTS: 3 CASE SERVICES 36,119 36,119 36,119 36,119 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 36,119 36,119 36,119 36,119 ________________________________________________________________________________________________ 5 TOTAL AUTISM COMMUNITY 6 RESIDENTIAL PROGRAM 4,925,100 1,764,551 7,791,041 1,764,551 7,791,041 1,764,551 7,791,041 1,764,551 7 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 8 ================================================================================================ 9 G. HEAD AND SPINAL CORD 10 INJURY COMM 11 OTHER OPERATING EXPENSES 12 OTHER OPERATING EXPENSES 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727 ________________________________________________________________________________________________ 13 TOTAL HEAD & SPINAL CORD 14 INJURY COMMUNITY R 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727 15 ================================================================================================ 16 H. REGIONAL CENTERS 17 RESIDENTIAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 51,753,057 34,923,463 50,897,679 33,815,355 50,897,679 33,815,355 50,897,679 33,815,355 20 (3016.01) (1910.72) (2860.34) (1775.05) (2860.34) (1775.05) (2860.34) (1775.05) 21 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315 84,315 84,315 84,315 84,315 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICE 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 55,143,371 35,770,498 54,287,993 34,662,390 54,287,993 34,662,390 54,287,993 34,662,390 25 (3017.01) (1911.72) (2861.34) (1776.05) (2861.34) (1776.05) (2861.34) (1776.05) 26 OTHER OPERATING EXPENSES 18,574,604 391,803 20,674,604 391,803 20,674,604 391,803 20,674,604 391,803 27 PUBLIC ASSISTANCE PAYMENTS: 28 CASE SERVICES 741,470 387,427 741,470 387,427 741,470 387,427 741,470 387,427 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 741,470 387,427 741,470 387,427 741,470 387,427 741,470 387,427 ________________________________________________________________________________________________ 30 TOTAL REGIONAL CENTER 31 RESIDENTIAL PROGRAM 74,459,445 36,549,728 75,704,067 35,441,620 75,704,067 35,441,620 75,704,067 35,441,620 32 (3017.01) (1911.72) (2861.34) (1776.05) (2861.34) (1776.05) (2861.34) (1776.05) 33 ================================================================================================ 34 TOTAL PROGRAM AND SERVICES 316,587,672 117,040,860 354,872,689 117,216,537 376,347,689 120,510,537 376,347,689 120,510,537 35 (3229.01) (2047.72) (3073.34) (1912.05) (3073.34) (1912.05) (3073.34) (1912.05) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162


SEC. 11-0006 SECTION 11 PAGE 0168 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162 4 ================================================================================================ 5 IV. NON-RECURRING 6 AGING CAREGIVERS/CRISIS 7 RESPONSE 3,074,000 3,074,000 8 CRISIS PREVENTION - 9 INDIVIDUAL FAMILY SUPPOR 2,294,000 2,294,000 10 RESIDENTIAL - AGING CAREGIVERS 2,000,000 2,000,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 7,368,000 7,368,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 7,368,000 7,368,000 14 ================================================================================================ 15 DEPT OF DISABILITIES AND 16 SPECIAL NEEDS 17 TOTAL RECURRING BASE 346,465,578 134,882,674 382,111,255 135,058,351 403,586,255 138,352,351 403,586,255 138,352,351 18 19 TOTAL FUNDS AVAILABLE 353,833,578 142,250,674 382,111,255 135,058,351 403,586,255 138,352,351 403,586,255 138,352,351 20 TOTAL AUTHORIZED FTE POSITIONS (3361.01) (2132.72) (3205.34) (1997.05) (3205.34) (1997.05) (3205.34) (1997.05) 21 ================================================================================================


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