South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0108
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                     138,396     138,396     138,396     138,396     138,396     138,396     138,396     138,396
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,780,039   3,224,164   3,638,979   3,302,612   3,638,979   3,302,612   3,638,979   3,302,612
   6                                     (128.00)     (81.00)     (99.00)     (87.00)     (99.00)     (87.00)     (99.00)     (87.00)
   7   UNCLASSIFIED POSITIONS             260,656     260,656     260,656     260,656     260,656     260,656     260,656     260,656
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             32,637                  32,637                  32,637                  32,637
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,211,728   3,623,216   4,070,668   3,701,664   4,070,668   3,701,664   4,070,668   3,701,664
  11                                     (132.00)     (85.00)    (103.00)     (91.00)    (103.00)     (91.00)    (103.00)     (91.00)
  12  OTHER OPERATING EXPENSES          2,245,121               2,245,121               2,245,121               2,245,121
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,456,849   3,623,216   6,315,789   3,701,664   6,315,789   3,701,664   6,315,789   3,701,664
  15                                     (132.00)     (85.00)    (103.00)     (91.00)    (103.00)     (91.00)    (103.00)     (91.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               36,500
  21                                       (1.00)
  22    OTHER PERSONAL SERVICES            45,000                  45,000      15,460      45,000      15,460      45,000      15,460
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE              81,500                  45,000      15,460      45,000      15,460      45,000      15,460
  24                                       (1.00)
  25   OTHER OPERATING EXPENSES         5,269,450   1,730,181   5,029,318   1,579,849   5,029,318   1,579,849   5,029,318   1,579,849
  26   SPECIAL ITEMS:
  27    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  28   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  29  TOTAL PREVENTION PROGRAM          5,476,950   1,730,181   5,200,318   1,595,309   5,200,318   1,595,309   5,200,318   1,595,309
  30                                       (1.00)
  31                                 ================================================================================================
  32  B. MENTAL RETARDATION FAMILY
  33   SUPPORT PROG
  34   1. CHILDREN'S SERVICES
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS              96,337      46,337     102,229      52,229     102,229      52,229     102,229      52,229
  37                                       (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE             96,337      46,337     102,229      52,229     102,229      52,229     102,229      52,229
  39                                       (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)


SEC. 11-0002 SECTION 11 PAGE 0109 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 11,222,957 3,812,202 11,185,120 3,129,202 11,185,120 3,129,202 11,185,120 3,129,202 2 CASE SERVICES 3 CASE SERVICES 1,359,083 1,348,883 1,348,883 1,348,883 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 1,359,083 1,348,883 1,348,883 1,348,883 5 DISTRIBUTION TO SUBDIVISIONS: 6 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000 25,000 7 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000 9 SPECIAL ITEMS: 10 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175 ________________________________________________________________________________________________ 12 TOTAL CHILDREN'S SERVICES 12,852,552 3,882,714 12,810,407 3,205,606 12,810,407 3,205,606 12,810,407 3,205,606 13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 14 ================================================================================================ 15 2. IN-HOME FAMILY SUPPORTS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 38,000 38,000 38,000 38,000 18 (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 6,200 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 44,200 38,000 38,000 38,000 21 (1.00) (1.00) (1.00) (1.00) 22 OTHER OPERATING EXPENSES 34,217,340 7,878,677 37,091,203 10,765,700 37,757,870 10,965,700 37,757,870 10,965,700 23 CASE SERVICES 24 CASE SERVICES 235,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 235,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 26 TOTAL IN-HOME FAMILY SUPPORTS 34,496,540 7,878,677 37,269,203 10,765,700 37,935,870 10,965,700 37,935,870 10,965,700 27 (1.00) (1.00) (1.00) (1.00) 28 ================================================================================================ 29 3. ADULT DEVELOPMENT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 122,615 68,415 32 (2.00) (1.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 122,615 68,415 34 (2.00) (1.00) 35 OTHER OPERATING EXPENSES 45,154,032 12,612,863 47,451,158 11,214,863 47,451,158 11,214,863 47,451,158 11,214,863 36 CASE SERVICES 37 CASE SERVICES 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843


SEC. 11-0003 SECTION 11 PAGE 0110 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 ADULT DEVELOPMENT AND 2 SUPPORTED EMPLO 45,440,490 12,681,278 47,615,001 11,214,863 47,615,001 11,214,863 47,615,001 11,214,863 3 (2.00) (1.00) 4 ================================================================================================ 5 4. SERVICE COORDINATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 244,743 172,243 207,727 159,614 207,727 159,614 207,727 159,614 8 (6.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 244,743 172,243 207,727 159,614 207,727 159,614 207,727 159,614 10 (6.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 11 OTHER OPERATING EXPENSES 13,983,479 3,640,630 14,187,868 2,994,630 14,187,868 2,994,630 14,187,868 2,994,630 12 CASE SERVICES 13 CASE SERVICES 686,000 686,000 686,000 686,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 686,000 686,000 686,000 686,000 ________________________________________________________________________________________________ 15 TOTAL SERVICE COORDINATION 14,914,222 3,812,873 15,081,595 3,154,244 15,081,595 3,154,244 15,081,595 3,154,244 16 (6.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL MENTAL RETARDATION 19 FAMILY SUPPORT PROG 107,703,804 28,255,542 112,776,206 28,340,413 113,442,873 28,540,413 113,442,873 28,540,413 20 (12.00) (6.00) (9.00) (5.00) (9.00) (5.00) (9.00) (5.00) 21 ================================================================================================ 22 C. AUTISM FAMILY SUPPORT 23 PROGRAM 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 343,875 326,470 326,470 326,470 326,470 326,470 326,470 326,470 26 (14.00) (13.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 27 OTHER PERSONAL SERVICES 5,000 5,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 348,875 331,470 326,470 326,470 326,470 326,470 326,470 326,470 29 (14.00) (13.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 30 OTHER OPERATING EXPENSES 5,493,817 197,389 5,198,153 197,389 5,198,153 197,389 5,198,153 197,389 31 CASE SERVICES 32 CASE SERVICES 394,092 132,920 281,172 281,172 281,172 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 394,092 132,920 281,172 281,172 281,172 ________________________________________________________________________________________________ 34 TOTAL AUTISM FAMILY SUPPORT 35 PROGRAM 6,236,784 661,779 5,805,795 523,859 5,805,795 523,859 5,805,795 523,859 36 (14.00) (13.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 37 ================================================================================================ 38 D. HEAD & SPINAL CORD INJ 39 FAMILY SUPP


SEC. 11-0004 SECTION 11 PAGE 0111 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 255,003 56,516 211,870 22,000 211,870 22,000 211,870 22,000 3 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 255,003 56,516 211,870 22,000 211,870 22,000 211,870 22,000 5 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) 6 OTHER OPERATING EXPENSES 8,963,505 3,191,596 8,957,265 3,191,596 8,957,265 3,191,596 8,957,265 3,191,596 7 CASE SERVICES 8 CASE SERVICES 351,111 181,111 249,111 49,111 249,111 49,111 249,111 49,111 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 351,111 181,111 249,111 49,111 249,111 49,111 249,111 49,111 ________________________________________________________________________________________________ 10 TOTAL HEAD & SPINAL CORD 11 INJURY FAMILY SUPPO 9,569,619 3,429,223 9,418,246 3,262,707 9,418,246 3,262,707 9,418,246 3,262,707 12 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) 13 ================================================================================================ 14 E. MENTAL RETARDATION COMMUNITY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,307,493 2,514,769 2,892,755 2,374,031 2,892,755 2,374,031 2,892,755 2,374,031 17 (74.00) (42.00) (61.00) (44.00) (61.00) (44.00) (61.00) (44.00) 18 UNCLASSIFIED POSITIONS 226,130 226,130 179,000 179,000 179,000 179,000 179,000 179,000 19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICES 65,000 65,000 115,000 65,000 115,000 65,000 115,000 65,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 3,598,623 2,805,899 3,186,755 2,618,031 3,186,755 2,618,031 3,186,755 2,618,031 22 (76.00) (44.00) (63.00) (46.00) (63.00) (46.00) (63.00) (46.00) 23 OTHER OPERATING EXPENSES 168,150,740 49,102,889 156,779,940 42,992,737 157,779,940 43,292,737 157,779,940 43,292,737 24 CASE SERVICES 25 CASE SERVICES 5,890,698 878,198 6,040,698 878,198 6,040,698 878,198 6,040,698 878,198 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 5,890,698 878,198 6,040,698 878,198 6,040,698 878,198 6,040,698 878,198 ________________________________________________________________________________________________ 27 TOTAL MENTAL RETARDATION 28 COMMUNITY RESIDENTI 177,640,061 52,786,986 166,007,393 46,488,966 167,007,393 46,788,966 167,007,393 46,788,966 29 (76.00) (44.00) (63.00) (46.00) (63.00) (46.00) (63.00) (46.00) 30 ================================================================================================ 31 F. AUTISM COMMUNITY RESIDENTIAL 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,232,676 1,023,683 1,232,676 1,023,683 1,232,676 1,023,683 1,232,676 1,023,683 34 (46.00) (40.00) (55.00) (44.00) (55.00) (44.00) (55.00) (44.00) 35 OTHER PERSONAL SERVICES 333,290 199,906 338,290 204,906 338,290 204,906 338,290 204,906 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,565,966 1,223,589 1,570,966 1,228,589 1,570,966 1,228,589 1,570,966 1,228,589 37 (46.00) (40.00) (55.00) (44.00) (55.00) (44.00) (55.00) (44.00) 38 OTHER OPERATING EXPENSES 5,494,819 516,172 5,793,483 516,172 5,793,483 516,172 5,793,483 516,172 39 CASE SERVICES


SEC. 11-0005 SECTION 11 PAGE 0112 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 CASE SERVICES 46,039 9,920 43,039 9,920 43,039 9,920 43,039 9,920 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 46,039 9,920 43,039 9,920 43,039 9,920 43,039 9,920 ________________________________________________________________________________________________ 3 TOTAL AUTISM COMMUNITY 4 RESIDENTIAL PROGRAM 7,106,824 1,749,681 7,407,488 1,754,681 7,407,488 1,754,681 7,407,488 1,754,681 5 (46.00) (40.00) (55.00) (44.00) (55.00) (44.00) (55.00) (44.00) 6 ================================================================================================ 7 G. HEAD & SPINAL CORD INJURY 8 COMMUNITY RESID 9 OTHER OPERATING EXPENSES 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 ________________________________________________________________________________________________ 10 TOTAL HEAD & SPINAL CORD 11 INJURY COMMUNITY RE 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 12 ================================================================================================ 13 H. REGIONAL CENTERS RESIDENTIAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 58,461,418 36,436,197 57,879,837 36,204,616 57,879,837 36,204,616 57,879,837 36,204,616 16 (2677.34) (1722.05) (2717.34) (1714.05) (2717.34) (1714.05) (2717.34) (1714.05) 17 UNCLASSIFIED POSITIONS 89,791 89,791 18 (1.00) (1.00) 19 OTHER PERSONAL SERVICES 3,370,211 762,720 3,321,211 762,720 3,321,211 762,720 3,321,211 762,720 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 61,921,420 37,288,708 61,201,048 36,967,336 61,201,048 36,967,336 61,201,048 36,967,336 21 (2678.34) (1723.05) (2717.34) (1714.05) (2717.34) (1714.05) (2717.34) (1714.05) 22 OTHER OPERATING EXPENSES 21,461,474 391,803 21,587,644 98,803 21,587,644 98,803 21,587,644 98,803 23 CASE SERVICES 24 CASE SERVICES 767,470 387,427 674,470 294,427 674,470 294,427 674,470 294,427 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 767,470 387,427 674,470 294,427 674,470 294,427 674,470 294,427 ________________________________________________________________________________________________ 26 TOTAL REGIONAL CENTER 27 RESIDENTIAL PROGRAM 84,150,364 38,067,938 83,463,162 37,360,566 83,463,162 37,360,566 83,463,162 37,360,566 28 (2678.34) (1723.05) (2717.34) (1714.05) (2717.34) (1714.05) (2717.34) (1714.05) 29 ================================================================================================ 30 TOTAL PROGRAM AND SERVICES 399,177,587 127,058,057 391,371,789 119,703,228 393,038,456 120,203,228 393,038,456 120,203,228 31 (2832.34) (1827.05) (2861.34) (1821.05) (2861.34) (1821.05) (2861.34) (1821.05) 32 ================================================================================================ 33 III. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 24,294,613 16,197,444 25,169,007 16,722,444 25,169,007 16,722,444 25,169,007 16,722,444 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 24,294,613 16,197,444 25,169,007 16,722,444 25,169,007 16,722,444 25,169,007 16,722,444 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 24,294,613 16,197,444 25,169,007 16,722,444 25,169,007 16,722,444 25,169,007 16,722,444 39 ================================================================================================


SEC. 11-0006 SECTION 11 PAGE 0113 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 DEPT OF DISABILITIES AND 2 SPECIAL NEEDS 3 4 TOTAL FUNDS AVAILABLE 429,929,049 146,878,717 422,856,585 140,127,336 424,523,252 140,627,336 424,523,252 140,627,336 5 TOTAL AUTHORIZED FTE POSITIONS (2964.34) (1912.05) (2964.34) (1912.05) (2964.34) (1912.05) (2964.34) (1912.05) 6 ================================================================================================


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