South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
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                              157,765        157,765
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      4,131,280      3,821,688
                                           (100.00)        (90.00)
UNCLASSIFIED POSITIONS                      260,656        260,656
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     117,637         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,667,338      4,260,109
                                           (103.00)        (93.00)
OTHER OPERATING EXPENSES                  1,948,121
                                     ===============================
TOTAL ADMINISTRATION                      6,615,459      4,260,109
                                           (103.00)        (93.00)
                                     ===============================
II.  PROGRAM & SERVICES
A.  PREVENTION PROGRAM
PERSONAL SERVICE
OTHER OPERATING EXPENSES                  7,675,900      2,550,849
SPECIAL ITEMS:
GREENWOOD GENETIC CNTR                      126,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         126,000
                                     _______________________________
TOTAL PREVENTION PROG                     7,801,900      2,550,849
                                     ===============================
B.  MENTAL RETARDATION
FAMILY SUPPORT PROG
1.  CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        109,641        109,641
                                             (2.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      109,641        109,641
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                 18,222,201      3,277,202
                                     _______________________________
TOTAL CHILDREN'S SERVICES                18,331,842      3,386,843
                                             (2.00)         (2.00)
                                     ===============================
2.  IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         83,253         83,253
                                             (2.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       83,253         83,253
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                 54,802,637     24,357,772
CASE SERVICES                               130,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    130,000
                                     _______________________________
TOTAL IN-HOME
FAMILY SUPPORTS                          55,015,890     24,441,025
                                             (2.00)         (2.00)
                                     ===============================
3.  ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                         36,570         36,570
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       36,570         36,570
                                             (1.00)         (1.00)
OTHER OPERATING EXPENSES                 62,709,414     14,542,855
                                     _______________________________
TOTAL ADULT DEV &
SUPPORTED EMPLOYMENT                     62,745,984     14,579,425
                                             (1.00)         (1.00)
                                     ===============================
4.  SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        384,412        384,412
                                             (9.00)         (9.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      384,412        384,412
                                             (9.00)         (9.00)
OTHER OPERATING EXPENSES                 20,679,763      4,428,269
CASE SERVICES
CASE SERVICES                               200,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    200,000
                                     _______________________________
TOTAL SERVICE COORD                      21,264,175      4,812,681
                                             (9.00)         (9.00)
                                     ===============================
                                     _______________________________
TOTAL MENTAL RETARD
FAMILY SUPPORT PROG                     157,357,891     47,219,974
                                            (14.00)        (14.00)
                                     ===============================
C.  AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        491,685        491,685
                                            (14.00)        (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      491,685        491,685
                                            (14.00)        (14.00)
OTHER OPERATING EXPENSES                 26,262,434      4,666,764
CASE SERVICES
CASE SERVICES                                37,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     37,000
                                     _______________________________
TOTAL AUTISM FAMILY
SUPPORT PROGRAM                          26,791,119      5,158,449
                                            (14.00)        (14.00)
                                     ===============================
D.  HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS                        244,627        244,627
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      244,627        244,627
                                             (4.00)         (4.00)
OTHER OPERATING EXPENSES                 22,713,361      7,399,241
CASE SERVICES
CASE SERVICES                               235,000         50,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    235,000         50,000
                                     _______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPP                       23,192,988      7,693,868
                                             (4.00)         (4.00)
                                     ===============================
E.  MENTAL RETARDATION
COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,664,266      2,419,750
                                            (52.00)        (48.00)
OTHER PERSONAL SERVICES                     165,000         65,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,829,266      2,484,750
                                            (52.00)        (48.00)
OTHER OPERATING EXPENSES                217,702,712     54,731,227
CASE SERVICES
CASE SERVICES                            15,146,130      3,183,867
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 15,146,130      3,183,867
                                     _______________________________
TOTAL MENTAL RETARD
COMMUNITY RESID                         235,678,108     60,399,844
                                            (52.00)        (48.00)
                                     ===============================
F.  AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,464,324      1,289,713
                                            (51.00)        (45.00)
OTHER PERSONAL SERVICES                     299,696        166,312
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,764,020      1,456,025
                                            (51.00)        (45.00)
OTHER OPERATING EXPENSES                 14,744,407      2,376,516
CASE SERVICES
CASE SERVICES                                28,351          7,300
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     28,351          7,300
                                     _______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM                      16,536,778      3,839,841
                                            (51.00)        (45.00)
                                     ===============================
G.  HEAD & SPINAL CORD
INJURY COMMUNITY RESID
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                  2,311,081        923,012
                                     _______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY RESID                    2,311,081        923,012
                                     ===============================
H.  REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     52,301,255     37,987,526
                                         (2,214.40)     (1,496.85)
OTHER PERSONAL SERVICES                   3,321,212      1,070,083
                                     _______________________________
TOTAL PERSONAL SERVICE                   55,622,467     39,057,609
                                         (2,214.40)     (1,496.85)
OTHER OPERATING EXPENSES                 20,546,473
CASE SERVICES
CASE SERVICES                               532,272        117,861
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    532,272        117,861
                                     _______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM                      76,701,212     39,175,470
                                         (2,214.40)     (1,496.85)
                                     ===============================
TOTAL PROGRAM & SERVICES                546,371,077    166,961,307
                                         (2,349.40)     (1,621.85)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   25,828,394     18,828,036
                                     _______________________________
TOTAL FRINGE BENEFITS                    25,828,394     18,828,036
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  25,828,394     18,828,036
                                     ===============================
                                     _______________________________
DEPT OF DISABILITIES AND
SPECIAL NEEDS

TOTAL FUNDS AVAILABLE                   578,814,930    190,049,452
TOTAL AUTH FTE POSITIONS                 (2,452.40)     (1,714.85)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.