South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0109
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     157,765     157,765     157,765     157,765     157,765     157,765
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,131,280   3,821,688   4,090,990   3,781,398   4,090,990   3,781,398
   6                                     (100.00)     (90.00)    (100.00)     (90.00)    (100.00)     (90.00)
   7   UNCLASSIFIED POSITIONS             260,656     260,656     260,656     260,656     260,656     260,656
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES            117,637      20,000     117,637      20,000     117,637      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,667,338   4,260,109   4,627,048   4,219,819   4,627,048   4,219,819
  11                                     (103.00)     (93.00)    (103.00)     (93.00)    (103.00)     (93.00)
  12  OTHER OPERATING EXPENSES          1,948,121               2,348,121               2,348,121
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,615,459   4,260,109   6,975,169   4,219,819   6,975,169   4,219,819
  15                                     (103.00)     (93.00)    (103.00)     (93.00)    (103.00)     (93.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION PROGRAM
  19   OTHER OPERATING EXPENSES         7,655,900   2,530,849   8,075,200   2,390,569   8,075,200   2,390,569
  20   SPECIAL ITEMS:
  21    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  22   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  23  TOTAL PREVENTION PROGRAM          7,781,900   2,530,849   8,201,200   2,390,569   8,201,200   2,390,569
  24                                 ================================================================================================
  25  B. MENTAL RETARDATION FAMILY
  26   SUPPORT PROG
  27   1. CHILDREN'S SERVICES
  28    PERSONAL SERVICE
  29     CLASSIFIED POSITIONS             109,641     109,641     109,641     109,641     109,641     109,641
  30                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  31    TOTAL PERSONAL SERVICE            109,641     109,641     109,641     109,641     109,641     109,641
  32                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  33    OTHER OPERATING EXPENSES       17,155,300   2,210,301  14,484,674     209,298  14,484,674     209,298
                                     ________________________________________________________________________________________________
  34   TOTAL CHILDREN'S SERVICES       17,264,941   2,319,942  14,594,315     318,939  14,594,315     318,939
  35                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  36                                 ================================================================================================
  37   2. IN-HOME FAMILY SUPPORTS
  38    PERSONAL SERVICE
  39     CLASSIFIED POSITIONS              83,253      83,253      83,253      83,253      83,253      83,253
  40                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)


SEC. 24-0002 SECTION 24 PAGE 0110 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 83,253 83,253 83,253 83,253 83,253 83,253 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 OTHER OPERATING EXPENSES 52,140,399 21,695,534 57,090,749 25,062,459 57,090,749 25,062,459 4 CASE SERVICES 130,000 75,350 75,350 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 130,000 75,350 75,350 ________________________________________________________________________________________________ 6 TOTAL IN-HOME FAMILY SUPPORTS 52,353,652 21,778,787 57,249,352 25,145,712 57,249,352 25,145,712 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 ================================================================================================ 9 3. ADULT DEV & SUPPORTED 10 EMPLOYMENT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 36,936 36,936 36,936 36,936 36,936 36,936 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 36,936 36,936 36,936 36,936 36,936 36,936 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 OTHER OPERATING EXPENSES 56,435,970 8,269,411 58,980,783 6,015,006 58,980,783 6,015,006 ________________________________________________________________________________________________ 17 TOTAL ADULT DEVELOPMENT & 18 SUPPORTED EMPLOYM 56,472,906 8,306,347 59,017,719 6,051,942 59,017,719 6,051,942 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 ================================================================================================ 21 4. SERVICE COORDINATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 405,749 405,749 405,749 405,749 405,749 405,749 24 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 405,749 405,749 405,749 405,749 405,749 405,749 26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 27 OTHER OPERATING EXPENSES 18,294,582 2,043,088 18,043,201 1,102,438 18,043,201 1,102,438 28 CASE SERVICES 29 CASE SERVICES 200,000 200,000 200,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 200,000 200,000 200,000 ________________________________________________________________________________________________ 31 TOTAL SERVICE COORDINATION 18,900,331 2,448,837 18,648,950 1,508,187 18,648,950 1,508,187 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 ================================================================================================ ________________________________________________________________________________________________ 34 TOTAL MENTAL RETARDATION 35 FAMILY SUPPORT PROG 144,991,830 34,853,913 149,510,336 33,024,780 149,510,336 33,024,780 36 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 37 ================================================================================================ 38 C. AUTISM FAMILY SUPPORT PROGRAM 39 PERSONAL SERVICE


SEC. 24-0003 SECTION 24 PAGE 0111 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 492,906 492,906 492,906 492,906 492,906 492,906 2 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 492,906 492,906 492,906 492,906 492,906 492,906 4 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 5 OTHER OPERATING EXPENSES 22,972,726 1,377,056 16,716,039 2,087,869 16,716,039 2,087,869 6 CASE SERVICES 7 CASE SERVICES 37,000 37,000 37,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 37,000 37,000 37,000 ________________________________________________________________________________________________ 9 TOTAL AUTISM FAMILY SUPPORT 10 PROGRAM 23,502,632 1,869,962 17,245,945 2,580,775 17,245,945 2,580,775 11 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 12 ================================================================================================ 13 D. HEAD & SPINAL CORD INJ 14 FAMILY SUPP 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 244,627 244,627 244,627 244,627 244,627 244,627 17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 244,627 244,627 244,627 244,627 244,627 244,627 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER OPERATING EXPENSES 20,400,665 5,086,545 17,023,745 4,869,025 17,023,745 4,869,025 21 CASE SERVICES 22 CASE SERVICES 235,000 50,000 115,000 50,000 115,000 50,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 235,000 50,000 115,000 50,000 115,000 50,000 ________________________________________________________________________________________________ 24 TOTAL HEAD & SPINAL CORD 25 INJURY FAMILY SUPPO 20,880,292 5,381,172 17,383,372 5,163,652 17,383,372 5,163,652 26 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 27 ================================================================================================ 28 E. MENTAL RETARDATION 29 COMMUNITY RESIDENTIAL 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 3,013,182 2,768,666 2,867,708 2,623,192 2,867,708 2,623,192 32 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) 33 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 3,178,182 2,833,666 3,032,708 2,688,192 3,032,708 2,688,192 35 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) 36 OTHER OPERATING EXPENSES 215,789,553 52,818,068 196,918,132 44,164,962 196,918,132 44,164,962 37 CASE SERVICES 38 CASE SERVICES 15,146,130 3,183,867 15,646,130 3,683,867 15,646,130 3,683,867 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 15,146,130 3,183,867 15,646,130 3,683,867 15,646,130 3,683,867


SEC. 24-0004 SECTION 24 PAGE 0112 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL MENTAL RETARDATION 2 COMMUNITY RESIDENTI 234,113,865 58,835,601 215,596,970 50,537,021 215,596,970 50,537,021 3 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) 4 ================================================================================================ 5 F. AUTISM COMMUNITY 6 RESIDENTIAL PROGRAM 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,464,324 1,289,713 1,464,324 1,289,713 1,464,324 1,289,713 9 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 10 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025 12 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 13 OTHER OPERATING EXPENSES 14,744,407 2,376,516 14,844,407 976,516 14,844,407 976,516 14 CASE SERVICES 15 CASE SERVICES 28,351 7,300 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 28,351 7,300 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 17 TOTAL AUTISM COMMUNITY 18 RESIDENTIAL PROGRAM 16,536,778 3,839,841 16,636,778 2,439,841 16,636,778 2,439,841 19 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) 20 ================================================================================================ 21 G. HEAD & SPINAL CORD INJURY 22 COMMUNITY RESID 23 OTHER OPERATING EXPENSES 24 OTHER OPERATING EXPENSES 2,311,081 923,012 2,152,081 770,312 2,152,081 770,312 25 CASE SERVICES 763,945 763,945 763,945 763,945 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 763,945 763,945 763,945 763,945 ________________________________________________________________________________________________ 27 TOTAL HEAD & SPINAL CORD 28 INJURY COMMUNITY RE 2,311,081 923,012 2,916,026 1,534,257 2,916,026 1,534,257 29 ================================================================================================ 30 H. REGIONAL CENTER RESIDENTIAL 31 PROGRAM 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 52,189,308 37,875,579 50,885,217 36,648,577 50,885,217 36,648,577 34 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85) 35 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 55,510,520 38,945,662 54,206,429 37,718,660 54,206,429 37,718,660 37 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85) 38 OTHER OPERATING EXPENSES 20,546,473 20,600,449 20,600,449 39 CASE SERVICES


SEC. 24-0005 SECTION 24 PAGE 0113 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 532,272 117,861 475,590 61,179 475,590 61,179 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 532,272 117,861 475,590 61,179 475,590 61,179 ________________________________________________________________________________________________ 3 TOTAL REGIONAL CENTER 4 RESIDENTIAL PROGRAM 76,589,265 39,063,523 75,282,468 37,779,839 75,282,468 37,779,839 5 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85) 6 ================================================================================================ 7 TOTAL PROGRAM & SERVICES 526,707,643 147,297,873 502,773,095 135,450,734 502,773,095 135,450,734 8 (2346.40) (1618.85) (2346.40) (1618.85) (2346.40) (1618.85) 9 ================================================================================================ 10 III. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021 16 ================================================================================================ 17 IV. NON-RECURRING APPROPRIATIONS 18 PERVASIVE DEVELOPMENTAL 19 DISORDER WAIVER 4,500,000 20 SC CENTER FOR THE TREATMENT 21 OF GENETIC DISO 3,500,000 22 REHABILITATION SERVICES 2,253,000 23 COMMUNITY SUPPORT 3,000,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 13,253,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 13,253,000 27 ================================================================================================ 28 DEPT OF DISABILITIES AND 29 SPECIAL NEEDS 30 TOTAL RECURRING BASE 559,136,604 170,371,126 535,512,277 158,426,574 535,512,277 158,426,574 31 32 TOTAL FUNDS AVAILABLE 572,389,604 170,371,126 535,512,277 158,426,574 535,512,277 158,426,574 33 TOTAL AUTHORIZED FTE POSITIONS (2449.40) (1711.85) (2449.40) (1711.85) (2449.40) (1711.85) 34 ================================================================================================

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