South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0124
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                     139,167     139,167     155,000     155,000     155,000     155,000     155,000     155,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,861,699   3,695,562   3,845,866   3,679,729   3,845,866   3,679,729   3,845,866   3,679,729
   6                                      (88.00)     (83.00)     (84.00)     (81.00)     (84.00)     (81.00)     (84.00)     (81.00)
   7   OTHER PERSONAL SERVICES            157,637      20,000     157,637      20,000     157,637      20,000     157,637      20,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            4,158,503   3,854,729   4,158,503   3,854,729   4,158,503   3,854,729   4,158,503   3,854,729
   9                                      (89.00)     (84.00)     (85.00)     (82.00)     (85.00)     (82.00)     (85.00)     (82.00)
  10  OTHER OPERATING EXPENSES          1,981,871               2,781,871               2,781,871               2,781,871
  11  SPECIAL ITEM:
  12   WAITING LIST                                            13,293,825  13,293,825  13,293,825  13,293,825  13,293,825  13,293,825
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                                      13,293,825  13,293,825  13,293,825  13,293,825  13,293,825  13,293,825
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               6,140,374   3,854,729  20,234,199  17,148,554  20,234,199  17,148,554  20,234,199  17,148,554
  16                                      (89.00)     (84.00)     (85.00)     (82.00)     (85.00)     (82.00)     (85.00)     (82.00)
  17                                 ================================================================================================
  18 II.PROGRAM & SERVICES
  19  A. PREVENTION PROGRAM
  20   OTHER OPERATING EXPENSES           257,098                 257,098                 257,098                 257,098
  21   SPECIAL ITEMS:
  22    GREENWOOD GENETIC CENTER        9,468,376   2,934,300   9,468,376   2,934,300   9,468,376   2,934,300   9,468,376   2,934,300
                                     ________________________________________________________________________________________________
  23   TOTAL SPECIAL ITEMS              9,468,376   2,934,300   9,468,376   2,934,300   9,468,376   2,934,300   9,468,376   2,934,300
                                     ________________________________________________________________________________________________
  24  TOTAL PREVENTION PROGRAM          9,725,474   2,934,300   9,725,474   2,934,300   9,725,474   2,934,300   9,725,474   2,934,300
  25                                 ================================================================================================
  26  B. INTELLECTUAL DISABILITIES
  27   FAMILY SUPPORT
  28   1. CHILDREN'S SERVICES
  29    PERSONAL SERVICE
  30     CLASSIFIED POSITIONS             113,148     113,148     116,542     116,542     116,542     116,542     116,542     116,542
  31                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  32    TOTAL PERSONAL SERVICE            113,148     113,148     116,542     116,542     116,542     116,542     116,542     116,542
  33                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  34    OTHER OPERATING EXPENSES       14,740,263   2,935,037  14,740,263   2,935,037  14,740,263   2,935,037  14,740,263   2,935,037
  35    SPECIAL ITEM:
  36     BABYNET                        9,312,500   3,725,000   9,312,500   3,725,000   9,312,500   3,725,000   9,312,500   3,725,000
                                     ________________________________________________________________________________________________
  37    TOTAL SPECIAL ITEMS             9,312,500   3,725,000   9,312,500   3,725,000   9,312,500   3,725,000   9,312,500   3,725,000
                                     ________________________________________________________________________________________________
  38   TOTAL CHILDREN'S SERVICES       24,165,911   6,773,185  24,169,305   6,776,579  24,169,305   6,776,579  24,169,305   6,776,579
  39                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  40                                 ================================================================================================


SEC. 36-0002 SECTION 36 PAGE 0125 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2. IN-HOME FAMILY SUPPORTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 128,120 128,120 128,120 128,120 128,120 128,120 128,120 128,120 4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 128,120 128,120 128,120 128,120 128,120 128,120 128,120 128,120 6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 OTHER OPERATING EXPENSES 46,275,487 24,882,226 57,725,487 24,882,226 57,725,487 24,882,226 57,725,487 24,882,226 8 CASE SERVICES 9 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 11 TOTAL IN-HOME FAMILY SUPPORTS 46,413,607 25,010,346 57,863,607 25,010,346 57,863,607 25,010,346 57,863,607 25,010,346 12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 13 ================================================================================================ 14 3. ADULT DEV & SUPPORTED 15 EMPLOYMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 38,314 38,314 40,286 40,286 40,286 40,286 40,286 40,286 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 38,314 38,314 40,286 40,286 40,286 40,286 40,286 40,286 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER OPERATING EXPENSES 64,355,121 15,139,344 64,355,121 15,139,344 64,355,121 15,139,344 64,355,121 15,139,344 ________________________________________________________________________________________________ 22 TOTAL ADULT DEVELOPMENT & 23 SUPPORTED EMPLOYM 64,393,435 15,177,658 64,395,407 15,179,630 64,395,407 15,179,630 64,395,407 15,179,630 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 ================================================================================================ 26 4. SERVICE COORDINATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749 325,749 325,749 325,749 325,749 29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 325,749 325,749 325,749 325,749 325,749 325,749 325,749 325,749 31 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 32 OTHER OPERATING EXPENSES 22,329,861 6,239,098 22,329,861 6,239,098 22,329,861 6,239,098 22,329,861 6,239,098 33 CASE SERVICES 34 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 36 TOTAL SERVICE COORDINATION 22,707,610 6,566,847 22,707,610 6,566,847 22,707,610 6,566,847 22,707,610 6,566,847 37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 38 ================================================================================================


SEC. 36-0003 SECTION 36 PAGE 0126 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 INTELLECTUAL DISABILITY 2 FAMILY SUPPORT 157,680,563 53,528,036 169,135,929 53,533,402 169,135,929 53,533,402 169,135,929 53,533,402 3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 C. AUTISM FAMILY SUPPORT 6 PROGRAM 7 1. AUTISM FAMILY SUPPORT 8 SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 509,706 509,706 509,706 509,706 509,706 509,706 509,706 509,706 11 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 12 OTHER PERSONAL SERVICES 200 200 200 200 200 200 200 200 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 509,906 509,906 509,906 509,906 509,906 509,906 509,906 509,906 14 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 15 OTHER OPERATING EXPENSES 10,793,403 3,272,233 12,193,403 3,272,233 12,193,403 3,272,233 12,193,403 3,272,233 16 CASE SERVICES 17 CASE SERVICES 17,000 17,000 17,000 17,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 17,000 17,000 17,000 17,000 ________________________________________________________________________________________________ 19 TOTAL AUTISM FAMILY SUPPORT 20 SERVICES 11,320,309 3,782,139 12,720,309 3,782,139 12,720,309 3,782,139 12,720,309 3,782,139 21 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 22 ================================================================================================ 23 3. PERVASIVE DEVELOPMENTAL 24 DISORDER (PDD) 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 OTHER OPERATING EXPENSES 10,185,000 6,885,000 10,185,000 6,885,000 10,185,000 6,885,000 10,185,000 6,885,000 ________________________________________________________________________________________________ 31 TOTAL PERVASIVE 32 DEVELOPMENTAL DISORDER(PDD) 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL AUTISM FAMILY SUPPORT 36 PROGRAM 21,595,309 10,757,139 22,995,309 10,757,139 22,995,309 10,757,139 22,995,309 10,757,139 37 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 38 ================================================================================================


SEC. 36-0004 SECTION 36 PAGE 0127 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 D. HEAD & SPINAL CORD INJ 2 FAMILY SUPP 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 140,760 140,760 158,990 158,990 158,990 158,990 158,990 158,990 5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 140,760 140,760 158,990 158,990 158,990 158,990 158,990 158,990 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 OTHER OPERATING EXPENSES 15,383,720 5,784,000 21,583,720 5,784,000 21,583,720 5,784,000 21,583,720 5,784,000 9 CASE SERVICES 10 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 12 TOTAL HEAD & SPINAL CORD 13 INJURY FAMILY SUPPO 15,536,480 5,936,760 21,754,710 5,954,990 21,754,710 5,954,990 21,754,710 5,954,990 14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 15 ================================================================================================ 16 E. INTELLECTUAL DISABILITIES 17 COMM RESIDENTIA 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 2,014,493 1,829,977 2,014,493 1,829,977 2,014,493 1,829,977 2,014,493 1,829,977 20 (41.00) (37.00) (39.00) (36.00) (39.00) (36.00) (39.00) (36.00) 21 OTHER PERSONAL SERVICES 210,000 50,000 210,000 50,000 210,000 50,000 210,000 50,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,224,493 1,879,977 2,224,493 1,879,977 2,224,493 1,879,977 2,224,493 1,879,977 23 (41.00) (37.00) (39.00) (36.00) (39.00) (36.00) (39.00) (36.00) 24 OTHER OPERATING EXPENSES 228,644,513 43,507,981 245,084,513 45,007,981 245,084,513 45,007,981 246,584,513 46,507,981 25 CASE SERVICES 26 CASE SERVICES 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 28 TOTAL INTELLECTUAL DISABILITY 29 COMMUNITY RESI 245,732,069 46,288,758 262,172,069 47,788,758 262,172,069 47,788,758 263,672,069 49,288,758 30 (41.00) (37.00) (39.00) (36.00) (39.00) (36.00) (39.00) (36.00) 31 ================================================================================================ 32 F. AUTISM COMMUNITY 33 RESIDENTIAL PROGRAM 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,384,324 1,209,713 1,384,324 1,209,713 1,384,324 1,209,713 1,384,324 1,209,713 36 (50.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00) 37 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 299,696 166,312 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,684,020 1,376,025 1,684,020 1,376,025 1,684,020 1,376,025 1,684,020 1,376,025 39 (50.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)


SEC. 36-0005 SECTION 36 PAGE 0128 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 21,820,184 3,927,592 21,820,184 3,927,592 21,820,184 3,927,592 21,820,184 3,927,592 2 CASE SERVICES 3 CASE SERVICES 33,025 33,025 33,025 33,025 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 33,025 33,025 33,025 33,025 ________________________________________________________________________________________________ 5 TOTAL AUTISM COMMUNITY 6 RESIDENTIAL PROGRAM 23,537,229 5,303,617 23,537,229 5,303,617 23,537,229 5,303,617 23,537,229 5,303,617 7 (50.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00) 8 ================================================================================================ 9 G. HEAD & SPINAL CORD INJURY 10 COMMUNITY RESID 11 OTHER OPERATING EXPENSES 12 OTHER OPERATING EXPENSES 2,540,532 958,763 3,040,532 958,763 3,040,532 958,763 3,040,532 958,763 ________________________________________________________________________________________________ 13 TOTAL HEAD & SPINAL CORD 14 INJURY COMMUNITY R 2,540,532 958,763 3,040,532 958,763 3,040,532 958,763 3,040,532 958,763 15 ================================================================================================ 16 H. REGIONAL CENTER 17 RESIDENTIAL PROGRAM 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 48,106,634 34,732,887 48,083,038 34,109,291 48,083,038 34,109,291 48,083,038 34,109,291 20 (1981.40) (1302.85) (1949.40) (1291.85) (1949.40) (1291.85) (1949.40) (1291.85) 21 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 52,565,407 36,569,876 52,541,811 35,946,280 52,541,811 35,946,280 52,541,811 35,946,280 23 (1981.40) (1302.85) (1949.40) (1291.85) (1949.40) (1291.85) (1949.40) (1291.85) 24 OTHER OPERATING EXPENSES 17,873,449 17,873,449 17,873,449 17,873,449 25 CASE SERVICES 26 CASE SERVICES 441,222 441,222 441,222 441,222 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 441,222 441,222 441,222 441,222 ________________________________________________________________________________________________ 28 TOTAL REGIONAL CENTER 29 RESIDENTIAL PROGRAM 70,880,078 36,569,876 70,856,482 35,946,280 70,856,482 35,946,280 70,856,482 35,946,280 30 (1981.40) (1302.85) (1949.40) (1291.85) (1949.40) (1291.85) (1949.40) (1291.85) 31 ================================================================================================ 32 TOTAL PROGRAM & SERVICES 547,227,734 162,277,249 583,217,734 163,177,249 583,217,734 163,177,249 584,717,734 164,677,249 33 (2102.40) (1413.85) (2067.40) (1401.85) (2067.40) (1401.85) (2067.40) (1401.85) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 28,635,121 21,825,634 27,735,121 20,925,634 27,735,121 20,925,634 27,735,121 20,925,634 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 28,635,121 21,825,634 27,735,121 20,925,634 27,735,121 20,925,634 27,735,121 20,925,634 39 ================================================================================================


SEC. 36-0006 SECTION 36 PAGE 0129 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 EMPLOYEE BENEFITS 28,635,121 21,825,634 27,735,121 20,925,634 27,735,121 20,925,634 27,735,121 20,925,634 2 ================================================================================================ 3 DEPT OF DISABILITIES AND 4 SPECIAL NEEDS 5 6 TOTAL FUNDS AVAILABLE 582,003,229 187,957,612 631,187,054 201,251,437 631,187,054 201,251,437 632,687,054 202,751,437 7 TOTAL AUTHORIZED FTE POSITIONS (2191.40) (1497.85) (2152.40) (1483.85) (2152.40) (1483.85) (2152.40) (1483.85) 8 ================================================================================================

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