South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0105
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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                     138,396     138,396     138,396     138,396     138,396     138,396     141,856     141,856
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,609,498   2,560,300   3,688,366   2,604,877   3,688,366   2,604,877   3,684,906   2,601,417
   6                                      (98.00)     (73.00)     (98.00)     (73.00)     (98.00)     (73.00)     (98.00)     (73.00)
   7   UNCLASSIFIED POSITIONS             260,656     260,656     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)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             52,637      20,000      52,637      20,000      52,637      20,000      52,637      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,061,187   2,979,352   4,140,055   3,023,929   4,140,055   3,023,929   4,140,055   3,023,929
  11                                     (101.00)     (76.00)    (101.00)     (76.00)    (101.00)     (76.00)    (101.00)     (76.00)
  12  OTHER OPERATING EXPENSES          1,947,121               1,947,121               1,947,121               1,947,121
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,008,308   2,979,352   6,087,176   3,023,929   6,087,176   3,023,929   6,087,176   3,023,929
  15                                     (101.00)     (76.00)    (101.00)     (76.00)    (101.00)     (76.00)    (101.00)     (76.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               19,500      19,500      19,500      19,500      19,500      19,500      19,500      19,500
  21    OTHER PERSONAL SERVICES            29,540                  29,540                  29,540                  29,540
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE              49,040      19,500      49,040      19,500      49,040      19,500      49,040      19,500
  23   OTHER OPERATING EXPENSES         5,998,390     605,411   5,313,252     605,411   5,313,252     605,411   6,437,690   1,729,849
  24   SPECIAL ITEMS:
  25    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  26   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  27  TOTAL PREVENTION PROGRAM          6,173,430     624,911   5,488,292     624,911   5,488,292     624,911   6,612,730   1,749,349
  28                                 ================================================================================================
  29  B. MENTAL RETARDATION FAMILY
  30   SUPPORT PROG
  31   1. CHILDREN'S SERVICES
  32    PERSONAL SERVICE
  33     CLASSIFIED POSITIONS             141,466      91,466     141,466      91,466     141,466      91,466     141,466      91,466
  34                                       (4.00)      (2.00)      (4.00)      (2.00)      (4.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  35    TOTAL PERSONAL SERVICE            141,466      91,466     141,466      91,466     141,466      91,466     141,466      91,466
  36                                       (4.00)      (2.00)      (4.00)      (2.00)      (4.00)      (2.00)      (2.00)      (2.00)
  37    OTHER OPERATING EXPENSES       12,615,109     625,100  13,783,597   2,929,202  13,783,597   2,929,202  13,983,597   3,129,202
  38    CASE SERVICES
  39     CASE SERVICES                  1,153,883               1,147,930               1,147,930               1,147,930


SEC. 11-0002 SECTION 11 PAGE 0106 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 CASE SRVC/PUB ASST 1,153,883 1,147,930 1,147,930 1,147,930 2 DISTRIBUTION SUBDIVISIONS: 3 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000 25,000 4 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000 6 SPECIAL ITEMS: 7 SPECIAL OLYMPICS 174,175 174,175 174,175 174,175 174,175 174,175 174,175 174,175 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 174,175 174,175 174,175 174,175 174,175 174,175 174,175 174,175 ________________________________________________________________________________________________ 9 TOTAL CHILDREN'S SERVICES 14,234,633 890,741 15,397,168 3,194,843 15,397,168 3,194,843 15,597,168 3,394,843 10 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 2. IN-HOME FAMILY SUPPORTS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 181,965 142,753 142,753 142,753 142,753 142,753 142,753 142,753 15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 181,965 142,753 142,753 142,753 142,753 142,753 142,753 142,753 17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 18 OTHER OPERATING EXPENSES 41,551,603 11,520,855 37,933,723 15,827,425 37,933,723 15,827,425 38,233,723 16,127,425 19 CASE SERVICES 20 CASE SERVICES 140,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 140,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 22 TOTAL IN-HOME FAMILY SUPPORTS 41,873,568 11,663,608 38,216,476 15,970,178 38,216,476 15,970,178 38,516,476 16,270,178 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 ================================================================================================ 25 3. ADULT DEVELOPMENT & 26 SUPPORTED EMPLOYMENT 27 OTHER OPERATING EXPENSES 46,847,855 8,534,826 49,517,299 9,861,090 49,517,299 9,861,090 49,517,299 9,861,090 28 CASE SERVICES 29 CASE SERVICES 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________ 31 TOTAL ADULT DEVELOPMENT & 32 SUPPORTED EMPLOYM 47,011,698 8,534,826 49,681,142 9,861,090 49,681,142 9,861,090 49,681,142 9,861,090 33 ================================================================================================ 34 4. SERVICE COORDINATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 371,210 323,097 323,097 323,097 323,097 323,097 323,097 323,097 37 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 371,210 323,097 323,097 323,097 323,097 323,097 323,097 323,097 39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)


SEC. 11-0003 SECTION 11 PAGE 0107 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 13,967,788 2,435,483 14,016,474 2,085,483 14,016,474 2,085,483 14,671,310 2,740,319 2 CASE SERVICES 3 CASE SERVICES 686,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 686,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 5 TOTAL SERVICE COORDINATION 15,024,998 2,758,580 14,539,571 2,408,580 14,539,571 2,408,580 15,194,407 3,063,416 6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL MENTAL RETARDATION 9 FAMILY SUPPORT PROG 118,144,897 23,847,755 117,834,357 31,434,691 117,834,357 31,434,691 118,989,193 32,589,527 10 (17.00) (15.00) (17.00) (15.00) (17.00) (15.00) (15.00) (15.00) 11 ================================================================================================ 12 C. AUTISM FAMILY SUPPORT 13 PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 375,936 375,936 387,460 387,460 387,460 387,460 387,460 387,460 16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 375,936 375,936 387,460 387,460 387,460 387,460 387,460 387,460 18 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 19 OTHER OPERATING EXPENSES 5,120,761 147,899 5,120,761 147,899 5,120,761 147,899 5,120,761 147,899 20 CASE SERVICES 21 CASE SERVICES 281,172 281,172 281,172 281,172 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 281,172 281,172 281,172 281,172 ________________________________________________________________________________________________ 23 TOTAL AUTISM FAMILY SUPPORT 24 PROGRAM 5,777,869 523,835 5,789,393 535,359 5,789,393 535,359 5,789,393 535,359 25 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 26 ================================================================================================ 27 D. HEAD & SPINAL CORD INJ 28 FAMILY SUPP 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 280,721 206,644 224,786 224,786 224,786 224,786 224,786 224,786 31 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 280,721 206,644 224,786 224,786 224,786 224,786 224,786 224,786 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 8,880,505 2,721,979 8,788,285 2,921,000 8,788,285 2,921,000 9,179,526 3,312,241 35 CASE SERVICES 36 CASE SERVICES 250,000 50,000 250,000 50,000 250,000 50,000 250,000 50,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 250,000 50,000 250,000 50,000 250,000 50,000 250,000 50,000 ________________________________________________________________________________________________ 38 TOTAL HEAD & SPINAL CORD 39 INJURY FAMILY SUPPO 9,411,226 2,978,623 9,263,071 3,195,786 9,263,071 3,195,786 9,654,312 3,587,027 40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 41 ================================================================================================


SEC. 11-0004 SECTION 11 PAGE 0108 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 E. MENTAL RETARDATION 2 COMMUNITY RESIDENTIAL 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 3,004,752 2,374,031 2,370,915 1,914,220 2,370,915 1,914,220 2,370,915 1,914,220 5 (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) 6 OTHER PERSONAL SERVICES 115,000 65,000 115,000 65,000 115,000 65,000 115,000 65,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,119,752 2,439,031 2,485,915 1,979,220 2,485,915 1,979,220 2,485,915 1,979,220 8 (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) 9 OTHER OPERATING EXPENSES 150,136,178 41,028,399 151,014,224 41,835,890 151,014,224 41,835,890 148,933,579 39,755,245 10 CASE SERVICES 11 CASE SERVICES 6,040,698 878,198 7,080,570 878,198 7,080,570 878,198 7,080,570 878,198 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 6,040,698 878,198 7,080,570 878,198 7,080,570 878,198 7,080,570 878,198 ________________________________________________________________________________________________ 13 TOTAL MENTAL RETARDATION 14 COMMUNITY RESIDENTI 159,296,628 44,345,628 160,580,709 44,693,308 160,580,709 44,693,308 158,500,064 42,612,663 15 (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) 16 ================================================================================================ 17 F. AUTISM COMMUNITY 18 RESIDENTIAL PROGRAM 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,289,731 1,094,151 1,298,711 1,126,871 1,298,711 1,126,871 1,298,711 1,126,871 21 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) 22 OTHER PERSONAL SERVICES 338,290 204,906 301,696 168,312 301,696 168,312 301,696 168,312 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,628,021 1,299,057 1,600,407 1,295,183 1,600,407 1,295,183 1,600,407 1,295,183 24 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) 25 OTHER OPERATING EXPENSES 5,793,483 516,172 6,493,514 678,000 6,493,514 678,000 6,331,686 516,172 26 CASE SERVICES 27 CASE SERVICES 43,039 9,920 28,760 9,920 28,760 9,920 28,760 9,920 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 43,039 9,920 28,760 9,920 28,760 9,920 28,760 9,920 ________________________________________________________________________________________________ 29 TOTAL AUTISM COMMUNITY 30 RESIDENTIAL PROGRAM 7,464,543 1,825,149 8,122,681 1,983,103 8,122,681 1,983,103 7,960,853 1,821,275 31 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) 32 ================================================================================================ 33 G. HEAD & SPINAL INJURY 34 COMMUNITY RESIDENTIA 35 OTHER OPERATING EXPENSES 1,293,181 376,727 1,362,536 446,082 1,362,536 446,082 1,293,181 376,727 ________________________________________________________________________________________________ 36 TOTAL HEAD & SPINAL CORD 37 INJURY COMMUNITY RE 1,293,181 376,727 1,362,536 446,082 1,362,536 446,082 1,293,181 376,727 38 ================================================================================================


SEC. 11-0005 SECTION 11 PAGE 0109 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 H. REGIONAL CENTER 2 RESIDENTIAL PROGRAM 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 55,126,882 37,160,916 54,020,062 37,550,358 54,020,062 37,550,358 54,020,062 37,550,358 5 (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) 6 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 58,448,094 38,230,999 57,341,274 38,620,441 57,341,274 38,620,441 57,341,274 38,620,441 8 (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) 9 OTHER OPERATING EXPENSES 21,488,841 21,454,473 21,454,473 21,454,473 10 CASE SERVICES 11 CASE SERVICES 674,470 294,427 532,272 117,861 532,272 117,861 532,272 117,861 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 674,470 294,427 532,272 117,861 532,272 117,861 532,272 117,861 ________________________________________________________________________________________________ 13 TOTAL REGIONAL CENTER 14 RESIDENTIAL PROGRAM 80,611,405 38,525,426 79,328,019 38,738,302 79,328,019 38,738,302 79,328,019 38,738,302 15 (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) 16 ================================================================================================ 17 TOTAL PROGRAM & SERVICES 388,173,179 113,048,054 387,769,058 121,651,542 387,769,058 121,651,542 388,127,745 122,010,229 18 (2577.50) (1744.00) (2577.50) (1744.00) (2577.50) (1744.00) (2575.50) (1744.00) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 25,391,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 25,391,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 25,391,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 26 ================================================================================================ 27 DEPT OF DISABILITIES AND 28 SPECIAL NEEDS 29 30 TOTAL FUNDS AVAILABLE 419,572,577 133,125,499 419,287,324 141,773,564 419,287,324 141,773,564 419,646,011 142,132,251 31 TOTAL AUTHORIZED FTE POSITIONS (2678.50) (1820.00) (2678.50) (1820.00) (2678.50) (1820.00) (2676.50) (1820.00) 32 ================================================================================================


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