South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0115
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                     150,367     150,367     150,367     150,367     150,367     150,367
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,236,248   3,152,759   3,635,463   3,334,888   3,635,463   3,334,888
   6                                      (98.00)     (73.00)     (93.00)     (82.00)     (93.00)     (82.00)
   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             52,637      20,000     117,637      20,000     117,637      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,699,908   3,583,782   4,164,123   3,765,911   4,164,123   3,765,911
  11                                     (101.00)     (76.00)     (96.00)     (85.00)     (96.00)     (85.00)
  12  OTHER OPERATING EXPENSES          1,947,121               1,747,121               1,747,121
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,647,029   3,583,782   5,911,244   3,765,911   5,911,244   3,765,911
  15                                     (101.00)     (76.00)     (96.00)     (85.00)     (96.00)     (85.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               28,400      28,400      28,400      28,400      28,400      28,400
  21    OTHER PERSONAL SERVICES            29,540
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE              57,940      28,400      28,400      28,400      28,400      28,400
  23   OTHER OPERATING EXPENSES         6,437,690   1,729,849   6,425,400   1,729,849   6,425,400   1,729,849
  24   SPECIAL ITEMS:
  25    GREENWOOD GENETIC CENTER          126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  26   TOTAL SPECIAL ITEMS                126,000                 126,000                 126,000
                                     ________________________________________________________________________________________________
  27  TOTAL PREVENTION PROGRAM          6,621,630   1,758,249   6,579,800   1,758,249   6,579,800   1,758,249
  28                                 ================================================================================================
  29  B. MENTAL RETARDATION FAMILY
  30   SUPPORT PROG
  31   1. CHILDREN'S SERVICES
  32    PERSONAL SERVICE
  33     CLASSIFIED POSITIONS             145,116      95,116      95,116      95,116      95,116      95,116
  34                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  35    TOTAL PERSONAL SERVICE            145,116      95,116      95,116      95,116      95,116      95,116
  36                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  37    OTHER OPERATING EXPENSES       13,983,597   3,129,202  19,667,704   5,097,202  23,867,704   6,777,202
  38    CASE SERVICES
  39     CASE SERVICES                  1,147,930


SEC. 11-0002 SECTION 11 PAGE 0116 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 1,147,930 2 DISTRIBUTION SUBDIVISIONS: 3 ALLOC OTHER STATE AGENCIES 25,000 4 ALLOC-PRIVATE SECTOR 125,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 150,000 6 SPECIAL ITEMS: 7 SPECIAL OLYMPICS 174,175 174,175 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 174,175 174,175 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 9 TOTAL CHILDREN'S SERVICES 15,600,818 3,398,493 19,962,820 5,392,318 24,162,820 7,072,318 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 2. IN-HOME FAMILY SUPPORTS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 155,253 155,253 155,253 155,253 155,253 155,253 15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 155,253 155,253 155,253 155,253 155,253 155,253 17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 18 OTHER OPERATING EXPENSES 40,316,190 18,209,892 37,313,386 18,209,892 38,408,386 18,574,892 19 CASE SERVICES 190,000 190,000 20 CASE SERVICES 140,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 140,000 190,000 190,000 ________________________________________________________________________________________________ 22 TOTAL IN-HOME FAMILY SUPPORTS 40,611,443 18,365,145 37,658,639 18,365,145 38,753,639 18,730,145 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 ================================================================================================ 25 3. ADULT DEVELOPMENT & 26 SUPPORTED EMPLOYMENT 27 OTHER OPERATING EXPENSES 49,747,299 10,091,090 53,972,577 10,157,600 54,872,577 10,517,600 28 CASE SERVICES 29 CASE SERVICES 163,843 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 163,843 ________________________________________________________________________________________________ 31 TOTAL ADULT DEVELOPMENT & 32 SUPPORTED EMPLOYME 49,911,142 10,091,090 53,972,577 10,157,600 54,872,577 10,517,600 33 ================================================================================================ 34 4. SERVICE COORDINATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 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) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 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)


SEC. 11-0003 SECTION 11 PAGE 0117 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 14,836,310 2,905,319 16,786,310 2,905,319 17,386,310 3,145,319 2 CASE SERVICES 3 CASE SERVICES 200,000 200,000 200,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 200,000 200,000 200,000 ________________________________________________________________________________________________ 5 TOTAL SERVICE COORDINATION 15,359,407 3,228,416 17,309,407 3,228,416 17,909,407 3,468,416 6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL MENTAL RETARDATION 9 FAMILY SUPPORT PROGR 121,482,810 35,083,144 128,903,443 37,143,479 135,698,443 39,788,479 10 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 11 ================================================================================================ 12 C. AUTISM FAMILY SUPPORT PROGRAM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 409,460 409,460 426,624 426,624 426,624 426,624 15 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 409,460 409,460 426,624 426,624 426,624 426,624 17 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 18 OTHER OPERATING EXPENSES 5,130,761 157,899 5,302,462 129,600 5,699,962 252,100 19 CASE SERVICES 20 CASE SERVICES 281,172 116,172 116,172 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 281,172 116,172 116,172 ________________________________________________________________________________________________ 22 TOTAL AUTISM FAMILY SUPPORT 23 PROGRAM 5,821,393 567,359 5,845,258 556,224 6,242,758 678,724 24 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 25 ================================================================================================ 26 D. HEAD & SPINAL CORD INJ 27 FAMILY SUPP 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 292,601 292,601 224,450 224,450 224,450 224,450 30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 292,601 292,601 224,450 224,450 224,450 224,450 32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 33 OTHER OPERATING EXPENSES 9,179,526 3,312,241 10,238,359 3,312,241 10,635,859 3,434,741 34 CASE SERVICES 35 CASE SERVICES 250,000 50,000 235,000 50,000 235,000 50,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 250,000 50,000 235,000 50,000 235,000 50,000 ________________________________________________________________________________________________ 37 TOTAL HEAD & SPINAL CORD 38 INJURY FAMILY SUPPOR 9,722,127 3,654,842 10,697,809 3,586,691 11,095,309 3,709,191 39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 40 ================================================================================================


SEC. 11-0004 SECTION 11 PAGE 0118 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. MENTAL RETARDATION 2 COMMUNITY RESIDENTIAL 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,620,915 2,164,220 2,447,214 2,164,220 2,447,214 2,164,220 5 (50.00) (40.00) (51.00) (40.00) (51.00) (40.00) 6 OTHER PERSONAL SERVICES 115,000 65,000 165,000 65,000 165,000 65,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,735,915 2,229,220 2,612,214 2,229,220 2,612,214 2,229,220 8 (50.00) (40.00) (51.00) (40.00) (51.00) (40.00) 9 OTHER OPERATING EXPENSES 152,114,224 42,935,890 172,669,203 42,942,336 190,843,623 48,543,756 10 CASE SERVICES 11 CASE SERVICES 7,080,570 878,198 9,161,237 872,471 9,161,237 872,471 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 7,080,570 878,198 9,161,237 872,471 9,161,237 872,471 ________________________________________________________________________________________________ 13 TOTAL MENTAL RETARDATION 14 COMMUNITY RESIDENTIA 161,930,709 46,043,308 184,442,654 46,044,027 202,617,074 51,645,447 15 (50.00) (40.00) (51.00) (40.00) (51.00) (40.00) 16 ================================================================================================ 17 F. AUTISM COMMUNITY 18 RESIDENTIAL PROGRAM 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,343,711 1,171,871 1,289,373 1,119,848 1,289,373 1,119,848 21 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) 22 OTHER PERSONAL SERVICES 301,696 168,312 301,696 168,312 301,696 168,312 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,645,407 1,340,183 1,591,069 1,288,160 1,591,069 1,288,160 24 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) 25 OTHER OPERATING EXPENSES 6,493,514 678,000 7,368,737 708,919 10,693,387 1,733,569 26 CASE SERVICES 27 CASE SERVICES 28,760 9,920 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 28,760 9,920 28,351 7,300 28,351 7,300 ________________________________________________________________________________________________ 29 TOTAL AUTISM COMMUNITY 30 RESIDENTIAL PROGRAM 8,167,681 2,028,103 8,988,157 2,004,379 12,312,807 3,029,029 31 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) 32 ================================================================================================ 33 G.HEAD & SPINAL INJURY 34 COMMUNITY RES PRO 35 OTHER OPERATING EXPENSES 1,362,536 446,082 1,162,536 446,082 1,827,466 651,012 ________________________________________________________________________________________________ 36 TOTAL HEAD & SPINAL CORD 37 INJURY COMMUNITY RES 1,362,536 446,082 1,162,536 446,082 1,827,466 651,012 38 ================================================================================================


SEC. 11-0005 SECTION 11 PAGE 0119 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 H. REGIONAL CENTER RESIDENTIAL 2 PROGRAM 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 54,841,722 38,372,018 53,163,550 38,292,899 53,163,550 38,292,899 5 (2440.50) (1628.00) (2367.50) (1594.00) (2367.50) (1594.00) 6 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 58,162,934 39,442,101 56,484,762 39,362,982 56,484,762 39,362,982 8 (2440.50) (1628.00) (2367.50) (1594.00) (2367.50) (1594.00) 9 OTHER OPERATING EXPENSES 21,454,473 20,067,973 20,067,973 10 CASE SERVICES 11 CASE SERVICES 532,272 117,861 532,272 117,861 532,272 117,861 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 532,272 117,861 532,272 117,861 532,272 117,861 ________________________________________________________________________________________________ 13 TOTAL REGIONAL CENTER 14 RESIDENTIAL PROGRAM 80,149,679 39,559,962 77,085,007 39,480,843 77,085,007 39,480,843 15 (2440.50) (1628.00) (2367.50) (1594.00) (2367.50) (1594.00) 16 ================================================================================================ 17 TOTAL PROGRAM & SERVICES 395,258,565 129,141,049 423,704,664 131,019,974 453,458,664 140,740,974 18 (2575.50) (1744.00) (2503.50) (1710.00) (2503.50) (1710.00) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 26,286,499 17,953,502 25,661,473 17,953,502 25,661,473 17,953,502 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 26,286,499 17,953,502 25,661,473 17,953,502 25,661,473 17,953,502 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 26,286,499 17,953,502 25,661,473 17,953,502 25,661,473 17,953,502 26 ================================================================================================ 27 DEPT OF DISABILITIES AND 28 SPECIAL NEEDS 29 30 TOTAL FUNDS AVAILABLE 428,192,093 150,678,333 455,277,381 152,739,387 485,031,381 162,460,387 31 TOTAL AUTHORIZED FTE POSITIONS (2676.50) (1820.00) (2599.50) (1795.00) (2599.50) (1795.00) 32 ================================================================================================


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