South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0104
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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                     130,063     130,063     130,063     130,063     130,063     130,063
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,529,348   3,219,756   3,839,348   3,569,756   3,839,348   3,569,756
   6                                     (100.00)     (90.00)     (97.00)     (88.00)     (97.00)     (88.00)
   7   UNCLASSIFIED POSITIONS             150,000     150,000
   8                                       (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            117,637      20,000     157,637      20,000     157,637      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,927,048   3,519,819   4,127,048   3,719,819   4,127,048   3,719,819
  11                                     (102.00)     (92.00)     (98.00)     (89.00)     (98.00)     (89.00)
  12  OTHER OPERATING EXPENSES          2,331,871               1,981,871               1,981,871
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,258,919   3,519,819   6,108,919   3,719,819   6,108,919   3,719,819
  15                                     (102.00)     (92.00)     (98.00)     (89.00)     (98.00)     (89.00)
  16                                 ================================================================================================
  17 II.PROGRAM & SERVICES
  18  A. PREVENTION PROGRAM
  19   OTHER OPERATING EXPENSES            35,000                  35,000                  35,000
  20   SPECIAL ITEMS:
  21    GREENWOOD GENETIC CENTER        8,811,719   2,255,545   8,811,719   2,255,545   8,811,719   2,255,545
                                     ________________________________________________________________________________________________
  22   TOTAL SPECIAL ITEMS              8,811,719   2,255,545   8,811,719   2,255,545   8,811,719   2,255,545
                                     ________________________________________________________________________________________________
  23  TOTAL PREVENTION PROGRAM          8,846,719   2,255,545   8,846,719   2,255,545   8,846,719   2,255,545
  24                                 ================================================================================================
  25  B. MENTAL RETARDATION FAMILY
  26   SUPPORT PROG
  27   1. CHILDREN'S SERVICES
  28    PERSONAL SERVICE
  29     CLASSIFIED POSITIONS             109,641     109,641     113,148     113,148     113,148     113,148
  30                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  31    TOTAL PERSONAL SERVICE            109,641     109,641     113,148     113,148     113,148     113,148
  32                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  33    OTHER OPERATING EXPENSES       19,389,668   1,214,292  23,414,340   5,193,614  23,414,340   5,193,614
                                     ________________________________________________________________________________________________
  34   TOTAL CHILDREN'S SERVICES       19,499,309   1,323,933  23,527,488   5,306,762  23,527,488   5,306,762
  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             117,120     117,120     128,120     128,120     128,120     128,120
  40                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)



SEC. 24-0002 SECTION 24 PAGE 0105 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 117,120 117,120 128,120 128,120 128,120 128,120 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 35,648,154 13,179,893 39,573,350 17,980,089 39,573,350 17,980,089 4 CASE SERVICES 5 CASE SERVICES 75,350 40,000 40,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 75,350 40,000 40,000 ________________________________________________________________________________________________ 7 TOTAL IN-HOME FAMILY SUPPORTS 35,840,624 13,297,013 39,741,470 18,108,209 39,741,470 18,108,209 8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 9 ================================================================================================ 10 3. ADULT DEV & SUPPORTED 11 EMPLOYMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 36,936 36,936 38,314 38,314 38,314 38,314 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 36,936 36,936 38,314 38,314 38,314 38,314 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER OPERATING EXPENSES 57,488,961 4,223,184 62,528,961 13,313,184 62,528,961 13,313,184 ________________________________________________________________________________________________ 18 TOTAL ADULT DEVELOPMENT & 19 SUPPORTED EMPLOY 57,525,897 4,260,120 62,567,275 13,351,498 62,567,275 13,351,498 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 ================================================================================================ 22 4. SERVICE COORDINATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 405,749 405,749 325,749 325,749 325,749 325,749 25 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 405,749 405,749 325,749 325,749 325,749 325,749 27 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 28 OTHER OPERATING EXPENSES 15,794,816 1,204,053 21,494,816 5,404,053 21,494,816 5,404,053 29 CASE SERVICES 30 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 32 TOTAL SERVICE COORDINATION 16,252,565 1,611,802 21,872,565 5,731,802 21,872,565 5,731,802 33 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL MENTAL RETARDATION 36 FAMILY SUPPORT PRO 129,118,395 20,492,868 147,708,798 42,498,271 147,708,798 42,498,271 37 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 38 ================================================================================================
SEC. 24-0003 SECTION 24 PAGE 0106 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 C. AUTISM FAMILY SUPPORT 2 PROGRAM 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 492,706 492,706 509,706 509,706 509,706 509,706 5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 6 OTHER PERSONAL SERVICES 200 200 200 200 200 200 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 492,906 492,906 509,906 509,906 509,906 509,906 8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 9 OTHER OPERATING EXPENSES 15,580,669 952,499 10,725,881 3,204,711 10,725,881 3,204,711 10 SPECIAL ITEM: 11 PDD AUTISM WAIVER 19,420,000 6,120,000 10,275,000 6,975,000 10,275,000 6,975,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 19,420,000 6,120,000 10,275,000 6,975,000 10,275,000 6,975,000 13 CASE SERVICES 14 CASE SERVICES 27,000 27,000 27,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 27,000 27,000 27,000 ________________________________________________________________________________________________ 16 TOTAL AUTISM FAMILY SUPPORT 17 PROGRAM 35,520,575 7,565,405 21,537,787 10,689,617 21,537,787 10,689,617 18 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 19 ================================================================================================ 20 D. HEAD & SPINAL CORD INJ 21 FAMILY SUPP 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 210,760 210,760 140,760 140,760 140,760 140,760 24 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 210,760 210,760 140,760 140,760 140,760 140,760 26 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) 27 OTHER OPERATING EXPENSES 14,684,481 2,584,761 14,683,720 5,084,000 14,683,720 5,084,000 28 CASE SERVICES 29 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 12,000 12,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 31 TOTAL HEAD & SPINAL CORD 32 INJURY FAMILY SUPP 14,907,241 2,807,521 14,836,480 5,236,760 14,836,480 5,236,760 33 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) 34 ================================================================================================ 35 E. MENTAL RETARDATION 36 COMMUNITY RESIDENTIAL 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,524,493 1,279,977 1,864,493 1,679,977 1,864,493 1,679,977 39 (52.00) (48.00) (50.00) (46.00) (50.00) (46.00)
SEC. 24-0004 SECTION 24 PAGE 0107 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 OTHER PERSONAL SERVICES 165,000 65,000 225,000 65,000 225,000 65,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,689,493 1,344,977 2,089,493 1,744,977 2,089,493 1,744,977 3 (52.00) (48.00) (50.00) (46.00) (50.00) (46.00) 4 OTHER OPERATING EXPENSES 201,074,379 32,321,209 225,628,579 39,225,409 225,628,579 39,225,409 5 CASE SERVICES 6 CASE SERVICES 13,962,263 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 13,962,263 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 8 TOTAL MENTAL RETARDATION 9 COMMUNITY RESIDENT 216,726,135 33,666,186 242,581,135 41,871,186 242,581,135 41,871,186 10 (52.00) (48.00) (50.00) (46.00) (50.00) (46.00) 11 ================================================================================================ 12 F. AUTISM COMMUNITY 13 RESIDENTIAL PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,464,324 1,289,713 1,384,324 1,209,713 1,384,324 1,209,713 16 (51.00) (45.00) (50.00) (44.00) (50.00) (44.00) 17 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,684,020 1,376,025 1,684,020 1,376,025 19 (51.00) (45.00) (50.00) (44.00) (50.00) (44.00) 20 OTHER OPERATING EXPENSES 16,269,153 3,901,261 21,820,184 3,920,292 21,820,184 3,920,292 21 CASE SERVICES 22 CASE SERVICES 33,025 7,300 33,025 7,300 33,025 7,300 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 33,025 7,300 33,025 7,300 33,025 7,300 ________________________________________________________________________________________________ 24 TOTAL AUTISM COMMUNITY 25 RESIDENTIAL PROGRAM 18,066,198 5,364,586 23,537,229 5,303,617 23,537,229 5,303,617 26 (51.00) (45.00) (50.00) (44.00) (50.00) (44.00) 27 ================================================================================================ 28 G. HEAD & SPINAL CORD INJURY 29 COMMUNITY RESI 30 OTHER OPERATING EXPENSES 31 OTHER OPERATING EXPENSES 2,270,833 889,064 2,540,532 958,763 2,540,532 958,763 32 CASE SERVICES 33 CASE SERVICES 69,699 69,699 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 69,699 69,699 ________________________________________________________________________________________________ 35 TOTAL HEAD & SPINAL CORD 36 INJURY COMMUNITY 2,340,532 958,763 2,540,532 958,763 2,540,532 958,763 37 ================================================================================================ 38 H. REGIONAL CENTER 39 RESIDENTIAL PROGRAM
SEC. 24-0005 SECTION 24 PAGE 0108 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 48,768,151 34,932,711 47,865,266 34,029,826 47,865,266 34,029,826 3 (2206.40) (1493.85) (2007.40) (1328.85) (2007.40) (1328.85) 4 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 53,226,924 36,769,700 52,324,039 35,866,815 52,324,039 35,866,815 6 (2206.40) (1493.85) (2007.40) (1328.85) (2007.40) (1328.85) 7 OTHER OPERATING EXPENSES 17,965,449 17,955,449 17,955,449 8 CASE SERVICES 9 CASE SERVICES 441,222 441,222 441,222 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 441,222 441,222 441,222 ________________________________________________________________________________________________ 11 TOTAL REGIONAL CENTER 12 RESIDENTIAL PROGRAM 71,633,595 36,769,700 70,720,710 35,866,815 70,720,710 35,866,815 13 (2206.40) (1493.85) (2007.40) (1328.85) (2007.40) (1328.85) 14 ================================================================================================ 15 TOTAL PROGRAM & SERVICES 497,159,390 109,880,574 532,309,390 144,680,574 532,309,390 144,680,574 16 (2342.40) (1619.85) (2138.40) (1449.85) (2138.40) (1449.85) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 PROV. 90.18 - (HEALTH) 21,385,491 27 PROV. 90.21 - (HEALTH) 19,000,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 40,385,491 29 ================================================================================================ 30 TOTAL NON-RECURRING 40,385,491 31 ================================================================================================ 32 DEPT OF DISABILITIES AND 33 SPECIAL NEEDS 34 TOTAL RECURRING BASE 528,821,518 131,795,610 563,821,518 166,795,610 563,821,518 166,795,610 35
SEC. 24-0006 SECTION 24 PAGE 0109 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 FUNDS AVAILABLE 569,207,009 131,795,610 563,821,518 166,795,610 563,821,518 166,795,610 2 TOTAL AUTHORIZED FTE POSITIONS (2444.40) (1711.85) (2236.40) (1538.85) (2236.40) (1538.85) 3 ================================================================================================
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