South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0120
                                                  DEPT OF DISABILITIES AND SPECIAL NEEDS
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                     139,167     139,167     139,167     139,167     139,167     139,167
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,861,699   3,695,562   3,861,699   3,695,562   3,861,699   3,695,562
   6                                      (89.00)     (84.00)     (88.00)     (83.00)     (88.00)     (83.00)
   7   OTHER PERSONAL SERVICES            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
   9                                      (90.00)     (85.00)     (89.00)     (84.00)     (89.00)     (84.00)
  10  OTHER OPERATING EXPENSES          1,981,871               1,981,871               1,981,871
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               6,140,374   3,854,729   6,140,374   3,854,729   6,140,374   3,854,729
  13                                      (90.00)     (85.00)     (89.00)     (84.00)     (89.00)     (84.00)
  14                                 ================================================================================================
  15 II.PROGRAM & SERVICES
  16  A. PREVENTION PROGRAM
  17   OTHER OPERATING EXPENSES           257,098                 257,098                 257,098
  18   SPECIAL ITEMS:
  19    GREENWOOD GENETIC CENTER        9,468,376   2,934,300   9,468,376   2,934,300   9,468,376   2,934,300
                                     ________________________________________________________________________________________________
  20   TOTAL SPECIAL ITEMS              9,468,376   2,934,300   9,468,376   2,934,300   9,468,376   2,934,300
                                     ________________________________________________________________________________________________
  21  TOTAL PREVENTION PROGRAM          9,725,474   2,934,300   9,725,474   2,934,300   9,725,474   2,934,300
  22                                 ================================================================================================
  23  B. INTELLECTUAL DISABILITIES
  24   FAMILY SUPPORT
  25   1. CHILDREN'S SERVICES
  26    PERSONAL SERVICE
  27     CLASSIFIED POSITIONS             113,148     113,148     113,148     113,148     113,148     113,148
  28                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE            113,148     113,148     113,148     113,148     113,148     113,148
  30                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  31    OTHER OPERATING EXPENSES       14,740,263   2,935,037  14,740,263   2,935,037  14,740,263   2,935,037
  32    SPECIAL ITEM:
  33     BABYNET                        9,312,500   3,725,000   9,312,500   3,725,000   9,312,500   3,725,000
                                     ________________________________________________________________________________________________
  34    TOTAL SPECIAL ITEMS             9,312,500   3,725,000   9,312,500   3,725,000   9,312,500   3,725,000
                                     ________________________________________________________________________________________________
  35   TOTAL CHILDREN'S SERVICES       24,165,911   6,773,185  24,165,911   6,773,185  24,165,911   6,773,185
  36                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  37                                 ================================================================================================
  38   2. IN-HOME FAMILY SUPPORTS
  39    PERSONAL SERVICE


SEC. 36-0002 SECTION 36 PAGE 0121 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 128,120 128,120 128,120 128,120 128,120 128,120 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 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) 5 OTHER OPERATING EXPENSES 43,771,084 22,377,823 45,971,084 24,577,823 45,971,084 24,577,823 6 CASE SERVICES 7 CASE SERVICES 10,000 10,000 10,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 ________________________________________________________________________________________________ 9 TOTAL IN-HOME FAMILY SUPPORTS 43,909,204 22,505,943 46,109,204 24,705,943 46,109,204 24,705,943 10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 11 ================================================================================================ 12 3. ADULT DEV & SUPPORTED 13 EMPLOYMENT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 38,314 38,314 38,314 38,314 38,314 38,314 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 38,314 38,314 38,314 38,314 38,314 38,314 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER OPERATING EXPENSES 63,355,121 14,139,344 64,355,121 15,139,344 64,355,121 15,139,344 ________________________________________________________________________________________________ 20 TOTAL ADULT DEVELOPMENT & 21 SUPPORTED EMPLOY 63,393,435 14,177,658 64,393,435 15,177,658 64,393,435 15,177,658 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 ================================================================================================ 24 4. SERVICE COORDINATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749 325,749 325,749 27 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 325,749 325,749 325,749 325,749 325,749 325,749 29 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) 30 OTHER OPERATING EXPENSES 22,329,861 6,239,098 22,329,861 6,239,098 22,329,861 6,239,098 31 CASE SERVICES 32 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000 52,000 2,000 ________________________________________________________________________________________________ 34 TOTAL SERVICE COORDINATION 22,707,610 6,566,847 22,707,610 6,566,847 22,707,610 6,566,847 35 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL INTELLECTUAL DISABILITY 38 FAMILY SUPPOR 154,176,160 50,023,633 157,376,160 53,223,633 157,376,160 53,223,633 39 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) 40 ================================================================================================


SEC. 36-0003 SECTION 36 PAGE 0122 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 509,706 509,706 509,706 509,706 509,706 509,706 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 509,906 509,906 509,906 509,906 509,906 509,906 8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 9 OTHER OPERATING EXPENSES 10,793,403 3,272,233 10,793,403 3,272,233 10,793,403 3,272,233 10 SPECIAL ITEM: 11 PDD AUTISM WAIVER 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000 13 CASE SERVICES 14 CASE SERVICES 17,000 17,000 17,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 17,000 17,000 17,000 ________________________________________________________________________________________________ 16 TOTAL AUTISM FAMILY SUPPORT 17 PROGRAM 21,595,309 10,757,139 21,595,309 10,757,139 21,595,309 10,757,139 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 140,760 140,760 140,760 140,760 140,760 140,760 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 140,760 140,760 140,760 140,760 140,760 140,760 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 OTHER OPERATING EXPENSES 15,383,720 5,784,000 15,383,720 5,784,000 15,383,720 5,784,000 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 15,536,480 5,936,760 15,536,480 5,936,760 15,536,480 5,936,760 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 ================================================================================================ 35 E. INTELLECTUAL DISABILITIES 36 COMM RESIDENTI 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,014,493 1,829,977 2,014,493 1,829,977 2,014,493 1,829,977 39 (41.00) (37.00) (41.00) (37.00) (41.00) (37.00)


SEC. 36-0004 SECTION 36 PAGE 0123 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 210,000 50,000 210,000 50,000 210,000 50,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,224,493 1,879,977 2,224,493 1,879,977 2,224,493 1,879,977 3 (41.00) (37.00) (41.00) (37.00) (41.00) (37.00) 4 OTHER OPERATING EXPENSES 226,411,917 41,275,385 228,181,679 43,045,147 228,181,679 43,045,147 5 CASE SERVICES 6 CASE SERVICES 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800 ________________________________________________________________________________________________ 8 TOTAL INTELLECTUAL DISABILITY 9 COMMUNITY RES 243,499,473 44,056,162 245,269,235 45,825,924 245,269,235 45,825,924 10 (41.00) (37.00) (41.00) (37.00) (41.00) (37.00) 11 ================================================================================================ 12 F. AUTISM COMMUNITY 13 RESIDENTIAL PROGRAM 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,384,324 1,209,713 1,384,324 1,209,713 1,384,324 1,209,713 16 (50.00) (44.00) (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 1,684,020 1,376,025 1,684,020 1,376,025 1,684,020 1,376,025 19 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 20 OTHER OPERATING EXPENSES 21,820,184 3,927,592 21,820,184 3,927,592 21,820,184 3,927,592 21 CASE SERVICES 22 CASE SERVICES 33,025 33,025 33,025 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 33,025 33,025 33,025 ________________________________________________________________________________________________ 24 TOTAL AUTISM COMMUNITY 25 RESIDENTIAL PROGRAM 23,537,229 5,303,617 23,537,229 5,303,617 23,537,229 5,303,617 26 (50.00) (44.00) (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 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763 ________________________________________________________________________________________________ 32 TOTAL HEAD & SPINAL CORD 33 INJURY COMMUNITY 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763 34 ================================================================================================ 35 H. REGIONAL CENTER 36 RESIDENTIAL PROGRAM 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 48,106,634 34,732,887 48,106,634 34,732,887 48,106,634 34,732,887 39 (2010.40) (1328.85) (1983.40) (1304.85) (1983.40) (1304.85)


SEC. 36-0005 SECTION 36 PAGE 0124 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 52,565,407 36,569,876 52,565,407 36,569,876 52,565,407 36,569,876 3 (2010.40) (1328.85) (1983.40) (1304.85) (1983.40) (1304.85) 4 OTHER OPERATING EXPENSES 17,873,449 17,873,449 17,873,449 5 CASE SERVICES 6 CASE SERVICES 441,222 441,222 441,222 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 441,222 441,222 441,222 ________________________________________________________________________________________________ 8 TOTAL REGIONAL CENTER 9 RESIDENTIAL PROGRAM 70,880,078 36,569,876 70,880,078 36,569,876 70,880,078 36,569,876 10 (2010.40) (1328.85) (1983.40) (1304.85) (1983.40) (1304.85) 11 ================================================================================================ 12 TOTAL PROGRAM & SERVICES 541,490,735 156,540,250 546,460,497 161,510,012 546,460,497 161,510,012 13 (2130.40) (1438.85) (2102.40) (1413.85) (2102.40) (1413.85) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 PERSONAL SERVICE 17 EMPLOYER CONTRIBUTIONS 27,940,047 21,130,560 27,940,047 21,130,560 27,940,047 21,130,560 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 27,940,047 21,130,560 27,940,047 21,130,560 27,940,047 21,130,560 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 27,940,047 21,130,560 27,940,047 21,130,560 27,940,047 21,130,560 21 ================================================================================================ 22 IV. NON-RECURRING APPROPRIATIONS 23 CHARLES LEA CENTER (PROVISO 24 90.20) 250,000 250,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 250,000 250,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 250,000 250,000 28 ================================================================================================ 29 DEPT OF DISABILITIES AND 30 SPECIAL NEEDS 31 TOTAL RECURRING BASE 575,571,156 181,525,539 580,540,918 186,495,301 580,540,918 186,495,301 32 33 TOTAL FUNDS AVAILABLE 575,821,156 181,775,539 580,540,918 186,495,301 580,540,918 186,495,301 34 TOTAL AUTHORIZED FTE POSITIONS (2220.40) (1523.85) (2191.40) (1497.85) (2191.40) (1497.85) 35 ================================================================================================

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