South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 36
                J16-DEPT OF DISABILITIES AND SPECIAL NEEDS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                       139,167       139,167
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               3,861,699     3,695,562
                                                     (88.00)       (83.00)
OTHER PERSONAL SRVCS                                 157,637        20,000
                                             _____________________________
TOTAL PERSONAL SRVC                                4,158,503     3,854,729
                                                     (89.00)       (84.00)
OTHER OPERATING EXP                                1,981,871
                                             =============================
TOTAL ADMINISTRATION                               6,140,374     3,854,729
                                                     (89.00)       (84.00)
                                             =============================
II.  PROGRAM & SRVCS
A.  PREVENTION PROGRAM
OTHER OPERATING EXP                                  257,098
SPECIAL ITEMS:
GREENWOOD GENETIC CTR                              9,468,376     2,934,300
                                             _____________________________
TOTAL SPECIAL ITEMS                                9,468,376     2,934,300
                                             _____________________________
TOT PREVENTION PROG                                9,725,474     2,934,300
                                             =============================
B.  INTELLECTUAL DISABILITIES
FAMILY SUPPORT
1.  CHILDREN'S SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 113,148       113,148
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  113,148       113,148
                                                      (2.00)        (2.00)
OTHER OPERATING EXP                               14,740,263     2,935,037
SPECIAL ITEM:
BABYNET                                            9,312,500     3,725,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                9,312,500     3,725,000
                                             _____________________________
TOTAL CHILDREN'S SRVCS                            24,165,911     6,773,185
                                                      (2.00)        (2.00)
                                             =============================
2.  IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 128,120       128,120
                                                      (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  128,120       128,120
                                                      (3.00)        (3.00)
OTHER OPERATING EXP                               45,971,084    24,577,823
CASE SRVCS
CASE SRVCS                                            10,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                                10,000
                                             _____________________________
TOTAL IN-HOME
FAMILY SUPPORTS                                   46,109,204    24,705,943
                                                      (3.00)        (3.00)
                                             =============================
3.  ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  38,314        38,314
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                   38,314        38,314
                                                      (1.00)        (1.00)
OTHER OPERATING EXP                               64,355,121    15,139,344
                                             _____________________________
TOT ADULT DEVELOP &
SUPPORTED EMPLOY                                  64,393,435    15,177,658
                                                      (1.00)        (1.00)
                                             =============================
4.  SRVC COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 325,749       325,749
                                                      (6.00)        (6.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  325,749       325,749
                                                      (6.00)        (6.00)
OTHER OPERATING EXP                               22,329,861     6,239,098
CASE SRVCS
CASE SRVCS                                            52,000         2,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                                52,000         2,000
                                             _____________________________
TOT SRVC COORDINATION                             22,707,610     6,566,847
                                                      (6.00)        (6.00)
                                             =============================
                                             _____________________________
TOT INTELLECTUAL DISABIL
FAMILY SUPPORT                                   157,376,160    53,223,633
                                                     (12.00)       (12.00)
                                             =============================
C.  AUTISM FAMILY SUPPORT
PROGRAM
1.  AUTISM FAMILY SUPPORT
SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 509,706       509,706
                                                     (14.00)       (14.00)
OTHER PERSONAL SRVCS                                     200           200
                                             _____________________________
TOTAL PERSONAL SRVC                                  509,906       509,906
                                                     (14.00)       (14.00)
OTHER OPERATING EXP                               10,793,403     3,272,233
CASE SRVCS
CASE SRVCS                                            17,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                                17,000
                                             _____________________________
TOTAL AUTISM FAMILY
SUPPORT SRVCS                                     11,320,309     3,782,139
                                                     (14.00)       (14.00)
                                             =============================
2.  PERVASIVE DEVELOPMENTAL
DISORDER  (PDD)
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  90,000        90,000
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                   90,000        90,000
                                                      (2.00)        (2.00)
OTHER OPERATING EXP                               10,185,000     6,885,000
                                             _____________________________
TOTAL PERVASIVE
DEVELOPMENTAL DISORD                              10,275,000     6,975,000
                                                      (2.00)        (2.00)
                                             =============================
                                             _____________________________
TOTAL AUTISM FAMILY
SUPPORT PROGRAM                                   21,595,309    10,757,139
                                                     (16.00)       (16.00)
                                             =============================
D.  HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 140,760       140,760
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  140,760       140,760
                                                      (2.00)        (2.00)
OTHER OPERATING EXP                               15,383,720     5,784,000
CASE SRVCS
CASE SRVCS                                            12,000        12,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              12,000        12,000
                                             _____________________________
TOT HEAD & SPINAL CORD
INJURY FAMILY SUP                                 15,536,480     5,936,760
                                                      (2.00)        (2.00)
                                             =============================
E.  INTELLECTUAL
DISABILITIES COMM RESIDENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,014,493     1,829,977
                                                     (41.00)       (37.00)
OTHER PERSONAL SRVCS                                 210,000        50,000
                                             _____________________________
TOTAL PERSONAL SRVC                                2,224,493     1,879,977
                                                     (41.00)       (37.00)
OTHER OPERATING EXP                              228,243,706    43,107,174
CASE SRVCS
CASE SRVCS                                        14,863,063       900,800
                                             _____________________________
TOT CASE SRVC/PUB ASST                            14,863,063       900,800
                                             _____________________________
TOTAL INTELLECTUAL
DISABILITY COMMUNITY RE                          245,331,262    45,887,951
                                                     (41.00)       (37.00)
                                             =============================
F.  AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,384,324     1,209,713
                                                     (50.00)       (44.00)
OTHER PERSONAL SRVCS                                 299,696       166,312
                                             _____________________________
TOTAL PERSONAL SRVC                                1,684,020     1,376,025
                                                     (50.00)       (44.00)
OTHER OPERATING EXP                               21,820,184     3,927,592
CASE SRVCS
CASE SRVCS                                            33,025
                                             _____________________________
TOT CASE SRVC/PUB ASST                                33,025
                                             _____________________________
TOT AUTISM COMMUNITY
RESIDENTIAL PROGRAM                               23,537,229     5,303,617
                                                     (50.00)       (44.00)
                                             =============================
G.  HEAD & SPINAL CORD
INJURY COMMUNITY RES
OTHER OPERATING EXP
OTHER OPERATING EXP                                2,540,532       958,763
                                             _____________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY                                   2,540,532       958,763
                                             =============================
H.  REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                              48,106,634    34,732,887
                                                  (1,981.40)    (1,302.85)
OTHER PERSONAL SRVCS                               4,458,773     1,836,989
                                             _____________________________
TOTAL PERSONAL SRVC                               52,565,407    36,569,876
                                                  (1,981.40)    (1,302.85)
OTHER OPERATING EXP                               17,873,449
CASE SRVCS
CASE SRVCS                                           441,222
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             441,222
                                             _____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM                               70,880,078    36,569,876
                                                  (1,981.40)    (1,302.85)
                                             =============================
TOTAL PROGRAM & SRVCS                            546,522,524   161,572,039
                                                  (2,102.40)    (1,413.85)
                                             =============================
III.  EMPLOYEE BENEFITS
PERSONAL SERVICE
EMPLOYER CONTRIB                                  28,010,806    21,201,319
                                             _____________________________
TOTAL FRINGE BENEFITS                             28,010,806    21,201,319
                                             =============================
TOT EMPLOYEE BENEFITS                             28,010,806    21,201,319
                                             =============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS

TOTAL FUNDS AVAILABLE                            580,673,704   186,628,087
TOTAL AUTH FTE POSITIONS                          (2,191.40)    (1,497.85)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM