| J160 |
Sec. 36-1 |
SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
pg. 103 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
COMMISSIONER/S |
161,262 |
161,262 |
161,262 |
161,262 |
161,262 |
161,262 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
4,533,229 |
4,367,092 |
4,801,229 |
4,553,092 |
4,801,229 |
4,553,092 |
| 5 |
|
(84.00) |
(81.00) |
(84.00) |
(79.00) |
(84.00) |
(79.00) |
| 6 |
OTHER PERSONAL SERVICES |
157,637 |
20,000 |
262,637 |
100,000 |
262,637 |
100,000 |
| 7 |
OTHER OPERATING EXPENSES |
3,031,871 |
|
3,031,871 |
|
3,031,871 |
|
| 8 |
TOTAL I. ADMINISTRATION |
7,883,999 |
4,548,354 |
8,256,999 |
4,814,354 |
8,256,999 |
4,814,354 |
| 9 |
|
(85.00) |
(82.00) |
(85.00) |
(80.00) |
(85.00) |
(80.00) |
| 10 |
|
|
|
|
|
|
|
| 11 |
II. PROGRAM & SERVICES |
| 12 |
A. PREVENTION PROGRAM |
| 13 |
OTHER OPERATING EXPENSES |
257,098 |
|
657,098 |
400,000 |
657,098 |
400,000 |
| 14 |
GREENWOOD GENETIC CENTER |
11,858,376 |
4,434,300 |
13,185,571 |
4,934,300 |
13,185,571 |
4,934,300 |
| 15 |
TOTAL A. PREVENTION PROGRAM |
12,115,474 |
4,434,300 |
13,842,669 |
5,334,300 |
13,842,669 |
5,334,300 |
| 16 |
|
|
|
|
|
|
|
| 17 |
B. INTELLECTUAL DISABILITY FAMILY SUPPORT |
| 18 |
1. CHILDREN'S SERVICES |
| 19 |
CLASSIFIED POSITIONS |
119,262 |
119,262 |
119,262 |
119,262 |
119,262 |
119,262 |
| 20 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
| 21 |
OTHER OPERATING EXPENSES |
14,740,263 |
2,935,037 |
16,182,832 |
1,377,606 |
16,182,832 |
1,377,606 |
| 22 |
BABYNET |
9,312,500 |
3,725,000 |
5,587,500 |
|
5,587,500 |
|
| 23 |
TOTAL 1. CHILDREN'S SERVICES |
24,172,025 |
6,779,299 |
21,889,594 |
1,496,868 |
21,889,594 |
1,496,868 |
| 24 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
| 25 |
|
|
|
|
|
|
|
| 26 |
2. IN-HOME FAMILY SUPPORTS |
| 27 |
CLASSIFIED POSITIONS |
219,432 |
219,432 |
863,342 |
584,432 |
863,342 |
584,432 |
| 28 |
|
(3.00) |
(3.00) |
(20.00) |
(14.00) |
(20.00) |
(14.00) |
| 29 |
OTHER OPERATING EXPENSES |
87,348,049 |
44,582,548 |
88,716,284 |
45,950,783 |
88,716,284 |
45,950,783 |
| 30 |
CASE SERVICES |
10,000 |
|
10,000 |
|
10,000 |
|
| 31 |
TOTAL 2. IN-HOME FAMILY |
87,577,481 |
44,801,980 |
89,589,626 |
46,535,215 |
89,589,626 |
46,535,215 |
| 32 |
SUPPORTS |
(3.00) |
(3.00) |
(20.00) |
(14.00) |
(20.00) |
(14.00) |
| 33 |
|
|
|
|
|
|
|
| 34 |
3. ADULT DEVELOP & SUPPORT EMPLOYMENT |
| J160 |
Sec. 36-2 |
SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
pg. 104 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
CLASSIFIED POSITIONS |
46,462 |
46,462 |
46,462 |
46,462 |
46,462 |
46,462 |
| 2 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 3 |
OTHER OPERATING EXPENSES |
69,975,546 |
17,074,344 |
81,356,496 |
19,334,344 |
81,356,496 |
19,334,344 |
| 4 |
TOTAL 3. ADULT DEVELOP & |
70,022,008 |
17,120,806 |
81,402,958 |
19,380,806 |
81,402,958 |
19,380,806 |
| 5 |
SUPPORT EMPLOYMENT |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 6 |
|
|
|
|
|
|
|
| 7 |
4. SERVICE COORDINATION |
| 8 |
CLASSIFIED POSITIONS |
325,749 |
325,749 |
374,279 |
325,749 |
374,279 |
325,749 |
| 9 |
|
(6.00) |
(6.00) |
(7.00) |
(6.00) |
(7.00) |
(6.00) |
| 10 |
OTHER OPERATING EXPENSES |
22,329,861 |
6,239,098 |
22,229,861 |
6,139,098 |
22,229,861 |
6,139,098 |
| 11 |
CASE SERVICES |
52,000 |
2,000 |
52,000 |
2,000 |
52,000 |
2,000 |
| 12 |
TOTAL 4. SERVICE |
22,707,610 |
6,566,847 |
22,656,140 |
6,466,847 |
22,656,140 |
6,466,847 |
| 13 |
COORDINATION |
(6.00) |
(6.00) |
(7.00) |
(6.00) |
(7.00) |
(6.00) |
| 14 |
|
|
|
|
|
|
|
| 15 |
TOTAL B. INTELLECTUAL |
204,479,124 |
75,268,932 |
215,538,318 |
73,879,736 |
215,538,318 |
73,879,736 |
| 16 |
DISABILITY FAMILY SUPPORT |
(12.00) |
(12.00) |
(30.00) |
(23.00) |
(30.00) |
(23.00) |
| 17 |
|
|
|
|
|
|
|
| 18 |
C. AUTISM FAMILY SUPPORT PROGRAM |
| 19 |
1. AUTISM FAMILY SUPPORT SRVCS |
| 20 |
CLASSIFIED POSITIONS |
542,616 |
542,616 |
602,616 |
602,616 |
602,616 |
602,616 |
| 21 |
|
(14.00) |
(14.00) |
(15.00) |
(15.00) |
(15.00) |
(15.00) |
| 22 |
OTHER PERSONAL SERVICES |
200 |
200 |
10,000 |
10,000 |
10,000 |
10,000 |
| 23 |
OTHER OPERATING EXPENSES |
13,576,210 |
4,129,238 |
25,076,210 |
4,129,238 |
25,076,210 |
4,129,238 |
| 24 |
CASE SERVICES |
17,000 |
|
17,000 |
|
17,000 |
|
| 25 |
TOTAL 1. AUTISM FAMILY |
14,136,026 |
4,672,054 |
25,705,826 |
4,741,854 |
25,705,826 |
4,741,854 |
| 26 |
SUPPORT SRVCS |
(14.00) |
(14.00) |
(15.00) |
(15.00) |
(15.00) |
(15.00) |
| 27 |
|
|
|
|
|
|
|
| 28 |
2. PERVASIVE DEVELOPMENTAL DISORDER (PDD) PROGRAM |
| 29 |
CLASSIFIED POSITIONS |
95,880 |
95,880 |
95,880 |
95,880 |
95,880 |
95,880 |
| 30 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
| 31 |
OTHER OPERATING EXPENSES |
9,685,000 |
6,385,000 |
9,685,000 |
6,385,000 |
9,685,000 |
6,385,000 |
| 32 |
TOTAL 2. PERVASIVE |
9,780,880 |
6,480,880 |
9,780,880 |
6,480,880 |
9,780,880 |
6,480,880 |
| 33 |
DEVELOPMENTAL DISORDER (PDD |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
| 34 |
|
|
|
|
|
|
|
| J160 |
Sec. 36-3 |
SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
pg. 105 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
TOTAL C. AUTISM FAMILY |
23,916,906 |
11,152,934 |
35,486,706 |
11,222,734 |
35,486,706 |
11,222,734 |
| 2 |
SUPPORT PROGRAM |
(16.00) |
(16.00) |
(17.00) |
(17.00) |
(17.00) |
(17.00) |
| 3 |
|
|
|
|
|
|
|
| 4 |
D. HEAD & SPINAL CORD INJURY FAM SUPP |
| 5 |
CLASSIFIED POSITIONS |
158,990 |
158,990 |
142,380 |
142,380 |
142,380 |
142,380 |
| 6 |
|
(2.00) |
(2.00) |
(4.00) |
(2.00) |
(4.00) |
(2.00) |
| 7 |
OTHER OPERATING EXPENSES |
27,587,997 |
9,422,163 |
28,087,997 |
9,922,163 |
28,087,997 |
9,922,163 |
| 8 |
CASE SERVICES |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
| 9 |
TOTAL D. HEAD & SPINAL CORD |
27,758,987 |
9,593,153 |
28,242,377 |
10,076,543 |
28,242,377 |
10,076,543 |
| 10 |
INJURY FAM SUPP |
(2.00) |
(2.00) |
(4.00) |
(2.00) |
(4.00) |
(2.00) |
| 11 |
|
|
|
|
|
|
|
| 12 |
E. INTELLECTUAL DISABILITY COMM RESIDENTIAL |
| 13 |
CLASSIFIED POSITIONS |
2,372,988 |
2,188,472 |
2,795,388 |
2,443,772 |
2,795,388 |
2,443,772 |
| 14 |
|
(39.00) |
(36.00) |
(49.00) |
(39.00) |
(49.00) |
(39.00) |
| 15 |
OTHER PERSONAL SERVICES |
210,000 |
50,000 |
385,000 |
85,000 |
385,000 |
85,000 |
| 16 |
OTHER OPERATING EXPENSES |
317,733,049 |
73,940,283 |
306,756,269 |
74,600,643 |
306,756,269 |
74,600,643 |
| 17 |
CASE SERVICES |
14,863,063 |
900,800 |
7,863,063 |
900,800 |
7,863,063 |
900,800 |
| 18 |
TOTAL E. INTELLECTUAL |
335,179,100 |
77,079,555 |
317,799,720 |
78,030,215 |
317,799,720 |
78,030,215 |
| 19 |
DISABILITY COMM RESIDENTIAL |
(39.00) |
(36.00) |
(49.00) |
(39.00) |
(49.00) |
(39.00) |
| 20 |
|
|
|
|
|
|
|
| 21 |
F. AUTISM COMMUNITY RESIDENTIAL PROGRAM |
| 22 |
CLASSIFIED POSITIONS |
1,404,704 |
1,230,093 |
1,820,704 |
1,570,093 |
1,820,704 |
1,570,093 |
| 23 |
|
(49.00) |
(44.00) |
(49.00) |
(44.00) |
(49.00) |
(44.00) |
| 24 |
OTHER PERSONAL SERVICES |
299,696 |
166,312 |
565,171 |
281,312 |
565,171 |
281,312 |
| 25 |
OTHER OPERATING EXPENSES |
21,820,184 |
3,927,592 |
27,320,184 |
3,927,592 |
27,320,184 |
3,927,592 |
| 26 |
CASE SERVICES |
33,025 |
|
33,025 |
|
33,025 |
|
| 27 |
TOTAL F. AUTISM COMMUNITY |
23,557,609 |
5,323,997 |
29,739,084 |
5,778,997 |
29,739,084 |
5,778,997 |
| 28 |
RESIDENTIAL PROGRAM |
(49.00) |
(44.00) |
(49.00) |
(44.00) |
(49.00) |
(44.00) |
| 29 |
|
|
|
|
|
|
|
| 30 |
G. HEAD & SPINAL CORD INJURY COMMUNITY RESI |
| 31 |
OTHER OPERATING EXPENSES |
3,040,532 |
958,763 |
5,040,532 |
1,158,763 |
5,040,532 |
1,158,763 |
| 32 |
TOTAL G. HEAD & SPINAL CORD |
3,040,532 |
958,763 |
5,040,532 |
1,158,763 |
5,040,532 |
1,158,763 |
| 33 |
INJURY COMMUNITY RESI |
|
|
|
|
|
|
| 34 |
|
|
|
|
|
|
|
| J160 |
Sec. 36-4 |
SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
pg. 106 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
H. REGIONAL CENTERS RESIDENTIAL PGM |
| 2 |
CLASSIFIED POSITIONS |
55,644,574 |
37,067,327 |
58,080,674 |
36,464,502 |
58,080,674 |
36,464,502 |
| 3 |
|
(1,919.90) |
(1,270.85) |
(1,888.90) |
(1,257.85) |
(1,888.90) |
(1,257.85) |
| 4 |
OTHER PERSONAL SERVICES |
4,458,773 |
1,836,989 |
6,658,773 |
4,036,989 |
6,658,773 |
4,036,989 |
| 5 |
OTHER OPERATING EXPENSES |
18,851,449 |
|
18,851,449 |
|
18,851,449 |
|
| 6 |
CASE SERVICES |
441,222 |
|
441,222 |
|
441,222 |
|
| 7 |
TOTAL H. REGIONAL CENTERS |
79,396,018 |
38,904,316 |
84,032,118 |
40,501,491 |
84,032,118 |
40,501,491 |
| 8 |
RESIDENTIAL PGM |
(1,919.90) |
(1,270.85) |
(1,888.90) |
(1,257.85) |
(1,888.90) |
(1,257.85) |
| 9 |
|
|
|
|
|
|
|
| 10 |
TOTAL II. PROGRAM & SERVICES |
709,443,750 |
222,715,950 |
729,721,524 |
225,982,779 |
729,721,524 |
225,982,779 |
| 11 |
|
(2,037.90) |
(1,380.85) |
(2,037.90) |
(1,382.85) |
(2,037.90) |
(1,382.85) |
| 12 |
|
|
|
|
|
|
|
| 13 |
III. EMPLOYEE BENEFITS |
| 14 |
EMPLOYER CONTRIBUTIONS |
32,848,938 |
24,134,051 |
32,745,158 |
22,367,386 |
32,745,158 |
22,367,386 |
| 15 |
TOTAL III. EMPLOYEE BENEFITS |
32,848,938 |
24,134,051 |
32,745,158 |
22,367,386 |
32,745,158 |
22,367,386 |
| 16 |
|
|
|
|
|
|
|
| 17 |
TOTAL DEPARTMENT OF |
750,176,687 |
251,398,355 |
770,723,681 |
253,164,519 |
770,723,681 |
253,164,519 |
| 18 |
DISABILITIES & SPECIAL NEED |
(2,122.90) |
(1,462.85) |
(2,122.90) |
(1,462.85) |
(2,122.90) |
(1,462.85) |
|
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