General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 99,265 99,265
(1.00) (1.00)
CLASSIFIED POSITIONS 3,797,577 2,274,598
(110.00) (66.00)
UNCLASSIFIED POSITIONS 221,354 221,354
(3.00) (3.00)
OTHER PERSONAL SERVICE 20,443
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TOTAL PERSONAL SERVICE 4,138,639 2,595,217
(114.00) (70.00)
OTHER OPERATING EXPENSES 1,616,599 122,986
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TOTAL ADMINISTRATION 5,755,238 2,718,203
(114.00) (70.00)
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X. PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,982 74,843
(9.00) (2.00)
OTHER PERSONAL SERVICE 16,500
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TOTAL PERSONAL SERVICE 302,482 74,843
(9.00) (2.00)
OTHER OPERATING EXPENSES 5,839,650 1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
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TOTAL SPECIAL ITEMS 126,000
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TOTAL PREVENTION PROGRAM 6,268,132 1,901,201
(9.00) (2.00)
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B. MENTAL RETARDATION FAMILY
SUPPORT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 198,326 70,248
(6.00) (2.00)
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
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OTHER PERSONAL SERVICE 1,320 808
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TOTAL PERSONAL SERVICE 199,646 71,056
(6.00) (2.00)
OTHER OPERATING EXPENSES 7,254,717 2,038,426
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
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TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 1,441,461
------------- -------------
TOTAL CASE SRVC/PUB ASST 1,441,461
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATIONS TO STATE
AGENCIES 25,000
ALLOCATIONS TO PRIVATE
SECTOR 125,000
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TOTAL DIST SUBDIVISIONS 150,000
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TOTAL CHILDREN'S SERVICES 9,069,999 2,133,657
(6.00) (2.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,124 35,124
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,823 1,823
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TOTAL PERSONAL SERVICE 36,947 36,947
(1.00) (1.00)
OTHER OPERATING EXPENSES 5,912,418 5,316,918
3. ADULT DEVELOPMENTAL&
SUPPORTED EMPLOYM
PERSONAL SERVICE
CLASSIFIED POSITIONS 500,425 280,992
(17.00) (8.00)
OTHER PERSONAL SERVICE 4,391 2,367
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TOTAL PERSONAL SERVICE 504,816 283,359
(17.00) (8.00)
OTHER OPERATING EXPENSES 25,002,399 9,431,185
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 163,843
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TOTAL CASE SRVC/PUB ASST 163,843
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TOTAL ADULT DEVELOPMENT AND
SUPPORTED EMPL 31,620,423 15,068,409
(18.00) (9.00)
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1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
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4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 449,259 245,868
(15.00) (7.00)
OTHER PERSONAL SERVICE 1,637 871
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TOTAL PERSONAL SERVICE 450,896 246,739
(15.00) (7.00)
OTHER OPERATING EXPENSES 9,431,994 2,176,757
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 61,867
------------- -------------
TOTAL CASE SRVC/PUB ASST 61,867
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TOTAL SERVICE COORDINATION 9,944,757 2,423,496
(15.00) (7.00)
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TOTAL MENTAL RETARDATION
FAMILY SUPPORT PRO 50,635,179 19,625,562
(39.00) (18.00)
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C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 608,525 584,393
(28.00) (27.00)
OTHER PERSONAL SERVICE 118,640 90,387
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TOTAL PERSONAL SERVICE 727,165 674,780
(28.00) (27.00)
OTHER OPERATING EXPENSES 1,378,058 275,013
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 142,093 22,633
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TOTAL CASE SRVC/PUB ASST 142,093 22,633
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TOTAL AUTISM FAMILY SUPPORT
PROGRAM 2,247,316 972,426
(28.00) (27.00)
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D. HEAD & SPINAL CORD INJURY
FAMILY SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,908 19,683
(3.00) (1.00)
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TOTAL PERSONAL SERVICE 156,908 19,683
(3.00) (1.00)
OTHER OPERATING EXPENSES 6,715,001 1,200,440
PUBLIC ASSISTANCE PAYMENTS:
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CASE SERVICES 165,000 90,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 165,000 90,000
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TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPP 7,036,909 1,310,123
(3.00) (1.00)
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E. MENTAL RETARDATION
COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,962,944 913,224
(54.00) (26.00)
UNCLASSIFIED POSITIONS 391,132 391,132
(5.00) (5.00)
OTHER PERSONAL SERVICE 19,375 10,481
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TOTAL PERSONAL SERVICE 2,373,451 1,314,837
(59.00) (31.00)
OTHER OPERATING EXPENSES 118,232,490 29,519,066
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 725,751 6,000
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TOTAL CASE SRVC/PUB ASST 725,751 6,000
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TOTAL MENTAL RETARDATION
COMMUNITY RESIDENT 121,331,692 30,839,903
(59.00) (31.00)
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F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 630,961 605,939
(30.00) (29.00)
OTHER PERSONAL SERVICE 123,013 93,719
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TOTAL PERSONAL SERVICE 753,974 699,658
(30.00) (29.00)
OTHER OPERATING EXPENSES 1,691,285 356,119
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 147,332 23,468
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TOTAL CASE SRVC/PUB ASST 147,332 23,468
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TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 2,592,591 1,079,245
(30.00) (29.00)
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G. HEAD & SPINAL CORD INJURY
COMMUNITY RESI
OTHER OPERATING EXPENSES 435,000 129,897
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1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
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TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY R 435,000 129,897
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H. REGIONAL CENTERS
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,670,530 38,504,375
(3,894.51) (2,413.72)
UNCLASIFIED POSITIONS 84,315 84,315
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,169,925 762,720
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TOTAL PERSONAL SERVICE 64,924,770 39,351,410
(3,895.51) (2,414.72)
OTHER OPERATING EXPENSES 24,468,077 1,084,566
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 888,707 484,664
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TOTAL CASE SRVC/PUB ASST 888,707 484,664
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TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 90,281,554 40,920,640
(3,895.51) (2,414.72)
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TOTAL PROGRAM AND SERVICES 280,828,373 96,778,997
(4,063.51) (2,522.72)
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XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 22,675,501 13,925,185
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TOTAL FRINGE BENEFITS 22,675,501 13,925,185
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TOTAL EMPLOYEE BENEFITS 22,675,501 13,925,185
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TOTAL DEPT OF DISABILITIES AND
SPECIAL NEEDS 309,259,112 113,422,385
TOTAL AUTHORIZED FTE POSITIONS (4,177.51) (2,592.72)
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