General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 32-0002 SECTION 32 PAGE 0255
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 8,215,084 2,126,293 8,001,634 2,152,843 8,001,634 2,152,843 8,001,634 2,152,843
2 SPECIAL ITEMS:
3 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
5 PUBLIC ASSIST PAYMENTS:
6 CASE SERVICES 1,441,461 1,425,361 1,425,361 1,425,361
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,441,461 1,425,361 1,425,361 1,425,361
8 DISTRIBUTION TO SUBDIVISIONS:
9 ALLOCATIONS TO STATE
10 AGENCIES 25,000 25,000 25,000 25,000
11 ALLOCATIONS TO PRIVATE
12 SECTOR 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
14 TOTAL CHILDREN'S SERVICES 9,978,254 2,150,468 9,751,504 2,177,018 9,751,504 2,177,018 9,751,504 2,177,018
15 (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 2. IN-HOME FAMILY SUPPORTS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 212,657 118,976 217,124 119,946 217,124 119,946 217,124 119,946
20 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 212,657 118,976 217,124 119,946 217,124 119,946 217,124 119,946
22 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
23 OTHER OPERATING EXPENSES 6,628,080 5,595,011 15,393,359 7,588,631 17,903,359 9,427,631 17,903,359 9,427,631
24 CASE SERVICES 483,150 483,150 483,150 483,150
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 483,150 483,150 483,150 483,150
________________________________________________________________________________________________
26 TOTAL IN-HOME FAMILY SUPPORTS 7,323,887 5,713,987 16,093,633 7,708,577 18,603,633 9,547,577 18,603,633 9,547,577
27 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
28 ================================================================================================
29 3. ADULT DEVELOPMENTAL &
30 SUPPORT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 446,605 244,450 456,147 246,444 456,147 246,444 456,147 246,444
33 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 446,605 244,450 456,147 246,444 456,147 246,444 456,147 246,444
35 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
36 OTHER OPERATING EXPENSES 25,259,886 9,688,672 25,347,715 9,776,501 25,347,715 9,776,501 25,347,715 9,776,501
37 PUBLIC ASSISTANCE PAYMENTS:
38 CASE SERVICES 169,843 6,000 169,843 6,000 169,843 6,000 169,843 6,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 169,843 6,000 169,843 6,000 169,843 6,000 169,843 6,000
SEC. 32-0003 SECTION 32 PAGE 0256
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL ADULT DEVELOPMENT AND
2 SUPPORTED EMPLOY 25,876,334 9,939,122 25,973,705 10,028,945 25,973,705 10,028,945 25,973,705 10,028,945
3 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
4 ================================================================================================
5 4. SERVICE COORDINATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 552,803 187,467 567,972 188,996 567,972 188,996 567,972 188,996
8 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 552,803 187,467 567,972 188,996 567,972 188,996 567,972 188,996
10 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
11 OTHER OPERATING EXPENSES 9,521,580 2,266,343 9,551,442 2,296,205 9,551,442 2,296,205 9,551,442 2,296,205
12 PUBLIC ASSISTANCE PAYMENTS:
13 CASE SERVICES 61,867 61,867 61,867 61,867
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 61,867 61,867 61,867 61,867
________________________________________________________________________________________________
15 TOTAL SERVICE COORDINATION 10,136,250 2,453,810 10,181,281 2,485,201 10,181,281 2,485,201 10,181,281 2,485,201
16 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL MENTAL RETARDATION
19 FAMILY SUPPORT PROGR 53,314,725 20,257,387 62,000,123 22,399,741 64,510,123 24,238,741 64,510,123 24,238,741
20 (52.00) (25.00) (52.00) (25.00) (52.00) (25.00) (52.00) (25.00)
21 ================================================================================================
22 C. AUTISM FAMILY SUPPORT PROGRAM
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 342,447 325,050 345,747 327,701 345,747 327,701 345,747 327,701
25 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
26 OTHER PERSONAL SERVICE 38,383 38,383 38,383 38,383 38,383 38,383 38,383 38,383
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 380,830 363,433 384,130 366,084 384,130 366,084 384,130 366,084
28 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
29 OTHER OPERATING EXPENSES 1,379,128 276,083 1,380,674 277,629 1,380,674 277,629 1,380,674 277,629
30 PUBLIC ASSISTANCE PAYMENTS:
31 CASE SERVICES 145,660 26,200 145,660 26,200 145,660 26,200 145,660 26,200
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 145,660 26,200 145,660 26,200 145,660 26,200 145,660 26,200
________________________________________________________________________________________________
33 TOTAL AUTISM FAMILY SUPPORT
34 PROGRAM 1,905,618 665,716 1,910,464 669,913 1,910,464 669,913 1,910,464 669,913
35 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
36 ================================================================================================
37 D. HEAD & SPINAL CORD INJURY FAM
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 161,659 44,890 166,385 45,256 166,385 45,256 166,385 45,256
40 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
SEC. 32-0004 SECTION 32 PAGE 0257
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 161,659 44,890 166,385 45,256 166,385 45,256 166,385 45,256
2 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
3 OTHER OPERATING EXPENSES 6,615,541 1,100,980 6,894,054 1,379,493 7,169,054 1,654,493 7,169,054 1,654,493
4 PUBLIC ASSISTANCE PAYMENTS:
5 CASE SERVICES 275,000 200,000 275,000 200,000 275,000 200,000 275,000 200,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 275,000 200,000 275,000 200,000 275,000 200,000 275,000 200,000
________________________________________________________________________________________________
7 TOTAL HEAD & SPINAL CORD
8 INJURY FAMILY SUPPOR 7,052,200 1,345,870 7,335,439 1,624,749 7,610,439 1,899,749 7,610,439 1,899,749
9 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
10 ================================================================================================
11 E. MENTAL RETARDATION COMMUNITY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,501,631 1,400,066 2,554,176 1,411,484 2,554,176 1,411,484 2,554,176 1,411,484
14 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00)
15 UNCLASSIFIED POSITIONS 391,132 391,132 391,132 391,132 391,132 391,132 391,132 391,132
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 OTHER PERSONAL SERVICE 28,544 16,350 28,544 16,350 28,544 16,350 28,544 16,350
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,921,307 1,807,548 2,973,852 1,818,966 2,973,852 1,818,966 2,973,852 1,818,966
19 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
20 OTHER OPERATING EXPENSES 117,999,834 30,260,503 125,959,844 31,619,878 127,526,844 32,089,878 130,556,844 33,019,878
21 PUBLIC ASSISTANCE PAYMENTS:
22 CASE SERVICES 1,005,500 38,500 1,005,500 38,500 1,005,500 38,500 1,005,500 38,500
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1,005,500 38,500 1,005,500 38,500 1,005,500 38,500 1,005,500 38,500
________________________________________________________________________________________________
24 TOTAL MENTAL RETARDATION
25 COMMUNITY RESIDENTIA 121,926,641 32,106,551 129,939,196 33,477,344 131,506,196 33,947,344 134,536,196 34,877,344
26 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
27 ================================================================================================
28 F. AUTISM COMMUNITY RESIDENTIAL
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 979,241 881,496 990,013 888,619 990,013 888,619 990,013 888,619
31 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
32 OTHER PERSONAL SERVICE 203,270 145,723 203,270 145,723 203,270 145,723 203,270 145,723
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,182,511 1,027,219 1,193,283 1,034,342 1,193,283 1,034,342 1,193,283 1,034,342
34 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
35 OTHER OPERATING EXPENSES 1,706,040 370,874 1,710,958 375,792 1,710,958 375,792 1,710,958 375,792
36 PUBLIC ASSISTANCE PAYMENTS:
37 CASE SERVICES 147,332 23,468 147,332 23,468 147,332 23,468 147,332 23,468
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 147,332 23,468 147,332 23,468 147,332 23,468 147,332 23,468
SEC. 32-0005 SECTION 32 PAGE 0258
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL AUTISM COMMUNITY
2 RESIDENTIAL PROGRAM 3,035,883 1,421,561 3,051,573 1,433,602 3,051,573 1,433,602 3,051,573 1,433,602
3 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
4 ================================================================================================
5 G. HEAD AND SPINAL CORD INJURY
6 COMMUNITY RES.
7 OTHER OPERATING EXPENSES
8 OTHER OPERATING EXPENSES 437,108 132,005 937,811 132,708 937,811 132,708 937,811 132,708
________________________________________________________________________________________________
9 TOTAL HEAD & SPINAL CORD
10 INJURY COMMUNITY RE 437,108 132,005 937,811 132,708 937,811 132,708 937,811 132,708
11 ================================================================================================
12 H. REGIONAL CENTERS RESIDENTIAL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 61,973,776 38,901,805 57,276,941 38,293,846 57,154,281 38,293,846 57,104,281 38,293,846
15 (3645.51) (2256.72) (3565.51) (2176.72) (3543.51) (2176.72) (3518.51) (2151.72)
16 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315 84,315 84,315 84,315 84,315
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICE 3,169,927 762,720 3,169,927 762,720 3,169,927 762,720 3,169,927 762,720
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 65,228,018 39,748,840 60,531,183 39,140,881 60,408,523 39,140,881 60,358,523 39,140,881
20 (3646.51) (2257.72) (3566.51) (2177.72) (3544.51) (2177.72) (3519.51) (2152.72)
21 OTHER OPERATING EXPENSES 23,335,680 1,084,566 21,250,002 784,566 21,250,002 784,566 21,250,002 784,566
22 PUBLIC ASSISTANCE PAYMENTS:
23 CASE SERVICES 888,707 484,664 888,707 484,664 888,707 484,664 888,707 484,664
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 888,707 484,664 888,707 484,664 888,707 484,664 888,707 484,664
________________________________________________________________________________________________
25 TOTAL REGIONAL CENTER
26 RESIDENTIAL PROGRAM 89,452,405 41,318,070 82,669,892 40,410,111 82,547,232 40,410,111 82,497,232 40,410,111
27 (3646.51) (2257.72) (3566.51) (2177.72) (3544.51) (2177.72) (3519.51) (2152.72)
28 ================================================================================================
29 TOTAL PROGRAM AND SERVICES 283,404,240 99,148,545 294,130,980 102,050,165 298,911,910 105,185,755 301,340,320 105,564,165
30 (3861.51) (2392.72) (3781.51) (2312.72) (3759.51) (2312.72) (3734.51) (2287.72)
31 ================================================================================================
32 XI. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 22,883,943 14,133,627 21,377,879 13,948,658 21,347,215 13,948,658 21,347,215 13,948,658
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 22,883,943 14,133,627 21,377,879 13,948,658 21,347,215 13,948,658 21,347,215 13,948,658
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 22,883,943 14,133,627 21,377,879 13,948,658 21,347,215 13,948,658 21,347,215 13,948,658
38 ================================================================================================
SEC. 32-0006 SECTION 32 PAGE 0259
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 XII. NON-RECURRING
2 APPROPRIATIONS
3 OTHER OPERATING EXPENSE
4 FAMILY SUPPORT 1,950,000 1,950,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 1,950,000 1,950,000
6 ================================================================================================
7 TOTAL NON-RECURRING 1,950,000 1,950,000
8 ================================================================================================
9 TOTAL DEPT OF DISABILITIES AND
10 SPECIAL NEEDS 314,036,255 118,199,528 321,586,772 118,986,827 326,337,038 122,122,417 328,765,448 122,500,827
11
12 TOTAL AUTHORIZED FTE POSITIONS (3993.51) (2477.72) (3913.51) (2397.72) (3891.51) (2397.72) (3866.51) (2372.72)
13 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0254
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 COMMISSIONER/S 99,265 99,265 99,265 99,265 99,265 99,265 99,265 99,265
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,758,088 2,507,450 3,825,429 2,528,098 3,825,429 2,528,098 3,825,429 2,528,098
6 (128.00) (81.00) (128.00) (81.00) (128.00) (81.00) (128.00) (81.00)
7 UNCLASSIFIED POSITIONS 237,655 237,655 237,655 237,655 237,655 237,655 237,655 237,655
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE 20,443 20,443 20,443 20,443
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,115,451 2,844,370 4,182,792 2,865,018 4,182,792 2,865,018 4,182,792 2,865,018
11 (132.00) (85.00) (132.00) (85.00) (132.00) (85.00) (132.00) (85.00)
12 OTHER OPERATING EXPENSES 1,682,621 122,986 1,895,121 122,986 1,895,121 122,986 1,895,121 122,986
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,798,072 2,967,356 6,077,913 2,988,004 6,077,913 2,988,004 6,077,913 2,988,004
15 (132.00) (85.00) (132.00) (85.00) (132.00) (85.00) (132.00) (85.00)
16 ================================================================================================
17 X. PROGRAM & SERVICES
18 A. PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 297,510 75,027 303,629 75,639 303,629 75,639 303,629 75,639
21 (10.00) (4.00) (10.00) (4.00) (10.00) (4.00) (10.00) (4.00)
22 OTHER PERSONAL SERVICE 16,500 16,500 16,500 16,500
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 314,010 75,027 320,129 75,639 320,129 75,639 320,129 75,639
24 (10.00) (4.00) (10.00) (4.00) (10.00) (4.00) (10.00) (4.00)
25 OTHER OPERATING EXPENSES 5,839,650 1,826,358 5,840,353 1,826,358 6,391,943 2,377,948 5,840,353 1,826,358
26 SPECIAL ITEMS:
27 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
29 TOTAL PREVENTION PROGRAM 6,279,660 1,901,385 6,286,482 1,901,997 6,838,072 2,453,587 6,286,482 1,901,997
30 (10.00) (4.00) (10.00) (4.00) (10.00) (4.00) (10.00) (4.00)
31 ================================================================================================
32 B. MENTAL RETARDATION FAMILY
33 SUP
34 1. CHILDREN'S SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 147,534 150,334 150,334 150,334
37 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 147,534 150,334 150,334 150,334
39 (6.00) (6.00) (6.00) (6.00)