General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 11-0002 SECTION 11 PAGE 0168
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS:
2 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
4 PUBLIC ASSIST PAYMENTS:
5 CASE SERVICES 1,394,591 1,359,083 1,359,083 1,359,083
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,394,591 1,359,083 1,359,083 1,359,083
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000
9 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000
________________________________________________________________________________________________
11 TOTAL CHILDREN'S SERVICES 10,491,262 4,806,598 10,844,804 4,806,598 10,844,804 4,806,598 10,844,804 4,806,598
12 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
13 ================================================================================================
14 2. IN-HOME FAMILY SUPPORTS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 203,821 131,819 220,625 131,819 220,625 131,819 220,625 131,819
17 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 203,821 131,819 220,625 131,819 220,625 131,819 220,625 131,819
19 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
20 OTHER OPERATING EXPENSES 22,819,323 10,672,995 27,576,150 10,848,672 29,385,750 11,426,372 29,385,750 11,426,372
21 CASE SERVICES 731,150 150,000 150,000 150,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 731,150 150,000 150,000 150,000
________________________________________________________________________________________________
23 TOTAL IN-HOME FAMILY SUPPORTS 23,754,294 10,804,814 27,946,775 10,980,491 29,756,375 11,558,191 29,756,375 11,558,191
24 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
25 ================================================================================================
26 3. ADULT DEVELOPMENTAL &
27 SUPPORT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 444,999 217,013 205,534 143,870 205,534 143,870 205,534 143,870
30 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 444,999 217,013 205,534 143,870 205,534 143,870 205,534 143,870
32 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
33 OTHER OPERATING EXPENSES 35,077,045 13,160,943 40,192,045 13,160,943 42,735,645 13,972,943 42,735,645 13,972,943
34 PUBLIC ASSISTANCE PAYMENTS:
35 CASE SERVICES 163,843 163,843 163,843 163,843
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843
________________________________________________________________________________________________
37 TOTAL ADULT DEVELOPMENT AND
38 SUPPORTED EMPLOY 35,685,887 13,377,956 40,561,422 13,304,813 43,105,022 14,116,813 43,105,022 14,116,813
39 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
40 ================================================================================================
SEC. 11-0003 SECTION 11 PAGE 0169
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 4. SERVICE COORDINATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 687,150 304,595 596,959 294,215 596,959 294,215 596,959 294,215
4 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 687,150 304,595 596,959 294,215 596,959 294,215 596,959 294,215
6 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
7 OTHER OPERATING EXPENSES 10,875,119 3,640,630 12,275,119 3,640,630 12,275,119 3,640,630 12,275,119 3,640,630
8 PUBLIC ASSISTANCE PAYMENTS:
9 CASE SERVICES 300,500 300,500 300,500 300,500
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 300,500 300,500 300,500 300,500
________________________________________________________________________________________________
11 TOTAL SERVICE COORDINATION 11,862,769 3,945,225 13,172,578 3,934,845 13,172,578 3,934,845 13,172,578 3,934,845
12 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL MENTAL RETARDATION
15 FAMILY SUPPORT PROGR 81,794,212 32,934,593 92,525,579 33,026,747 96,878,779 34,416,447 96,878,779 34,416,447
16 (50.00) (26.00) (50.00) (26.00) (50.00) (26.00) (50.00) (26.00)
17 ================================================================================================
18 C. AUTISM FAMILY SUPPORT PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 321,341 303,936 293,970 276,565 293,970 276,565 293,970 276,565
21 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
22 OTHER PERSONAL SERVICE 13,300 13,300 13,300 13,300 13,300 13,300 13,300 13,300
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 334,641 317,236 307,270 289,865 307,270 289,865 307,270 289,865
24 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
25 OTHER OPERATING EXPENSES 2,102,366 354,202 3,568,966 354,202 3,568,966 354,202 3,568,966 354,202
26 PUBLIC ASSISTANCE PAYMENTS:
27 CASE SERVICES 341,000 133,795 394,967 133,795 394,967 133,795 394,967 133,795
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 341,000 133,795 394,967 133,795 394,967 133,795 394,967 133,795
________________________________________________________________________________________________
29 TOTAL AUTISM FAMILY SUPPORT
30 PROGRAM 2,778,007 805,233 4,271,203 777,862 4,271,203 777,862 4,271,203 777,862
31 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
32 ================================================================================================
33 D. HEAD & SPINAL CORD INJ
34 FAMILY SUPP
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 145,015 20,180 166,654 20,180 166,654 20,180 166,654 20,180
37 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 145,015 20,180 166,654 20,180 166,654 20,180 166,654 20,180
39 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
SEC. 11-0004 SECTION 11 PAGE 0170
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,600,635 2,681,074 6,200,635 2,681,074 9,033,435 3,585,374 9,033,435 3,585,374
2 PUBLIC ASSISTANCE PAYMENTS:
3 CASE SERVICES 370,000 200,000 370,000 200,000 370,000 200,000 370,000 200,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 370,000 200,000 370,000 200,000 370,000 200,000 370,000 200,000
________________________________________________________________________________________________
5 TOTAL HEAD & SPINAL CORD
6 INJURY FAMILY SUPPOR 7,115,650 2,901,254 6,737,289 2,901,254 9,570,089 3,805,554 9,570,089 3,805,554
7 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
8 ================================================================================================
9 E. MENTAL RETARDATION COMMUNITY
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 3,246,884 2,160,139 3,233,516 2,160,139 3,233,516 2,160,139 3,233,516 2,160,139
12 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00)
13 UNCLASSIFIED POSITIONS 415,096 415,096 415,096 415,096 415,096 415,096 415,096 415,096
14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15 OTHER PERSONAL SERVICES 28,544 16,350 16,350 16,350 16,350 16,350 16,350 16,350
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,690,524 2,591,585 3,664,962 2,591,585 3,664,962 2,591,585 3,664,962 2,591,585
17 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
18 OTHER OPERATING EXPENSES 132,677,642 36,300,998 149,686,379 37,520,000 169,475,379 38,520,000 166,712,046 38,729,000
19 PUBLIC ASSISTANCE PAYMENTS:
20 CASE SERVICES 2,145,198 878,198 2,146,048 878,198 2,146,048 878,198 2,146,048 878,198
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 2,145,198 878,198 2,146,048 878,198 2,146,048 878,198 2,146,048 878,198
22 SPECIAL ITEMS:
23 HEALTHY SC 2000 FUND
24 CRISIS HOMES N/R 1,000,000
25 CRISIS HOMES 1,200,000
26 AGING CARE HOMES N/R 1,500,000
27 AGING CARE HOMES 1,800,000
28 TOBACCO SETTLEMENT N/R
29 CRISIS HOMES 3,074,000
30 AGING CARE HOMES 2,500,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 5,500,000 5,574,000
________________________________________________________________________________________________
32 TOTAL MENTAL RETARDATION
33 COMMUNITY RESIDENTI 138,513,364 39,770,781 160,997,389 40,989,783 175,286,389 41,989,783 178,097,056 42,198,783
34 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
35 ================================================================================================
36 F. AUTISM COMMUNITY RESIDENTIAL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,166,467 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653
39 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
SEC. 11-0005 SECTION 11 PAGE 0171
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 254,190 170,806 254,190 170,806 254,190 170,806 254,190 170,806
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,420,657 1,238,459 1,420,657 1,238,459 1,420,657 1,238,459 1,420,657 1,238,459
3 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
4 OTHER OPERATING EXPENSES 3,468,324 526,092 6,334,265 526,092 6,334,265 526,092 6,334,265 526,092
5 PUBLIC ASSISTANCE PAYMENTS:
6 CASE SERVICES 36,119 36,119 36,119 36,119
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 36,119 36,119 36,119 36,119
________________________________________________________________________________________________
8 TOTAL AUTISM COMMUNITY
9 RESIDENTIAL PROGRAM 4,925,100 1,764,551 7,791,041 1,764,551 7,791,041 1,764,551 7,791,041 1,764,551
10 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
11 ================================================================================================
12 G. HEAD AND SPINAL CORD
13 INJURY COMM
14 OTHER OPERATING EXPENSES
15 OTHER OPERATING EXPENSES 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727
________________________________________________________________________________________________
16 TOTAL HEAD & SPINAL CORD
17 INJURY COMMUNITY R 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727
18 ================================================================================================
19 H. REGIONAL CENTERS
20 RESIDENTIAL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 51,753,057 34,923,463 50,897,679 33,815,355 50,897,679 33,815,355 52,120,112 34,097,455
23 (3016.01) (1910.72) (2860.34) (1775.05) (2860.34) (1775.05) (2759.34) (1771.05)
24 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315 84,315 84,315 84,315 84,315
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICE 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 55,143,371 35,770,498 54,287,993 34,662,390 54,287,993 34,662,390 55,510,426 34,944,490
28 (3017.01) (1911.72) (2861.34) (1776.05) (2861.34) (1776.05) (2760.34) (1772.05)
29 OTHER OPERATING EXPENSES 18,574,604 391,803 20,674,604 391,803 20,674,604 391,803 20,674,604 391,803
30 PUBLIC ASSISTANCE PAYMENTS:
31 CASE SERVICES 741,470 387,427 741,470 387,427 741,470 387,427 741,470 387,427
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 741,470 387,427 741,470 387,427 741,470 387,427 741,470 387,427
________________________________________________________________________________________________
33 TOTAL REGIONAL CENTER
34 RESIDENTIAL PROGRAM 74,459,445 36,549,728 75,704,067 35,441,620 75,704,067 35,441,620 76,926,500 35,723,720
35 (3017.01) (1911.72) (2861.34) (1776.05) (2861.34) (1776.05) (2760.34) (1772.05)
36 ================================================================================================
37 TOTAL PROGRAM AND SERVICES 316,587,672 117,040,860 354,872,689 117,216,537 376,347,689 120,510,537 380,380,789 121,001,637
38 (3229.01) (2047.72) (3073.34) (1912.05) (3073.34) (1912.05) (2972.34) (1908.05)
39 ================================================================================================
SEC. 11-0006 SECTION 11 PAGE 0172
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162 20,566,167 13,880,062
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162 20,566,167 13,880,062
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 20,445,267 13,759,162 20,445,267 13,759,162 20,445,267 13,759,162 20,566,167 13,880,062
7 ================================================================================================
8 IV. NON-RECURRING
9 AGING CAREGIVERS/CRISIS
10 RESPONSE 3,074,000 3,074,000
11 CRISIS PREVENTION -
12 INDIVIDUAL FAMILY SUPPOR 2,294,000 2,294,000
13 RESIDENTIAL - AGING CAREGIVERS 2,000,000 2,000,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 7,368,000 7,368,000
15 ================================================================================================
16 TOTAL NON-RECURRING 7,368,000 7,368,000
17 ================================================================================================
18 DEPT OF DISABILITIES AND
19 SPECIAL NEEDS
20 TOTAL RECURRING BASE 346,465,578 134,882,674 382,111,255 135,058,351 403,586,255 138,352,351 407,740,255 138,964,351
21
22 TOTAL FUNDS AVAILABLE 353,833,578 142,250,674 382,111,255 135,058,351 403,586,255 138,352,351 407,740,255 138,964,351
23 TOTAL AUTHORIZED FTE POSITIONS (3361.01) (2132.72) (3205.34) (1997.05) (3205.34) (1997.05) (3104.34) (1993.05)
24 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0167
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 113,406 113,406 113,406 113,406 113,406 113,406 113,406 113,406
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,314,091 3,556,682 4,112,557 3,556,682 4,112,557 3,556,682 4,112,557 3,556,682
6 (128.00) (81.00) (128.00) (81.00) (128.00) (81.00) (128.00) (81.00)
7 UNCLASSIFIED POSITIONS 289,578 289,578 289,578 289,578 289,578 289,578 289,578 289,578
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 20,443 32,637 32,637 32,637
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,737,518 3,959,666 4,548,178 3,959,666 4,548,178 3,959,666 4,548,178 3,959,666
11 (132.00) (85.00) (132.00) (85.00) (132.00) (85.00) (132.00) (85.00)
12 OTHER OPERATING EXPENSES 4,695,121 122,986 2,245,121 122,986 2,245,121 122,986 2,245,121 122,986
13 ================================================================================================
14 TOTAL ADMINISTRATION 9,432,639 4,082,652 6,793,299 4,082,652 6,793,299 4,082,652 6,793,299 4,082,652
15 (132.00) (85.00) (132.00) (85.00) (132.00) (85.00) (132.00) (85.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 272,514 111,635 306,741 111,635 306,741 111,635 306,741 111,635
21 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 272,514 111,635 306,741 111,635 306,741 111,635 306,741 111,635
23 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
24 OTHER OPERATING EXPENSES 5,321,550 1,826,358 5,131,550 1,826,358 5,131,550 1,826,358 5,131,550 1,826,358
25 SPECIAL ITEMS:
26 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
28 TOTAL PREVENTION PROGRAM 5,720,064 1,937,993 5,564,291 1,937,993 5,564,291 1,937,993 5,564,291 1,937,993
29 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
30 ================================================================================================
31 B. MENTAL RETARDATION FAMILY
32 SUPPORT PROG
33 1. CHILDREN'S SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 159,886 33,049 188,936 33,049 188,936 33,049 188,936 33,049
36 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 159,886 33,049 188,936 33,049 188,936 33,049 188,936 33,049
38 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
39 OTHER OPERATING EXPENSES 8,912,610 4,749,374 9,122,610 4,749,374 9,122,610 4,749,374 9,122,610 4,749,374
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