General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 113,406 113,406
(1.00) (1.00)
CLASSIFIED POSITIONS 4,112,557 3,556,682
(128.00) (81.00)
UNCLASSIFIED POSITIONS 289,578 289,578
(3.00) (3.00)
OTHER PERSONAL SERVICES 32,637
_______________________________
TOTAL PERSONAL SERVICE 4,548,178 3,959,666
(132.00) (85.00)
OTHER OPERATING EXPENSES 2,245,121 122,986
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TOTAL ADMINISTRATION 6,793,299 4,082,652
(132.00) (85.00)
===============================
II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 306,741 111,635
(9.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 306,741 111,635
(9.00) (4.00)
OTHER OPERATING EXPENSES 5,131,550 1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROGRAM 5,564,291 1,937,993
(9.00) (4.00)
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B. MENTAL RETARDATION FAMILY
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 188,936 33,049
(4.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 188,936 33,049
(4.00) (1.00)
OTHER OPERATING EXPENSES 9,122,610 4,749,374
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
_______________________________
TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 1,359,083
_______________________________
TOTAL CASE SRVC/PUB ASST 1,359,083
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 25,000
ALLOC-PRIVATE SECTOR 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 150,000
_______________________________
TOTAL CHILDREN'S SERVICES 10,844,804 4,806,598
(4.00) (1.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 220,625 131,819
(7.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 220,625 131,819
(7.00) (5.00)
OTHER OPERATING EXPENSES 29,385,750 11,426,372
CASE SERVICES 150,000
_______________________________
TOTAL CASE SRVC/PUB ASST 150,000
_______________________________
TOTAL IN-HOME FAMILY SUPPORTS 29,756,375 11,558,191
(7.00) (5.00)
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3. ADULT DEVELOPMENTAL &
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 205,534 143,870
(16.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 205,534 143,870
(16.00) (10.00)
OTHER OPERATING EXPENSES 42,735,645 13,972,943
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 163,843
_______________________________
TOTAL CASE SRVC/PUB ASST 163,843
_______________________________
TOTAL ADULT DEVELOPMENT AND
SUPPORTED EMPLOY 43,105,022 14,116,813
(16.00) (10.00)
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4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 596,959 294,215
(23.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 596,959 294,215
(23.00) (10.00)
OTHER OPERATING EXPENSES 12,275,119 3,640,630
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 300,500
_______________________________
TOTAL CASE SRVC/PUB ASST 300,500
_______________________________
TOTAL SERVICE COORDINATION 13,172,578 3,934,845
(23.00) (10.00)
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_______________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROGR 96,878,779 34,416,447
(50.00) (26.00)
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C. AUTISM FAMILY SUPPORT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 293,970 276,565
(14.00) (13.00)
OTHER PERSONAL SERVICE 13,300 13,300
_______________________________
TOTAL PERSONAL SERVICE 307,270 289,865
(14.00) (13.00)
OTHER OPERATING EXPENSES 3,568,966 354,202
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 394,967 133,795
_______________________________
TOTAL CASE SRVC/PUB ASST 394,967 133,795
_______________________________
TOTAL AUTISM FAMILY SUPPORT
PROGRAM 4,271,203 777,862
(14.00) (13.00)
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D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 166,654 20,180
(4.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 166,654 20,180
(4.00) (1.00)
OTHER OPERATING EXPENSES 9,033,435 3,585,374
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 370,000 200,000
_______________________________
TOTAL CASE SRVC/PUB ASST 370,000 200,000
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPOR 9,570,089 3,805,554
(4.00) (1.00)
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E. MENTAL RETARDATION COMMUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,233,516 2,160,139
(84.00) (47.00)
UNCLASSIFIED POSITIONS 415,096 415,096
(5.00) (5.00)
OTHER PERSONAL SERVICES 16,350 16,350
_______________________________
TOTAL PERSONAL SERVICE 3,664,962 2,591,585
(89.00) (52.00)
OTHER OPERATING EXPENSES 170,045,379 39,729,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 2,146,048 878,198
_______________________________
TOTAL CASE SRVC/PUB ASST 2,146,048 878,198
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT N/R
CRISIS HOMES 3,074,000
AGING CARE HOMES 3,500,000
_______________________________
TOTAL SPECIAL ITEMS 6,574,000
_______________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDENT 182,430,389 43,198,783
(89.00) (52.00)
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F. AUTISM COMMUNITY
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,166,467 1,067,653
(46.00) (40.00)
OTHER PERSONAL SERVICE 254,190 170,806
_______________________________
TOTAL PERSONAL SERVICE 1,420,657 1,238,459
(46.00) (40.00)
OTHER OPERATING EXPENSES 6,334,265 526,092
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 36,119
_______________________________
TOTAL CASE SRVC/PUB ASST 36,119
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 7,791,041 1,764,551
(46.00) (40.00)
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G. HEAD AND SPINAL CORD
INJURY COMM
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,281,830 376,727
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY 1,281,830 376,727
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H. REGIONAL CENTERS
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,120,112 34,097,455
(2,759.34) (1,771.05)
UNCLASIFIED POSITIONS 84,315 84,315
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,305,999 762,720
_______________________________
TOTAL PERSONAL SERVICE 55,510,426 34,944,490
(2,760.34) (1,772.05)
OTHER OPERATING EXPENSES 20,674,604 391,803
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 741,470 387,427
_______________________________
TOTAL CASE SRVC/PUB ASST 741,470 387,427
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 76,926,500 35,723,720
(2,760.34) (1,772.05)
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TOTAL PROGRAM AND SERVICES 384,714,122 122,001,637
(2,972.34) (1,908.05)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 20,566,167 13,880,062
_______________________________
TOTAL FRINGE BENEFITS 20,566,167 13,880,062
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TOTAL EMPLOYEE BENEFITS 20,566,167 13,880,062
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IV. NON-RECURRING
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TOTAL NON-RECURRING
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DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 412,073,588 139,964,351
TOTAL AUTHORIZED FTE POSITIONS (3,104.34) (1,993.05)
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