General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 11
DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 138,396 138,396
(1.00) (1.00)
CLASSIFIED POSITIONS 4,087,567 3,531,692
(128.00) (81.00)
UNCLASSIFIED POSITIONS 373,893 373,893
(4.00) (4.00)
OTHER PERSONAL SERVICES 32,637
_______________________________
TOTAL PERSONAL SERVICE 4,632,493 4,043,981
(133.00) (86.00)
OTHER OPERATING EXPENSES 2,245,121 122,986
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TOTAL ADMINISTRATION 6,877,614 4,166,967
(133.00) (86.00)
===============================
II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 311,741 111,635
(9.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 311,741 111,635
(9.00) (4.00)
OTHER OPERATING EXPENSES 5,264,850 1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROGRAM 5,702,591 1,937,993
(9.00) (4.00)
===============================
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 11,048,407 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 12,770,601 4,806,598
(4.00) (1.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,682 141,876
(7.00) (5.00)
OTHER PERSONAL SERVICES 6,200
_______________________________
TOTAL PERSONAL SERVICE 236,882 141,876
(7.00) (5.00)
OTHER OPERATING EXPENSES 29,398,910 12,426,372
CASE SERVICES 235,000
_______________________________
TOTAL CASE SRVC/PUB ASST 235,000
_______________________________
TOTAL IN-HOME FAMILY SUPPORTS 29,870,792 12,568,248
(7.00) (5.00)
===============================
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 43,523,194 13,972,943
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 163,843
_______________________________
TOTAL CASE SRVC/PUB ASST 163,843
_______________________________
TOTAL ADULT DEVELOPMENT AND
SUPPORTED EMPLOY 43,892,571 14,116,813
(16.00) (10.00)
===============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 630,454 327,710
(23.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 630,454 327,710
(23.00) (10.00)
OTHER OPERATING EXPENSES 13,925,855 3,640,630
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 300,500
_______________________________
TOTAL CASE SRVC/PUB ASST 300,500
_______________________________
TOTAL SERVICE COORDINATION 14,856,809 3,968,340
(23.00) (10.00)
===============================
_______________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROGR 101,390,773 35,459,999
(50.00) (26.00)
===============================
C. AUTISM FAMILY SUPPORT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 301,218 283,813
(14.00) (13.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 306,218 288,813
(14.00) (13.00)
OTHER OPERATING EXPENSES 4,521,104 354,202
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 394,967 133,795
_______________________________
TOTAL CASE SRVC/PUB ASST 394,967 133,795
_______________________________
TOTAL AUTISM FAMILY SUPPORT
PROGRAM 5,222,289 776,810
(14.00) (13.00)
===============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 209,448 20,974
(5.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 209,448 20,974
(5.00) (1.00)
OTHER OPERATING EXPENSES 9,087,213 3,604,263
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 351,111 181,111
_______________________________
TOTAL CASE SRVC/PUB ASST 351,111 181,111
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPOR 9,647,772 3,806,348
(5.00) (1.00)
===============================
E. MENTAL RETARDATION COMMUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,490,285 2,177,862
(84.00) (47.00)
UNCLASSIFIED POSITIONS 442,088 442,088
(5.00) (5.00)
OTHER PERSONAL SERVICES 16,350 16,350
_______________________________
TOTAL PERSONAL SERVICE 3,948,723 2,636,300
(89.00) (52.00)
OTHER OPERATING EXPENSES 188,051,466 50,795,684
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 3,146,048 878,198
_______________________________
TOTAL CASE SRVC/PUB ASST 3,146,048 878,198
SPECIAL ITEMS:
TOBACCO SETTLEMENT
HEALTH CARE TRUST FUND
_______________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDEN 195,146,237 54,310,182
(89.00) (52.00)
===============================
F. AUTISM COMMUNITY
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,166,467 1,067,653
(46.00) (40.00)
OTHER PERSONAL SERVICES 262,490 179,106
_______________________________
TOTAL PERSONAL SERVICE 1,428,957 1,246,759
(46.00) (40.00)
OTHER OPERATING EXPENSES 6,325,005 516,832
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 45,379 9,260
_______________________________
TOTAL CASE SRVC/PUB ASST 45,379 9,260
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 7,799,341 1,772,851
(46.00) (40.00)
===============================
G. HEAD AND SPINAL CORD
INJURY COMM
OTHER OPERATING EXPENSES 1,293,181 376,727
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY 1,293,181 376,727
===============================
H. REGIONAL CENTERS
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 56,834,680 35,567,116
(2,684.34) (1,733.05)
OTHER PERSONAL SERVICE 3,305,999 762,720
_______________________________
TOTAL PERSONAL SERVICE 60,140,679 36,329,836
(2,684.34) (1,733.05)
OTHER OPERATING EXPENSES 21,148,604 391,803
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 767,470 387,427
_______________________________
TOTAL CASE SRVC/PUB ASST 767,470 387,427
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 82,056,753 37,109,066
(2,684.34) (1,733.05)
===============================
TOTAL PROGRAM AND SERVICES 408,258,937 135,549,976
(2,897.34) (1,869.05)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 22,714,779 15,117,610
_______________________________
TOTAL FRINGE BENEFITS 22,714,779 15,117,610
===============================
TOTAL EMPLOYEE BENEFITS 22,714,779 15,117,610
===============================
IV. BASE REDUCTION
BASE REDUCTION 5,810,046 5,810,046
_______________________________
TOTAL SPECIAL ITEMS 5,810,046 5,810,046
===============================
TOTAL BASE REDUCTION 5,810,046 5,810,046
===============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 432,041,284 149,024,507
TOTAL AUTHORIZED FTE POSITIONS (3,030.34) (1,955.05)
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