H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 11
J16-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 3,638,979 3,302,612
(99.00) (87.00)
UNCLASSIFIED POSITIONS 260,656 260,656
(3.00) (3.00)
OTHER PERSONAL SERVICES 32,637
_______________________________
TOTAL PERSONAL SERVICE 4,070,668 3,701,664
(103.00) (91.00)
OTHER OP EXPENSES 2,245,121
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TOTAL ADMINISTRATION 6,315,789 3,701,664
(103.00) (91.00)
===============================
II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 45,000 15,460
_______________________________
TOTAL PERSONAL SERVICE 45,000 15,460
OTHER OP EXPENSES 5,029,318 1,579,849
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROGRAM 5,200,318 1,595,309
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B. MENTAL RETARDA FAMILY
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,229 52,229
(3.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 102,229 52,229
(3.00) (1.00)
OTHER OP EXPENSES 11,185,120 3,129,202
CASE SERVICES
CASE SERVICES 1,348,883
_______________________________
TOTAL CASE SRVC/PUB ASST 1,348,883
DISTRIBUTION TO SUBDIV:
ALLOC OTHER STATE AGENCIES 25,000
ALLOC-PRIVATE SECTOR 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 150,000
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
_______________________________
TOTAL SPECIAL ITEMS 24,175 24,175
_______________________________
TOTAL CHILDREN'S SERVICES 12,810,407 3,205,606
(3.00) (1.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 38,000
(1.00)
OTHER OP EXPENSES 37,757,870 10,965,700
CASE SERVICES
CASE SERVICES 140,000
_______________________________
TOTAL CASE SRVC/PUB ASST 140,000
_______________________________
TOTAL IN-HOME FAM SUP 37,935,870 10,965,700
(1.00)
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3. ADULT DEVELOPMENT
PERSONAL SERVICE
OTHER OP EXPENSES 47,451,158 11,214,863
CASE SERVICES
CASE SERVICES 163,843
_______________________________
TOTAL CASE SRVC/PUB ASST 163,843
_______________________________
TOTAL ADULT DEV AND
SUPPORTED EMPL 47,615,001 11,214,863
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4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 207,727 159,614
(5.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 207,727 159,614
(5.00) (4.00)
OTHER OP EXPENSES 14,187,868 2,994,630
CASE SERVICES
CASE SERVICES 686,000
_______________________________
TOTAL CASE SRVC/PUB ASST 686,000
_______________________________
TOTAL SERVICE COORD 15,081,595 3,154,244
(5.00) (4.00)
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_______________________________
TOTAL MENTAL RETARDA
FAMILY SUPPORT PRO 113,442,873 28,540,413
(9.00) (5.00)
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C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 326,470 326,470
(11.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 326,470 326,470
(11.00) (11.00)
OTHER OP EXPENSES 5,198,153 197,389
CASE SERVICES
CASE SERVICES 281,172
_______________________________
TOTAL CASE SRVC/PUB ASST 281,172
_______________________________
TOTAL AUTISM FAM SUPPORT
PROGRAM 5,805,795 523,859
(11.00) (11.00)
===============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 211,870 22,000
(6.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 211,870 22,000
(6.00) (1.00)
OTHER OP EXPENSES 8,957,265 3,191,596
CASE SERVICES
CASE SERVICES 249,111 49,111
_______________________________
TOTAL CASE SRVC/PUB ASST 249,111 49,111
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPP 9,418,246 3,262,707
(6.00) (1.00)
===============================
E. MENTAL RETARDATION
COMMUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,892,755 2,374,031
(61.00) (44.00)
UNCLASSIFIED POSITIONS 179,000 179,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 115,000 65,000
_______________________________
TOTAL PERSONAL SERVICE 3,186,755 2,618,031
(63.00) (46.00)
OTHER OP EXPENSES 157,779,940 43,292,737
CASE SERVICES
CASE SERVICES 6,040,698 878,198
_______________________________
TOTAL CASE SRVC/PUB ASST 6,040,698 878,198
_______________________________
TOTAL MENTAL RETARDA
COMMUNITY RESIDENT 167,007,393 46,788,966
(63.00) (46.00)
===============================
F. AUTISM COMMUNITY
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,232,676 1,023,683
(55.00) (44.00)
OTHER PERSONAL SERVICES 338,290 204,906
_______________________________
TOTAL PERSONAL SERVICE 1,570,966 1,228,589
(55.00) (44.00)
OTHER OP EXPENSES 5,793,483 516,172
CASE SERVICES
CASE SERVICES 43,039 9,920
_______________________________
TOTAL CASE SRVC/PUB ASST 43,039 9,920
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 7,407,488 1,754,681
(55.00) (44.00)
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G. HEAD & SPINAL CD INJURY
COMMUNITY RESI
OTHER OP EXPENSES 1,293,181 376,727
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY R 1,293,181 376,727
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H. REGIONAL CENTERS
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,879,837 36,204,616
(2,717.34) (1,714.05)
OTHER PERSONAL SERVICES 3,321,211 762,720
_______________________________
TOTAL PERSONAL SERVICE 61,201,048 36,967,336
(2,717.34) (1,714.05)
OTHER OP EXPENSES 21,587,644 98,803
CASE SERVICES
CASE SERVICES 674,470 294,427
_______________________________
TOTAL CASE SRVC/PUB ASST 674,470 294,427
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 83,463,162 37,360,566
(2,717.34) (1,714.05)
===============================
TOTAL PROGRAM & SVCS 393,038,456 120,203,228
(2,861.34) (1,821.05)
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III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 25,169,007 16,722,444
_______________________________
TOTAL FRINGE BENEFITS 25,169,007 16,722,444
===============================
TOTAL EMPLOYEE BENEFITS 25,169,007 16,722,444
===============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 424,523,252 140,627,336
TOTAL AUTH FTE POSITIONS (2,964.34) (1,912.05)
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Thursday, June 25, 2009 at 10:55 A.M.