H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 3,476,688 2,427,490
(98.00) (73.00)
UNCLASSIFIED POSITIONS 260,656 260,656
(3.00) (3.00)
OTHER PERSONAL SERVICES 52,637 20,000
_______________________________
TOTAL PERSONAL SERVICE 3,928,377 2,846,542
(102.00) (77.00)
OTHER OPERATING EXPENSES 1,947,121
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TOTAL ADMINISTRATION 5,875,498 2,846,542
(102.00) (77.00)
===============================
II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,500 19,500
OTHER PERSONAL SERVICES 29,540
_______________________________
TOTAL PERSONAL SERVICE 49,040 19,500
OTHER OPERATING EXPENSES 5,023,952 605,411
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROGRAM 5,198,992 624,911
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B. MENTAL RETARDATION FAMILY
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 138,796 88,796
(4.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 138,796 88,796
(4.00) (2.00)
OTHER OPERATING EXPENSES 10,111,007 625,100
CASE SERVICES
CASE SERVICES 1,153,883
_______________________________
TOTAL CASE SRVC/PUB ASST 1,153,883
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 25,000
ALLOC-PRIVATE SECTOR 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 150,000
SPECIAL ITEMS:
SPECIAL OLYMPICS 174,175 174,175
_______________________________
TOTAL SPECIAL ITEMS 174,175 174,175
_______________________________
TOTAL CHILDREN'S SERVICES 11,727,861 888,071
(4.00) (2.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 138,625 99,413
(4.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 138,625 99,413
(4.00) (3.00)
OTHER OPERATING EXPENSES 36,164,949 8,995,926
CASE SERVICES
CASE SERVICES 140,000
_______________________________
TOTAL CASE SRVC/PUB ASST 140,000
_______________________________
TOTAL IN-HOME FAMILY SUPP 36,443,574 9,095,339
(4.00) (3.00)
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3. ADULT DEVELOPMENT
PERSONAL SERVICE
OTHER OPERATING EXPENSES 45,521,591 8,534,826
CASE SERVICES
CASE SERVICES 163,843
_______________________________
TOTAL CASE SRVC/PUB ASST 163,843
_______________________________
TOTAL ADULT DEV AND
SUPPORTED EMPL 45,685,434 8,534,826
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4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 366,260 318,147
(10.00) (9.00)
_______________________________
TOTAL PERSONAL SERVICE 366,260 318,147
(10.00) (9.00)
OTHER OPERATING EXPENSES 13,662,952 2,435,483
CASE SERVICES
CASE SERVICES 686,000
_______________________________
TOTAL CASE SRVC/PUB ASST 686,000
_______________________________
TOTAL SERVICE COORD 14,715,212 2,753,630
(10.00) (9.00)
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_______________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PRO 108,572,081 21,271,866
(18.00) (14.00)
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C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 349,621 349,621
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 349,621 349,621
(12.00) (12.00)
OTHER OPERATING EXPENSES 5,120,761 147,899
CASE SERVICES
CASE SERVICES 281,172
_______________________________
TOTAL CASE SRVC/PUB ASST 281,172
_______________________________
TOTAL AUTISM FAMILY SUPPORT
PROGRAM 5,751,554 497,520
(12.00) (12.00)
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D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 212,906 138,829
(5.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 212,906 138,829
(5.00) (3.00)
OTHER OPERATING EXPENSES 8,489,264 2,721,979
CASE SERVICES
CASE SERVICES 250,000 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 250,000 50,000
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPP 8,952,170 2,910,808
(5.00) (3.00)
===============================
E. MENTAL RETARDATION
COMMUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,004,752 2,374,031
(68.00) (44.00)
OTHER PERSONAL SERVICES 115,000 65,000
_______________________________
TOTAL PERSONAL SERVICE 3,119,752 2,439,031
(68.00) (44.00)
OTHER OPERATING EXPENSES 149,369,930 40,932,863
CASE SERVICES
CASE SERVICES 6,040,698 878,198
_______________________________
TOTAL CASE SRVC/PUB ASST 6,040,698 878,198
_______________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDENT 158,530,380 44,250,092
(68.00) (44.00)
===============================
F. AUTISM COMMUNITY
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,244,731 1,049,151
(54.00) (44.00)
OTHER PERSONAL SERVICES 338,290 204,906
_______________________________
TOTAL PERSONAL SERVICE 1,583,021 1,254,057
(54.00) (44.00)
OTHER OPERATING 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 7,419,543 1,780,149
(54.00) (44.00)
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G. HEAD & SPINAL CORD INJURY
OTHER OPERATING 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 54,137,840 36,171,874
(2,705.34) (1,718.05)
OTHER PERSONAL SERVICES 3,321,212 1,070,083
_______________________________
TOTAL PERSONAL SERVICE 57,459,052 37,241,957
(2,705.34) (1,718.05)
OTHER OPERATING EXPENSES 21,545,503 *56,662
CASE SERVICES
CASE SERVICES 674,470 294,427
_______________________________
TOTAL CASE SRVC/PUB ASST 674,470 294,427
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 79,679,025 37,593,046
(2,705.34) (1,718.05)
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TOTAL PROGRAM AND SVCS 375,396,926 109,305,119
(2,862.34) (1,835.05)
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*Indicates those vetoes sustained by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 24,927,961 16,634,964
_______________________________
TOTAL FRINGE BENEFITS 24,927,961 16,634,964
===============================
TOTAL EMPLOYEE BENEFITS 24,927,961 16,634,964
===============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 406,200,385 128,786,625
TOTAL AUTH FTE POSITIONS (2,964.34) (1,912.05)
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Thursday, June 25, 2009 at 10:38 A.M.