H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 141,856 141,856
(1.00) (1.00)
CLASSIFIED POSITIONS 3,684,906 2,601,417
(98.00) (73.00)
UNCLASSIFIED POSITIONS 260,656 260,656
(2.00) (2.00)
OTHER PERSONAL SERVICES 52,637 20,000
_______________________________
TOTAL PERSONAL SERVICE 4,140,055 3,023,929
(101.00) (76.00)
OTHER OPER EXPENSES 1,947,121
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TOTAL ADMINISTRATION 6,087,176 3,023,929
(101.00) (76.00)
===============================
II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,500 19,500
OTHER PERSONAL SERVICES 29,540
_______________________________
TOTAL PERSONAL SERVICE 49,040 19,500
OTHER OPER EXPENSES 6,437,690 1,729,849
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROG 6,612,730 1,749,349
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B. MENTAL RETARDATION
FAMILY SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 141,466 91,466
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 141,466 91,466
(2.00) (2.00)
OTHER OPER EXPENSES 13,983,597 3,129,202
CASE SERVICES
CASE SERVICES 1,147,930
_______________________________
TOTAL CASE SRVC/PUB ASST 1,147,930
DISTRIBUTION SUBDIV:
ALLOC OTHER STATE AGENCIES 25,000
ALLOC-PRIVATE SECTOR 125,000
_______________________________
TOTAL DIST SUBDIV 150,000
SPECIAL ITEMS:
**SPECIAL OLYMPICS 174,175 174,175
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL SPECIAL ITEMS 174,175 174,175
_______________________________
TOTAL CHILDREN'S SERVICES 15,597,168 3,394,843
(2.00) (2.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 142,753 142,753
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 142,753 142,753
(4.00) (4.00)
OTHER OPER EXPENSES 38,233,723 16,127,425
CASE SERVICES
CASE SERVICES 140,000
_______________________________
TOTAL CASE SRVC/PUB ASST 140,000
_______________________________
TOTAL IN-HOME FAMILY SUPP 38,516,476 16,270,178
(4.00) (4.00)
===============================
3. ADULT DEVELOPMENT &
SUPPORTED EMPLOYMENT
OTHER OPER EXPENSES 49,517,299 9,861,090
CASE SERVICES
CASE SERVICES 163,843
_______________________________
TOTAL CASE SRVC/PUB ASST 163,843
_______________________________
TOTAL ADULT DEV &
SUPPORTED EMPLOYM 49,681,142 9,861,090
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4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 323,097 323,097
(9.00) (9.00)
_______________________________
TOTAL PERSONAL SERVICE 323,097 323,097
(9.00) (9.00)
OTHER OPER EXPENSES 14,671,310 2,740,319
CASE SERVICES
CASE SERVICES 200,000
_______________________________
TOTAL CASE SRVC/PUB ASST 200,000
_______________________________
TOTAL SERVICE COORD 15,194,407 3,063,416
(9.00) (9.00)
===============================
_______________________________
TOT MENTAL RETARDATION
FAMILY SUPPORT PROG 118,989,193 32,589,527
(15.00) (15.00)
===============================
C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,460 387,460
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 387,460 387,460
(12.00) (12.00)
OTHER OPER EXPENSES 5,120,761 147,899
CASE SERVICES
CASE SERVICES 281,172
_______________________________
TOTAL CASE SRVC/PUB ASST 281,172
_______________________________
TOTAL AUTISM FAMILY SUPP
PROGRAM 5,789,393 535,359
(12.00) (12.00)
===============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,786 224,786
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 224,786 224,786
(5.00) (5.00)
OTHER OPER EXPENSES 9,179,526 3,312,241
CASE SERVICES
CASE SERVICES 250,000 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 250,000 50,000
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPO 9,654,312 3,587,027
(5.00) (5.00)
===============================
E. MENTAL RETARDATION
COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,370,915 1,914,220
(50.00) (40.00)
OTHER PERSONAL SERVICES 115,000 65,000
_______________________________
TOTAL PERSONAL SERVICE 2,485,915 1,979,220
(50.00) (40.00)
OTHER OPER EXPENSES 151,014,224 41,835,890
CASE SERVICES
CASE SERVICES 7,080,570 878,198
_______________________________
TOTAL CASE SRVC/PUB ASST 7,080,570 878,198
_______________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDENTI 160,580,709 44,693,308
(50.00) (40.00)
===============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,298,711 1,126,871
(53.00) (44.00)
OTHER PERSONAL SERVICES 301,696 168,312
_______________________________
TOTAL PERSONAL SERVICE 1,600,407 1,295,183
(53.00) (44.00)
OTHER OPER EXPENSES 6,493,514 678,000
CASE SERVICES
CASE SERVICES 28,760 9,920
_______________________________
TOTAL CASE SRVC/PUB ASST 28,760 9,920
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 8,122,681 1,983,103
(53.00) (44.00)
===============================
G. HEAD & SPINAL INJURY
COMMUNITY RESIDENTIA
OTHER OPER EXPENSES 1,362,536 446,082
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY RE 1,362,536 446,082
===============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,020,062 37,550,358
(2,440.50) (1,628.00)
OTHER PERSONAL SERVICES 3,321,212 1,070,083
_______________________________
TOTAL PERSONAL SERVICE 57,341,274 38,620,441
(2,440.50) (1,628.00)
OTHER OPER EXPENSES 21,454,473
CASE SERVICES
CASE SERVICES 532,272 117,861
_______________________________
TOTAL CASE SRVC/PUB ASST 532,272 117,861
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 79,328,019 38,738,302
(2,440.50) (1,628.00)
===============================
TOTAL PROGRAM & SERVICES 390,439,573 124,322,057
(2,575.50) (1,744.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 25,431,090 17,098,093
_______________________________
TOTAL FRINGE BENEFITS 25,431,090 17,098,093
===============================
TOTAL EMPLOYEE BENEFITS 25,431,090 17,098,093
===============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 421,957,839 144,444,079
TOTAL AUTH FTE POSITIONS (2,676.50) (1,820.00)
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Tuesday, June 23, 2009 at 1:54 P.M.