H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 11
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 157,765 157,765
(1.00) (1.00)
CLASSIFIED POSITIONS 3,936,776 3,627,184
(94.00) (84.00)
UNCLASSIFIED POSITIONS 260,656 260,656
(2.00) (2.00)
OTHER PERSONAL SERVICES 117,637 20,000
____________________________
TOTAL PERSONAL SERVICE 4,472,834 4,065,605
(97.00) (87.00)
OTHER OPERATING EXPENSES 1,748,121
============================
TOTAL ADMINISTRATION 6,220,955 4,065,605
(97.00) (87.00)
============================
II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,400 28,400
____________________________
TOTAL PERSONAL SERVICE 28,400 28,400
OTHER OPERATING EXPENSES 7,746,400 2,550,849
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
____________________________
TOTAL SPECIAL ITEMS 126,000
____________________________
TOT PREVENTION PROGRAM 7,900,800 2,579,249
============================
B. MENTAL RETARDATION
FAMILY SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 101,069 101,069
(2.00) (2.00)
____________________________
TOTAL PERSONAL SERVICE 101,069 101,069
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,392,704 3,302,202
SPECIAL ITEMS:
**SPECIAL OLYMPICS 200,000 200,000
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
____________________________
TOTAL SPECIAL ITEMS 200,000 200,000
____________________________
TOTAL CHILDREN'S SERVICES 18,693,773 3,603,271
(2.00) (2.00)
============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 155,253 155,253
(4.00) (4.00)
____________________________
TOTAL PERSONAL SERVICE 155,253 155,253
(4.00) (4.00)
OTHER OPERATING EXPENSES 49,808,976 25,357,956
CASE SERVICES 190,000
____________________________
TOTAL CASE SRVC/PUB ASST 190,000
____________________________
TOT IN-HOME FAMILY SUPP 50,154,229 25,513,209
(4.00) (4.00)
============================
3. ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,608 34,608
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 34,608 34,608
(1.00) (1.00)
OTHER OPERATING EXPENSES 60,625,699 12,459,140
____________________________
TOTAL ADULT DEV &
SUPPORTED EMPLOYMENT 60,660,307 12,493,748
(1.00) (1.00)
============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 349,322 349,322
(10.00) (10.00)
____________________________
TOTAL PERSONAL SERVICE 349,322 349,322
(10.00) (10.00)
OTHER OPERATING EXPENSES 18,369,260 3,428,269
CASE SERVICES
CASE SERVICES 200,000
____________________________
TOTAL CASE SRVC/PUB ASST 200,000
____________________________
TOT SRVC COORDINATION 18,918,582 3,777,591
(10.00) (10.00)
============================
____________________________
TOT MENTAL RETARDATION
FAMILY SUPPORT PROG 148,426,891 45,387,819
(17.00) (17.00)
============================
C. AUTISM FAMILY SUPP PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 491,685 491,685
(14.00) (14.00)
____________________________
TOTAL PERSONAL SERVICE 491,685 491,685
(14.00) (14.00)
OTHER OPERATING EXPENSES 18,312,034 3,666,764
CASE SERVICES
CASE SERVICES 67,000
____________________________
TOTAL CASE SRVC/PUB ASST 67,000
____________________________
TOT AUTISM FAMILY
SUPPORT PROGRAM 18,870,719 4,158,449
(14.00) (14.00)
============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,450 224,450
(4.00) (4.00)
____________________________
TOTAL PERSONAL SERVICE 224,450 224,450
(4.00) (4.00)
OTHER OPERATING EXPENSES 25,120,031 9,214,241
CASE SERVICES
CASE SERVICES 235,000 50,000
____________________________
TOTAL CASE SRVC/PUB ASST 235,000 50,000
____________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPORT 25,579,481 9,488,691
(4.00) (4.00)
============================
E. MENTAL RETARDATION
COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,742,866 2,452,750
(60.00) (53.00)
OTHER PERSONAL SERVICES 165,000 65,000
____________________________
TOTAL PERSONAL SERVICE 2,907,866 2,517,750
(60.00) (53.00)
OTHER OPERATING EXPENSES 212,138,372 50,328,284
CASE SERVICES
CASE SERVICES 15,146,130 3,183,867
____________________________
TOTAL CASE SRVC/PUB ASST 15,146,130 3,183,867
____________________________
TOT MENTAL RETARDATION
COMMUNITY RESIDENTIAL 230,192,368 56,029,901
(60.00) (53.00)
============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,380,665 1,206,054
(50.00) (43.00)
OTHER PERSONAL SERVICES 301,696 168,312
____________________________
TOTAL PERSONAL SERVICE 1,682,361 1,374,366
(50.00) (43.00)
OTHER OPERATING EXPENSES 12,494,407 2,376,516
CASE SERVICES
CASE SERVICES 28,351 7,300
____________________________
TOTAL CASE SRVC/PUB ASST 28,351 7,300
____________________________
TOT AUTISM COMMUNITY
RESIDENTIAL PROGRAM 14,205,119 3,758,182
(50.00) (43.00)
============================
G. HEAD & SPINAL CORD INJ
COMMUNITY RESIDENTIAL
OTHER OPERATING EXPENSES 2,311,081 923,012
____________________________
TOT HEAD & SPINAL CORD
INJ COMMUNITY RES 2,311,081 923,012
============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,683,484 37,983,897
(2,319.40) (1,556.98)
OTHER PERSONAL SERVICES 3,321,212 1,070,083
____________________________
TOTAL PERSONAL SERVICE 56,004,696 39,053,980
(2,319.40) (1,556.98)
OTHER OPERATING EXPENSES 20,567,973
CASE SERVICES
CASE SERVICES 532,272 117,861
____________________________
TOTAL CASE SRVC/PUB ASST 532,272 117,861
____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 77,104,941 39,171,841
(2,319.40) (1,556.98)
============================
TOT PROGRAM & SERVICES 524,591,400 161,497,144
(2,464.40) (1,687.98)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 25,610,203 18,375,801
____________________________
TOTAL FRINGE BENEFITS 25,610,203 18,375,801
============================
TOTAL EMPLOYEE BENEFITS 25,610,203 18,375,801
============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 556,422,558 183,938,550
TOTAL AUTH FTE POSITIONS (2,561.40) (1,774.98)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.