H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 24
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 4,090,990 3,781,398
(100.00) (90.00)
UNCLASSIFIED POSITIONS 260,656 260,656
(2.00) (2.00)
OTHER PERSONAL SERVICES 117,637 20,000
____________________________
TOTAL PERSONAL SERVICE 4,627,048 4,219,819
(103.00) (93.00)
OTHER OPERATING EXPENSES 2,348,121
============================
TOTAL ADMINISTRATION 6,975,169 4,219,819
(103.00) (93.00)
============================
II.PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES 8,075,200 2,390,569
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
____________________________
TOTAL SPECIAL ITEMS 126,000
____________________________
TOTAL PREVENTION PROGRAM 8,201,200 2,390,569
============================
B. MENTAL RETARDATION
FAMILY SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,641 109,641
(2.00) (2.00)
____________________________
TOTAL PERSONAL SERVICE 109,641 109,641
(2.00) (2.00)
OTHER OPERATING EXPENSES 14,484,674 209,298
____________________________
TOTAL CHILDREN'S SERVICES 14,594,315 318,939
(2.00) (2.00)
============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,253 83,253
(2.00) (2.00)
____________________________
TOTAL PERSONAL SERVICE 83,253 83,253
(2.00) (2.00)
OTHER OPERATING EXPENSES 66,898,971 29,613,681
CASE SERVICES 75,350
____________________________
TOTAL CASE SRVC/PUB ASST 75,350
____________________________
TOT IN-HOME FAMILY SUPP 67,057,574 29,696,934
(2.00) (2.00)
============================
3. ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,936 36,936
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 36,936 36,936
(1.00) (1.00)
OTHER OPERATING EXPENSES 57,080,783 4,115,006
____________________________
TOT ADULT DEVELOPMENT &
SUPPORTED EMPLOYME 57,117,719 4,151,942
(1.00) (1.00)
============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 405,749 405,749
(9.00) (9.00)
____________________________
TOTAL PERSONAL SERVICE 405,749 405,749
(9.00) (9.00)
OTHER OPERATING EXPENSES 16,940,763
CASE SERVICES
CASE SERVICES 200,000
____________________________
TOT CASE SRVC/PUB ASSIST 200,000
____________________________
TOT SERVICE COORDINATION 17,546,512 405,749
(9.00) (9.00)
============================
____________________________
TOT MENTAL RETARDATION
FAMILY SUPPORT PROGR 156,316,120 34,573,564
(14.00) (14.00)
============================
C. AUTISM FAMILY SUPP PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 492,906 492,906
(14.00) (14.00)
____________________________
TOTAL PERSONAL SERVICE 492,906 492,906
(14.00) (14.00)
OTHER OPERATING EXPENSES 16,716,039 2,087,869
SPECIAL ITEM
PDD AUTISM WAIVER 20,800,000 7,500,000
CASE SERVICES
CASE SERVICES 37,000
____________________________
TOT CASE SRVC/PUB ASSIST 37,000
____________________________
TOT AUTISM FAMILY
SUPPORT PROGRAM 38,045,945 10,080,775
(14.00) (14.00)
============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,627 244,627
(4.00) (4.00)
____________________________
TOTAL PERSONAL SERVICE 244,627 244,627
(4.00) (4.00)
OTHER OPERATING EXPENSES 17,023,745 4,869,025
CASE SERVICES
CASE SERVICES 115,000 50,000
____________________________
TOTAL CASE SRVC/PUB ASST 115,000 50,000
____________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPOR 17,383,372 5,163,652
(4.00) (4.00)
============================
E. MENTAL RETARDATION
COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,867,708 2,623,192
(52.00) (48.00)
OTHER PERSONAL SERVICES 165,000 65,000
____________________________
TOTAL PERSONAL SERVICE 3,032,708 2,688,192
(52.00) (48.00)
OTHER OPERATING EXPENSES 194,047,921 41,294,751
CASE SERVICES
CASE SERVICES 15,646,130 3,683,867
____________________________
TOT CASE SRVC/PUB ASSIST 15,646,130 3,683,867
____________________________
TOT MENTAL RETARDATION
COMMUNITY RESIDENTIAL 212,726,759 47,666,810
(52.00) (48.00)
============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,324 1,289,713
(51.00) (45.00)
OTHER PERSONAL SERVICES 299,696 166,312
____________________________
TOTAL PERSONAL SERVICE 1,764,020 1,456,025
(51.00) (45.00)
OTHER OPERATING EXPENSES 14,844,407 976,516
CASE SERVICES
CASE SERVICES 28,351 7,300
____________________________
TOT CASE SRVC/PUB ASSIST 28,351 7,300
____________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 16,636,778 2,439,841
(51.00) (45.00)
============================
G. HEAD & SPINAL CORD INJURY
COMMUNITY RESIDE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,152,081 770,312
CASE SERVICES 763,945 763,945
____________________________
TOT CASE SRVC/PUB ASSIST 763,945 763,945
____________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY RES 2,916,026 1,534,257
============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,885,217 36,648,577
(2,211.40) (1,493.85)
OTHER PERSONAL SERVICES 3,321,212 1,070,083
____________________________
TOTAL PERSONAL SERVICE 54,206,429 37,718,660
(2,211.40) (1,493.85)
OTHER OPERATING EXPENSES 20,600,449
CASE SERVICES
CASE SERVICES 475,590 61,179
____________________________
TOT CASE SRVC/PUB ASSIST 475,590 61,179
____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 75,282,468 37,779,839
(2,211.40) (1,493.85)
============================
TOTAL PROGRAM & SERVICES 527,508,668 141,629,307
(2,346.40) (1,618.85)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 25,764,013 18,756,021
____________________________
TOTAL FRINGE BENEFITS 25,764,013 18,756,021
============================
TOTAL EMPLOYEE BENEFITS 25,764,013 18,756,021
============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 560,247,850 164,605,147
TOTAL AUTH FTE POSITIONS (2,449.40) (1,711.85)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM