H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 24-0001 SECTION 24 PAGE 0107
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 157,765 157,765 157,765 157,765 157,765 157,765 157,765 157,765
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,090,990 3,781,398 3,501,646 3,192,054 3,501,646 3,192,054 3,501,646 3,192,054
6 (100.00) (90.00) (100.00) (90.00) (100.00) (90.00) (100.00) (90.00)
7 UNCLASSIFIED POSITIONS 260,656 260,656 150,000 150,000 150,000 150,000 150,000 150,000
8 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 117,637 20,000 117,637 20,000 117,637 20,000 117,637 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,627,048 4,219,819 3,927,048 3,519,819 3,927,048 3,519,819 3,927,048 3,519,819
11 (103.00) (93.00) (102.00) (92.00) (102.00) (92.00) (102.00) (92.00)
12 OTHER OPERATING EXPENSES 2,348,121 2,331,871 2,331,871 2,331,871
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,975,169 4,219,819 6,258,919 3,519,819 6,258,919 3,519,819 6,258,919 3,519,819
15 (103.00) (93.00) (102.00) (92.00) (102.00) (92.00) (102.00) (92.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION PROGRAM
19 OTHER OPERATING EXPENSES 8,075,200 2,390,569 35,000 35,000 35,000
20 SPECIAL ITEMS:
21 GREENWOOD GENETIC CENTER 126,000 8,811,719 2,255,545 8,811,719 2,255,545 8,811,719 2,255,545
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 126,000 8,811,719 2,255,545 8,811,719 2,255,545 8,811,719 2,255,545
________________________________________________________________________________________________
23 TOTAL PREVENTION PROGRAM 8,201,200 2,390,569 8,846,719 2,255,545 8,846,719 2,255,545 8,846,719 2,255,545
24 ================================================================================================
25 B. MENTAL RETARDATION FAMILY
26 SUPPORT PROG
27 1. CHILDREN'S SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 109,641 109,641 109,641 109,641 109,641 109,641 109,641 109,641
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 109,641 109,641 109,641 109,641 109,641 109,641 109,641 109,641
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 14,484,674 209,298 19,389,668 1,214,292 19,389,668 1,214,292 19,389,668 1,214,292
________________________________________________________________________________________________
34 TOTAL CHILDREN'S SERVICES 14,594,315 318,939 19,499,309 1,323,933 19,499,309 1,323,933 19,499,309 1,323,933
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 ================================================================================================
37 2. IN-HOME FAMILY SUPPORTS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 83,253 83,253 117,120 117,120 117,120 117,120 117,120 117,120
40 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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SEC. 24-0002 SECTION 24 PAGE 0108
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 83,253 83,253 117,120 117,120 117,120 117,120 117,120 117,120
2 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER OPERATING EXPENSES 66,898,971 29,613,681 33,843,258 11,374,997 33,843,258 11,374,997 33,843,258 11,374,997
4 CASE SERVICES
5 CASE SERVICES 75,350 75,350 75,350 75,350
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 75,350 75,350 75,350 75,350
________________________________________________________________________________________________
7 TOTAL IN-HOME FAMILY SUPPORTS 67,057,574 29,696,934 34,035,728 11,492,117 34,035,728 11,492,117 34,035,728 11,492,117
8 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 ================================================================================================
10 3. ADULT DEV & SUPPORTED
11 EMPLOYMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 36,936 36,936 36,936 36,936 36,936 36,936 36,936 36,936
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 36,936 36,936 36,936 36,936 36,936 36,936 36,936 36,936
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 57,080,783 4,115,006 57,488,961 4,223,184 57,488,961 4,223,184 57,488,961 4,223,184
________________________________________________________________________________________________
18 TOTAL ADULT DEVELOPMENT &
19 SUPPORTED EMPLOYM 57,117,719 4,151,942 57,525,897 4,260,120 57,525,897 4,260,120 57,525,897 4,260,120
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 ================================================================================================
22 4. SERVICE COORDINATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 405,749 405,749 405,749 405,749 405,749 405,749 405,749 405,749
25 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 405,749 405,749 405,749 405,749 405,749 405,749 405,749 405,749
27 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
28 OTHER OPERATING EXPENSES 16,940,763 15,794,816 1,204,053 15,794,816 1,204,053 15,794,816 1,204,053
29 CASE SERVICES
30 CASE SERVICES 200,000 52,000 2,000 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 200,000 52,000 2,000 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
32 TOTAL SERVICE COORDINATION 17,546,512 405,749 16,252,565 1,611,802 16,252,565 1,611,802 16,252,565 1,611,802
33 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL MENTAL RETARDATION
36 FAMILY SUPPORT PROG 156,316,120 34,573,564 127,313,499 18,687,972 127,313,499 18,687,972 127,313,499 18,687,972
37 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
38 ================================================================================================
SEC. 24-0003 SECTION 24 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. AUTISM FAMILY SUPPORT
2 PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 492,906 492,906 492,706 492,706 492,706 492,706 492,706 492,706
5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6 OTHER PERSONAL SERVICES 200 200 200 200 200 200
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 492,906 492,906 492,906 492,906 492,906 492,906 492,906 492,906
8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
9 OTHER OPERATING EXPENSES 16,716,039 2,087,869 15,580,669 952,499 15,580,669 952,499 15,580,669 952,499
10 SPECIAL ITEM:
11 PDD AUTISM WAIVER 19,420,000 6,120,000 19,420,000 6,120,000 19,420,000 6,120,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 19,420,000 6,120,000 19,420,000 6,120,000 19,420,000 6,120,000
13 PDD AUTISM WAIVER 20,500,000 7,200,000
14 CASE SERVICES
15 CASE SERVICES 37,000 27,000 27,000 27,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 37,000 27,000 27,000 27,000
________________________________________________________________________________________________
17 TOTAL AUTISM FAMILY SUPPORT
18 PROGRAM 37,745,945 9,780,775 35,520,575 7,565,405 35,520,575 7,565,405 35,520,575 7,565,405
19 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
20 ================================================================================================
21 D. HEAD & SPINAL CORD INJ
22 FAMILY SUPP
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 244,627 244,627 210,760 210,760 210,760 210,760 210,760 210,760
25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 244,627 244,627 210,760 210,760 210,760 210,760 210,760 210,760
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
28 OTHER OPERATING EXPENSES 17,023,745 4,869,025 14,684,481 2,584,761 14,684,481 2,584,761 14,684,481 2,584,761
29 CASE SERVICES
30 CASE SERVICES 115,000 50,000 12,000 12,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 115,000 50,000 12,000 12,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
32 TOTAL HEAD & SPINAL CORD
33 INJURY FAMILY SUPPO 17,383,372 5,163,652 14,907,241 2,807,521 14,907,241 2,807,521 14,907,241 2,807,521
34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 ================================================================================================
36 E. MENTAL RETARDATION
37 COMMUNITY RESIDENTIAL
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,867,708 2,623,192 1,524,493 1,279,977 1,524,493 1,279,977 1,524,493 1,279,977
40 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
SEC. 24-0004 SECTION 24 PAGE 0110
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000 165,000 65,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,032,708 2,688,192 1,689,493 1,344,977 1,689,493 1,344,977 1,689,493 1,344,977
3 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
4 OTHER OPERATING EXPENSES 188,521,279 35,768,109 200,607,765 31,854,595 200,607,765 31,854,595 200,607,765 31,854,595
5 CASE SERVICES
6 CASE SERVICES 15,646,130 3,683,867 13,962,263 13,962,263 13,962,263
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 15,646,130 3,683,867 13,962,263 13,962,263 13,962,263
________________________________________________________________________________________________
8 TOTAL MENTAL RETARDATION
9 COMMUNITY RESIDENTI 207,200,117 42,140,168 216,259,521 33,199,572 216,259,521 33,199,572 216,259,521 33,199,572
10 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
11 ================================================================================================
12 F. AUTISM COMMUNITY
13 RESIDENTIAL PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,464,324 1,289,713 1,464,324 1,289,713 1,464,324 1,289,713 1,464,324 1,289,713
16 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
17 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 299,696 166,312
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025
19 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
20 OTHER OPERATING EXPENSES 14,844,407 976,516 16,269,153 3,901,261 16,269,153 3,901,261 16,269,153 3,901,261
21 CASE SERVICES
22 CASE SERVICES 28,351 7,300 33,025 7,300 33,025 7,300 33,025 7,300
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 28,351 7,300 33,025 7,300 33,025 7,300 33,025 7,300
________________________________________________________________________________________________
24 TOTAL AUTISM COMMUNITY
25 RESIDENTIAL PROGRAM 16,636,778 2,439,841 18,066,198 5,364,586 18,066,198 5,364,586 18,066,198 5,364,586
26 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
27 ================================================================================================
28 G. HEAD & SPINAL CORD INJURY
29 COMMUNITY RESID
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 2,152,081 770,312 2,270,833 889,064 2,270,833 889,064 2,270,833 889,064
32 CASE SERVICES
33 CASE SERVICES 763,945 763,945 69,699 69,699 69,699 69,699 69,699 69,699
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 763,945 763,945 69,699 69,699 69,699 69,699 69,699 69,699
________________________________________________________________________________________________
35 TOTAL HEAD & SPINAL CORD
36 INJURY COMMUNITY R 2,916,026 1,534,257 2,340,532 958,763 2,340,532 958,763 2,340,532 958,763
37 ================================================================================================
38 H. REGIONAL CENTER
39 RESIDENTIAL PROGRAM
SEC. 24-0005 SECTION 24 PAGE 0111
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 50,885,217 36,648,577 48,768,151 34,932,711 48,768,151 34,932,711 48,768,151 34,932,711
3 (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85)
4 OTHER PERSONAL SERVICES 3,321,212 1,070,083 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 54,206,429 37,718,660 53,226,924 36,769,700 53,226,924 36,769,700 53,226,924 36,769,700
6 (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85)
7 OTHER OPERATING EXPENSES 20,600,449 17,965,449 17,965,449 17,965,449
8 CASE SERVICES
9 CASE SERVICES 475,590 61,179 441,222 441,222 441,222
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 475,590 61,179 441,222 441,222 441,222
________________________________________________________________________________________________
11 TOTAL REGIONAL CENTER
12 RESIDENTIAL PROGRAM 75,282,468 37,779,839 71,633,595 36,769,700 71,633,595 36,769,700 71,633,595 36,769,700
13 (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85) (2206.40) (1493.85)
14 ================================================================================================
15 TOTAL PROGRAM & SERVICES 521,682,026 135,802,665 494,887,880 107,609,064 494,887,880 107,609,064 494,887,880 107,609,064
16 (2341.40) (1618.85) (2342.40) (1619.85) (2342.40) (1619.85) (2342.40) (1619.85)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 25,764,013 18,756,021 24,829,513 17,821,521 24,829,513 17,821,521 24,829,513 17,821,521
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 25,764,013 18,756,021 24,829,513 17,821,521 24,829,513 17,821,521 24,829,513 17,821,521
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 25,764,013 18,756,021 24,829,513 17,821,521 24,829,513 17,821,521 24,829,513 17,821,521
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 ATTRITION SLOTS MR/RD WAIVER 329,511
27 ATTRITION SLOTS HASCI WAIVER 327,600
28 EARLY INTERVENTION SERVICES
29 TO CHILDREN 1,351,003
30 DAY SUPPORT 3,819,978
31 RESIDENTIAL DAY SUPPORT
32 PROVIDER ADJUSTMENT 1,833,210
33 RESTORATION OF WAIVER
34 CAPACITY REDUCTIONS 829,617
35 SERVICE COORDINATION
36 RESTORATION 3,350,831
37 ANCILLARY WAIVER SERVICES 1,500,000
38 RESIDENTIAL SERVICES 984,000
39 POST ACUTE CARE 1,650,000
SEC. 24-0006 SECTION 24 PAGE 0112
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 FAMILY SUPPORT/RESPITE 550,000
2 SUMMER SERVICES 709,741
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 17,235,491
4 ================================================================================================
5 TOTAL NON-RECURRING 17,235,491
6 ================================================================================================
7 DEPT OF DISABILITIES AND
8 SPECIAL NEEDS
9 TOTAL RECURRING BASE 554,421,208 158,778,505 525,976,312 128,950,404 525,976,312 128,950,404 525,976,312 128,950,404
10
11 TOTAL FUNDS AVAILABLE 571,656,699 158,778,505 525,976,312 128,950,404 525,976,312 128,950,404 525,976,312 128,950,404
12 TOTAL AUTHORIZED FTE POSITIONS (2444.40) (1711.85) (2444.40) (1711.85) (2444.40) (1711.85) (2444.40) (1711.85)
13 ================================================================================================