H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 3,501,646 3,192,054
(100.00) (90.00)
UNCLASSIFIED POSITIONS 150,000 150,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 117,637 20,000
_____________________________
TOTAL PERSONAL SERVICE 3,927,048 3,519,819
(102.00) (92.00)
OTHER OPERATING EXPENSES 2,331,871
=============================
TOTAL ADMINISTRATION 6,258,919 3,519,819
(102.00) (92.00)
=============================
II.PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES 35,000
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 8,811,719 2,255,545
_____________________________
TOTAL SPECIAL ITEMS 8,811,719 2,255,545
_____________________________
TOTAL PREVENTION PROGRAM 8,846,719 2,255,545
=============================
B. MENT 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 19,389,668 1,214,292
_____________________________
TOTAL CHILDREN'S SERVICES 19,499,309 1,323,933
(2.00) (2.00)
=============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 117,120 117,120
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 117,120 117,120
(3.00) (3.00)
OTHER OPERATING EXPENSES 33,843,258 11,374,997
CASE SERVICES
CASE SERVICES 75,350
_____________________________
TOTAL CASE SRVC/PUB ASSIST 75,350
_____________________________
TOT IN-HOME FAMILY SUPP 34,035,728 11,492,117
(3.00) (3.00)
=============================
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 57,488,961 4,223,184
_____________________________
TOT ADULT DEVELOPMENT &
SUPPORTED EMPLOYMENT 57,525,897 4,260,120
(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 15,794,816 1,204,053
CASE SERVICES
CASE SERVICES 52,000 2,000
_____________________________
TOT CASE SRVC/PUB ASSIST 52,000 2,000
_____________________________
TOT SERVICE COORDINATION 16,252,565 1,611,802
(9.00) (9.00)
=============================
_____________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROG 127,313,499 18,687,972
(15.00) (15.00)
=============================
C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 492,706 492,706
(14.00) (14.00)
OTHER PERSONAL SERVICES 200 200
_____________________________
TOTAL PERSONAL SERVICE 492,906 492,906
(14.00) (14.00)
OTHER OPERATING EXPENSES 15,580,669 952,499
SPECIAL ITEM:
PDD AUTISM WAIVER 19,420,000 6,120,000
_____________________________
TOTAL SPECIAL ITEMS 19,420,000 6,120,000
_____________________________
TOTAL SPECIAL ITEMS
CASE SERVICES
CASE SERVICES 27,000
_____________________________
TOTAL CASE SRVC/PUB ASSIST 27,000
_____________________________
TOTAL AUTISM FAMILY
SUPPORT PROGRAM 35,520,575 7,565,405
(14.00) (14.00)
=============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 210,760 210,760
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 210,760 210,760
(4.00) (4.00)
OTHER OPERATING EXPENSES 14,684,481 2,584,761
CASE SERVICES
CASE SERVICES 12,000 12,000
_____________________________
TOT CASE SRVC/PUB ASSIST 12,000 12,000
_____________________________
TOT HEAD & SPINAL CORD
INJURY FAMILY SUPPORT 14,907,241 2,807,521
(4.00) (4.00)
=============================
E. MENTAL RETARDATION
COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,524,493 1,279,977
(52.00) (48.00)
OTHER PERSONAL SERVICES 165,000 65,000
_____________________________
TOTAL PERSONAL SERVICE 1,689,493 1,344,977
(52.00) (48.00)
OTHER OPERATING EXPENSES 200,607,765 31,854,595
CASE SERVICES
CASE SERVICES 13,962,263
_____________________________
TOT CASE SRVC/PUB ASSIST 13,962,263
_____________________________
TOT MENTAL RETARDATION
COMMUNITY RESIDENTIAL 216,259,521 33,199,572
(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 16,269,153 3,901,261
CASE SERVICES
CASE SERVICES 33,025 7,300
_____________________________
TOT CASE SRVC/PUB ASSIST 33,025 7,300
_____________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 18,066,198 5,364,586
(51.00) (45.00)
=============================
G. HEAD & SPINAL CORD INJ
COMMUNITY RESIDE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,270,833 889,064
CASE SERVICES
CASE SERVICES 69,699 69,699
_____________________________
TOT CASE SRVC/PUB ASSIST 69,699 69,699
_____________________________
TOT HEAD & SPINAL CORD
INJURY COMMUNITY RE 2,340,532 958,763
=============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,768,151 34,932,711
(2,206.40) (1,493.85)
OTHER PERSONAL SERVICES 4,458,773 1,836,989
_____________________________
TOTAL PERSONAL SERVICE 53,226,924 36,769,700
(2,206.40) (1,493.85)
OTHER OPERATING EXPENSES 17,965,449
CASE SERVICES
CASE SERVICES 441,222
_____________________________
TOT CASE SRVC/PUB ASSIST 441,222
_____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 71,633,595 36,769,700
(2,206.40) (1,493.85)
=============================
TOT PROGRAM & SERVICES 494,887,880 107,609,064
(2,342.40) (1,619.85)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 24,829,513 17,821,521
_____________________________
TOTAL FRINGE BENEFITS 24,829,513 17,821,521
=============================
TOTAL EMPLOYEE BENEFITS 24,829,513 17,821,521
=============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 525,976,312 128,950,404
TOTAL AUTH FTE POSITIONS (2,444.40) (1,711.85)
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This web page was last updated on Friday, September 24, 2010 at 3:39 PM