H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived
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SEC. 36-0002 SECTION 36 PAGE 0121
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 128,120 128,120 128,120 128,120 128,120 128,120
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 128,120 128,120 128,120 128,120 128,120 128,120
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 OTHER OPERATING EXPENSES 43,771,084 22,377,823 45,971,084 24,577,823 45,971,084 24,577,823
6 CASE SERVICES
7 CASE SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000
________________________________________________________________________________________________
9 TOTAL IN-HOME FAMILY SUPPORTS 43,909,204 22,505,943 46,109,204 24,705,943 46,109,204 24,705,943
10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11 ================================================================================================
12 3. ADULT DEV & SUPPORTED
13 EMPLOYMENT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 38,314 38,314 38,314 38,314 38,314 38,314
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 38,314 38,314 38,314 38,314 38,314 38,314
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER OPERATING EXPENSES 63,355,121 14,139,344 64,355,121 15,139,344 64,355,121 15,139,344
________________________________________________________________________________________________
20 TOTAL ADULT DEVELOPMENT &
21 SUPPORTED EMPLOY 63,393,435 14,177,658 64,393,435 15,177,658 64,393,435 15,177,658
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 4. SERVICE COORDINATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749 325,749 325,749
27 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 325,749 325,749 325,749 325,749 325,749 325,749
29 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00)
30 OTHER OPERATING EXPENSES 22,329,861 6,239,098 22,329,861 6,239,098 22,329,861 6,239,098
31 CASE SERVICES
32 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
34 TOTAL SERVICE COORDINATION 22,707,610 6,566,847 22,707,610 6,566,847 22,707,610 6,566,847
35 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL INTELLECTUAL DISABILITY
38 FAMILY SUPPOR 154,176,160 50,023,633 157,376,160 53,223,633 157,376,160 53,223,633
39 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00)
40 ================================================================================================
SEC. 36-0003 SECTION 36 PAGE 0122
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. AUTISM FAMILY SUPPORT
2 PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 509,706 509,706 509,706 509,706 509,706 509,706
5 (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 509,906 509,906 509,906 509,906 509,906 509,906
8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
9 OTHER OPERATING EXPENSES 10,793,403 3,272,233 10,793,403 3,272,233 10,793,403 3,272,233
10 SPECIAL ITEM:
11 PDD AUTISM WAIVER 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000
13 CASE SERVICES
14 CASE SERVICES 17,000 17,000 17,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 17,000 17,000 17,000
________________________________________________________________________________________________
16 TOTAL AUTISM FAMILY SUPPORT
17 PROGRAM 21,595,309 10,757,139 21,595,309 10,757,139 21,595,309 10,757,139
18 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
19 ================================================================================================
20 D. HEAD & SPINAL CORD INJ
21 FAMILY SUPP
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 140,760 140,760 140,760 140,760 140,760 140,760
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 140,760 140,760 140,760 140,760 140,760 140,760
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 15,383,720 5,784,000 15,383,720 5,784,000 15,383,720 5,784,000
28 CASE SERVICES
29 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 12,000 12,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
31 TOTAL HEAD & SPINAL CORD
32 INJURY FAMILY SUPP 15,536,480 5,936,760 15,536,480 5,936,760 15,536,480 5,936,760
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 E. INTELLECTUAL DISABILITIES
36 COMM RESIDENTI
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,014,493 1,829,977 2,014,493 1,829,977 2,014,493 1,829,977
39 (41.00) (37.00) (41.00) (37.00) (41.00) (37.00)
SEC. 36-0004 SECTION 36 PAGE 0123
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 210,000 50,000 210,000 50,000 210,000 50,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,224,493 1,879,977 2,224,493 1,879,977 2,224,493 1,879,977
3 (41.00) (37.00) (41.00) (37.00) (41.00) (37.00)
4 OTHER OPERATING EXPENSES 226,411,917 41,275,385 228,181,679 43,045,147 228,181,679 43,045,147
5 CASE SERVICES
6 CASE SERVICES 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
8 TOTAL INTELLECTUAL DISABILITY
9 COMMUNITY RES 243,499,473 44,056,162 245,269,235 45,825,924 245,269,235 45,825,924
10 (41.00) (37.00) (41.00) (37.00) (41.00) (37.00)
11 ================================================================================================
12 F. AUTISM COMMUNITY
13 RESIDENTIAL PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,384,324 1,209,713 1,384,324 1,209,713 1,384,324 1,209,713
16 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
17 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,684,020 1,376,025 1,684,020 1,376,025 1,684,020 1,376,025
19 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
20 OTHER OPERATING EXPENSES 21,820,184 3,927,592 21,820,184 3,927,592 21,820,184 3,927,592
21 CASE SERVICES
22 CASE SERVICES 33,025 33,025 33,025
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 33,025 33,025 33,025
________________________________________________________________________________________________
24 TOTAL AUTISM COMMUNITY
25 RESIDENTIAL PROGRAM 23,537,229 5,303,617 23,537,229 5,303,617 23,537,229 5,303,617
26 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
27 ================================================================================================
28 G. HEAD & SPINAL CORD INJURY
29 COMMUNITY RESI
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763
________________________________________________________________________________________________
32 TOTAL HEAD & SPINAL CORD
33 INJURY COMMUNITY 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763
34 ================================================================================================
35 H. REGIONAL CENTER
36 RESIDENTIAL PROGRAM
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 48,106,634 34,732,887 48,106,634 34,732,887 48,106,634 34,732,887
39 (2010.40) (1328.85) (1983.40) (1304.85) (1983.40) (1304.85)
SEC. 36-0005 SECTION 36 PAGE 0124
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 52,565,407 36,569,876 52,565,407 36,569,876 52,565,407 36,569,876
3 (2010.40) (1328.85) (1983.40) (1304.85) (1983.40) (1304.85)
4 OTHER OPERATING EXPENSES 17,873,449 17,873,449 17,873,449
5 CASE SERVICES
6 CASE SERVICES 441,222 441,222 441,222
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 441,222 441,222 441,222
________________________________________________________________________________________________
8 TOTAL REGIONAL CENTER
9 RESIDENTIAL PROGRAM 70,880,078 36,569,876 70,880,078 36,569,876 70,880,078 36,569,876
10 (2010.40) (1328.85) (1983.40) (1304.85) (1983.40) (1304.85)
11 ================================================================================================
12 TOTAL PROGRAM & SERVICES 541,490,735 156,540,250 546,460,497 161,510,012 546,460,497 161,510,012
13 (2130.40) (1438.85) (2102.40) (1413.85) (2102.40) (1413.85)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 PERSONAL SERVICE
17 EMPLOYER CONTRIBUTIONS 27,940,047 21,130,560 27,940,047 21,130,560 27,940,047 21,130,560
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 27,940,047 21,130,560 27,940,047 21,130,560 27,940,047 21,130,560
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 27,940,047 21,130,560 27,940,047 21,130,560 27,940,047 21,130,560
21 ================================================================================================
22 IV. NON-RECURRING APPROPRIATIONS
23 CHARLES LEA CENTER (PROVISO
24 90.20) 250,000 250,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 250,000 250,000
26 ================================================================================================
27 TOTAL NON-RECURRING 250,000 250,000
28 ================================================================================================
29 DEPT OF DISABILITIES AND
30 SPECIAL NEEDS
31 TOTAL RECURRING BASE 575,571,156 181,525,539 580,540,918 186,495,301 580,540,918 186,495,301
32
33 TOTAL FUNDS AVAILABLE 575,821,156 181,775,539 580,540,918 186,495,301 580,540,918 186,495,301
34 TOTAL AUTHORIZED FTE POSITIONS (2220.40) (1523.85) (2191.40) (1497.85) (2191.40) (1497.85)
35 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0120
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 139,167 139,167 139,167 139,167 139,167 139,167
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,861,699 3,695,562 3,861,699 3,695,562 3,861,699 3,695,562
6 (89.00) (84.00) (88.00) (83.00) (88.00) (83.00)
7 OTHER PERSONAL SERVICES 157,637 20,000 157,637 20,000 157,637 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,158,503 3,854,729 4,158,503 3,854,729 4,158,503 3,854,729
9 (90.00) (85.00) (89.00) (84.00) (89.00) (84.00)
10 OTHER OPERATING EXPENSES 1,981,871 1,981,871 1,981,871
11 ================================================================================================
12 TOTAL ADMINISTRATION 6,140,374 3,854,729 6,140,374 3,854,729 6,140,374 3,854,729
13 (90.00) (85.00) (89.00) (84.00) (89.00) (84.00)
14 ================================================================================================
15 II.PROGRAM & SERVICES
16 A. PREVENTION PROGRAM
17 OTHER OPERATING EXPENSES 257,098 257,098 257,098
18 SPECIAL ITEMS:
19 GREENWOOD GENETIC CENTER 9,468,376 2,934,300 9,468,376 2,934,300 9,468,376 2,934,300
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 9,468,376 2,934,300 9,468,376 2,934,300 9,468,376 2,934,300
________________________________________________________________________________________________
21 TOTAL PREVENTION PROGRAM 9,725,474 2,934,300 9,725,474 2,934,300 9,725,474 2,934,300
22 ================================================================================================
23 B. INTELLECTUAL DISABILITIES
24 FAMILY SUPPORT
25 1. CHILDREN'S SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 113,148 113,148 113,148 113,148 113,148 113,148
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 113,148 113,148 113,148 113,148 113,148 113,148
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 14,740,263 2,935,037 14,740,263 2,935,037 14,740,263 2,935,037
32 SPECIAL ITEM:
33 BABYNET 9,312,500 3,725,000 9,312,500 3,725,000 9,312,500 3,725,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 9,312,500 3,725,000 9,312,500 3,725,000 9,312,500 3,725,000
________________________________________________________________________________________________
35 TOTAL CHILDREN'S SERVICES 24,165,911 6,773,185 24,165,911 6,773,185 24,165,911 6,773,185
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 2. IN-HOME FAMILY SUPPORTS
39 PERSONAL SERVICE
This web page was last updated on Friday, March 15, 2013 at 4:56 PM