General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 105,987 105,987
(1.00) (1.00)
CLASSIFIED POSITIONS 3,935,959 3,178,550
(128.00) (81.00)
UNCLASSIFIED POSITIONS 289,578 289,578
(3.00) (3.00)
OTHER PERSONAL SERVICE 20,443
_______________________________
TOTAL PERSONAL SERVICE 4,351,967 3,574,115
(132.00) (85.00)
OTHER OPERATING EXPENSES 4,695,121 122,986
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TOTAL ADMINISTRATION 9,047,088 3,697,101
(132.00) (85.00)
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II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,514 111,635
(9.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 272,514 111,635
(9.00) (4.00)
OTHER OPERATING EXPENSES 5,321,550 1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROGRAM 5,720,064 1,937,993
(9.00) (4.00)
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B. MENTAL RETARDATION FAMILY
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 159,886 33,049
(4.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 159,886 33,049
(4.00) (1.00)
OTHER OPERATING EXPENSES 8,912,610 4,749,374
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
_______________________________
TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSIST PAYMENTS:
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 1,394,591
_______________________________
TOTAL CASE SRVC/PUB ASST 1,394,591
DISTRIBUTION TO SUBDIVISIONS:
_______________________________
TOTAL CHILDREN'S SERVICES 10,491,262 4,806,598
(4.00) (1.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 203,821 131,819
(7.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 203,821 131,819
(7.00) (5.00)
OTHER OPERATING EXPENSES 22,219,323 10,072,995
CASE SERVICES 731,150
_______________________________
TOTAL CASE SRVC/PUB ASST 731,150
_______________________________
TOTAL IN-HOME FAMILY SUPPORTS 23,154,294 10,204,814
(7.00) (5.00)
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3. ADULT DEVELOPMENTAL &
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,999 217,013
(16.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 444,999 217,013
(16.00) (10.00)
OTHER OPERATING EXPENSES 35,077,045 13,160,943
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 163,843
_______________________________
TOTAL CASE SRVC/PUB ASST 163,843
_______________________________
TOTAL ADULT DEVELOPMENT AND
SUPPORTED EMPLO 35,685,887 13,377,956
(16.00) (10.00)
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4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 687,150 304,595
(23.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 687,150 304,595
(23.00) (10.00)
OTHER OPERATING EXPENSES 10,875,119 3,640,630
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 300,500
_______________________________
TOTAL CASE SRVC/PUB ASST 300,500
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SERVICE COORDINATION 11,862,769 3,945,225
(23.00) (10.00)
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_______________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROG 81,194,212 32,334,593
(50.00) (26.00)
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C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 321,341 303,936
(14.00) (13.00)
OTHER PERSONAL SERVICE 13,300 13,300
_______________________________
TOTAL PERSONAL SERVICE 334,641 317,236
(14.00) (13.00)
OTHER OPERATING EXPENSES 2,102,366 354,202
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 341,000 133,795
_______________________________
TOTAL CASE SRVC/PUB ASST 341,000 133,795
_______________________________
TOTAL AUTISM FAMILY SUPPORT
PROGRAM 2,778,007 805,233
(14.00) (13.00)
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D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 145,015 20,180
(4.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 145,015 20,180
(4.00) (1.00)
OTHER OPERATING EXPENSES 6,600,635 2,681,074
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 370,000 200,000
_______________________________
TOTAL CASE SRVC/PUB ASST 370,000 200,000
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPO 7,115,650 2,901,254
(4.00) (1.00)
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E. MENTAL RETARDATION COMMUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,810,861 1,724,116
(84.00) (47.00)
UNCLASSIFIED POSITIONS 402,874 402,874
(5.00) (5.00)
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 28,544 16,350
_______________________________
TOTAL PERSONAL SERVICE 3,242,279 2,143,340
(89.00) (52.00)
OTHER OPERATING EXPENSES 131,514,518 35,137,874
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 2,145,198 878,198
_______________________________
TOTAL CASE SRVC/PUB ASST 2,145,198 878,198
_______________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDENTI 136,901,995 38,159,412
(89.00) (52.00)
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F. AUTISM COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,166,467 1,067,653
(46.00) (40.00)
OTHER PERSONAL SERVICE 254,190 170,806
_______________________________
TOTAL PERSONAL SERVICE 1,420,657 1,238,459
(46.00) (40.00)
OTHER OPERATING EXPENSES 3,468,324 526,092
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 36,119
_______________________________
TOTAL CASE SRVC/PUB ASST 36,119
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 4,925,100 1,764,551
(46.00) (40.00)
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G. HEAD AND SPINAL CORD
INJURY COMM
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,281,830 376,727
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY R 1,281,830 376,727
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H. REGIONAL CENTERS
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,112,238 34,282,644
(3,016.01) (1,910.72)
UNCLASIFIED POSITIONS 84,315 84,315
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,305,999 762,720
_______________________________
TOTAL PERSONAL SERVICE 54,502,552 35,129,679
(3,017.01) (1,911.72)
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 18,574,604 391,803
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 741,470 387,427
_______________________________
TOTAL CASE SRVC/PUB ASST 741,470 387,427
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 73,818,626 35,908,909
(3,017.01) (1,911.72)
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TOTAL PROGRAM AND SERVICES 313,735,484 114,188,672
(3,229.01) (2,047.72)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 20,165,482 13,479,377
_______________________________
TOTAL FRINGE BENEFITS 20,165,482 13,479,377
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TOTAL EMPLOYEE BENEFITS 20,165,482 13,479,377
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TOTAL DEPT OF DISABILITIES AND
SPECIAL NEEDS 342,948,054 131,365,150
TOTAL AUTHORIZED FTE POSITIONS (3,361.01) (2,132.72)
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