H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 130,063 130,063
(1.00) (1.00)
CLASSIFIED POSITIONS 3,839,348 3,569,756
(97.00) (88.00)
OTHER PERSONAL SERVICES 157,637 20,000
_____________________________
TOTAL PERSONAL SERVICE 4,127,048 3,719,819
(98.00) (89.00)
OTHER OPERATING EXPENSES 1,981,871
=============================
TOTAL ADMINISTRATION 6,108,919 3,719,819
(98.00) (89.00)
=============================
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
_____________________________
TOT PREVENTION PROGRAM 8,846,719 2,255,545
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B. MENT RETARDATION FAMILY
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,148 113,148
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 113,148 113,148
(2.00) (2.00)
OTHER OPERATING EXPENSES 23,631,934 5,193,614
_____________________________
TOT CHILDREN'S SERVICES 23,745,082 5,306,762
(2.00) (2.00)
=============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 128,120 128,120
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 128,120 128,120
(3.00) (3.00)
OTHER OPERATING EXPENSES 45,255,756 17,980,089
CASE SERVICES
CASE SERVICES 40,000
_____________________________
TOTAL CASE SRVC/PUB ASST 40,000
_____________________________
TOT IN-HOME FAMILY SUPP 45,423,876 18,108,209
(3.00) (3.00)
=============================
3. ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,314 38,314
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 38,314 38,314
(1.00) (1.00)
OTHER OPERATING EXPENSES 63,528,961 13,313,184
_____________________________
TOT ADULT DEVELOPMENT &
SUPPORTED EMPLOYM 63,567,275 13,351,498
(1.00) (1.00)
=============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,749 325,749
(9.00) (9.00)
_____________________________
TOTAL PERSONAL SERVICE 325,749 325,749
(9.00) (9.00)
OTHER OPERATING EXPENSES 22,494,816 5,404,053
CASE SERVICES
CASE SERVICES 52,000 2,000
_____________________________
TOTAL CASE SRVC/PUB ASST 52,000 2,000
_____________________________
TOT SERVICE COORDINATION 22,872,565 5,731,802
(9.00) (9.00)
=============================
_____________________________
TOT MENTAL RETARDATION
FAMILY SUPPORT PROG 155,608,798 42,498,271
(15.00) (15.00)
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C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 509,706 509,706
(14.00) (14.00)
OTHER PERSONAL SERVICES 200 200
_____________________________
TOTAL PERSONAL SERVICE 509,906 509,906
(14.00) (14.00)
OTHER OPERATING EXPENSES 11,225,881 3,204,711
SPECIAL ITEM:
PDD AUTISM WAIVER 10,275,000 6,975,000
_____________________________
TOTAL SPECIAL ITEMS 10,275,000 6,975,000
CASE SERVICES
CASE SERVICES 27,000
_____________________________
TOTAL CASE SRVC/PUB ASST 27,000
_____________________________
TOT AUTISM FAMILY SUPPORT
PROGRAM 22,037,787 10,689,617
(14.00) (14.00)
=============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,760 140,760
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 140,760 140,760
(2.00) (2.00)
OTHER OPERATING EXPENSES 17,283,720 5,084,000
CASE SERVICES
CASE SERVICES 12,000 12,000
_____________________________
TOTAL CASE SRVC/PUB ASST 12,000 12,000
_____________________________
TOT HEAD & SPINAL CORD
INJURY FAMILY SUPPO 17,436,480 5,236,760
(2.00) (2.00)
=============================
E. MENTAL RETARDATION
COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,864,493 1,679,977
(50.00) (46.00)
OTHER PERSONAL SERVICES 225,000 65,000
_____________________________
TOTAL PERSONAL SERVICE 2,089,493 1,744,977
(50.00) (46.00)
OTHER OPERATING EXPENSES 225,628,579 39,225,409
CASE SERVICES
CASE SERVICES 14,863,063 900,800
_____________________________
TOTAL CASE SRVC/PUB ASST 14,863,063 900,800
_____________________________
TOT MENTAL RETARDATION
COMMUNITY RESIDENTI 242,581,135 41,871,186
(50.00) (46.00)
=============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,384,324 1,209,713
(50.00) (44.00)
OTHER PERSONAL SERVICES 299,696 166,312
_____________________________
TOTAL PERSONAL SERVICE 1,684,020 1,376,025
(50.00) (44.00)
OTHER OPERATING EXPENSES 21,820,184 3,920,292
CASE SERVICES
CASE SERVICES 33,025 7,300
_____________________________
TOTAL CASE SRVC/PUB ASST 33,025 7,300
_____________________________
TOT AUTISM COMMUNITY
RESIDENTIAL PROGRAM 23,537,229 5,303,617
(50.00) (44.00)
=============================
G. HEAD & SPINAL CORD INJ
COMMUNITY RESID
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,540,532 958,763
CASE SERVICES
_____________________________
TOT HEAD & SPINAL CORD
INJURY COMMUNITY 2,540,532 958,763
=============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 47,865,266 34,029,826
(2,007.40) (1,328.85)
OTHER PERSONAL SERVICES 4,458,773 1,836,989
_____________________________
TOTAL PERSONAL SERVICE 52,324,039 35,866,815
(2,007.40) (1,328.85)
OTHER OPERATING EXPENSES 17,955,449
CASE SERVICES
CASE SERVICES 441,222
_____________________________
TOTAL CASE SRVC/PUB ASST 441,222
_____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 70,720,710 35,866,815
(2,007.40) (1,328.85)
=============================
TOT PROGRAM & SERVICES 543,309,390 144,680,574
(2,138.40) (1,449.85)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 25,403,209 18,395,217
_____________________________
TOTAL FRINGE BENEFITS 25,403,209 18,395,217
=============================
TOTAL EMPLOYEE BENEFITS 25,403,209 18,395,217
=============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 574,821,518 166,795,610
TOTAL AUTH FTE POSITIONS (2,236.40) (1,538.85)
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This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM