H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 24-0002 SECTION 24 PAGE 0108
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OPERATING EXPENSES 45,413,072 18,137,405 43,401,007 22,007,746
2 CASE SERVICES
3 CASE SERVICES 40,000 10,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 40,000 10,000
________________________________________________________________________________________________
5 TOTAL IN-HOME FAMILY SUPPORTS 45,581,192 18,265,525 43,539,127 22,135,866
6 (3.00) (3.00) (3.00) (3.00)
7 ================================================================================================
8 3. ADULT DEV & SUPPORTED
9 EMPLOYMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 38,314 38,314 38,314 38,314
12 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 38,314 38,314 38,314 38,314
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER OPERATING EXPENSES 63,528,961 13,313,184 63,355,121 14,139,344
________________________________________________________________________________________________
16 TOTAL ADULT DEVELOPMENT &
17 SUPPORTED EMPLOY 63,567,275 13,351,498 63,393,435 14,177,658
18 (1.00) (1.00) (1.00) (1.00)
19 ================================================================================================
20 4. SERVICE COORDINATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749
23 (9.00) (9.00) (7.00) (7.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 325,749 325,749 325,749 325,749
25 (9.00) (9.00) (7.00) (7.00)
26 OTHER OPERATING EXPENSES 22,494,816 5,404,053 22,329,861 6,239,098
27 CASE SERVICES
28 CASE SERVICES 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
30 TOTAL SERVICE COORDINATION 22,872,565 5,731,802 22,707,610 6,566,847
31 (9.00) (9.00) (7.00) (7.00)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL INTELLECTUAL DISABILITY
34 FAMILY SUPPOR 155,766,114 42,655,587 153,706,083 49,553,556
35 (15.00) (15.00) (13.00) (13.00)
36 ================================================================================================
37 C. AUTISM FAMILY SUPPORT
38 PROGRAM
39 PERSONAL SERVICE
SEC. 24-0003 SECTION 24 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 509,706 509,706 509,706 509,706
2 (14.00) (14.00) (14.00) (14.00)
3 OTHER PERSONAL SERVICES 200 200 200 200
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 509,906 509,906 509,906 509,906
5 (14.00) (14.00) (14.00) (14.00)
6 OTHER OPERATING EXPENSES 11,225,881 3,204,711 10,793,403 3,272,233
7 SPECIAL ITEM:
8 PDD AUTISM WAIVER 10,275,000 6,975,000 10,275,000 6,975,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 10,275,000 6,975,000 10,275,000 6,975,000
10 CASE SERVICES
11 CASE SERVICES 27,000 17,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 27,000 17,000
________________________________________________________________________________________________
13 TOTAL AUTISM FAMILY SUPPORT
14 PROGRAM 22,037,787 10,689,617 21,595,309 10,757,139
15 (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 D. HEAD & SPINAL CORD INJ
18 FAMILY SUPP
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 140,760 140,760 140,760 140,760
21 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 140,760 140,760 140,760 140,760
23 (2.00) (2.00) (2.00) (2.00)
24 OTHER OPERATING EXPENSES 17,283,720 5,084,000 15,383,720 5,784,000
25 CASE SERVICES
26 CASE SERVICES 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
28 TOTAL HEAD & SPINAL CORD
29 INJURY FAMILY SUPP 17,436,480 5,236,760 15,536,480 5,936,760
30 (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
32 E. INTELLECTUAL DISABILITIES
33 COMM RESIDENTI
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,864,493 1,679,977 2,014,493 1,829,977
36 (50.00) (46.00) (41.00) (37.00)
37 OTHER PERSONAL SERVICES 225,000 65,000 210,000 50,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,089,493 1,744,977 2,224,493 1,879,977
39 (50.00) (46.00) (41.00) (37.00)
SEC. 24-0004 SECTION 24 PAGE 0110
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OPERATING EXPENSES 226,324,808 39,921,638 223,329,415 38,192,883
2 CASE SERVICES
3 CASE SERVICES 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
5 TOTAL INTELLECTUAL DISABILITY
6 COMMUNITY RES 243,277,364 42,567,415 240,416,971 40,973,660
7 (50.00) (46.00) (41.00) (37.00)
8 ================================================================================================
9 F. AUTISM COMMUNITY
10 RESIDENTIAL PROGRAM
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,384,324 1,209,713 1,384,324 1,209,713
13 (50.00) (44.00) (50.00) (44.00)
14 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,684,020 1,376,025 1,684,020 1,376,025
16 (50.00) (44.00) (50.00) (44.00)
17 OTHER OPERATING EXPENSES 21,820,184 3,920,292 21,820,184 3,927,592
18 CASE SERVICES
19 CASE SERVICES 33,025 7,300 33,025
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 33,025 7,300 33,025
________________________________________________________________________________________________
21 TOTAL AUTISM COMMUNITY
22 RESIDENTIAL PROGRAM 23,537,229 5,303,617 23,537,229 5,303,617
23 (50.00) (44.00) (50.00) (44.00)
24 ================================================================================================
25 G. HEAD & SPINAL CORD INJURY
26 COMMUNITY RESI
27 OTHER OPERATING EXPENSES
28 OTHER OPERATING EXPENSES 2,540,532 958,763 2,540,532 958,763
________________________________________________________________________________________________
29 TOTAL HEAD & SPINAL CORD
30 INJURY COMMUNITY 2,540,532 958,763 2,540,532 958,763
31 ================================================================================================
32 H. REGIONAL CENTER
33 RESIDENTIAL PROGRAM
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 47,865,266 34,029,826 46,718,573 33,344,826
36 (2007.40) (1328.85) (2010.40) (1328.85)
37 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 52,324,039 35,866,815 51,177,346 35,181,815
39 (2007.40) (1328.85) (2010.40) (1328.85)
SEC. 24-0005 SECTION 24 PAGE 0111
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OPERATING EXPENSES 17,955,449 17,873,449
2 CASE SERVICES
3 CASE SERVICES 441,222 441,222
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 441,222 441,222
________________________________________________________________________________________________
5 TOTAL REGIONAL CENTER
6 RESIDENTIAL PROGRAM 70,720,710 35,866,815 69,492,017 35,181,815
7 (2007.40) (1328.85) (2010.40) (1328.85)
8 ================================================================================================
9 TOTAL PROGRAM & SERVICES 544,162,935 145,534,119 536,550,095 151,599,610
10 (2138.40) (1449.85) (2130.40) (1438.85)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 PERSONAL SERVICE
14 EMPLOYER CONTRIBUTIONS 26,171,211 19,163,219 25,792,706 18,983,219
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 26,171,211 19,163,219 25,792,706 18,983,219
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 26,171,211 19,163,219 25,792,706 18,983,219
18 ================================================================================================
19 DEPT OF DISABILITIES AND
20 SPECIAL NEEDS
21
22 TOTAL FUNDS AVAILABLE 576,443,065 168,417,157 568,348,265 174,302,648
23 TOTAL AUTHORIZED FTE POSITIONS (2236.40) (1538.85) (2220.40) (1523.85)
24 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0107
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 130,063 130,063 130,063 130,063
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,839,348 3,569,756 3,735,893 3,569,756
6 (97.00) (88.00) (89.00) (84.00)
7 OTHER PERSONAL SERVICES 157,637 20,000 157,637 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,127,048 3,719,819 4,023,593 3,719,819
9 (98.00) (89.00) (90.00) (85.00)
10 OTHER OPERATING EXPENSES 1,981,871 1,981,871
11 ================================================================================================
12 TOTAL ADMINISTRATION 6,108,919 3,719,819 6,005,464 3,719,819
13 (98.00) (89.00) (90.00) (85.00)
14 ================================================================================================
15 II.PROGRAM & SERVICES
16 A. PREVENTION PROGRAM
17 OTHER OPERATING EXPENSES 35,000 257,098
18 SPECIAL ITEMS:
19 GREENWOOD GENETIC CENTER 8,811,719 2,255,545 9,468,376 2,934,300
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 8,811,719 2,255,545 9,468,376 2,934,300
________________________________________________________________________________________________
21 TOTAL PREVENTION PROGRAM 8,846,719 2,255,545 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
28 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 113,148 113,148 113,148 113,148
30 (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 23,631,934 5,193,614 23,952,763 6,560,037
________________________________________________________________________________________________
32 TOTAL CHILDREN'S SERVICES 23,745,082 5,306,762 24,065,911 6,673,185
33 (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 2. IN-HOME FAMILY SUPPORTS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 128,120 128,120 128,120 128,120
38 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 128,120 128,120 128,120 128,120
40 (3.00) (3.00) (3.00) (3.00)
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM