H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 36
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 155,000 155,000
(1.00) (1.00)
CLASSIFIED POSITIONS 3,934,461 3,768,324
(84.00) (81.00)
OTHER PERSONAL SRVCS 157,637 20,000
_____________________________
TOTAL PERSONAL SERVICE 4,247,098 3,943,324
(85.00) (82.00)
OTHER OPER EXPENSES 3,031,871
=============================
TOTAL ADMINISTRATION 7,278,969 3,943,324
(85.00) (82.00)
=============================
II.PROGRAM & SRVCS
A. PREVENTION PROGRAM
OTHER OPER EXPENSES 257,098
SPECIAL ITEMS:
GREENWOOD GENETIC CNTR 9,968,376 3,434,300
_____________________________
TOTAL SPECIAL ITEMS 9,968,376 3,434,300
_____________________________
TOT PREVENTION PROG 10,225,474 3,434,300
=============================
B. INTELLECTUAL DISABIL
FAMILY SUPPORT
1. CHILDREN'S SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,872 118,872
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 118,872 118,872
(2.00) (2.00)
OTHER OPER EXPENSES 14,740,263 2,935,037
SPECIAL ITEM:
BABYNET 9,312,500 3,725,000
_____________________________
TOTAL SPECIAL ITEMS 9,312,500 3,725,000
_____________________________
TOTAL CHILDREN'S SRVCS 24,171,635 6,778,909
(2.00) (2.00)
=============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 172,756 172,756
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 172,756 172,756
(3.00) (3.00)
OTHER OPER EXPENSES 76,158,139 36,825,402
CASE SRVCS
CASE SRVCS 10,000
_____________________________
TOT CASE SRVC/PUB ASST 10,000
_____________________________
TOT IN-HOME FAMILY SUPP 76,340,895 36,998,158
(3.00) (3.00)
=============================
3. ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,286 40,286
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 40,286 40,286
(1.00) (1.00)
OTHER OPER EXPENSES 64,355,121 15,139,344
_____________________________
TOTAL ADULT DEVELOP &
SUPPORTED EMPLOYM 64,395,407 15,179,630
(1.00) (1.00)
=============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,749 325,749
(6.00) (6.00)
_____________________________
TOTAL PERSONAL SERVICE 325,749 325,749
(6.00) (6.00)
OTHER OPER EXPENSES 22,329,861 6,239,098
CASE SRVCS
CASE SRVCS 52,000 2,000
_____________________________
TOT CASE SRVC/PUB ASST 52,000 2,000
_____________________________
TOT SERVICE COORD 22,707,610 6,566,847
(6.00) (6.00)
=============================
_____________________________
TOT INTELLECTUAL DISABIL
FAMILY SUPPORT 187,615,547 65,523,544
(12.00) (12.00)
=============================
C. AUTISM FAMILY SUPPORT
PROGRAM
1. AUTISM FAMILY SUPPORT
SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 519,896 519,896
(14.00) (14.00)
OTHER PERSONAL SRVCS 200 200
_____________________________
TOTAL PERSONAL SERVICE 520,096 520,096
(14.00) (14.00)
OTHER OPER EXPENSES 13,576,210 4,129,238
CASE SRVCS
CASE SRVCS 17,000
_____________________________
TOT CASE SRVC/PUB ASST 17,000
_____________________________
TOT AUTISM FAMILY SUPP
SRVCS 14,113,306 4,649,334
(14.00) (14.00)
=============================
3. PERVASIVE DEVELOP
DISORDER (PDD)
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,880 95,880
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 95,880 95,880
(2.00) (2.00)
OTHER OPER EXPENSES 12,931,223 7,790,914
_____________________________
TOTAL PERVASIVE
DEVELOP DISORDER (PDD) 13,027,103 7,886,794
(2.00) (2.00)
=============================
_____________________________
TOT AUTISM FAMILY SUPP
PROGRAM 27,140,409 12,536,128
(16.00) (16.00)
=============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 158,990 158,990
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 158,990 158,990
(2.00) (2.00)
OTHER OPER EXPENSES 25,587,997 7,422,163
CASE SRVCS
CASE SRVCS 12,000 12,000
_____________________________
TOTAL CASE SRVC/PUB ASST 12,000 12,000
_____________________________
TOT HEAD & SPINAL CORD
INJURY FAMILY SUPPO 25,758,987 7,593,153
(2.00) (2.00)
=============================
E. INTELLECTUAL DISABIL
COMM RESIDENTIA
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,294,988 2,110,472
(39.00) (36.00)
OTHER PERSONAL SRVCS 210,000 50,000
_____________________________
TOTAL PERSONAL SERVICE 2,504,988 2,160,472
(39.00) (36.00)
OTHER OPER EXPENSES 269,083,176 58,163,280
CASE SRVCS
CASE SRVCS 14,863,063 900,800
_____________________________
TOTAL CASE SRVC/PUB ASST 14,863,063 900,800
_____________________________
TOT INTELLECTUAL DISABIL
COMMUNITY RESI 286,451,227 61,224,552
(39.00) (36.00)
=============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,404,704 1,230,093
(49.00) (44.00)
OTHER PERSONAL SRVCS 299,696 166,312
_____________________________
TOTAL PERSONAL SERVICE 1,704,400 1,396,405
(49.00) (44.00)
OTHER OPER EXPENSES 21,820,184 3,927,592
CASE SRVCS
CASE SRVCS 33,025
_____________________________
TOT CASE SRVC/PUB ASST 33,025
_____________________________
TOT AUTISM COMMUNITY
RESIDENTIAL PROGRAM 23,557,609 5,323,997
(49.00) (44.00)
=============================
G. HEAD & SPINAL CORD INJ
COMMUNITY RESID
OTHER OPER EXPENSES
OTHER OPER EXPENSES 3,040,532 958,763
_____________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY R 3,040,532 958,763
=============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,677,121 34,703,374
(1,919.90) (1,270.85)
OTHER PERSONAL SRVCS 4,458,773 1,836,989
_____________________________
TOTAL PERSONAL SERVICE 53,135,894 36,540,363
(1,919.90) (1,270.85)
OTHER OPER EXPENSES 17,873,449
CASE SRVCS
CASE SRVCS 441,222
_____________________________
TOTAL CASE SRVC/PUB ASST 441,222
_____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 71,450,565 36,540,363
(1,919.90) (1,270.85)
=============================
TOTAL PROGRAM & SRVCS 635,240,350 193,134,800
(2,037.90) (1,380.85)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 28,368,232 21,558,745
_____________________________
TOTAL FRINGE BENEFITS 28,368,232 21,558,745
=============================
TOTAL EMPLOYEE BENEFITS 28,368,232 21,558,745
=============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 670,887,551 218,636,869
TOTAL AUTH FTE POSITIONS (2,122.90) (1,462.85)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 1:38 PM