SECTION 32 J16-DEPT OF DISABILITIES AND SPECIAL NEEDS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 95,413 95,413 (1.00) (1.00) CLASSIFIED POSITIONS 5,065,791 2,220,181 (224.00) (106.00) UNCLASSIFIED POSITIONS 353,236 353,236 (5.00) (5.00) OTHER PERSONAL SERVICE 37,316 _________ TOTAL PERSONAL SERVICE 5,551,756 2,668,830 (230.00) (112.00) OTHER OPERATING EXPENSES 1,495,504 TOTAL ADMINISTRATION 7,047,260 2,668,830 (230.00) (112.00) II. SERVICES SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 10,912,038 7,702,812 (723.00) (553.00) OTHER PERSONAL SERVICE 267,122 _________ TOTAL PERSONAL SERVICE 11,179,160 7,702,812 (723.00) (553.00) OTHER OPERATING EXPENSES 11,689,193 1,986,885 TOTAL SERVICES SUPPORT 22,868,353 9,689,697 (723.00) (553.00) III. DEVELOPMENTAL: PERSONAL SERVICE CLASSIFIED POSITIONS 9,851,473 4,387,175 (536.50) (231.00) OTHER PERSONAL SERVICE 388,301 243,796 TOTAL PERSONAL SERVICE 10,239,774 4,630,971 (536.50) (231.00) OTHER OPERATING EXPENSES 353,762 77,682 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 56,760 _________ TOTAL CASE SRVC/PUB ASST 56,760 TOTAL DEVELOPMENTAL 10,650,296 4,708,653 (536.50) (231.00) IV. HEALTH: PERSONAL SERVICE CLASSIFIED POSITIONS 10,612,313 5,316,512 (432.51) (214.68) OTHER PERSONAL SERVICE 1,374,963 86,238 TOTAL PERSONAL SERVICE 11,987,276 5,402,750 (432.51) (214.68) *OTHER OPERATING EXPENSES 3,086,762 756,186 PUBLIC ASSISTANCE PAYMENTS: *CASE SERVICES 718,105 464,262 TOTAL CASE SRVC/PUB ASST 718,105 464,262 TOTAL HEALTH 15,792,143 6,623,198 (432.51) (214.68) V. COMMUNITY: PERSONAL SERVICE CLASSIFIED POSITIONS 2,999,978 1,501,000 (90.50) (42.00) UNCLASSIFIED POSITIONS 282,696 282,696 (4.00) (4.00) OTHER PERSONAL SERVICE 28,544 16,350 TOTAL PERSONAL SERVICE 3,311,218 1,800,046 (94.50) (46.00) OTHER OPERATING EXPENSES 150,902,788 37,472,021 SPECIAL ITEMS: SPECIAL OLYMPICS 24,175 24,175 TOTAL SPECIAL ITEMS 24,175 24,175 PUBLIC ASSISTANCE PAYMENTS: *CASE SERVICES 2,295,704 6,000 TOTAL CASE SRVC/PUB ASST 2,295,704 6,000 DISTRIBUTION TO SUBDIVISIONS ALLOCATIONS TO PRIVATE SECTOR 150,000 _________ TOTAL DIST SUBDIVISIONS 150,000 TOTAL COMMUNITY 156,683,885 39,302,242 (94.50) (46.00) VI. RESIDENTIAL: PERSONAL SERVICE CLASSIFIED POSITIONS 34,491,065 23,707,726 (2,389.00) (1,562.00) OTHER PERSONAL SERVICE 1,536,657 492,291 TOTAL PERSONAL SERVICE 36,027,722 24,200,017 (2,389.00) (1,562.00) *OTHER OPERATING EXPENSES 8,287,790 2,569,758 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 317,026 20,402 TOTAL CASE SRVC/PUB ASST 317,026 20,402 TOTAL RESIDENTIAL 44,632,538 26,790,177 (2,389.00) (1,562.00) VII. PREVENTION & RESEARCH: PERSONAL SERVICE CLASSIFIED POSITIONS 280,530 69,472 (7.00) (2.00) OTHER PERSONAL SERVICES 16,500 _________ TOTAL PERSONAL SERVICE 297,030 69,472 (7.00) (2.00) OTHER OPERATING EXPENSES 6,218,950 2,236,358 SPECIAL ITEMS: GREENWOOD GENETIC CENTER 126,000 _________ TOTAL SPECIAL ITEMS 126,000 TOTAL PREVENTION & RESEARCH 6,641,980 2,305,830 (7.00) (2.00) VIII. AUTISM PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 1,274,401 1,226,303 (58.00) (56.00) OTHER PERSONAL SERVICE 241,653 184,106 TOTAL PERSONAL SERVICE 1,516,054 1,410,409 (58.00) (56.00) *OTHER OPERATING EXPENSES 2,643,270 474,914 CASE SERVICES CASE SERVICES 282,280 46,101 TOTAL CASE SRVC/PUB ASST 282,280 46,101 TOTAL AUTISM PROGRAM 4,441,604 1,931,424 (58.00) (56.00) IX. HEAD & SPINAL CORD INJURY PERSONAL SERVICE CLASSIFIED POSITIONS 96,452 14,231 (3.00) (1.00) TOTAL PERSONAL SERVICE 96,452 14,231 (3.00) (1.00) OTHER OPERATING EXPENSES 6,835,000 2,160,000 CASE SERVICES CASE SERVICES 165,000 90,000 TOTAL CASE SRVC/PUB ASST 165,000 90,000 TOTAL HEAD AND SPINAL CORD INJURY 7,096,452 2,264,231 (3.00) (1.00) X.EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 24,593,368 15,033,101 TOTAL FRINGE BENEFITS 24,593,368 15,033,101 TOTAL EMPLOYEE BENEFITS 24,593,368 15,033,101 TOTAL DEPT OF DISABILITIES AND SPECIAL NEEDS 300,447,879 111,317,383 TOTAL AUTHORIZED FTE POSITIONS (4,473.51) (2,777.68)