General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 32-0001 SECTION 32 PAGE 0271
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 COMMISSIONER/S 99,265 99,265 99,265 99,265 99,265 99,265 99,265 99,265
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,520,891 4,070,637 3,797,577 2,274,598 3,797,577 2,274,598 3,797,577 2,274,598
6 (201.00) (92.00) (111.00) (67.00) (111.00) (67.00) (110.00) (66.00)
7 UNCLASSIFIED POSITIONS 392,851 392,851 221,354 221,354 221,354 221,354 221,354 221,354
8 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE 37,316 20,443 20,443 20,443
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 7,050,323 4,562,753 4,138,639 2,595,217 4,138,639 2,595,217 4,138,639 2,595,217
11 (207.00) (98.00) (115.00) (71.00) (115.00) (71.00) (114.00) (70.00)
12 OTHER OPERATING EXPENSES 1,522,674 1,616,599 122,986 1,616,599 122,986 1,616,599 122,986
13 ================================================================================================
14 TOTAL ADMINISTRATION 8,572,997 4,562,753 5,755,238 2,718,203 5,755,238 2,718,203 5,755,238 2,718,203
15 (207.00) (98.00) (115.00) (71.00) (115.00) (71.00) (114.00) (70.00)
16 ================================================================================================
17 II. SERVICES SUPPORT:
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,744,633 7,646,116
20 (672.00) (523.00)
21 OTHER PERSONAL SERVICE 231,240
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,975,873 7,646,116
23 (672.00) (523.00)
24 OTHER OPERATING EXPENSES 11,236,443 1,926,398
25 ================================================================================================
26 TOTAL SERVICES SUPPORT 22,212,316 9,572,514
27 (672.00) (523.00)
28 ================================================================================================
29 III. DEVELOPMENTAL:
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 9,168,324 4,228,939
32 (453.50) (183.00)
33 OTHER PERSONAL SERVICE 388,301 243,796
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 9,556,625 4,472,735
35 (453.50) (183.00)
36 OTHER OPERATING EXPENSES 515,633 85,898
37 PUBLIC ASSISTANCE PAYMENTS:
38 CASE SERVICES 51,427
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 51,427
SEC. 32-0002 SECTION 32 PAGE 0272
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL DEVELOPMENTAL 10,123,685 4,558,633
3 (453.50) (183.00)
4 ================================================================================================
5 IV. HEALTH:
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 10,583,232 5,403,790
8 (432.51) (214.68)
9 OTHER PERSONAL SERVICE 1,339,963 86,238
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,923,195 5,490,028
11 (432.51) (214.68)
12 OTHER OPERATING EXPENSES 2,813,531 189,046
13 PUBLIC ASSISTANCE PAYMENTS:
14 CASE SERVICES 206,911 116,065
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 206,911 116,065
16 ================================================================================================
17 TOTAL HEALTH 14,943,637 5,795,139
18 (432.51) (214.68)
19 ================================================================================================
20 V. COMMUNITY:
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 3,295,004 1,810,680
23 (89.50) (42.00)
24 UNCLASSIFIED POSITIONS 303,950 303,950
25 (4.00) (4.00)
26 OTHER PERSONAL SERVICE 28,544 16,350
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,627,498 2,130,980
28 (93.50) (46.00)
29 OTHER OPERATING EXPENSES 154,598,005 39,919,258
30 SPECIAL ITEMS:
31 SPECIAL OLYMPICS 24,175 24,175
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 24,175 24,175
33 PUBLIC ASSISTANCE PAYMENTS:
34 CASE SERVICES 2,329,494 1,500
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 2,329,494 1,500
36 DISTRIBUTION TO SUBDIVISIONS
37 ALLOCATIONS TO PRIVATE SECTOR 150,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 150,000
39 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0273
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL COMMUNITY 160,729,172 42,075,913
2 (93.50) (46.00)
3 ================================================================================================
4 VI. RESIDENTIAL:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 33,055,643 22,032,927
7 (2279.00) (1492.04)
8 OTHER PERSONAL SERVICE 1,370,534 458,168
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 34,426,177 22,491,095
10 (2279.00) (1492.04)
11 OTHER OPERATING EXPENSES 6,441,849 520,751
12 PUBLIC ASSISTANCE PAYMENTS:
13 CASE SERVICES 304,026 20,402
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 304,026 20,402
15 ================================================================================================
16 TOTAL RESIDENTIAL 41,172,052 23,032,248
17 (2279.00) (1492.04)
18 ================================================================================================
19 VII. PREVENTION & RESEARCH:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 285,982 74,843
22 (9.00) (2.00)
23 OTHER PERSONAL SERVICES 16,500
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 302,482 74,843
25 (9.00) (2.00)
26 OTHER OPERATING EXPENSES 6,116,450 2,133,858
27 SPECIAL ITEMS:
28 GREENWOOD GENETIC CENTER 126,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 126,000
30 ================================================================================================
31 TOTAL PREVENTION & RESEARCH 6,544,932 2,208,701
32 (9.00) (2.00)
33 ================================================================================================
34 VIII. AUTISM PROGRAM
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,289,814 1,240,660
37 (58.00) (56.00)
38 OTHER PERSONAL SERVICE 241,653 184,106
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,531,467 1,424,766
40 (58.00) (56.00)
SEC. 32-0004 SECTION 32 PAGE 0274
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 2,274,412 113,201
2 CASE SERVICES
3 CASE SERVICES 289,425 46,101
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 289,425 46,101
5 ================================================================================================
6 TOTAL AUTISM PROGRAM 4,095,304 1,584,068
7 (58.00) (56.00)
8 ================================================================================================
9 IX. HEAD & SPINAL CORD INJURY
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 156,908 19,683
12 (3.00) (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 156,908 19,683
14 (3.00) (1.00)
15 OTHER OPERATING EXPENSES 6,617,500 1,942,500
16 CASE SERVICES
17 CASE SERVICES 165,000 90,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 165,000 90,000
19 ================================================================================================
20 TOTAL HEAD AND SPINAL CORD
21 INJURY 6,939,408 2,052,183
22 (3.00) (1.00)
23 ================================================================================================
24 X. PROGRAM & SERVICES
25 A. PREVENTION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 285,982 74,843 285,982 74,843 285,982 74,843
28 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
29 OTHER PERSONAL SERVICE 16,500 16,500 16,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 302,482 74,843 302,482 74,843 302,482 74,843
31 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
32 OTHER OPERATING EXPENSES 5,839,650 1,826,358 5,839,650 1,826,358 5,839,650 1,826,358
33 SPECIAL ITEMS:
34 GREENWOOD GENETIC CENTER 126,000 126,000 126,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 126,000 126,000 126,000
________________________________________________________________________________________________
36 TOTAL PREVENTION PROGRAM 6,268,132 1,901,201 6,268,132 1,901,201 6,268,132 1,901,201
37 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
38 ================================================================================================
SEC. 32-0005 SECTION 32 PAGE 0275
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. MENTAL RETARDATION FAMILY
2 SUPPORT
3 1. CHILDREN'S SERVICES
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 198,326 70,248 198,326 70,248 198,326 70,248
6 (6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
7 OTHER PERSONAL SERVICE 1,320 808 1,320 808 1,320 808
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 199,646 71,056 199,646 71,056 199,646 71,056
9 (6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
10 OTHER OPERATING EXPENSES 7,254,717 2,038,426 7,254,717 2,038,426 7,254,717 2,038,426
11 SPECIAL ITEMS:
12 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175
14 PUBLIC ASSIST PAYMENTS:
15 CASE SERVICES 1,441,461 1,441,461 1,441,461
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,441,461 1,441,461 1,441,461
17 DISTRIBUTION TO SUBDIVISIONS:
18 ALLOCATIONS TO STATE
19 AGENCIES 25,000 25,000 25,000
20 ALLOCATIONS TO PRIVATE
21 SECTOR 125,000 125,000 125,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000
________________________________________________________________________________________________
23 TOTAL CHILDREN'S SERVICES 9,069,999 2,133,657 9,069,999 2,133,657 9,069,999 2,133,657
24 (6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
25 ================================================================================================
26 2. IN-HOME FAMILY SUPPORTS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 35,124 35,124 35,124 35,124 35,124 35,124
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICE 1,823 1,823 1,823 1,823 1,823 1,823
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 36,947 36,947 36,947 36,947 36,947 36,947
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER OPERATING EXPENSES 4,719,945 4,719,945 7,073,918 5,619,918 5,912,418 5,316,918
34 3. ADULT DEVELOPMENTAL &
35 SUPPORTED EMPLOYM
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 500,425 280,992 500,425 280,992 500,425 280,992
38 (17.00) (8.00) (17.00) (8.00) (17.00) (8.00)
39 OTHER PERSONAL SERVICE 4,391 2,367 4,391 2,367 4,391 2,367
SEC. 32-0006 SECTION 32 PAGE 0276
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 504,816 283,359 504,816 283,359 504,816 283,359
2 (17.00) (8.00) (17.00) (8.00) (17.00) (8.00)
3 OTHER OPERATING EXPENSES 25,002,399 9,431,185 25,002,399 9,431,185 25,002,399 9,431,185
4 PUBLIC ASSISTANCE PAYMENTS:
5 CASE SERVICES 163,843 163,843 163,843
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843
________________________________________________________________________________________________
7 TOTAL ADULT DEVELOPMENT AND
8 SUPPORTED EMPL 30,427,950 14,471,436 32,781,923 15,371,409 31,620,423 15,068,409
9 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00)
10 ================================================================================================
11 4. SERVICE COORDINATION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 449,259 245,868 449,259 245,868 449,259 245,868
14 (15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
15 OTHER PERSONAL SERVICE 1,637 871 1,637 871 1,637 871
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 450,896 246,739 450,896 246,739 450,896 246,739
17 (15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
18 OTHER OPERATING EXPENSES 9,431,994 2,176,757 9,431,994 2,176,757 9,431,994 2,176,757
19 PUBLIC ASSISTANCE PAYMENTS:
20 CASE SERVICES 61,867 61,867 61,867
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 61,867 61,867 61,867
________________________________________________________________________________________________
22 TOTAL SERVICE COORDINATION 9,944,757 2,423,496 9,944,757 2,423,496 9,944,757 2,423,496
23 (15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL MENTAL RETARDATION
26 FAMILY SUPPORT PRO 49,442,706 19,028,589 51,796,679 19,928,562 50,635,179 19,625,562
27 (39.00) (18.00) (39.00) (18.00) (39.00) (18.00)
28 ================================================================================================
29 C. AUTISM FAMILY SUPPORT
30 PROGRAM
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 608,525 584,393 608,525 584,393 608,525 584,393
33 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00)
34 OTHER PERSONAL SERVICE 118,640 90,387 118,640 90,387 118,640 90,387
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 727,165 674,780 727,165 674,780 727,165 674,780
36 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00)
37 OTHER OPERATING EXPENSES 1,308,058 247,013 1,451,058 297,013 1,378,058 275,013
38 PUBLIC ASSISTANCE PAYMENTS:
39 CASE SERVICES 142,093 22,633 142,093 22,633 142,093 22,633
SEC. 32-0007 SECTION 32 PAGE 0277
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 142,093 22,633 142,093 22,633 142,093 22,633
________________________________________________________________________________________________
2 TOTAL AUTISM FAMILY SUPPORT
3 PROGRAM 2,177,316 944,426 2,320,316 994,426 2,247,316 972,426
4 (28.00) (27.00) (28.00) (27.00) (28.00) (27.00)
5 ================================================================================================
6 D. HEAD & SPINAL CORD INJURY
7 FAMILY SUPPORT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 156,908 19,683 156,908 19,683 156,908 19,683
10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 156,908 19,683 156,908 19,683 156,908 19,683
12 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
13 OTHER OPERATING EXPENSES 5,865,001 775,440 7,365,001 1,525,440 6,715,001 1,200,440
14 PUBLIC ASSISTANCE PAYMENTS:
15 CASE SERVICES 165,000 90,000 165,000 90,000 165,000 90,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 165,000 90,000 165,000 90,000 165,000 90,000
________________________________________________________________________________________________
17 TOTAL HEAD & SPINAL CORD
18 INJURY FAMILY SUPP 6,186,909 885,123 7,686,909 1,635,123 7,036,909 1,310,123
19 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
20 ================================================================================================
21 E. MENTAL RETARDATION
22 COMMUNITY RESIDENTIAL
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,962,944 913,224 1,962,944 913,224 1,962,944 913,224
25 (54.00) (26.00) (54.00) (26.00) (54.00) (26.00)
26 UNCLASSIFIED POSITIONS 391,132 391,132 391,132 391,132 391,132 391,132
27 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
28 OTHER PERSONAL SERVICE 19,375 10,481 19,375 10,481 19,375 10,481
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,373,451 1,314,837 2,373,451 1,314,837 2,373,451 1,314,837
30 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
31 OTHER OPERATING EXPENSES 112,402,490 27,769,066 118,232,490 29,519,066 118,232,490 29,519,066
32 PUBLIC ASSISTANCE PAYMENTS:
33 CASE SERVICES 725,751 6,000 725,751 6,000 725,751 6,000
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 725,751 6,000 725,751 6,000 725,751 6,000
________________________________________________________________________________________________
35 TOTAL MENTAL RETARDATION
36 COMMUNITY RESIDENT 115,501,692 29,089,903 121,331,692 30,839,903 121,331,692 30,839,903
37 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
38 ================================================================================================
SEC. 32-0008 SECTION 32 PAGE 0278
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 F. AUTISM COMMUNITY
2 RESIDENTIAL PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 630,961 605,939 630,961 605,939 630,961 605,939
5 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
6 OTHER PERSONAL SERVICE 123,013 93,719 123,013 93,719 123,013 93,719
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 753,974 699,658 753,974 699,658 753,974 699,658
8 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
9 OTHER OPERATING EXPENSES 1,356,285 256,119 1,691,285 356,119 1,691,285 356,119
10 PUBLIC ASSISTANCE PAYMENTS:
11 CASE SERVICES 147,332 23,468 147,332 23,468 147,332 23,468
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 147,332 23,468 147,332 23,468 147,332 23,468
________________________________________________________________________________________________
13 TOTAL AUTISM COMMUNITY
14 RESIDENTIAL PROGRAM 2,257,591 979,245 2,592,591 1,079,245 2,592,591 1,079,245
15 (30.00) (29.00) (30.00) (29.00) (30.00) (29.00)
16 ================================================================================================
17 G. HEAD & SPINAL CORD INJURY
18 COMMUNITY RESI
19 OTHER OPERATING EXPENSES 100,000 29,897 435,000 129,897 435,000 129,897
________________________________________________________________________________________________
20 TOTAL HEAD & SPINAL CORD
21 INJURY COMMUNITY R 100,000 29,897 435,000 129,897 435,000 129,897
22 ================================================================================================
23 H. REGIONAL CENTERS
24 RESIDENTIAL PROGRAM
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 61,670,530 38,504,375 61,670,530 38,504,375 61,670,530 38,504,375
27 (3923.51) (2435.72) (3923.51) (2435.72) (3894.51) (2413.72)
28 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315 84,315 84,315
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICE 3,169,925 762,720 3,169,925 762,720 3,169,925 762,720
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 64,924,770 39,351,410 64,924,770 39,351,410 64,924,770 39,351,410
32 (3924.51) (2436.72) (3924.51) (2436.72) (3895.51) (2414.72)
33 OTHER OPERATING EXPENSES 24,468,077 1,084,566 24,468,077 1,084,566 24,468,077 1,084,566
34 PUBLIC ASSISTANCE PAYMENTS:
35 CASE SERVICES 888,707 484,664 888,707 484,664 888,707 484,664
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 888,707 484,664 888,707 484,664 888,707 484,664
________________________________________________________________________________________________
37 TOTAL REGIONAL CENTER
38 RESIDENTIAL PROGRAM 90,281,554 40,920,640 90,281,554 40,920,640 90,281,554 40,920,640
39 (3924.51) (2436.72) (3924.51) (2436.72) (3895.51) (2414.72)
40 ================================================================================================
SEC. 32-0009 SECTION 32 PAGE 0279
DEPT OF DISABILITIES AND SPECIAL NEEDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PROGRAM AND SERVICES 272,215,900 93,779,024 282,712,873 97,428,997 280,828,373 96,778,997
2 (4092.51) (2544.72) (4092.51) (2544.72) (4063.51) (2522.72)
3 ================================================================================================
4 XI. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 24,111,258 14,872,113 22,675,501 13,925,185 22,675,501 13,925,185 22,675,501 13,925,185
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 24,111,258 14,872,113 22,675,501 13,925,185 22,675,501 13,925,185 22,675,501 13,925,185
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 24,111,258 14,872,113 22,675,501 13,925,185 22,675,501 13,925,185 22,675,501 13,925,185
10 ================================================================================================
11 TOTAL DEPT OF DISABILITIES AND
12 SPECIAL NEEDS 299,444,761 110,314,265 300,646,639 110,422,412 311,143,612 114,072,385 309,259,112 113,422,385
13
14 TOTAL AUTHORIZED FTE POSITIONS (4207.51) (2615.72) (4207.51) (2615.72) (4207.51) (2615.72) (4177.51) (2592.72)
15 ================================================================================================