General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 32-0001 SECTION 32 PAGE 0239
DEPT OF DISABILITIES AND SPECIAL NEEDS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 99,265 99,265 99,265 99,265
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,797,577 2,274,598 3,797,577 2,274,598
6 (111.00) (67.00) (111.00) (67.00)
7 UNCLASSIFIED POSITIONS 221,354 221,354 221,354 221,354
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE 20,443 20,443
------ ------
10 TOTAL PERSONAL SERVICE 4,138,639 2,595,217 4,138,639 2,595,217
11 (115.00) (71.00) (115.00) (71.00)
12 OTHER OPERATING EXPENSES 1,616,599 122,986 1,616,599 122,986
13 ========= ========= ========= =========
14 TOTAL ADMINISTRATION 5,755,238 2,718,203 5,755,238 2,718,203
15 (115.00) (71.00) (115.00) (71.00)
16 ========= ========= ========= =========
17 X. PROGRAM & SERVICES
18 A. PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 285,982 74,843 285,982 74,843
21 (9.00) (2.00) (9.00) (2.00)
22 OTHER PERSONAL SERVICE 16,500 16,500
------ ------
23 TOTAL PERSONAL SERVICE 302,482 74,843 302,482 74,843
24 (9.00) (2.00) (9.00) (2.00)
25 OTHER OPERATING EXPENSES 5,839,650 1,826,358 5,839,650 1,826,358
26 SPECIAL ITEMS:
27 GREENWOOD GENETIC CENTER 126,000 126,000
------- -------
28 TOTAL SPECIAL ITEMS 126,000 126,000
------- -------
29 TOTAL PREVENTION PROGRAM 6,268,132 1,901,201 6,268,132 1,901,201
30 (9.00) (2.00) (9.00) (2.00)
31 ========= ========= ========= =========
32 B. MENTAL RETARDATION FAMILY
33 SUPPORT
34 1. CHILDREN'S SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 198,326 70,248 198,326 70,248
37 (6.00) (2.00) (6.00) (2.00)
38 OTHER PERSONAL SERVICE 1,320 808 1,320 808
----- --- ----- ---
39 TOTAL PERSONAL SERVICE 199,646 71,056 199,646 71,056
40 (6.00) (2.00) (6.00) (2.00)
SEC. 32-0002 SECTION 32 PAGE 0240
DEPT OF DISABILITIES AND SPECIAL NEEDS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 7,254,717 2,038,426 7,254,717 2,038,426
2 SPECIAL ITEMS:
3 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175
------ ------ ------ ------
4 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175
5 PUBLIC ASSIST PAYMENTS:
6 CASE SERVICES 1,441,461 1,441,461
--------- ---------
7 TOTAL CASE SRVC/PUB ASST 1,441,461 1,441,461
8 DISTRIBUTION TO SUBDIVISIONS:
9 ALLOCATIONS TO STATE
10 AGENCIES 25,000 25,000
11 ALLOCATIONS TO PRIVATE
12 SECTOR 125,000 125,000
------- -------
13 TOTAL DIST SUBDIVISIONS 150,000 150,000
------- -------
14 TOTAL CHILDREN'S SERVICES 9,069,999 2,133,657 9,069,999 2,133,657
15 (6.00) (2.00) (6.00) (2.00)
16 ========= ========= ========= =========
17 2. IN-HOME FAMILY SUPPORTS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 35,124 35,124 35,124 35,124
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICE 1,823 1,823 1,823 1,823
----- ----- ----- -----
22 TOTAL PERSONAL SERVICE 36,947 36,947 36,947 36,947
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES 4,719,945 4,719,945 7,073,918 5,619,918
25 3. ADULT DEVELOPMENTAL &
26 SUPPORTED EMPLOYM
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 500,425 280,992 500,425 280,992
29 (17.00) (8.00) (17.00) (8.00)
30 OTHER PERSONAL SERVICE 4,391 2,367 4,391 2,367
----- ----- ----- -----
31 TOTAL PERSONAL SERVICE 504,816 283,359 504,816 283,359
32 (17.00) (8.00) (17.00) (8.00)
33 OTHER OPERATING EXPENSES 25,002,399 9,431,185 25,002,399 9,431,185
34 PUBLIC ASSISTANCE PAYMENTS:
35 CASE SERVICES 163,843 163,843
------- -------
36 TOTAL CASE SRVC/PUB ASST 163,843 163,843
------- -------
37 TOTAL ADULT DEVELOPMENT AND
38 SUPPORTED EMPL 30,427,950 14,471,436 32,781,923 15,371,409
39 (18.00) (9.00) (18.00) (9.00)
40 ========= ========= ========= =========
SEC. 32-0003 SECTION 32 PAGE 0241
DEPT OF DISABILITIES AND SPECIAL NEEDS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 4. SERVICE COORDINATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 449,259 245,868 449,259 245,868
4 (15.00) (7.00) (15.00) (7.00)
5 OTHER PERSONAL SERVICE 1,637 871 1,637 871
----- --- ----- ---
6 TOTAL PERSONAL SERVICE 450,896 246,739 450,896 246,739
7 (15.00) (7.00) (15.00) (7.00)
8 OTHER OPERATING EXPENSES 9,431,994 2,176,757 9,431,994 2,176,757
9 PUBLIC ASSISTANCE PAYMENTS:
10 CASE SERVICES 61,867 61,867
------ ------
11 TOTAL CASE SRVC/PUB ASST 61,867 61,867
------ ------
12 TOTAL SERVICE COORDINATION 9,944,757 2,423,496 9,944,757 2,423,496
13 (15.00) (7.00) (15.00) (7.00)
14 ========= ========= ========= =========
15 TOTAL MENTAL RETARDATION
16 FAMILY SUPPORT PRO 49,442,706 19,028,589 51,796,679 19,928,562
17 (39.00) (18.00) (39.00) (18.00)
18 ========= ========= ========= =========
19 C. AUTISM FAMILY SUPPORT
20 PROGRAM
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 608,525 584,393 608,525 584,393
23 (28.00) (27.00) (28.00) (27.00)
24 OTHER PERSONAL SERVICE 118,640 90,387 118,640 90,387
------- ------ ------- ------
25 TOTAL PERSONAL SERVICE 727,165 674,780 727,165 674,780
26 (28.00) (27.00) (28.00) (27.00)
27 OTHER OPERATING EXPENSES 1,308,058 247,013 1,451,058 297,013
28 PUBLIC ASSISTANCE PAYMENTS:
29 CASE SERVICES 142,093 22,633 142,093 22,633
------- ------ ------- ------
30 TOTAL CASE SRVC/PUB ASST 142,093 22,633 142,093 22,633
------- ------ ------- ------
31 TOTAL AUTISM FAMILY SUPPORT
32 PROGRAM 2,177,316 944,426 2,320,316 994,426
33 (28.00) (27.00) (28.00) (27.00)
34 ========= ========= ========= =========
35 D. HEAD & SPINAL CORD INJURY
36 FAMILY SUPPORT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 156,908 19,683 156,908 19,683
39 (3.00) (1.00) (3.00) (1.00)
SEC. 32-0004 SECTION 32 PAGE 0242
DEPT OF DISABILITIES AND SPECIAL NEEDS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 156,908 19,683 156,908 19,683
2 (3.00) (1.00) (3.00) (1.00)
3 OTHER OPERATING EXPENSES 5,865,001 775,440 7,365,001 1,525,440
4 PUBLIC ASSISTANCE PAYMENTS:
5 CASE SERVICES 165,000 90,000 165,000 90,000
------- ------ ------- ------
6 TOTAL CASE SRVC/PUB ASST 165,000 90,000 165,000 90,000
------- ------ ------- ------
7 TOTAL HEAD & SPINAL CORD
8 INJURY FAMILY SUPP 6,186,909 885,123 7,686,909 1,635,123
9 (3.00) (1.00) (3.00) (1.00)
10 ========= ========= ========= =========
11 E. MENTAL RETARDATION
12 COMMUNITY RESIDENTIAL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,962,944 913,224 1,962,944 913,224
15 (54.00) (26.00) (54.00) (26.00)
16 UNCLASSIFIED POSITIONS 391,132 391,132 391,132 391,132
17 (5.00) (5.00) (5.00) (5.00)
18 OTHER PERSONAL SERVICE 19,375 10,481 19,375 10,481
------ ------ ------ ------
19 TOTAL PERSONAL SERVICE 2,373,451 1,314,837 2,373,451 1,314,837
20 (59.00) (31.00) (59.00) (31.00)
21 OTHER OPERATING EXPENSES 112,402,490 27,769,066 118,232,490 29,519,066
22 PUBLIC ASSISTANCE PAYMENTS:
23 CASE SERVICES 725,751 6,000 725,751 6,000
------- ----- ------- -----
24 TOTAL CASE SRVC/PUB ASST 725,751 6,000 725,751 6,000
------- ----- ------- -----
25 TOTAL MENTAL RETARDATION
26 COMMUNITY RESIDENT 115,501,692 29,089,903 121,331,692 30,839,903
27 (59.00) (31.00) (59.00) (31.00)
28 ========= ========= ========= =========
29 F. AUTISM COMMUNITY
30 RESIDENTIAL PROGRAM
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 630,961 605,939 630,961 605,939
33 (30.00) (29.00) (30.00) (29.00)
34 OTHER PERSONAL SERVICE 123,013 93,719 123,013 93,719
------- ------ ------- ------
35 TOTAL PERSONAL SERVICE 753,974 699,658 753,974 699,658
36 (30.00) (29.00) (30.00) (29.00)
37 OTHER OPERATING EXPENSES 1,356,285 256,119 1,691,285 356,119
38 PUBLIC ASSISTANCE PAYMENTS:
39 CASE SERVICES 147,332 23,468 147,332 23,468
SEC. 32-0005 SECTION 32 PAGE 0243
DEPT OF DISABILITIES AND SPECIAL NEEDS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL CASE SRVC/PUB ASST 147,332 23,468 147,332 23,468
------- ------ ------- ------
2 TOTAL AUTISM COMMUNITY
3 RESIDENTIAL PROGRAM 2,257,591 979,245 2,592,591 1,079,245
4 (30.00) (29.00) (30.00) (29.00)
5 ========= ========= ========= =========
6 G. HEAD & SPINAL CORD INJURY
7 COMMUNITY RESI
8 OTHER OPERATING EXPENSES 100,000 29,897 435,000 129,897
------- ------ ------- -------
9 TOTAL HEAD & SPINAL CORD
10 INJURY COMMUNITY R 100,000 29,897 435,000 129,897
11 ========= ========= ========= =========
12 H. REGIONAL CENTERS
13 RESIDENTIAL PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 61,670,530 38,504,375 61,670,530 38,504,375
16 (3923.51) (2435.72) (3923.51) (2435.72)
17 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315
18 (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICE 3,169,925 762,720 3,169,925 762,720
--------- ------- --------- -------
20 TOTAL PERSONAL SERVICE 64,924,770 39,351,410 64,924,770 39,351,410
21 (3924.51) (2436.72) (3924.51) (2436.72)
22 OTHER OPERATING EXPENSES 24,468,077 1,084,566 24,468,077 1,084,566
23 PUBLIC ASSISTANCE PAYMENTS:
24 CASE SERVICES 888,707 484,664 888,707 484,664
------- ------- ------- -------
25 TOTAL CASE SRVC/PUB ASST 888,707 484,664 888,707 484,664
------- ------- ------- -------
26 TOTAL REGIONAL CENTER
27 RESIDENTIAL PROGRAM 90,281,554 40,920,640 90,281,554 40,920,640
28 (3924.51) (2436.72) (3924.51) (2436.72)
29 ========= ========= ========= =========
30 TOTAL PROGRAM AND SERVICES 272,215,900 93,779,024 282,712,873 97,428,997
31 (4092.51) (2544.72) (4092.51) (2544.72)
32 ========= ========= ========= =========
33 XI. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 22,675,501 13,925,185 22,675,501 13,925,185
---------- ---------- ---------- ----------
36 TOTAL FRINGE BENEFITS 22,675,501 13,925,185 22,675,501 13,925,185
37 ========= ========= ========= =========
38 TOTAL EMPLOYEE BENEFITS 22,675,501 13,925,185 22,675,501 13,925,185
39 ========= ========= ========= =========
SEC. 32-0006 SECTION 32 PAGE 0244
DEPT OF DISABILITIES AND SPECIAL NEEDS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DEPT OF DISABILITIES AND
2 SPECIAL NEEDS 300,646,639 110,422,412 311,143,612 114,072,385
3
4 TOTAL AUTHORIZED FTE POSITIONS (4207.51) (2615.72) (4207.51) (2615.72)
5 ========= ========= ========= =========