General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 99,265 99,265 (1.00) (1.00) CLASSIFIED POSITIONS 3,825,429 2,528,098 (128.00) (81.00) UNCLASSIFIED POSITIONS 237,655 237,655 (3.00) (3.00) OTHER PERSONAL SERVICE 20,443 _______________________________ TOTAL PERSONAL SERVICE 4,182,792 2,865,018 (132.00) (85.00) OTHER OPERATING EXPENSES 1,895,121 122,986 =============================== TOTAL ADMINISTRATION 6,077,913 2,988,004 (132.00) (85.00) =============================== X. PROGRAM & SERVICES A. PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 303,629 75,639 (10.00) (4.00) OTHER PERSONAL SERVICE 16,500 _______________________________ TOTAL PERSONAL SERVICE 320,129 75,639 (10.00) (4.00) OTHER OPERATING EXPENSES 5,840,353 1,826,358 SPECIAL ITEMS: GREENWOOD GENETIC CENTER 126,000 _______________________________ TOTAL SPECIAL ITEMS 126,000 _______________________________ TOTAL PREVENTION PROGRAM 6,286,482 1,901,997 (10.00) (4.00) =============================== B. MENTAL RETARDATION FAMILY SUP 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 150,334 (6.00) _______________________________ TOTAL PERSONAL SERVICE 150,334 (6.00) OTHER OPERATING EXPENSES 8,001,634 2,152,843 SPECIAL ITEMS: SPECIAL OLYMPICS 24,175 24,175 _______________________________ TOTAL SPECIAL ITEMS 24,175 24,175
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ PUBLIC ASSIST PAYMENTS: CASE SERVICES 1,425,361 _______________________________ TOTAL CASE SRVC/PUB ASST 1,425,361 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO STATE AGENCIES 25,000 ALLOCATIONS TO PRIVATE SECTOR 125,000 _______________________________ TOTAL DIST SUBDIVISIONS 150,000 _______________________________ TOTAL CHILDREN'S SERVICES 9,751,504 2,177,018 (6.00) =============================== 2. IN-HOME FAMILY SUPPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 217,124 119,946 (7.00) (5.00) _______________________________ TOTAL PERSONAL SERVICE 217,124 119,946 (7.00) (5.00) OTHER OPERATING EXPENSES 17,903,359 9,427,631 CASE SERVICES 483,150 _______________________________ TOTAL CASE SRVC/PUB ASST 483,150 _______________________________ TOTAL IN-HOME FAMILY SUPPORTS 18,603,633 9,547,577 (7.00) (5.00) =============================== 3. ADULT DEVELOPMENTAL & SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 456,147 246,444 (16.00) (10.00) _______________________________ TOTAL PERSONAL SERVICE 456,147 246,444 (16.00) (10.00) OTHER OPERATING EXPENSES 25,347,715 9,776,501 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 169,843 6,000 _______________________________ TOTAL CASE SRVC/PUB ASST 169,843 6,000 _______________________________ TOTAL ADULT DEVELOPMENT AND SUPPORTED EMPLOY 25,973,705 10,028,945 (16.00) (10.00) =============================== 4. SERVICE COORDINATION PERSONAL SERVICE CLASSIFIED POSITIONS 567,972 188,996 (23.00) (10.00)
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 567,972 188,996 (23.00) (10.00) OTHER OPERATING EXPENSES 9,551,442 2,296,205 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 61,867 _______________________________ TOTAL CASE SRVC/PUB ASST 61,867 _______________________________ TOTAL SERVICE COORDINATION 10,181,281 2,485,201 (23.00) (10.00) =============================== _______________________________ TOTAL MENTAL RETARDATION FAMILY SUPPORT PROGR 64,510,123 24,238,741 (52.00) (25.00) =============================== C. AUTISM FAMILY SUPPORT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 345,747 327,701 (14.00) (13.00) OTHER PERSONAL SERVICE 38,383 38,383 _______________________________ TOTAL PERSONAL SERVICE 384,130 366,084 (14.00) (13.00) OTHER OPERATING EXPENSES 1,380,674 277,629 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 145,660 26,200 _______________________________ TOTAL CASE SRVC/PUB ASST 145,660 26,200 _______________________________ TOTAL AUTISM FAMILY SUPPORT PROGRAM 1,910,464 669,913 (14.00) (13.00) =============================== D. HEAD & SPINAL CORD INJURY FAM PERSONAL SERVICE CLASSIFIED POSITIONS 166,385 45,256 (4.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 166,385 45,256 (4.00) (1.00) OTHER OPERATING EXPENSES 7,169,054 1,654,493 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 275,000 200,000 _______________________________ TOTAL CASE SRVC/PUB ASST 275,000 200,000 _______________________________ TOTAL HEAD & SPINAL CORD INJURY FAMILY SUPPOR 7,610,439 1,899,749 (4.00) (1.00) =============================== E. MENTAL RETARDATION COMMUNITY
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 2,554,176 1,411,484 (84.00) (47.00) UNCLASSIFIED POSITIONS 391,132 391,132 (5.00) (5.00) OTHER PERSONAL SERVICE 28,544 16,350 _______________________________ TOTAL PERSONAL SERVICE 2,973,852 1,818,966 (89.00) (52.00) OTHER OPERATING EXPENSES 129,056,844 32,569,878 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 1,005,500 38,500 _______________________________ TOTAL CASE SRVC/PUB ASST 1,005,500 38,500 _______________________________ TOTAL MENTAL RETARDATION COMMUNITY RESIDENTIA 133,036,196 34,427,344 (89.00) (52.00) =============================== F. AUTISM COMMUNITY RESIDENTIAL PERSONAL SERVICE CLASSIFIED POSITIONS 990,013 888,619 (46.00) (40.00) OTHER PERSONAL SERVICE 203,270 145,723 _______________________________ TOTAL PERSONAL SERVICE 1,193,283 1,034,342 (46.00) (40.00) OTHER OPERATING EXPENSES 1,710,958 375,792 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 147,332 23,468 _______________________________ TOTAL CASE SRVC/PUB ASST 147,332 23,468 _______________________________ TOTAL AUTISM COMMUNITY RESIDENTIAL PROGRAM 3,051,573 1,433,602 (46.00) (40.00) =============================== G. HEAD AND SPINAL CORD INJURY COMMUNITY RES. OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 937,811 132,708 _______________________________ TOTAL HEAD & SPINAL CORD INJURY COMMUNITY RE 937,811 132,708 =============================== H. REGIONAL CENTERS RESIDENTIAL PERSONAL SERVICE CLASSIFIED POSITIONS 57,104,281 38,293,846 (3,518.51) (2,151.72) UNCLASIFIED POSITIONS 84,315 84,315 (1.00) (1.00)
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICE 3,169,927 762,720 _______________________________ TOTAL PERSONAL SERVICE 60,358,523 39,140,881 (3,519.51) (2,152.72) OTHER OPERATING EXPENSES 21,250,002 784,566 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES 888,707 484,664 _______________________________ TOTAL CASE SRVC/PUB ASST 888,707 484,664 _______________________________ TOTAL REGIONAL CENTER RESIDENTIAL PROGRAM 82,497,232 40,410,111 (3,519.51) (2,152.72) =============================== TOTAL PROGRAM AND SERVICES 299,840,320 105,114,165 (3,734.51) (2,287.72) =============================== XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 21,347,215 13,948,658 _______________________________ TOTAL FRINGE BENEFITS 21,347,215 13,948,658 =============================== TOTAL EMPLOYEE BENEFITS 21,347,215 13,948,658 =============================== XII. NON-RECURRING APPROPRIATIONS OTHER OPERATING EXPENSE =============================== TOTAL NON-RECURRING =============================== TOTAL DEPT OF DISABILITIES AND SPECIAL NEEDS 327,265,448 122,050,827 TOTAL AUTHORIZED FTE POSITIONS (3,866.51) (2,372.72) ===============================