General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 11-0001 SECTION 11 PAGE 0144
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 100,940 100,940 100,940 100,940 100,940 100,940 100,940 100,940
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,872,211 2,574,880 3,746,290 3,026,825 3,746,290 3,026,825 3,746,290 3,026,825
6 (128.00) (81.00) (128.00) (81.00) (128.00) (81.00) (128.00) (81.00)
7 UNCLASSIFIED POSITIONS 243,847 243,847 330,230 330,230 330,230 330,230 330,230 330,230
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE 20,443 20,443 20,443 20,443
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,237,441 2,919,667 4,197,903 3,457,995 4,197,903 3,457,995 4,197,903 3,457,995
11 (132.00) (85.00) (132.00) (85.00) (132.00) (85.00) (132.00) (85.00)
12 OTHER OPERATING EXPENSES 1,895,121 122,986 1,895,121 122,986 1,895,121 122,986 1,895,121 122,986
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,132,562 3,042,653 6,093,024 3,580,981 6,093,024 3,580,981 6,093,024 3,580,981
15 (132.00) (85.00) (132.00) (85.00) (132.00) (85.00) (132.00) (85.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 304,898 76,908 235,136 82,191 235,136 82,191 235,136 82,191
21 (10.00) (4.00) (10.00) (4.00) (9.00) (4.00) (9.00) (4.00)
22 OTHER PERSONAL SERVICE 16,500
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 321,398 76,908 235,136 82,191 235,136 82,191 235,136 82,191
24 (10.00) (4.00) (10.00) (4.00) (9.00) (4.00) (9.00) (4.00)
25 OTHER OPERATING EXPENSES 5,840,353 1,826,358 5,563,550 1,826,358 5,563,550 1,826,358 5,563,550 1,826,358
26 SPECIAL ITEMS:
27 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
29 TOTAL PREVENTION PROGRAM 6,287,751 1,903,266 5,924,686 1,908,549 5,924,686 1,908,549 5,924,686 1,908,549
30 (10.00) (4.00) (10.00) (4.00) (9.00) (4.00) (9.00) (4.00)
31 ================================================================================================
32 B. MENTAL RETARDATION FAMILY
33 SUP
34 1. CHILDREN'S SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 150,334 123,825 123,825 123,825
37 (6.00) (5.00) (4.00) (4.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 150,334 123,825 123,825 123,825
39 (6.00) (5.00) (4.00) (4.00)
SEC. 11-0002 SECTION 11 PAGE 0145
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 8,062,409 2,213,618 8,026,909 4,748,874 8,026,909 4,748,874 8,026,909 4,748,874
2 SPECIAL ITEMS:
3 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
5 PUBLIC ASSIST PAYMENTS:
6 CASE SERVICES 1,425,361 1,399,591 1,399,591 1,399,591
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,425,361 1,399,591 1,399,591 1,399,591
8 DISTRIBUTION TO SUBDIVISIONS:
9 ALLOCATIONS TO STATE
10 AGENCIES 25,000 25,000 25,000 25,000
11 ALLOCATIONS TO PRIVATE
12 SECTOR 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
14 TOTAL CHILDREN'S SERVICES 9,812,279 2,237,793 9,724,500 4,773,049 9,724,500 4,773,049 9,724,500 4,773,049
15 (6.00) (5.00) (4.00) (4.00)
16 ================================================================================================
17 2. IN-HOME FAMILY SUPPORTS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 219,882 122,704 221,390 153,624 221,390 153,624 221,390 153,624
20 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 219,882 122,704 221,390 153,624 221,390 153,624 221,390 153,624
22 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
23 OTHER OPERATING EXPENSES 17,903,359 9,427,631 20,842,159 8,738,431 20,842,159 8,738,431 21,092,159 8,988,431
24 CASE SERVICES 483,150 701,150 701,150 701,150
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 483,150 701,150 701,150 701,150
________________________________________________________________________________________________
26 TOTAL IN-HOME FAMILY SUPPORTS 18,606,391 9,550,335 21,764,699 8,892,055 21,764,699 8,892,055 22,014,699 9,142,055
27 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
28 ================================================================================================
29 3. ADULT DEVELOPMENTAL &
30 SUPPORT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 459,786 250,083 410,993 192,244 410,993 192,244 410,993 192,244
33 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 459,786 250,083 410,993 192,244 410,993 192,244 410,993 192,244
35 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
36 OTHER OPERATING EXPENSES 25,562,582 9,991,368 30,838,124 11,909,601 30,838,124 11,909,601 30,838,124 11,909,601
37 PUBLIC ASSISTANCE PAYMENTS:
38 CASE SERVICES 169,843 6,000 163,843 163,843 163,843
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 169,843 6,000 163,843 163,843 163,843
SEC. 11-0003 SECTION 11 PAGE 0146
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 ADULT DEVELOPMENT AND
2 SUPPORTED EMPLOY 26,192,211 10,247,451 31,412,960 12,101,845 31,412,960 12,101,845 31,412,960 12,101,845
3 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
4 ================================================================================================
5 4. SERVICE COORDINATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 572,576 193,600 607,829 243,155 607,829 243,155 607,829 243,155
8 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 572,576 193,600 607,829 243,155 607,829 243,155 607,829 243,155
10 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
11 OTHER OPERATING EXPENSES 9,635,863 2,380,626 9,770,887 3,640,280 9,770,887 3,640,280 9,770,887 3,640,280
12 PUBLIC ASSISTANCE PAYMENTS:
13 CASE SERVICES 61,867 61,867 61,867 61,867
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 61,867 61,867 61,867 61,867
________________________________________________________________________________________________
15 TOTAL SERVICE COORDINATION 10,270,306 2,574,226 10,440,583 3,883,435 10,440,583 3,883,435 10,440,583 3,883,435
16 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL MENTAL RETARDATION
19 FAMILY SUPPORT PROGR 64,881,187 24,609,805 73,342,742 29,650,384 73,342,742 29,650,384 73,592,742 29,900,384
20 (52.00) (25.00) (51.00) (25.00) (50.00) (25.00) (50.00) (25.00)
21 ================================================================================================
22 C. AUTISM FAMILY SUPPORT PROGRAM
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 352,080 334,034 347,694 330,974 347,694 330,974 347,694 330,974
25 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
26 OTHER PERSONAL SERVICE 38,383 38,383 13,300 13,300 13,300 13,300 13,300 13,300
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 390,463 372,417 360,994 344,274 360,994 344,274 360,994 344,274
28 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
29 OTHER OPERATING EXPENSES 1,380,674 277,629 2,575,914 329,202 2,575,914 329,202 2,600,914 354,202
30 PUBLIC ASSISTANCE PAYMENTS:
31 CASE SERVICES 145,660 26,200 256,000 133,795 256,000 133,795 256,000 133,795
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 145,660 26,200 256,000 133,795 256,000 133,795 256,000 133,795
________________________________________________________________________________________________
33 TOTAL AUTISM FAMILY SUPPORT
34 PROGRAM 1,916,797 676,246 3,192,908 807,271 3,192,908 807,271 3,217,908 832,271
35 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
36 ================================================================================================
37 D. HEAD & SPINAL CORD INJURY FAM
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 166,680 45,551 136,538 19,041 136,538 19,041 136,538 19,041
40 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
SEC. 11-0004 SECTION 11 PAGE 0147
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 166,680 45,551 136,538 19,041 136,538 19,041 136,538 19,041
2 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
3 OTHER OPERATING EXPENSES 7,169,054 1,654,493 6,025,035 2,010,474 6,025,035 2,010,474 6,500,035 2,485,474
4 PUBLIC ASSISTANCE PAYMENTS:
5 CASE SERVICES 275,000 200,000 275,000 200,000 275,000 200,000 275,000 200,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 275,000 200,000 275,000 200,000 275,000 200,000 275,000 200,000
________________________________________________________________________________________________
7 TOTAL HEAD & SPINAL CORD
8 INJURY FAMILY SUPPOR 7,610,734 1,900,044 6,436,573 2,229,515 6,436,573 2,229,515 6,911,573 2,704,515
9 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
10 ================================================================================================
11 E. MENTAL RETARDATION COMMUNITY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,586,940 1,444,248 2,556,993 1,528,112 2,556,993 1,528,112 2,556,993 1,528,112
14 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00)
15 UNCLASSIFIED POSITIONS 399,934 399,934 402,874 402,874 402,874 402,874 402,874 402,874
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 OTHER PERSONAL SERVICE 28,544 16,350 28,544 16,350 28,544 16,350 28,544 16,350
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,015,418 1,860,532 2,988,411 1,947,336 2,988,411 1,947,336 2,988,411 1,947,336
19 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
20 OTHER OPERATING EXPENSES 129,892,625 33,405,659 133,098,117 30,544,558 133,098,117 30,544,558 134,848,117 32,294,558
21 PUBLIC ASSISTANCE PAYMENTS:
22 CASE SERVICES 1,005,500 38,500 2,145,198 878,198 2,145,198 878,198 2,145,198 878,198
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1,005,500 38,500 2,145,198 878,198 2,145,198 878,198 2,145,198 878,198
________________________________________________________________________________________________
24 TOTAL MENTAL RETARDATION
25 COMMUNITY RESIDENTIA 133,913,543 35,304,691 138,231,726 33,370,092 138,231,726 33,370,092 139,981,726 35,120,092
26 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
27 ================================================================================================
28 F. AUTISM COMMUNITY RESIDENTIAL
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,007,568 906,174 1,028,362 933,604 1,028,362 933,604 1,028,362 933,604
31 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
32 OTHER PERSONAL SERVICE 203,270 145,723 254,190 170,806 254,190 170,806 254,190 170,806
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,210,838 1,051,897 1,282,552 1,104,410 1,282,552 1,104,410 1,282,552 1,104,410
34 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
35 OTHER OPERATING EXPENSES 1,710,958 375,792 2,969,776 526,092 2,969,776 526,092 2,969,776 526,092
36 PUBLIC ASSISTANCE PAYMENTS:
37 CASE SERVICES 147,332 23,468 121,119 121,119 121,119
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 147,332 23,468 121,119 121,119 121,119
SEC. 11-0005 SECTION 11 PAGE 0148
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 AUTISM COMMUNITY
2 RESIDENTIAL PROGRAM 3,069,128 1,451,157 4,373,447 1,630,502 4,373,447 1,630,502 4,373,447 1,630,502
3 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
4 ================================================================================================
5 G. HEAD AND SPINAL CORD INJURY C
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 937,811 132,708 1,261,830 376,727 1,261,830 376,727 1,261,830 376,727
________________________________________________________________________________________________
8 TOTAL HEAD & SPINAL CORD
9 INJURY COMMUNITY RE 937,811 132,708 1,261,830 376,727 1,261,830 376,727 1,261,830 376,727
10 ================================================================================================
11 H. REGIONAL CENTERS RESIDENTIAL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 57,814,208 39,003,773 53,820,730 36,566,196 53,708,405 36,566,196 53,670,957 36,566,196
14 (3518.51) (2151.72) (3400.01) (2106.72) (3356.01) (2102.72) (3350.01) (2101.72)
15 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315 84,315 84,315 84,315 84,315
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICE 3,169,927 762,720 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 61,068,450 39,850,808 57,211,044 37,413,231 57,098,719 37,413,231 57,061,271 37,413,231
19 (3519.51) (2152.72) (3401.01) (2107.72) (3357.01) (2103.72) (3351.01) (2102.72)
20 OTHER OPERATING EXPENSES 21,250,002 784,566 19,839,783 326,982 19,839,783 326,982 19,839,783 326,982
21 PUBLIC ASSISTANCE PAYMENTS:
22 CASE SERVICES 888,707 484,664 806,291 452,248 806,291 452,248 806,291 452,248
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 888,707 484,664 806,291 452,248 806,291 452,248 806,291 452,248
________________________________________________________________________________________________
24 TOTAL REGIONAL CENTER
25 RESIDENTIAL PROGRAM 83,207,159 41,120,038 77,857,118 38,192,461 77,744,793 38,192,461 77,707,345 38,192,461
26 (3519.51) (2152.72) (3401.01) (2107.72) (3357.01) (2103.72) (3351.01) (2102.72)
27 ================================================================================================
28 TOTAL PROGRAM AND SERVICES 301,824,110 107,097,955 310,621,030 108,165,501 310,508,705 108,165,501 312,971,257 110,665,501
29 (3734.51) (2287.72) (3615.01) (2242.72) (3569.01) (2238.72) (3563.01) (2237.72)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 21,479,840 14,081,283 20,614,458 13,627,353 20,577,010 13,627,353 20,614,458 13,627,353
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 21,479,840 14,081,283 20,614,458 13,627,353 20,577,010 13,627,353 20,614,458 13,627,353
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 21,479,840 14,081,283 20,614,458 13,627,353 20,577,010 13,627,353 20,614,458 13,627,353
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATION
39 OTHER OPERATING EXPENSE
SEC. 11-0006 SECTION 11 PAGE 0149
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 MEDICAID RATE CHANGE 1,174,000 1,174,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 1,174,000 1,174,000
3 ================================================================================================
4 TOTAL NON-RECURRING 1,174,000 1,174,000
5 ================================================================================================
6 TOTAL DEPT OF DISABILITIES AND
7 SPECIAL NEEDS 330,610,512 125,395,891 337,328,512 125,373,835 337,178,739 125,373,835 339,678,739 127,873,835
8
9 TOTAL AUTHORIZED FTE POSITIONS (3866.51) (2372.72) (3747.01) (2327.72) (3701.01) (2323.72) (3695.01) (2322.72)
10 ================================================================================================