General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 100,940 100,940
(1.00) (1.00)
CLASSIFIED POSITIONS 3,746,290 3,026,825
(128.00) (81.00)
UNCLASSIFIED POSITIONS 330,230 330,230
(3.00) (3.00)
OTHER PERSONAL SERVICE 20,443
_______________________________
TOTAL PERSONAL SERVICE 4,197,903 3,457,995
(132.00) (85.00)
OTHER OPERATING EXPENSES 1,895,121 122,986
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TOTAL ADMINISTRATION 6,093,024 3,580,981
(132.00) (85.00)
===============================
II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 235,136 82,191
(9.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 235,136 82,191
(9.00) (4.00)
OTHER OPERATING EXPENSES 5,563,550 1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROGRAM 5,924,686 1,908,549
(9.00) (4.00)
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B. MENTAL RETARDATION FAMILY
SUP
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 123,825
(4.00)
_______________________________
TOTAL PERSONAL SERVICE 123,825
(4.00)
OTHER OPERATING EXPENSES 8,026,909 4,748,874
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
_______________________________
TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 1,399,591
_______________________________
TOTAL CASE SRVC/PUB ASST 1,399,591
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATIONS TO STATE
AGENCIES 25,000
ALLOCATIONS TO PRIVATE
SECTOR 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 150,000
_______________________________
TOTAL CHILDREN'S SERVICES 9,724,500 4,773,049
(4.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,390 153,624
(7.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 221,390 153,624
(7.00) (5.00)
OTHER OPERATING EXPENSES 21,092,159 8,988,431
CASE SERVICES 701,150
_______________________________
TOTAL CASE SRVC/PUB ASST 701,150
_______________________________
TOTAL IN-HOME FAMILY SUPPORTS 22,014,699 9,142,055
(7.00) (5.00)
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3. ADULT DEVELOPMENTAL &
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 410,993 192,244
(16.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 410,993 192,244
(16.00) (10.00)
OTHER OPERATING EXPENSES 30,838,124 11,909,601
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 163,843
_______________________________
TOTAL CASE SRVC/PUB ASST 163,843
_______________________________
TOTAL ADULT DEVELOPMENT AND
SUPPORTED EMPLOY 31,412,960 12,101,845
(16.00) (10.00)
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4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 607,829 243,155
(23.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 607,829 243,155
(23.00) (10.00)
OTHER OPERATING EXPENSES 9,770,887 3,640,280
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 61,867
_______________________________
TOTAL CASE SRVC/PUB ASST 61,867
_______________________________
TOTAL SERVICE COORDINATION 10,440,583 3,883,435
(23.00) (10.00)
===============================
_______________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROGR 73,592,742 29,900,384
(50.00) (25.00)
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C. AUTISM FAMILY SUPPORT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 347,694 330,974
(14.00) (13.00)
OTHER PERSONAL SERVICE 13,300 13,300
_______________________________
TOTAL PERSONAL SERVICE 360,994 344,274
(14.00) (13.00)
OTHER OPERATING EXPENSES 2,600,914 354,202
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 256,000 133,795
_______________________________
TOTAL CASE SRVC/PUB ASST 256,000 133,795
_______________________________
TOTAL AUTISM FAMILY SUPPORT
PROGRAM 3,217,908 832,271
(14.00) (13.00)
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D. HEAD & SPINAL CORD INJURY FAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 136,538 19,041
(4.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 136,538 19,041
(4.00) (1.00)
OTHER OPERATING EXPENSES 6,500,035 2,485,474
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 6,911,573 2,704,515
(4.00) (1.00)
===============================
E. MENTAL RETARDATION COMMUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,556,993 1,528,112
(84.00) (47.00)
UNCLASSIFIED POSITIONS 402,874 402,874
(5.00) (5.00)
OTHER PERSONAL SERVICE 28,544 16,350
_______________________________
TOTAL PERSONAL SERVICE 2,988,411 1,947,336
(89.00) (52.00)
OTHER OPERATING EXPENSES 134,848,117 32,294,558
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 2,145,198 878,198
_______________________________
TOTAL CASE SRVC/PUB ASST 2,145,198 878,198
_______________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDENTIA 139,981,726 35,120,092
(89.00) (52.00)
===============================
F. AUTISM COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,028,362 933,604
(46.00) (40.00)
OTHER PERSONAL SERVICE 254,190 170,806
_______________________________
TOTAL PERSONAL SERVICE 1,282,552 1,104,410
(46.00) (40.00)
OTHER OPERATING EXPENSES 2,969,776 526,092
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 121,119
_______________________________
TOTAL CASE SRVC/PUB ASST 121,119
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 4,373,447 1,630,502
(46.00) (40.00)
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G. HEAD AND SPINAL CORD INJURY C
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,261,830 376,727
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY RE 1,261,830 376,727
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H. REGIONAL CENTERS RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 53,670,957 36,566,196
(3,350.01) (2,101.72)
UNCLASIFIED POSITIONS 84,315 84,315
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,305,999 762,720
_______________________________
TOTAL PERSONAL SERVICE 57,061,271 37,413,231
(3,351.01) (2,102.72)
OTHER OPERATING EXPENSES 19,839,783 326,982
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 806,291 452,248
_______________________________
TOTAL CASE SRVC/PUB ASST 806,291 452,248
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 77,707,345 38,192,461
(3,351.01) (2,102.72)
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TOTAL PROGRAM AND SERVICES 312,971,257 110,665,501
(3,563.01) (2,237.72)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 20,614,458 13,627,353
_______________________________
TOTAL FRINGE BENEFITS 20,614,458 13,627,353
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TOTAL EMPLOYEE BENEFITS 20,614,458 13,627,353
===============================
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSE
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF DISABILITIES AND
SPECIAL NEEDS 339,678,739 127,873,835
TOTAL AUTHORIZED FTE POSITIONS (3,695.01) (2,322.72)
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