General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 11-0002 SECTION 11 PAGE 0150
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS:
2 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175 ________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
4 PUBLIC ASSIST PAYMENTS:
5 CASE SERVICES 1,399,591 1,394,591 1,394,591 1,394,591 ________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,399,591 1,394,591 1,394,591 1,394,591
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC OTHER STATE AGENCIES 25,000
9 ALLOC-PRIVATE SECTOR 125,000 ________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 150,000 ________________________________________________________________________________________________
11 TOTAL CHILDREN'S SERVICES 9,757,549 4,806,098 10,491,262 4,806,598 10,491,262 4,806,598 10,491,262 4,806,598
12 (4.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
13 ================================================================================================
14 2. IN-HOME FAMILY SUPPORTS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 221,390 153,624 203,821 131,819 203,821 131,819 203,821 131,819
17 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 221,390 153,624 203,821 131,819 203,821 131,819 203,821 131,819
19 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
20 OTHER OPERATING EXPENSES 21,092,159 8,988,431 21,814,923 9,668,595 21,814,923 9,668,595 22,219,323 10,072,995
21 CASE SERVICES 701,150 731,150 731,150 731,150 ________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 701,150 731,150 731,150 731,150 ________________________________________________________________________________________________
23 TOTAL IN-HOME FAMILY SUPPORTS 22,014,699 9,142,055 22,749,894 9,800,414 22,749,894 9,800,414 23,154,294 10,204,814
24 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
25 ================================================================================================
26 3. ADULT DEVELOPMENTAL &
27 SUPPORT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 435,762 217,013 444,999 217,013 444,999 217,013 444,999 217,013
30 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 435,762 217,013 444,999 217,013 444,999 217,013 444,999 217,013
32 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
33 OTHER OPERATING EXPENSES 31,124,886 12,196,363 35,077,045 13,160,943 35,077,045 13,160,943 35,077,045 13,160,943
34 PUBLIC ASSISTANCE PAYMENTS:
35 CASE SERVICES 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843 ________________________________________________________________________________________________
37 TOTAL ADULT DEVELOPMENT AND
38 SUPPORTED EMPLOY 31,724,491 12,413,376 35,685,887 13,377,956 35,685,887 13,377,956 35,685,887 13,377,956
39 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
40 ================================================================================================
SEC.. 11-0003 SECTION 11 PAGE 0151
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 4. SERVICE COORDINATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 669,269 304,595 687,150 304,595 687,150 304,595 687,150 304,595
4 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 669,269 304,595 687,150 304,595 687,150 304,595 687,150 304,595
6 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
7 OTHER OPERATING EXPENSES 9,770,887 3,640,280 10,875,119 3,640,630 10,875,119 3,640,630 10,875,119 3,640,630
8 PUBLIC ASSISTANCE PAYMENTS:
9 CASE SERVICES 61,867 300,500 300,500 300,500 ________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 61,867 300,500 300,500 300,500 ________________________________________________________________________________________________
11 TOTAL SERVICE COORDINATION 10,502,023 3,944,875 11,862,769 3,945,225 11,862,769 3,945,225 11,862,769 3,945,225
12 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
13 ================================================================================================ ________________________________________________________________________________________________
14 TOTAL MENTAL RETARDATION
15 FAMILY SUPPORT PROGR 73,998,762 30,306,404 80,789,812 31,930,193 80,789,812 31,930,193 81,194,212 32,334,593
16 (50.00) (25.00) (50.00) (26.00) (50.00) (26.00) (50.00) (26.00)
17 ================================================================================================
18 C. AUTISM FAMILY SUPPORT PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 347,694 330,974 321,341 303,936 321,341 303,936 321,341 303,936
21 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
22 OTHER PERSONAL SERVICE 13,300 13,300 13,300 13,300 13,300 13,300 13,300 13,300 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 360,994 344,274 334,641 317,236 334,641 317,236 334,641 317,236
24 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
25 OTHER OPERATING EXPENSES 2,600,914 354,202 2,102,366 354,202 2,102,366 354,202 2,102,366 354,202
26 PUBLIC ASSISTANCE PAYMENTS:
27 CASE SERVICES 256,000 133,795 341,000 133,795 341,000 133,795 341,000 133,795 ________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 256,000 133,795 341,000 133,795 341,000 133,795 341,000 133,795 ________________________________________________________________________________________________
29 TOTAL AUTISM FAMILY SUPPORT
30 PROGRAM 3,217,908 832,271 2,778,007 805,233 2,778,007 805,233 2,778,007 805,233
31 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
32 ================================================================================================
33 D. HEAD & SPINAL CORD INJURY FAM
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 137,677 20,180 145,015 20,180 145,015 20,180 145,015 20,180
36 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 137,677 20,180 145,015 20,180 145,015 20,180 145,015 20,180
38 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
39 OTHER OPERATING EXPENSES 6,500,035 2,485,474 6,405,035 2,485,474 6,405,035 2,485,474 6,600,635 2,681,074
SEC.. 11-0004 SECTION 11 PAGE 0152
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PUBLIC ASSISTANCE PAYMENTS:
2 CASE SERVICES 275,000 200,000 370,000 200,000 370,000 200,000 370,000 200,000 ________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 275,000 200,000 370,000 200,000 370,000 200,000 370,000 200,000 ________________________________________________________________________________________________
4 TOTAL HEAD & SPINAL CORD
5 INJURY FAMILY SUPPOR 6,912,712 2,705,654 6,920,050 2,705,654 6,920,050 2,705,654 7,115,650 2,901,254
6 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
7 ================================================================================================
8 E. MENTAL RETARDATION COMMUNITY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,704,154 1,675,273 2,810,861 1,724,116 2,810,861 1,724,116 2,810,861 1,724,116
11 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00)
12 UNCLASSIFIED POSITIONS 402,874 402,874 402,874 402,874 402,874 402,874 402,874 402,874
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 OTHER PERSONAL SERVICE 28,544 16,350 28,544 16,350 28,544 16,350 28,544 16,350 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 3,135,572 2,094,497 3,242,279 2,143,340 3,242,279 2,143,340 3,242,279 2,143,340
16 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
17 OTHER OPERATING EXPENSES 136,253,355 33,699,796 131,514,518 35,137,874 131,514,518 35,137,874 131,514,518 35,137,874
18 PUBLIC ASSISTANCE PAYMENTS:
19 CASE SERVICES 2,145,198 878,198 2,145,198 878,198 2,145,198 878,198 2,145,198 878,198 ________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 2,145,198 878,198 2,145,198 878,198 2,145,198 878,198 2,145,198 878,198 ________________________________________________________________________________________________
21 TOTAL MENTAL RETARDATION
22 COMMUNITY RESIDENTIA 141,534,125 36,672,491 136,901,995 38,159,412 136,901,995 38,159,412 136,901,995 38,159,412
23 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
24 ================================================================================================
25 F. AUTISM COMMUNITY RESIDENTIAL
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,162,411 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653
28 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
29 OTHER PERSONAL SERVICE 254,190 170,806 254,190 170,806 254,190 170,806 254,190 170,806 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,416,601 1,238,459 1,420,657 1,238,459 1,420,657 1,238,459 1,420,657 1,238,459
31 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
32 OTHER OPERATING EXPENSES 2,969,776 526,092 3,468,324 526,092 3,468,324 526,092 3,468,324 526,092
33 PUBLIC ASSISTANCE PAYMENTS:
34 CASE SERVICES 121,119 36,119 36,119 36,119 ________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 121,119 36,119 36,119 36,119 ________________________________________________________________________________________________
36 TOTAL AUTISM COMMUNITY
37 RESIDENTIAL PROGRAM 4,507,496 1,764,551 4,925,100 1,764,551 4,925,100 1,764,551 4,925,100 1,764,551
38 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
39 ================================================================================================
SEC.. 11-0005 SECTION 11 PAGE 0153
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 G. HEAD AND SPINAL CORD INJURY C
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 1,261,830 376,727 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727 ________________________________________________________________________________________________
4 TOTAL HEAD & SPINAL CORD
5 INJURY COMMUNITY RE 1,261,830 376,727 1,281,830 376,727 1,281,830 376,727 1,281,830 376,727
6 ================================================================================================
7 H. REGIONAL CENTERS RESIDENTIAL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 53,904,685 36,799,924 51,112,238 34,282,644 51,112,238 34,282,644 51,112,238 34,282,644
10 (3259.01) (2098.72) (3178.01) (2016.72) (3016.01) (1910.72) (3016.01) (1910.72)
11 UNCLASIFIED POSITIONS 84,315 84,315 84,315 84,315 84,315 84,315 84,315 84,315
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICE 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720 ________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 57,294,999 37,646,959 54,502,552 35,129,679 54,502,552 35,129,679 54,502,552 35,129,679
15 (3260.01) (2099.72) (3179.01) (2017.72) (3017.01) (1911.72) (3017.01) (1911.72)
16 OTHER OPERATING EXPENSES 19,839,783 326,982 18,574,604 391,803 18,574,604 391,803 18,574,604 391,803
17 PUBLIC ASSISTANCE PAYMENTS:
18 CASE SERVICES 806,291 452,248 741,470 387,427 741,470 387,427 741,470 387,427 ________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 806,291 452,248 741,470 387,427 741,470 387,427 741,470 387,427 ________________________________________________________________________________________________
20 TOTAL REGIONAL CENTER
21 RESIDENTIAL PROGRAM 77,941,073 38,426,189 73,818,626 35,908,909 73,818,626 35,908,909 73,818,626 35,908,909
22 (3260.01) (2099.72) (3179.01) (2017.72) (3017.01) (1911.72) (3017.01) (1911.72)
23 ================================================================================================
24 TOTAL PROGRAM AND SERVICES 315,328,036 113,022,280 313,135,484 113,588,672 313,135,484 113,588,672 313,735,484 114,188,672
25 (3472.01) (2234.72) (3391.01) (2153.72) (3229.01) (2047.72) (3229.01) (2047.72)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 21,004,207 14,017,102 20,165,482 13,479,377 20,165,482 13,479,377 19,922,849 13,236,744 ________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 21,004,207 14,017,102 20,165,482 13,479,377 20,165,482 13,479,377 19,922,849 13,236,744
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 21,004,207 14,017,102 20,165,482 13,479,377 20,165,482 13,479,377 19,922,849 13,236,744
33 ================================================================================================
34 TOTAL DEPT OF DISABILITIES AND
35 SPECIAL NEEDS 342,541,387 130,736,483 342,348,054 130,765,150 342,348,054 130,765,150 342,705,421 131,122,517
36
37 TOTAL AUTHORIZED FTE POSITIONS (3604.01) (2319.72) (3523.01) (2238.72) (3361.01) (2132.72) (3361.01) (2132.72)
38 ================================================================================================
SEC.. 11-0001 SECTION 11 PAGE 0149
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 105,987 105,987 105,987 105,987 105,987 105,987 105,987 105,987
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,857,363 3,137,898 3,935,959 3,178,550 3,935,959 3,178,550 3,935,959 3,178,550
6 (128.00) (81.00) (128.00) (81.00) (128.00) (81.00) (128.00) (81.00)
7 UNCLASSIFIED POSITIONS 330,230 330,230 289,578 289,578 289,578 289,578 289,578 289,578
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 4,314,023 3,574,115 4,351,967 3,574,115 4,351,967 3,574,115 4,351,967 3,574,115
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 4,695,121 122,986 4,695,121 122,986 4,695,121 122,986
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,209,144 3,697,101 9,047,088 3,697,101 9,047,088 3,697,101 9,047,088 3,697,101
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 264,580 111,635 272,514 111,635 272,514 111,635 272,514 111,635
21 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00) (9.00) (4.00) ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 264,580 111,635 272,514 111,635 272,514 111,635 272,514 111,635
23 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
24 OTHER OPERATING EXPENSES 5,563,550 1,826,358 5,321,550 1,826,358 5,321,550 1,826,358 5,321,550 1,826,358
25 SPECIAL ITEMS:
26 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 126,000 ________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 126,000 126,000 126,000 126,000 ________________________________________________________________________________________________
28 TOTAL PREVENTION PROGRAM 5,954,130 1,937,993 5,720,064 1,937,993 5,720,064 1,937,993 5,720,064 1,937,993
29 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
30 ================================================================================================
31 B. MENTAL RETARDATION FAMILY
32 SUP
33 1. CHILDREN'S SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 156,874 33,049 159,886 33,049 159,886 33,049 159,886 33,049
36 (4.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 156,874 33,049 159,886 33,049 159,886 33,049 159,886 33,049
38 (4.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
39 OTHER OPERATING EXPENSES 8,026,909 4,748,874 8,912,610 4,749,374 8,912,610 4,749,374 8,912,610 4,749,374