General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 11-0002 SECTION 11 PAGE 0137
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175
4 PUBLIC ASSIST PAYMENTS:
5 CASE SERVICES 1,359,083 1,359,083 1,359,083
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,359,083 1,359,083 1,359,083
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000
9 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000
________________________________________________________________________________________________
11 TOTAL CHILDREN'S SERVICES 10,844,804 4,806,598 12,770,601 4,806,598 12,770,601 4,806,598
12 (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 230,682 141,876 230,682 141,876 230,682 141,876
17 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
18 OTHER PERSONAL SERVICES 6,200 6,200
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 230,682 141,876 236,882 141,876 236,882 141,876
20 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
21 OTHER OPERATING EXPENSES 29,385,750 11,426,372 29,398,910 12,426,372 29,398,910 12,426,372
22 CASE SERVICES 150,000 235,000 235,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 150,000 235,000 235,000
________________________________________________________________________________________________
24 TOTAL IN-HOME FAMILY SUPPORTS 29,766,432 11,568,248 29,870,792 12,568,248 29,870,792 12,568,248
25 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
26 ================================================================================================
27 3. ADULT DEVELOPMENTAL &
28 SUPPORT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 205,534 143,870 205,534 143,870 205,534 143,870
31 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 205,534 143,870 205,534 143,870 205,534 143,870
33 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
34 OTHER OPERATING EXPENSES 42,735,645 13,972,943 43,523,194 13,972,943 43,523,194 13,972,943
35 PUBLIC ASSISTANCE PAYMENTS:
36 CASE SERVICES 163,843 163,843 163,843
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843
________________________________________________________________________________________________
38 TOTAL ADULT DEVELOPMENT AND
39 SUPPORTED EMPLOY 43,105,022 14,116,813 43,892,571 14,116,813 43,892,571 14,116,813
40 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
41 ================================================================================================
SEC. 11-0003 SECTION 11 PAGE 0138
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 630,454 327,710 630,454 327,710 630,454 327,710
4 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 630,454 327,710 630,454 327,710 630,454 327,710
6 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
7 OTHER OPERATING EXPENSES 12,275,119 3,640,630 13,925,855 3,640,630 13,925,855 3,640,630
8 PUBLIC ASSISTANCE PAYMENTS:
9 CASE SERVICES 300,500 300,500 300,500
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 300,500 300,500 300,500
________________________________________________________________________________________________
11 TOTAL SERVICE COORDINATION 13,206,073 3,968,340 14,856,809 3,968,340 14,856,809 3,968,340
12 (23.00) (10.00) (23.00) (10.00) (23.00) (10.00)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL MENTAL RETARDATION
15 FAMILY SUPPORT PROGR 96,922,331 34,459,999 101,390,773 35,459,999 101,390,773 35,459,999
16 (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 301,218 283,813 301,218 283,813 301,218 283,813
21 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
22 OTHER PERSONAL SERVICES 13,300 13,300 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 314,518 297,113 306,218 288,813 306,218 288,813
24 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
25 OTHER OPERATING EXPENSES 3,568,966 354,202 4,521,104 354,202 4,521,104 354,202
26 PUBLIC ASSISTANCE PAYMENTS:
27 CASE SERVICES 394,967 133,795 394,967 133,795 394,967 133,795
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 394,967 133,795 394,967 133,795 394,967 133,795
________________________________________________________________________________________________
29 TOTAL AUTISM FAMILY SUPPORT
30 PROGRAM 4,278,451 785,110 5,222,289 776,810 5,222,289 776,810
31 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
32 ================================================================================================
33 D. HEAD & SPINAL CORD INJ
34 FAMILY SUPP
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 167,448 20,974 209,448 20,974 209,448 20,974
37 (4.00) (1.00) (5.00) (1.00) (5.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 167,448 20,974 209,448 20,974 209,448 20,974
39 (4.00) (1.00) (5.00) (1.00) (5.00) (1.00)
SEC. 11-0004 SECTION 11 PAGE 0139
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 9,033,435 3,585,374 9,087,213 3,604,263 9,087,213 3,604,263
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 370,000 200,000 351,111 181,111 351,111 181,111
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 370,000 200,000 351,111 181,111 351,111 181,111
________________________________________________________________________________________________
5 TOTAL HEAD & SPINAL CORD
6 INJURY FAMILY SUPPOR 9,570,883 3,806,348 9,647,772 3,806,348 9,647,772 3,806,348
7 (4.00) (1.00) (5.00) (1.00) (5.00) (1.00)
8 ================================================================================================
9 E. MENTAL RETARDATION COMMUNITY
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 3,251,239 2,177,862 3,490,285 2,177,862 3,490,285 2,177,862
12 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00)
13 UNCLASSIFIED POSITIONS 442,088 442,088 442,088 442,088 442,088 442,088
14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15 OTHER PERSONAL SERVICES 16,350 16,350 16,350 16,350 16,350 16,350
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,709,677 2,636,300 3,948,723 2,636,300 3,948,723 2,636,300
17 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
18 OTHER OPERATING EXPENSES 171,890,166 41,573,787 171,170,466 50,795,684 188,051,466 50,795,684
19 PUBLIC ASSISTANCE PAYMENTS:
20 CASE SERVICES 2,146,048 878,198 3,146,048 878,198 3,146,048 878,198
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 2,146,048 878,198 3,146,048 878,198 3,146,048 878,198
22 SPECIAL ITEMS:
23 TOBACCO SETTLEMENT
24 CRISIS HOMES 3,074,000
25 AGING CARE HOMES 3,500,000
26 HEALTH CARE TRUST FUND
27 TRAINING HOMES FOR DISABLED 7,333,333
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 6,574,000 7,333,333
________________________________________________________________________________________________
29 TOTAL MENTAL RETARDATION
30 COMMUNITY RESIDENTI 184,319,891 45,088,285 185,598,570 54,310,182 195,146,237 54,310,182
31 (89.00) (52.00) (89.00) (52.00) (89.00) (52.00)
32 ================================================================================================
33 F. AUTISM COMMUNITY RESIDENTIAL
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,166,467 1,067,653 1,166,467 1,067,653 1,166,467 1,067,653
36 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
37 OTHER PERSONAL SERVICES 254,190 170,806 262,490 179,106 262,490 179,106
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,420,657 1,238,459 1,428,957 1,246,759 1,428,957 1,246,759
39 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
SEC. 11-0005 SECTION 11 PAGE 0140
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 6,334,265 526,092 6,325,005 516,832 6,325,005 516,832
2 PUBLIC ASSISTANCE PAYMENTS:
3 CASE SERVICES 36,119 45,379 9,260 45,379 9,260
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 36,119 45,379 9,260 45,379 9,260
________________________________________________________________________________________________
5 TOTAL AUTISM COMMUNITY
6 RESIDENTIAL PROGRAM 7,791,041 1,764,551 7,799,341 1,772,851 7,799,341 1,772,851
7 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
8 ================================================================================================
9 G. HEAD AND SPINAL CORD
10 INJURY COMM
11 OTHER OPERATING EXPENSES 1,281,830 376,727 1,293,181 376,727 1,293,181 376,727
________________________________________________________________________________________________
12 TOTAL HEAD & SPINAL CORD
13 INJURY COMMUNITY RE 1,281,830 376,727 1,293,181 376,727 1,293,181 376,727
14 ================================================================================================
15 H. REGIONAL CENTERS RESIDENTIAL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 53,307,673 35,285,016 56,834,680 35,567,116 56,834,680 35,567,116
18 (2728.34) (1767.05) (2695.34) (1735.05) (2693.34) (1733.05)
19 UNCLASSIFIED POSITIONS 84,315 84,315
20 (1.00) (1.00)
21 OTHER PERSONAL SERVICE 3,305,999 762,720 3,305,999 762,720 3,305,999 762,720
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 56,697,987 36,132,051 60,140,679 36,329,836 60,140,679 36,329,836
23 (2729.34) (1768.05) (2695.34) (1735.05) (2693.34) (1733.05)
24 OTHER OPERATING EXPENSES 20,674,604 391,803 21,148,604 391,803 21,148,604 391,803
25 PUBLIC ASSISTANCE PAYMENTS:
26 CASE SERVICES 741,470 387,427 767,470 387,427 767,470 387,427
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 741,470 387,427 767,470 387,427 767,470 387,427
________________________________________________________________________________________________
28 TOTAL REGIONAL CENTER
29 RESIDENTIAL PROGRAM 78,114,061 36,911,281 82,056,753 37,109,066 82,056,753 37,109,066
30 (2729.34) (1768.05) (2695.34) (1735.05) (2693.34) (1733.05)
31 ================================================================================================
32 TOTAL PROGRAM AND SERVICES 387,842,779 125,130,294 398,711,270 135,549,976 408,258,937 135,549,976
33 (2941.34) (1904.05) (2908.34) (1871.05) (2906.34) (1869.05)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 21,682,815 14,996,710 22,714,779 15,117,610 22,714,779 15,117,610
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 21,682,815 14,996,710 22,714,779 15,117,610 22,714,779 15,117,610
39 ================================================================================================
SEC. 11-0006 SECTION 11 PAGE 0141
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EMPLOYEE BENEFITS 21,682,815 14,996,710 22,714,779 15,117,610 22,714,779 15,117,610
2 ================================================================================================
3 IV. BASE REDUCTION
4 BASE REDUCTION -23,780,740 -23,780,740 -5,810,046 -5,810,046
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS -23,780,740 -23,780,740 -5,810,046 -5,810,046
6 ================================================================================================
7 TOTAL BASE REDUCTION -23,780,740 -23,780,740 -5,810,046 -5,810,046
8 ================================================================================================
9 DEPT OF DISABILITIES AND
10 SPECIAL NEEDS
11
12 TOTAL FUNDS AVAILABLE 416,318,893 144,209,656 404,522,923 131,053,813 432,041,284 149,024,507
13 TOTAL AUTHORIZED FTE POSITIONS (3073.34) (1989.05) (3041.34) (1957.05) (3039.34) (1955.05)
14 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0136
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 138,396 138,396 138,396 138,396 138,396 138,396
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,087,567 3,531,692 4,087,567 3,531,692 4,087,567 3,531,692
6 (128.00) (81.00) (128.00) (81.00) (128.00) (81.00)
7 UNCLASSIFIED POSITIONS 289,578 289,578 373,893 373,893 373,893 373,893
8 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 32,637 32,637 32,637
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,548,178 3,959,666 4,632,493 4,043,981 4,632,493 4,043,981
11 (132.00) (85.00) (133.00) (86.00) (133.00) (86.00)
12 OTHER OPERATING EXPENSES 2,245,121 122,986 2,245,121 122,986 2,245,121 122,986
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,793,299 4,082,652 6,877,614 4,166,967 6,877,614 4,166,967
15 (132.00) (85.00) (133.00) (86.00) (133.00) (86.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 306,741 111,635 311,741 111,635 311,741 111,635
21 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 306,741 111,635 311,741 111,635 311,741 111,635
23 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
24 OTHER OPERATING EXPENSES 5,131,550 1,826,358 5,264,850 1,826,358 5,264,850 1,826,358
25 SPECIAL ITEMS:
26 GREENWOOD GENETIC CENTER 126,000 126,000 126,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 126,000 126,000 126,000
________________________________________________________________________________________________
28 TOTAL PREVENTION PROGRAM 5,564,291 1,937,993 5,702,591 1,937,993 5,702,591 1,937,993
29 (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
30 ================================================================================================
31 B. MENTAL RETARDATION FAMILY
32 SUPPORT PROG
33 1. CHILDREN'S SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 188,936 33,049 188,936 33,049 188,936 33,049
36 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 188,936 33,049 188,936 33,049 188,936 33,049
38 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
39 OTHER OPERATING EXPENSES 9,122,610 4,749,374 11,048,407 4,749,374 11,048,407 4,749,374
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