General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 11-0002 SECTION 11 PAGE 0125
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 11,048,407 4,749,374 11,222,957 3,812,202 11,222,957 3,812,202 11,222,957 3,812,202
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 CASE SERVICES
6 CASE SERVICES 1,359,083 1,359,083 1,359,083 1,359,083
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,359,083 1,359,083 1,359,083 1,359,083
8 DISTRIBUTION TO SUBDIVISIONS:
9 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000 25,000
10 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
12 TOTAL CHILDREN'S SERVICES 12,770,601 4,806,598 12,852,552 3,882,714 12,852,552 3,882,714 12,852,552 3,882,714
13 (4.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
14 ================================================================================================
15 2. IN-HOME FAMILY SUPPORTS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 230,682 141,876 38,000 38,000 38,000
18 (7.00) (5.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 6,200 6,200 6,200 6,200
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 236,882 141,876 44,200 44,200 44,200
21 (7.00) (5.00) (1.00) (1.00) (1.00)
22 OTHER OPERATING EXPENSES 26,814,626 9,842,088 37,722,830 9,322,667 38,758,830 10,102,667 38,758,830 10,102,667
23 CASE SERVICES
24 CASE SERVICES 235,000 235,000 235,000 235,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 235,000 235,000 235,000 235,000
________________________________________________________________________________________________
26 TOTAL IN-HOME FAMILY SUPPORTS 27,286,508 9,983,964 38,002,030 9,322,667 39,038,030 10,102,667 39,038,030 10,102,667
27 (7.00) (5.00) (1.00) (1.00) (1.00)
28 ================================================================================================
29 3. ADULT DEVELOPMENTAL &
30 SUPPORT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 205,534 143,870 122,615 68,415 122,615 68,415 122,615 68,415
33 (16.00) (10.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 205,534 143,870 122,615 68,415 122,615 68,415 122,615 68,415
35 (16.00) (10.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
36 OTHER OPERATING EXPENSES 43,523,194 13,972,943 45,154,032 12,612,863 45,154,032 12,612,863 45,154,032 12,612,863
37 CASE SERVICES
38 CASE SERVICES 163,843 163,843 163,843 163,843
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843
SEC. 11-0003 SECTION 11 PAGE 0126
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 ADULT DEVELOPMENT AND
2 SUPPORTED EMPLO 43,892,571 14,116,813 45,440,490 12,681,278 45,440,490 12,681,278 45,440,490 12,681,278
3 (16.00) (10.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
4 ================================================================================================
5 4. SERVICE COORDINATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 630,454 327,710 244,743 172,243 244,743 172,243 244,743 172,243
8 (23.00) (10.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 630,454 327,710 244,743 172,243 244,743 172,243 244,743 172,243
10 (23.00) (10.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
11 OTHER OPERATING EXPENSES 13,925,855 3,640,630 13,983,479 3,640,630 13,983,479 3,640,630 13,983,479 3,640,630
12 CASE SERVICES
13 CASE SERVICES 300,500 686,000 686,000 686,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 300,500 686,000 686,000 686,000
________________________________________________________________________________________________
15 TOTAL SERVICE COORDINATION 14,856,809 3,968,340 14,914,222 3,812,873 14,914,222 3,812,873 14,914,222 3,812,873
16 (23.00) (10.00) (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL MENTAL RETARDATION
19 FAMILY SUPPORT PROG 98,806,489 32,875,715 111,209,294 29,699,532 112,245,294 30,479,532 112,245,294 30,479,532
20 (50.00) (26.00) (12.00) (6.00) (12.00) (6.00) (12.00) (6.00)
21 ================================================================================================
22 C. AUTISM FAMILY SUPPORT
23 PROGRAM
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 301,218 283,813 343,875 326,470 343,875 326,470 343,875 326,470
26 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
27 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 306,218 288,813 348,875 331,470 348,875 331,470 348,875 331,470
29 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
30 OTHER OPERATING EXPENSES 4,521,104 354,202 5,651,505 355,077 5,651,505 355,077 5,651,505 355,077
31 CASE SERVICES
32 CASE SERVICES 394,967 133,795 394,092 132,920 394,092 132,920 394,092 132,920
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 394,967 133,795 394,092 132,920 394,092 132,920 394,092 132,920
________________________________________________________________________________________________
34 TOTAL AUTISM FAMILY SUPPORT
35 PROGRAM 5,222,289 776,810 6,394,472 819,467 6,394,472 819,467 6,394,472 819,467
36 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
37 ================================================================================================
38 D. HEAD & SPINAL CORD INJ
39 FAMILY SUPP
SEC. 11-0004 SECTION 11 PAGE 0127
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 209,448 20,974 255,003 56,516 255,003 56,516 255,003 56,516
3 (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 209,448 20,974 255,003 56,516 255,003 56,516 255,003 56,516
5 (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
6 OTHER OPERATING EXPENSES 9,087,213 3,604,263 9,093,663 3,321,754 9,093,663 3,321,754 9,093,663 3,321,754
7 CASE SERVICES
8 CASE SERVICES 351,111 181,111 351,111 181,111 351,111 181,111 351,111 181,111
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 351,111 181,111 351,111 181,111 351,111 181,111 351,111 181,111
________________________________________________________________________________________________
10 TOTAL HEAD & SPINAL CORD
11 INJURY FAMILY SUPPO 9,647,772 3,806,348 9,699,777 3,559,381 9,699,777 3,559,381 9,699,777 3,559,381
12 (5.00) (1.00) (5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
13 ================================================================================================
14 E. MENTAL RETARDATION COMMUNITY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,640,285 2,327,862 3,307,493 2,514,769 3,307,493 2,514,769 3,307,493 2,514,769
17 (84.00) (47.00) (84.00) (47.00) (84.00) (47.00) (84.00) (47.00)
18 UNCLASSIFIED POSITIONS 442,088 442,088 226,130 226,130 226,130 226,130 226,130 226,130
19 (5.00) (5.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 16,350 16,350 65,000 65,000 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,098,723 2,786,300 3,598,623 2,805,899 3,598,623 2,805,899 3,598,623 2,805,899
22 (89.00) (52.00) (87.00) (50.00) (87.00) (50.00) (87.00) (50.00)
23 OTHER OPERATING EXPENSES 182,004,882 44,749,100 169,554,368 49,601,233 173,507,084 50,451,233 173,507,084 50,451,233
24 CASE SERVICES
25 CASE SERVICES 3,146,048 878,198 5,890,698 878,198 5,890,698 878,198 5,890,698 878,198
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 3,146,048 878,198 5,890,698 878,198 5,890,698 878,198 5,890,698 878,198
________________________________________________________________________________________________
27 TOTAL MENTAL RETARDATION
28 COMMUNITY RESIDENTI 189,249,653 48,413,598 179,043,689 53,285,330 182,996,405 54,135,330 182,996,405 54,135,330
29 (89.00) (52.00) (87.00) (50.00) (87.00) (50.00) (87.00) (50.00)
30 ================================================================================================
31 F. AUTISM COMMUNITY RESIDENTIAL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,166,467 1,067,653 1,232,676 1,023,683 1,232,676 1,023,683 1,232,676 1,023,683
34 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
35 OTHER PERSONAL SERVICES 262,490 179,106 333,290 199,906 333,290 199,906 333,290 199,906
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,428,957 1,246,759 1,565,966 1,223,589 1,565,966 1,223,589 1,565,966 1,223,589
37 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
38 OTHER OPERATING EXPENSES 6,325,005 516,832 5,494,819 516,172 5,494,819 516,172 5,494,819 516,172
39 CASE SERVICES
SEC. 11-0005 SECTION 11 PAGE 0128
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 CASE SERVICES 45,379 9,260 46,039 9,920 46,039 9,920 46,039 9,920
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 45,379 9,260 46,039 9,920 46,039 9,920 46,039 9,920
________________________________________________________________________________________________
3 TOTAL AUTISM COMMUNITY
4 RESIDENTIAL PROGRAM 7,799,341 1,772,851 7,106,824 1,749,681 7,106,824 1,749,681 7,106,824 1,749,681
5 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
6 ================================================================================================
7 G. HEAD & SPINAL CORD INJURY
8 COMMUNITY RES
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727
________________________________________________________________________________________________
11 TOTAL HEAD & SPINAL CORD
12 INJURY COMMUNITY R 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727
13 ================================================================================================
14 H. REGIONAL CENTERS
15 RESIDENTIAL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 57,571,913 36,304,349 58,886,418 36,861,197 58,461,418 36,436,197 58,461,418 36,436,197
18 (2681.34) (1733.05) (2728.34) (1758.05) (2728.34) (1758.05) (2728.34) (1758.05)
19 UNCLASSIFIED POSITIONS 89,791 89,791 89,791 89,791 89,791 89,791
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 3,305,999 762,720 3,370,211 762,720 3,370,211 762,720 3,370,211 762,720
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 60,877,912 37,067,069 62,346,420 37,713,708 61,921,420 37,288,708 61,921,420 37,288,708
23 (2681.34) (1733.05) (2729.34) (1759.05) (2729.34) (1759.05) (2729.34) (1759.05)
24 OTHER OPERATING EXPENSES 21,148,604 391,803 21,461,474 391,803 21,461,474 391,803 21,461,474 391,803
25 CASE SERVICES
26 CASE SERVICES 767,470 387,427 767,470 387,427 767,470 387,427 767,470 387,427
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 767,470 387,427 767,470 387,427 767,470 387,427 767,470 387,427
________________________________________________________________________________________________
28 TOTAL REGIONAL CENTER
29 RESIDENTIAL PROGRAM 82,793,986 37,846,299 84,575,364 38,492,938 84,150,364 38,067,938 84,150,364 38,067,938
30 (2681.34) (1733.05) (2729.34) (1759.05) (2729.34) (1759.05) (2729.34) (1759.05)
31 ================================================================================================
32 TOTAL PROGRAM AND SERVICES 400,515,302 127,806,341 404,799,551 129,713,237 409,363,267 130,918,237 409,363,267 130,918,237
33 (2894.34) (1869.05) (2894.34) (1869.05) (2894.34) (1869.05) (2894.34) (1869.05)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 23,712,585 16,115,416 24,202,778 16,105,609 24,017,778 15,920,609 24,017,778 15,920,609
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 23,712,585 16,115,416 24,202,778 16,105,609 24,017,778 15,920,609 24,017,778 15,920,609
39 ================================================================================================
SEC. 11-0006 SECTION 11 PAGE 0129
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 23,712,585 16,115,416 24,202,778 16,105,609 24,017,778 15,920,609 24,017,778 15,920,609
2 ================================================================================================
3 DEPT OF DISABILITIES AND
4 SPECIAL NEEDS
5
6 TOTAL FUNDS AVAILABLE 431,105,501 148,088,724 435,599,178 149,582,062 439,837,894 150,462,062 439,837,894 150,462,062
7 TOTAL AUTHORIZED FTE POSITIONS (3027.34) (1955.05) (3027.34) (1955.05) (3027.34) (1955.05) (3027.34) (1955.05)
8 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0124
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 138,396 138,396 138,396 138,396 138,396 138,396 138,396 138,396
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,087,567 3,531,692 3,920,039 3,364,164 3,780,039 3,224,164 3,780,039 3,224,164
6 (128.00) (81.00) (129.00) (82.00) (129.00) (82.00) (129.00) (82.00)
7 UNCLASSIFIED POSITIONS 373,893 373,893 260,656 260,656 260,656 260,656 260,656 260,656
8 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 32,637 32,637 32,637 32,637
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,632,493 4,043,981 4,351,728 3,763,216 4,211,728 3,623,216 4,211,728 3,623,216
11 (133.00) (86.00) (133.00) (86.00) (133.00) (86.00) (133.00) (86.00)
12 OTHER OPERATING EXPENSES 2,245,121 122,986 2,245,121 2,245,121 2,245,121
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,877,614 4,166,967 6,596,849 3,763,216 6,456,849 3,623,216 6,456,849 3,623,216
15 (133.00) (86.00) (133.00) (86.00) (133.00) (86.00) (133.00) (86.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 311,741 111,635 36,500 36,500 36,500
21 (9.00) (4.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 45,000 45,000 45,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 311,741 111,635 81,500 81,500 81,500
24 (9.00) (4.00) (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 5,264,850 1,826,358 5,269,450 1,730,181 5,269,450 1,730,181 5,269,450 1,730,181
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 5,702,591 1,937,993 5,476,950 1,730,181 5,476,950 1,730,181 5,476,950 1,730,181
30 (9.00) (4.00) (1.00) (1.00) (1.00)
31 ================================================================================================
32 B. MENTAL RETARDATION FAMILY
33 SUPPORT PROG
34 1. CHILDREN'S SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 188,936 33,049 96,337 46,337 96,337 46,337 96,337 46,337
37 (4.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 188,936 33,049 96,337 46,337 96,337 46,337 96,337 46,337
39 (4.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
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