General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 138,396 138,396
(1.00) (1.00)
CLASSIFIED POSITIONS 3,780,039 3,224,164
(129.00) (82.00)
UNCLASSIFIED POSITIONS 260,656 260,656
(3.00) (3.00)
OTHER PERSONAL SERVICES 32,637
_______________________________
TOTAL PERSONAL SERVICE 4,211,728 3,623,216
(133.00) (86.00)
OTHER OPERATING EXPENSES 2,245,121
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TOTAL ADMINISTRATION 6,456,849 3,623,216
(133.00) (86.00)
===============================
II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,500
(1.00)
OTHER PERSONAL SERVICES 45,000
_______________________________
TOTAL PERSONAL SERVICE 81,500
(1.00)
OTHER OPERATING EXPENSES 5,269,450 1,730,181
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROGRAM 5,476,950 1,730,181
(1.00)
===============================
B. MENTAL RETARDATION FAMILY
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 96,337 46,337
(3.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 96,337 46,337
(3.00) (1.00)
OTHER OPERATING EXPENSES 11,222,957 3,812,202
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
_______________________________
TOTAL SPECIAL ITEMS 24,175 24,175
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SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES
CASE SERVICES 1,359,083
_______________________________
TOTAL CASE SRVC/PUB ASST 1,359,083
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 25,000
ALLOC-PRIVATE SECTOR 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 150,000
_______________________________
TOTAL CHILDREN'S SERVICES 12,852,552 3,882,714
(3.00) (1.00)
===============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,000
(1.00)
OTHER PERSONAL SERVICES 6,200
_______________________________
TOTAL PERSONAL SERVICE 44,200
(1.00)
OTHER OPERATING EXPENSES 34,217,340 7,878,677
CASE SERVICES
CASE SERVICES 235,000
_______________________________
TOTAL CASE SRVC/PUB ASST 235,000
_______________________________
TOTAL IN-HOME FAMILY SUPPORTS 34,496,540 7,878,677
(1.00)
===============================
3. ADULT DEVELOPMENTAL &
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 122,615 68,415
(2.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 122,615 68,415
(2.00) (1.00)
OTHER OPERATING EXPENSES 45,154,032 12,612,863
CASE SERVICES
CASE SERVICES 163,843
_______________________________
TOTAL CASE SRVC/PUB ASST 163,843
_______________________________
TOTAL ADULT DEVELOPMENT AND
SUPPORTED EMPLO 45,440,490 12,681,278
(2.00) (1.00)
===============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,743 172,243
(6.00) (4.00)
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SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 244,743 172,243
(6.00) (4.00)
OTHER OPERATING EXPENSES 13,983,479 3,640,630
CASE SERVICES
CASE SERVICES 686,000
_______________________________
TOTAL CASE SRVC/PUB ASST 686,000
_______________________________
TOTAL SERVICE COORDINATION 14,914,222 3,812,873
(6.00) (4.00)
===============================
_______________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROG 107,703,804 28,255,542
(12.00) (6.00)
===============================
C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 343,875 326,470
(14.00) (13.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 348,875 331,470
(14.00) (13.00)
OTHER OPERATING EXPENSES 5,493,817 197,389
CASE SERVICES
CASE SERVICES 394,092 132,920
_______________________________
TOTAL CASE SRVC/PUB ASST 394,092 132,920
_______________________________
TOTAL AUTISM FAMILY SUPPORT
PROGRAM 6,236,784 661,779
(14.00) (13.00)
===============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 255,003 56,516
(5.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 255,003 56,516
(5.00) (1.00)
OTHER OPERATING EXPENSES 8,963,505 3,191,596
CASE SERVICES
CASE SERVICES 351,111 181,111
_______________________________
TOTAL CASE SRVC/PUB ASST 351,111 181,111
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPO 9,569,619 3,429,223
(5.00) (1.00)
===============================
PAGE: 101
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. MENTAL RETARDATION COMMUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,307,493 2,514,769
(84.00) (47.00)
UNCLASSIFIED POSITIONS 226,130 226,130
(3.00) (3.00)
OTHER PERSONAL SERVICES 65,000 65,000
_______________________________
TOTAL PERSONAL SERVICE 3,598,623 2,805,899
(87.00) (50.00)
OTHER OPERATING EXPENSES 167,730,920 48,683,069
CASE SERVICES
CASE SERVICES 5,890,698 878,198
_______________________________
TOTAL CASE SRVC/PUB ASST 5,890,698 878,198
_______________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDENTI 177,220,241 52,367,166
(87.00) (50.00)
===============================
F. AUTISM COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,232,676 1,023,683
(46.00) (40.00)
OTHER PERSONAL SERVICES 333,290 199,906
_______________________________
TOTAL PERSONAL SERVICE 1,565,966 1,223,589
(46.00) (40.00)
OTHER OPERATING EXPENSES 5,494,819 516,172
CASE SERVICES
CASE SERVICES 46,039 9,920
_______________________________
TOTAL CASE SRVC/PUB ASST 46,039 9,920
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 7,106,824 1,749,681
(46.00) (40.00)
===============================
G. HEAD & SPINAL CORD INJURY
COMMUNITY RES
OTHER OPERATING EXPENSES 1,293,181 376,727
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY RE 1,293,181 376,727
===============================
H. REGIONAL CENTERS RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,461,418 36,436,197
(2,728.34) (1,758.05)
UNCLASSIFIED POSITIONS 89,791 89,791
(1.00) (1.00)
PAGE: 102
SEC. 11 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 3,370,211 762,720
_______________________________
TOTAL PERSONAL SERVICE 61,921,420 37,288,708
(2,729.34) (1,759.05)
OTHER OPERATING EXPENSES 21,461,474 391,803
CASE SERVICES
CASE SERVICES 767,470 387,427
_______________________________
TOTAL CASE SRVC/PUB ASST 767,470 387,427
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 84,150,364 38,067,938
(2,729.34) (1,759.05)
===============================
TOTAL PROGRAM AND SERVICES 398,757,767 126,638,237
(2,894.34) (1,869.05)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 24,017,778 15,920,609
_______________________________
TOTAL FRINGE BENEFITS 24,017,778 15,920,609
===============================
TOTAL EMPLOYEE BENEFITS 24,017,778 15,920,609
===============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 429,232,394 146,182,062
TOTAL AUTHORIZED FTE POSITIONS (3,027.34) (1,955.05)
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