H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 11-0002 SECTION 11 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 11,222,957 3,812,202 11,185,120 3,129,202 11,185,120 3,129,202
2 CASE SERVICES
3 CASE SERVICES 1,359,083 1,348,883 1,348,883
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 1,359,083 1,348,883 1,348,883
5 DISTRIBUTION TO SUBDIVISIONS:
6 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000
7 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000
9 SPECIAL ITEMS:
10 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175
________________________________________________________________________________________________
12 TOTAL CHILDREN'S SERVICES 12,852,552 3,882,714 12,810,407 3,205,606 12,810,407 3,205,606
13 (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 38,000 38,000 38,000
18 (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 6,200
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 44,200 38,000 38,000
21 (1.00) (1.00) (1.00)
22 OTHER OPERATING EXPENSES 34,217,340 7,878,677 37,091,203 10,765,700 37,757,870 10,965,700
23 CASE SERVICES
24 CASE SERVICES 235,000 140,000 140,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 235,000 140,000 140,000
________________________________________________________________________________________________
26 TOTAL IN-HOME FAMILY SUPPORTS 34,496,540 7,878,677 37,269,203 10,765,700 37,935,870 10,965,700
27 (1.00) (1.00) (1.00)
28 ================================================================================================
29 3. ADULT DEVELOPMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 122,615 68,415
32 (2.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 122,615 68,415
34 (2.00) (1.00)
35 OTHER OPERATING EXPENSES 45,154,032 12,612,863 47,451,158 11,214,863 47,451,158 11,214,863
36 CASE SERVICES
37 CASE SERVICES 163,843 163,843 163,843
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843
SEC. 11-0003 SECTION 11 PAGE 0110
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 45,440,490 12,681,278 47,615,001 11,214,863 47,615,001 11,214,863
3 (2.00) (1.00)
4 ================================================================================================
5 4. SERVICE COORDINATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 244,743 172,243 207,727 159,614 207,727 159,614
8 (6.00) (4.00) (5.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 244,743 172,243 207,727 159,614 207,727 159,614
10 (6.00) (4.00) (5.00) (4.00) (5.00) (4.00)
11 OTHER OPERATING EXPENSES 13,983,479 3,640,630 14,187,868 2,994,630 14,187,868 2,994,630
12 CASE SERVICES
13 CASE SERVICES 686,000 686,000 686,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 686,000 686,000 686,000
________________________________________________________________________________________________
15 TOTAL SERVICE COORDINATION 14,914,222 3,812,873 15,081,595 3,154,244 15,081,595 3,154,244
16 (6.00) (4.00) (5.00) (4.00) (5.00) (4.00)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL MENTAL RETARDATION
19 FAMILY SUPPORT PROG 107,703,804 28,255,542 112,776,206 28,340,413 113,442,873 28,540,413
20 (12.00) (6.00) (9.00) (5.00) (9.00) (5.00)
21 ================================================================================================
22 C. AUTISM FAMILY SUPPORT
23 PROGRAM
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 343,875 326,470 326,470 326,470 326,470 326,470
26 (14.00) (13.00) (11.00) (11.00) (11.00) (11.00)
27 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 348,875 331,470 326,470 326,470 326,470 326,470
29 (14.00) (13.00) (11.00) (11.00) (11.00) (11.00)
30 OTHER OPERATING EXPENSES 5,493,817 197,389 5,198,153 197,389 5,198,153 197,389
31 CASE SERVICES
32 CASE SERVICES 394,092 132,920 281,172 281,172
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 394,092 132,920 281,172 281,172
________________________________________________________________________________________________
34 TOTAL AUTISM FAMILY SUPPORT
35 PROGRAM 6,236,784 661,779 5,805,795 523,859 5,805,795 523,859
36 (14.00) (13.00) (11.00) (11.00) (11.00) (11.00)
37 ================================================================================================
38 D. HEAD & SPINAL CORD INJ
39 FAMILY SUPP
SEC. 11-0004 SECTION 11 PAGE 0111
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 255,003 56,516 211,870 22,000 211,870 22,000
3 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 255,003 56,516 211,870 22,000 211,870 22,000
5 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00)
6 OTHER OPERATING EXPENSES 8,963,505 3,191,596 8,957,265 3,191,596 8,957,265 3,191,596
7 CASE SERVICES
8 CASE SERVICES 351,111 181,111 249,111 49,111 249,111 49,111
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 351,111 181,111 249,111 49,111 249,111 49,111
________________________________________________________________________________________________
10 TOTAL HEAD & SPINAL CORD
11 INJURY FAMILY SUPPO 9,569,619 3,429,223 9,418,246 3,262,707 9,418,246 3,262,707
12 (5.00) (1.00) (6.00) (1.00) (6.00) (1.00)
13 ================================================================================================
14 E. MENTAL RETARDATION COMMUNITY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,307,493 2,514,769 2,892,755 2,374,031 2,892,755 2,374,031
17 (74.00) (42.00) (61.00) (44.00) (61.00) (44.00)
18 UNCLASSIFIED POSITIONS 226,130 226,130 179,000 179,000 179,000 179,000
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 65,000 65,000 115,000 65,000 115,000 65,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,598,623 2,805,899 3,186,755 2,618,031 3,186,755 2,618,031
22 (76.00) (44.00) (63.00) (46.00) (63.00) (46.00)
23 OTHER OPERATING EXPENSES 168,150,740 49,102,889 156,779,940 42,992,737 157,779,940 43,292,737
24 CASE SERVICES
25 CASE SERVICES 5,890,698 878,198 6,040,698 878,198 6,040,698 878,198
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 5,890,698 878,198 6,040,698 878,198 6,040,698 878,198
________________________________________________________________________________________________
27 TOTAL MENTAL RETARDATION
28 COMMUNITY RESIDENTI 177,640,061 52,786,986 166,007,393 46,488,966 167,007,393 46,788,966
29 (76.00) (44.00) (63.00) (46.00) (63.00) (46.00)
30 ================================================================================================
31 F. AUTISM COMMUNITY RESIDENTIAL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,232,676 1,023,683 1,232,676 1,023,683 1,232,676 1,023,683
34 (46.00) (40.00) (55.00) (44.00) (55.00) (44.00)
35 OTHER PERSONAL SERVICES 333,290 199,906 338,290 204,906 338,290 204,906
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,565,966 1,223,589 1,570,966 1,228,589 1,570,966 1,228,589
37 (46.00) (40.00) (55.00) (44.00) (55.00) (44.00)
38 OTHER OPERATING EXPENSES 5,494,819 516,172 5,793,483 516,172 5,793,483 516,172
39 CASE SERVICES
SEC. 11-0005 SECTION 11 PAGE 0112
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 46,039 9,920 43,039 9,920 43,039 9,920
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 46,039 9,920 43,039 9,920 43,039 9,920
________________________________________________________________________________________________
3 TOTAL AUTISM COMMUNITY
4 RESIDENTIAL PROGRAM 7,106,824 1,749,681 7,407,488 1,754,681 7,407,488 1,754,681
5 (46.00) (40.00) (55.00) (44.00) (55.00) (44.00)
6 ================================================================================================
7 G. HEAD & SPINAL CORD INJURY
8 COMMUNITY RESID
9 OTHER OPERATING EXPENSES 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727
________________________________________________________________________________________________
10 TOTAL HEAD & SPINAL CORD
11 INJURY COMMUNITY RE 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727
12 ================================================================================================
13 H. REGIONAL CENTERS RESIDENTIAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 58,461,418 36,436,197 57,879,837 36,204,616 57,879,837 36,204,616
16 (2677.34) (1722.05) (2717.34) (1714.05) (2717.34) (1714.05)
17 UNCLASSIFIED POSITIONS 89,791 89,791
18 (1.00) (1.00)
19 OTHER PERSONAL SERVICES 3,370,211 762,720 3,321,211 762,720 3,321,211 762,720
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 61,921,420 37,288,708 61,201,048 36,967,336 61,201,048 36,967,336
21 (2678.34) (1723.05) (2717.34) (1714.05) (2717.34) (1714.05)
22 OTHER OPERATING EXPENSES 21,461,474 391,803 21,587,644 98,803 21,587,644 98,803
23 CASE SERVICES
24 CASE SERVICES 767,470 387,427 674,470 294,427 674,470 294,427
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 767,470 387,427 674,470 294,427 674,470 294,427
________________________________________________________________________________________________
26 TOTAL REGIONAL CENTER
27 RESIDENTIAL PROGRAM 84,150,364 38,067,938 83,463,162 37,360,566 83,463,162 37,360,566
28 (2678.34) (1723.05) (2717.34) (1714.05) (2717.34) (1714.05)
29 ================================================================================================
30 TOTAL PROGRAM AND SERVICES 399,177,587 127,058,057 391,371,789 119,703,228 393,038,456 120,203,228
31 (2832.34) (1827.05) (2861.34) (1821.05) (2861.34) (1821.05)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 24,294,613 16,197,444 25,169,007 16,722,444 25,169,007 16,722,444
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 24,294,613 16,197,444 25,169,007 16,722,444 25,169,007 16,722,444
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 24,294,613 16,197,444 25,169,007 16,722,444 25,169,007 16,722,444
39 ================================================================================================
SEC. 11-0006 SECTION 11 PAGE 0113
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 DEPT OF DISABILITIES AND
2 SPECIAL NEEDS
3
4 TOTAL FUNDS AVAILABLE 429,929,049 146,878,717 422,856,585 140,127,336 424,523,252 140,627,336
5 TOTAL AUTHORIZED FTE POSITIONS (2964.34) (1912.05) (2964.34) (1912.05) (2964.34) (1912.05)
6 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0108
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 3,780,039 3,224,164 3,638,979 3,302,612 3,638,979 3,302,612
6 (128.00) (81.00) (99.00) (87.00) (99.00) (87.00)
7 UNCLASSIFIED POSITIONS 260,656 260,656 260,656 260,656 260,656 260,656
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 32,637 32,637 32,637
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,211,728 3,623,216 4,070,668 3,701,664 4,070,668 3,701,664
11 (132.00) (85.00) (103.00) (91.00) (103.00) (91.00)
12 OTHER OPERATING EXPENSES 2,245,121 2,245,121 2,245,121
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,456,849 3,623,216 6,315,789 3,701,664 6,315,789 3,701,664
15 (132.00) (85.00) (103.00) (91.00) (103.00) (91.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 36,500
21 (1.00)
22 OTHER PERSONAL SERVICES 45,000 45,000 15,460 45,000 15,460
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 81,500 45,000 15,460 45,000 15,460
24 (1.00)
25 OTHER OPERATING EXPENSES 5,269,450 1,730,181 5,029,318 1,579,849 5,029,318 1,579,849
26 SPECIAL ITEMS:
27 GREENWOOD GENETIC CENTER 126,000 126,000 126,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 126,000 126,000 126,000
________________________________________________________________________________________________
29 TOTAL PREVENTION PROGRAM 5,476,950 1,730,181 5,200,318 1,595,309 5,200,318 1,595,309
30 (1.00)
31 ================================================================================================
32 B. MENTAL RETARDATION FAMILY
33 SUPPORT PROG
34 1. CHILDREN'S SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 96,337 46,337 102,229 52,229 102,229 52,229
37 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 96,337 46,337 102,229 52,229 102,229 52,229
39 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
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Thursday, June 25, 2009 at 10:56 A.M.