H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 11-0001 SECTION 11 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,638,979 3,302,612 3,476,688 2,427,490 3,476,688 2,427,490 3,476,688 2,427,490
6 (99.00) (87.00) (98.00) (73.00) (98.00) (73.00) (98.00) (73.00)
7 UNCLASSIFIED POSITIONS 260,656 260,656 260,656 260,656 260,656 260,656 260,656 260,656
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 32,637 52,637 20,000 52,637 20,000 52,637 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,070,668 3,701,664 3,928,377 2,846,542 3,928,377 2,846,542 3,928,377 2,846,542
11 (103.00) (91.00) (102.00) (77.00) (102.00) (77.00) (102.00) (77.00)
12 OTHER OPERATING EXPENSES 2,245,121 1,947,121 1,947,121 1,947,121
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,315,789 3,701,664 5,875,498 2,846,542 5,875,498 2,846,542 5,875,498 2,846,542
15 (103.00) (91.00) (102.00) (77.00) (102.00) (77.00) (102.00) (77.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500
21 OTHER PERSONAL SERVICES 45,000 15,460 29,540 29,540 29,540
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 45,000 15,460 49,040 19,500 49,040 19,500 49,040 19,500
23 OTHER OPERATING EXPENSES 5,029,318 1,579,849 5,023,952 605,411 5,023,952 605,411 5,023,952 605,411
24 SPECIAL ITEMS:
25 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
27 TOTAL PREVENTION PROGRAM 5,200,318 1,595,309 5,198,992 624,911 5,198,992 624,911 5,198,992 624,911
28 ================================================================================================
29 B. MENTAL RETARDATION FAMILY
30 SUPPORT PROG
31 1. CHILDREN'S SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 102,229 52,229 138,796 88,796 138,796 88,796 138,796 88,796
34 (3.00) (1.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 102,229 52,229 138,796 88,796 138,796 88,796 138,796 88,796
36 (3.00) (1.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
37 OTHER OPERATING EXPENSES 11,185,120 3,129,202 10,111,007 625,100 10,111,007 625,100 10,111,007 625,100
38 CASE SERVICES
39 CASE SERVICES 1,348,883 1,153,883 1,153,883 1,153,883
SEC. 11-0002 SECTION 11 PAGE 0110
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CASE SRVC/PUB ASST 1,348,883 1,153,883 1,153,883 1,153,883
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000 25,000
4 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 150,000
6 SPECIAL ITEMS:
7 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
________________________________________________________________________________________________
9 TOTAL CHILDREN'S SERVICES 12,810,407 3,205,606 11,577,861 738,071 11,577,861 738,071 11,577,861 738,071
10 (3.00) (1.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
11 ================================================================================================
12 2. IN-HOME FAMILY SUPPORTS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 38,000 138,625 99,413 138,625 99,413 138,625 99,413
15 (1.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 38,000 138,625 99,413 138,625 99,413 138,625 99,413
17 (1.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
18 OTHER OPERATING EXPENSES 37,757,870 10,965,700 36,164,949 8,995,926 36,164,949 8,995,926 36,164,949 8,995,926
19 CASE SERVICES
20 CASE SERVICES 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
22 TOTAL IN-HOME FAMILY SUPPORTS 37,935,870 10,965,700 36,443,574 9,095,339 36,443,574 9,095,339 36,443,574 9,095,339
23 (1.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
24 ================================================================================================
25 3. ADULT DEVELOPMENT
26 PERSONAL SERVICE
27 OTHER OPERATING EXPENSES 47,451,158 11,214,863 36,647,606 4,600,113 36,647,606 4,600,113 36,647,606 4,600,113
28 CASE SERVICES
29 CASE SERVICES 163,843 163,843 163,843 163,843
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 163,843 163,843 163,843 163,843
________________________________________________________________________________________________
31 TOTAL ADULT DEVELOPMENT AND
32 SUPPORTED EMPL 47,615,001 11,214,863 36,811,449 4,600,113 36,811,449 4,600,113 36,811,449 4,600,113
33 ================================================================================================
34 4. SERVICE COORDINATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 207,727 159,614 366,260 318,147 366,260 318,147 366,260 318,147
37 (5.00) (4.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 207,727 159,614 366,260 318,147 366,260 318,147 366,260 318,147
39 (5.00) (4.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
SEC. 11-0003 SECTION 11 PAGE 0111
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 14,187,868 2,994,630 13,662,952 2,435,483 13,662,952 2,435,483 13,662,952 2,435,483
2 CASE SERVICES
3 CASE SERVICES 686,000 686,000 686,000 686,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 686,000 686,000 686,000 686,000
________________________________________________________________________________________________
5 TOTAL SERVICE COORDINATION 15,081,595 3,154,244 14,715,212 2,753,630 14,715,212 2,753,630 14,715,212 2,753,630
6 (5.00) (4.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL MENTAL RETARDATION
9 FAMILY SUPPORT PRO 113,442,873 28,540,413 99,548,096 17,187,153 99,548,096 17,187,153 99,548,096 17,187,153
10 (9.00) (5.00) (18.00) (14.00) (18.00) (14.00) (18.00) (14.00)
11 ================================================================================================
12 C. AUTISM FAMILY SUPPORT
13 PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 326,470 326,470 349,621 349,621 349,621 349,621 349,621 349,621
16 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 326,470 326,470 349,621 349,621 349,621 349,621 349,621 349,621
18 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
19 OTHER OPERATING EXPENSES 5,198,153 197,389 5,120,761 147,899 5,120,761 147,899 5,120,761 147,899
20 CASE SERVICES
21 CASE SERVICES 281,172 281,172 281,172 281,172
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 281,172 281,172 281,172 281,172
________________________________________________________________________________________________
23 TOTAL AUTISM FAMILY SUPPORT
24 PROGRAM 5,805,795 523,859 5,751,554 497,520 5,751,554 497,520 5,751,554 497,520
25 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
26 ================================================================================================
27 D. HEAD & SPINAL CORD INJ
28 FAMILY SUPP
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 211,870 22,000 212,906 138,829 212,906 138,829 212,906 138,829
31 (6.00) (1.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 211,870 22,000 212,906 138,829 212,906 138,829 212,906 138,829
33 (6.00) (1.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
34 OTHER OPERATING EXPENSES 8,957,265 3,191,596 8,489,264 2,721,979 8,489,264 2,721,979 8,489,264 2,721,979
35 CASE SERVICES
36 CASE SERVICES 249,111 49,111 250,000 50,000 250,000 50,000 250,000 50,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 249,111 49,111 250,000 50,000 250,000 50,000 250,000 50,000
________________________________________________________________________________________________
38 TOTAL HEAD & SPINAL CORD
39 INJURY FAMILY SUPP 9,418,246 3,262,707 8,952,170 2,910,808 8,952,170 2,910,808 8,952,170 2,910,808
40 (6.00) (1.00) (5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
41 ================================================================================================
SEC. 11-0004 SECTION 11 PAGE 0112
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 E. MENTAL RETARDATION
2 COMMUNITY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,892,755 2,374,031 3,004,752 2,374,031 3,004,752 2,374,031 3,004,752 2,374,031
5 (61.00) (44.00) (68.00) (44.00) (68.00) (44.00) (68.00) (44.00)
6 UNCLASSIFIED POSITIONS 179,000 179,000
7 (2.00) (2.00)
8 OTHER PERSONAL SERVICES 115,000 65,000 115,000 65,000 115,000 65,000 115,000 65,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,186,755 2,618,031 3,119,752 2,439,031 3,119,752 2,439,031 3,119,752 2,439,031
10 (63.00) (46.00) (68.00) (44.00) (68.00) (44.00) (68.00) (44.00)
11 OTHER OPERATING EXPENSES 157,779,940 43,292,737 149,369,930 40,932,863 149,369,930 40,932,863 149,369,930 40,932,863
12 CASE SERVICES
13 CASE SERVICES 6,040,698 878,198 6,040,698 878,198 6,040,698 878,198 6,040,698 878,198
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 6,040,698 878,198 6,040,698 878,198 6,040,698 878,198 6,040,698 878,198
________________________________________________________________________________________________
15 TOTAL MENTAL RETARDATION
16 COMMUNITY RESIDENT 167,007,393 46,788,966 158,530,380 44,250,092 158,530,380 44,250,092 158,530,380 44,250,092
17 (63.00) (46.00) (68.00) (44.00) (68.00) (44.00) (68.00) (44.00)
18 ================================================================================================
19 F. AUTISM COMMUNITY
20 RESIDENTIAL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,232,676 1,023,683 1,244,731 1,049,151 1,244,731 1,049,151 1,244,731 1,049,151
23 (55.00) (44.00) (54.00) (44.00) (54.00) (44.00) (54.00) (44.00)
24 OTHER PERSONAL SERVICES 338,290 204,906 338,290 204,906 338,290 204,906 338,290 204,906
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,570,966 1,228,589 1,583,021 1,254,057 1,583,021 1,254,057 1,583,021 1,254,057
26 (55.00) (44.00) (54.00) (44.00) (54.00) (44.00) (54.00) (44.00)
27 OTHER OPERATING EXPENSES 5,793,483 516,172 5,793,483 516,172 5,793,483 516,172 5,793,483 516,172
28 CASE SERVICES
29 CASE SERVICES 43,039 9,920 43,039 9,920 43,039 9,920 43,039 9,920
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 43,039 9,920 43,039 9,920 43,039 9,920 43,039 9,920
________________________________________________________________________________________________
31 TOTAL AUTISM COMMUNITY
32 RESIDENTIAL PROGRAM 7,407,488 1,754,681 7,419,543 1,780,149 7,419,543 1,780,149 7,419,543 1,780,149
33 (55.00) (44.00) (54.00) (44.00) (54.00) (44.00) (54.00) (44.00)
34 ================================================================================================
35 G. HEAD & SPINAL CORD INJURY
36 OTHER OPERATING EXPENSES 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727
________________________________________________________________________________________________
37 TOTAL HEAD & SPINAL CORD
38 INJURY COMMUNITY R 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727 1,293,181 376,727
39 ================================================================================================
SEC. 11-0005 SECTION 11 PAGE 0113
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 H. REGIONAL CENTERS
2 RESIDENTIAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 57,879,837 36,204,616 54,137,840 36,171,874 54,137,840 36,171,874 54,137,840 36,171,874
5 (2717.34) (1714.05) (2705.34) (1718.05) (2705.34) (1718.05) (2705.34) (1718.05)
6 OTHER PERSONAL SERVICES 3,321,211 762,720 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 61,201,048 36,967,336 57,459,052 37,241,957 57,459,052 37,241,957 57,459,052 37,241,957
8 (2717.34) (1714.05) (2705.34) (1718.05) (2705.34) (1718.05) (2705.34) (1718.05)
9 OTHER OPERATING EXPENSES 21,587,644 98,803 21,545,503 56,662 21,545,503 56,662 21,545,503 56,662
10 CASE SERVICES
11 CASE SERVICES 674,470 294,427 674,470 294,427 674,470 294,427 674,470 294,427
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 674,470 294,427 674,470 294,427 674,470 294,427 674,470 294,427
________________________________________________________________________________________________
13 TOTAL REGIONAL CENTER
14 RESIDENTIAL PROGRAM 83,463,162 37,360,566 79,679,025 37,593,046 79,679,025 37,593,046 79,679,025 37,593,046
15 (2717.34) (1714.05) (2705.34) (1718.05) (2705.34) (1718.05) (2705.34) (1718.05)
16 ================================================================================================
17 TOTAL PROGRAM AND SERVICES 393,038,456 120,203,228 366,372,941 105,220,406 366,372,941 105,220,406 366,372,941 105,220,406
18 (2861.34) (1821.05) (2862.34) (1835.05) (2862.34) (1835.05) (2862.34) (1835.05)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 25,169,007 16,722,444 24,927,961 16,634,964 24,927,961 16,634,964 24,927,961 16,634,964
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 25,169,007 16,722,444 24,927,961 16,634,964 24,927,961 16,634,964 24,927,961 16,634,964
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 25,169,007 16,722,444 24,927,961 16,634,964 24,927,961 16,634,964 24,927,961 16,634,964
26 ================================================================================================
27 DEPT OF DISABILITIES AND
28 SPECIAL NEEDS
29
30 TOTAL FUNDS AVAILABLE 424,523,252 140,627,336 397,176,400 124,701,912 397,176,400 124,701,912 397,176,400 124,701,912
31 TOTAL AUTHORIZED FTE POSITIONS (2964.34) (1912.05) (2964.34) (1912.05) (2964.34) (1912.05) (2964.34) (1912.05)
32 ================================================================================================
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