H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 11-0001 SECTION 11 PAGE 0109 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 3,638,979 3,302,612 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) 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 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 11 (103.00) (91.00) (102.00) (77.00) (102.00) (77.00) 12 OTHER OPERATING EXPENSES 2,245,121 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 15 (103.00) (91.00) (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 21 OTHER PERSONAL SERVICES 45,000 15,460 29,540 29,540 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 45,000 15,460 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 24 SPECIAL ITEMS: 25 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 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 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 34 (3.00) (1.00) (4.00) (2.00) (4.00) (2.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 102,229 52,229 138,796 88,796 138,796 88,796 36 (3.00) (1.00) (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 38 CASE SERVICES 39 CASE SERVICES 1,348,883 1,153,883 1,153,883This web page was last updated on Thursday, June 25, 2009 at 10:37 A.M.
SEC. 11-0002 SECTION 11 PAGE 0110 DEPT OF DISABILITIES AND SPECIAL NEEDS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 1,348,883 1,153,883 1,153,883 2 DISTRIBUTION TO SUBDIVISIONS: 3 ALLOC OTHER STATE AGENCIES 25,000 25,000 25,000 4 ALLOC-PRIVATE SECTOR 125,000 125,000 125,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 150,000 150,000 150,000 6 SPECIAL ITEMS: 7 SPECIAL OLYMPICS 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 ________________________________________________________________________________________________ 9 TOTAL CHILDREN'S SERVICES 12,810,407 3,205,606 11,577,861 738,071 11,577,861 738,071 10 (3.00) (1.00) (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 15 (1.00) (4.00) (3.00) (4.00) (3.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 38,000 138,625 99,413 138,625 99,413 17 (1.00) (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 19 CASE SERVICES 20 CASE SERVICES 140,000 140,000 140,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 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 23 (1.00) (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 28 CASE SERVICES 29 CASE SERVICES 163,843 163,843 163,843 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 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 33 ================================================================================================ 34 4. SERVICE COORDINATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 207,727 159,614 366,260 318,147 366,260 318,147 37 (5.00) (4.00) (10.00) (9.00) (10.00) (9.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 207,727 159,614 366,260 318,147 366,260 318,147 39 (5.00) (4.00) (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 HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 14,187,868 2,994,630 13,662,952 2,435,483 13,662,952 2,435,483 2 CASE SERVICES 3 CASE SERVICES 686,000 686,000 686,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 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 6 (5.00) (4.00) (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 10 (9.00) (5.00) (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 16 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 326,470 326,470 349,621 349,621 349,621 349,621 18 (11.00) (11.00) (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 20 CASE SERVICES 21 CASE SERVICES 281,172 281,172 281,172 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 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 25 (11.00) (11.00) (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 31 (6.00) (1.00) (5.00) (3.00) (5.00) (3.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 211,870 22,000 212,906 138,829 212,906 138,829 33 (6.00) (1.00) (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 35 CASE SERVICES 36 CASE SERVICES 249,111 49,111 250,000 50,000 250,000 50,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 249,111 49,111 250,000 50,000 250,000 50,000 ________________________________________________________________________________________________ 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 40 (6.00) (1.00) (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 HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 5 (61.00) (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 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,186,755 2,618,031 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) 11 OTHER OPERATING EXPENSES 157,779,940 43,292,737 149,369,930 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 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 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 17 (63.00) (46.00) (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 23 (55.00) (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 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,570,966 1,228,589 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) 27 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 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 33 (55.00) (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 ________________________________________________________________________________________________ 37 TOTAL HEAD & SPINAL CORD 38 INJURY COMMUNITY R 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 HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 5 (2717.34) (1714.05) (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 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 61,201,048 36,967,336 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) 9 OTHER OPERATING EXPENSES 21,587,644 98,803 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 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 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 15 (2717.34) (1714.05) (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 18 (2861.34) (1821.05) (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 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 25,169,007 16,722,444 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 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 31 TOTAL AUTHORIZED FTE POSITIONS (2964.34) (1912.05) (2964.34) (1912.05) (2964.34) (1912.05) 32 ================================================================================================