H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 11-0002 SECTION 11 PAGE 0106
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 1,153,883 1,147,930 1,147,930 1,147,930
2 DISTRIBUTION 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 174,175 174,175 174,175 174,175 174,175 174,175 174,175 174,175
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 174,175 174,175 174,175 174,175 174,175 174,175 174,175 174,175
________________________________________________________________________________________________
9 TOTAL CHILDREN'S SERVICES 14,234,633 890,741 15,397,168 3,194,843 15,397,168 3,194,843 15,597,168 3,394,843
10 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 2. IN-HOME FAMILY SUPPORTS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 181,965 142,753 142,753 142,753 142,753 142,753 142,753 142,753
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 181,965 142,753 142,753 142,753 142,753 142,753 142,753 142,753
17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
18 OTHER OPERATING EXPENSES 41,551,603 11,520,855 37,933,723 15,827,425 37,933,723 15,827,425 38,233,723 16,127,425
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 41,873,568 11,663,608 38,216,476 15,970,178 38,216,476 15,970,178 38,516,476 16,270,178
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 ================================================================================================
25 3. ADULT DEVELOPMENT &
26 SUPPORTED EMPLOYMENT
27 OTHER OPERATING EXPENSES 46,847,855 8,534,826 49,517,299 9,861,090 49,517,299 9,861,090 49,517,299 9,861,090
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 &
32 SUPPORTED EMPLOYM 47,011,698 8,534,826 49,681,142 9,861,090 49,681,142 9,861,090 49,681,142 9,861,090
33 ================================================================================================
34 4. SERVICE COORDINATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 371,210 323,097 323,097 323,097 323,097 323,097 323,097 323,097
37 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 371,210 323,097 323,097 323,097 323,097 323,097 323,097 323,097
39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
SEC. 11-0003 SECTION 11 PAGE 0107
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 13,967,788 2,435,483 14,016,474 2,085,483 14,016,474 2,085,483 14,671,310 2,740,319
2 CASE SERVICES
3 CASE SERVICES 686,000 200,000 200,000 200,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 686,000 200,000 200,000 200,000
________________________________________________________________________________________________
5 TOTAL SERVICE COORDINATION 15,024,998 2,758,580 14,539,571 2,408,580 14,539,571 2,408,580 15,194,407 3,063,416
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL MENTAL RETARDATION
9 FAMILY SUPPORT PROG 118,144,897 23,847,755 117,834,357 31,434,691 117,834,357 31,434,691 118,989,193 32,589,527
10 (17.00) (15.00) (17.00) (15.00) (17.00) (15.00) (15.00) (15.00)
11 ================================================================================================
12 C. AUTISM FAMILY SUPPORT
13 PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 375,936 375,936 387,460 387,460 387,460 387,460 387,460 387,460
16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 375,936 375,936 387,460 387,460 387,460 387,460 387,460 387,460
18 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
19 OTHER OPERATING EXPENSES 5,120,761 147,899 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 5,777,869 523,835 5,789,393 535,359 5,789,393 535,359 5,789,393 535,359
25 (12.00) (12.00) (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 280,721 206,644 224,786 224,786 224,786 224,786 224,786 224,786
31 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 280,721 206,644 224,786 224,786 224,786 224,786 224,786 224,786
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 8,880,505 2,721,979 8,788,285 2,921,000 8,788,285 2,921,000 9,179,526 3,312,241
35 CASE SERVICES
36 CASE SERVICES 250,000 50,000 250,000 50,000 250,000 50,000 250,000 50,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 250,000 50,000 250,000 50,000 250,000 50,000 250,000 50,000
________________________________________________________________________________________________
38 TOTAL HEAD & SPINAL CORD
39 INJURY FAMILY SUPPO 9,411,226 2,978,623 9,263,071 3,195,786 9,263,071 3,195,786 9,654,312 3,587,027
40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
41 ================================================================================================
SEC. 11-0004 SECTION 11 PAGE 0108
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 RESIDENTIAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,004,752 2,374,031 2,370,915 1,914,220 2,370,915 1,914,220 2,370,915 1,914,220
5 (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) (50.00) (40.00)
6 OTHER PERSONAL SERVICES 115,000 65,000 115,000 65,000 115,000 65,000 115,000 65,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,119,752 2,439,031 2,485,915 1,979,220 2,485,915 1,979,220 2,485,915 1,979,220
8 (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) (50.00) (40.00)
9 OTHER OPERATING EXPENSES 150,136,178 41,028,399 151,014,224 41,835,890 151,014,224 41,835,890 148,933,579 39,755,245
10 CASE SERVICES
11 CASE SERVICES 6,040,698 878,198 7,080,570 878,198 7,080,570 878,198 7,080,570 878,198
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 6,040,698 878,198 7,080,570 878,198 7,080,570 878,198 7,080,570 878,198
________________________________________________________________________________________________
13 TOTAL MENTAL RETARDATION
14 COMMUNITY RESIDENTI 159,296,628 44,345,628 160,580,709 44,693,308 160,580,709 44,693,308 158,500,064 42,612,663
15 (50.00) (40.00) (50.00) (40.00) (50.00) (40.00) (50.00) (40.00)
16 ================================================================================================
17 F. AUTISM COMMUNITY
18 RESIDENTIAL PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,289,731 1,094,151 1,298,711 1,126,871 1,298,711 1,126,871 1,298,711 1,126,871
21 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) (53.00) (44.00)
22 OTHER PERSONAL SERVICES 338,290 204,906 301,696 168,312 301,696 168,312 301,696 168,312
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,628,021 1,299,057 1,600,407 1,295,183 1,600,407 1,295,183 1,600,407 1,295,183
24 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) (53.00) (44.00)
25 OTHER OPERATING EXPENSES 5,793,483 516,172 6,493,514 678,000 6,493,514 678,000 6,331,686 516,172
26 CASE SERVICES
27 CASE SERVICES 43,039 9,920 28,760 9,920 28,760 9,920 28,760 9,920
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 43,039 9,920 28,760 9,920 28,760 9,920 28,760 9,920
________________________________________________________________________________________________
29 TOTAL AUTISM COMMUNITY
30 RESIDENTIAL PROGRAM 7,464,543 1,825,149 8,122,681 1,983,103 8,122,681 1,983,103 7,960,853 1,821,275
31 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) (53.00) (44.00)
32 ================================================================================================
33 G. HEAD & SPINAL INJURY
34 COMMUNITY RESIDENTIA
35 OTHER OPERATING EXPENSES 1,293,181 376,727 1,362,536 446,082 1,362,536 446,082 1,293,181 376,727
________________________________________________________________________________________________
36 TOTAL HEAD & SPINAL CORD
37 INJURY COMMUNITY RE 1,293,181 376,727 1,362,536 446,082 1,362,536 446,082 1,293,181 376,727
38 ================================================================================================
SEC. 11-0005 SECTION 11 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 CENTER
2 RESIDENTIAL PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 55,126,882 37,160,916 54,020,062 37,550,358 54,020,062 37,550,358 54,020,062 37,550,358
5 (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00)
6 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 58,448,094 38,230,999 57,341,274 38,620,441 57,341,274 38,620,441 57,341,274 38,620,441
8 (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00)
9 OTHER OPERATING EXPENSES 21,488,841 21,454,473 21,454,473 21,454,473
10 CASE SERVICES
11 CASE SERVICES 674,470 294,427 532,272 117,861 532,272 117,861 532,272 117,861
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 674,470 294,427 532,272 117,861 532,272 117,861 532,272 117,861
________________________________________________________________________________________________
13 TOTAL REGIONAL CENTER
14 RESIDENTIAL PROGRAM 80,611,405 38,525,426 79,328,019 38,738,302 79,328,019 38,738,302 79,328,019 38,738,302
15 (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00) (2440.50) (1628.00)
16 ================================================================================================
17 TOTAL PROGRAM & SERVICES 388,173,179 113,048,054 387,769,058 121,651,542 387,769,058 121,651,542 388,127,745 122,010,229
18 (2577.50) (1744.00) (2577.50) (1744.00) (2577.50) (1744.00) (2575.50) (1744.00)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 25,391,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 25,391,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 25,391,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093 25,431,090 17,098,093
26 ================================================================================================
27 DEPT OF DISABILITIES AND
28 SPECIAL NEEDS
29
30 TOTAL FUNDS AVAILABLE 419,572,577 133,125,499 419,287,324 141,773,564 419,287,324 141,773,564 419,646,011 142,132,251
31 TOTAL AUTHORIZED FTE POSITIONS (2678.50) (1820.00) (2678.50) (1820.00) (2678.50) (1820.00) (2676.50) (1820.00)
32 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0105
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 138,396 138,396 138,396 138,396 138,396 138,396 141,856 141,856
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,609,498 2,560,300 3,688,366 2,604,877 3,688,366 2,604,877 3,684,906 2,601,417
6 (98.00) (73.00) (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 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 52,637 20,000 52,637 20,000 52,637 20,000 52,637 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,061,187 2,979,352 4,140,055 3,023,929 4,140,055 3,023,929 4,140,055 3,023,929
11 (101.00) (76.00) (101.00) (76.00) (101.00) (76.00) (101.00) (76.00)
12 OTHER OPERATING EXPENSES 1,947,121 1,947,121 1,947,121 1,947,121
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,008,308 2,979,352 6,087,176 3,023,929 6,087,176 3,023,929 6,087,176 3,023,929
15 (101.00) (76.00) (101.00) (76.00) (101.00) (76.00) (101.00) (76.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500
21 OTHER PERSONAL SERVICES 29,540 29,540 29,540 29,540
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 49,040 19,500 49,040 19,500 49,040 19,500 49,040 19,500
23 OTHER OPERATING EXPENSES 5,998,390 605,411 5,313,252 605,411 5,313,252 605,411 6,437,690 1,729,849
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 6,173,430 624,911 5,488,292 624,911 5,488,292 624,911 6,612,730 1,749,349
28 ================================================================================================
29 B. MENTAL RETARDATION FAMILY
30 SUPPORT PROG
31 1. CHILDREN'S SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 141,466 91,466 141,466 91,466 141,466 91,466 141,466 91,466
34 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 141,466 91,466 141,466 91,466 141,466 91,466 141,466 91,466
36 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (2.00) (2.00)
37 OTHER OPERATING EXPENSES 12,615,109 625,100 13,783,597 2,929,202 13,783,597 2,929,202 13,983,597 3,129,202
38 CASE SERVICES
39 CASE SERVICES 1,153,883 1,147,930 1,147,930 1,147,930
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