H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 11
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 150,367 150,367
(1.00) (1.00)
CLASSIFIED POSITIONS 3,635,463 3,334,888
(93.00) (82.00)
UNCLASSIFIED POSITIONS 260,656 260,656
(2.00) (2.00)
OTHER PERSONAL SERVICES 117,637 20,000
_______________________________
TOTAL PERSONAL SERVICE 4,164,123 3,765,911
(96.00) (85.00)
OTHER OPER EXPENSES 1,747,121
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TOTAL ADMINISTRATION 5,911,244 3,765,911
(96.00) (85.00)
===============================
II.PROGRAM & SERVICES
A. PREVENTION PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,400 28,400
_______________________________
TOTAL PERSONAL SERVICE 28,400 28,400
OTHER OPER EXPENSES 6,425,400 1,729,849
SPECIAL ITEMS:
GREENWOOD GENETIC CTR 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOT PREVENTION PROGRAM 6,579,800 1,758,249
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B. MENT RETARDATION FAMILY
SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,116 95,116
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 95,116 95,116
(2.00) (2.00)
OTHER OPER EXPENSES 23,867,704 6,777,202
CASE SERVICES
DISTRIBUTION SUBDIVISIONS:
SPECIAL ITEMS:
SPECIAL OLYMPICS 200,000 200,000
_______________________________
TOTAL SPECIAL ITEMS 200,000 200,000
_______________________________
TOTAL CHILDREN'S SERVICES 24,162,820 7,072,318
(2.00) (2.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 155,253 155,253
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 155,253 155,253
(4.00) (4.00)
OTHER OPER EXPENSES 38,408,386 18,574,892
CASE SERVICES 190,000
_______________________________
TOTAL CASE SRVC/PUB ASST 190,000
_______________________________
TOT IN-HOME FAMILY SUPP 38,753,639 18,730,145
(4.00) (4.00)
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3. ADULT DEVELOPMENT &
SUPPORTED EMPLOYMEN
OTHER OPER EXPENSES 54,872,577 10,517,600
CASE SERVICES
_______________________________
TOT ADULT DEVELOPMENT &
SUPPORTED EMPLO 54,872,577 10,517,600
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4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 323,097 323,097
(9.00) (9.00)
_______________________________
TOTAL PERSONAL SERVICE 323,097 323,097
(9.00) (9.00)
OTHER OPER EXPENSES 17,386,310 3,145,319
CASE SERVICES
CASE SERVICES 200,000
_______________________________
TOTAL CASE SRVC/PUB ASST 200,000
_______________________________
TOT SERVICE COORDINATION 17,909,407 3,468,416
(9.00) (9.00)
===============================
_______________________________
TOT MENTAL RETARDATION
FAMILY SUPPORT PR 135,698,443 39,788,479
(15.00) (15.00)
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C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 426,624 426,624
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 426,624 426,624
(12.00) (12.00)
OTHER OPER EXPENSES 5,699,962 252,100
CASE SERVICES
CASE SERVICES 116,172
_______________________________
TOTAL CASE SRVC/PUB ASST 116,172
_______________________________
TOT AUTISM FAMILY SUPP
PROGRAM 6,242,758 678,724
(12.00) (12.00)
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D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,450 224,450
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 224,450 224,450
(5.00) (5.00)
OTHER OPER EXPENSES 10,635,859 3,434,741
CASE SERVICES
CASE SERVICES 235,000 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 235,000 50,000
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUP 11,095,309 3,709,191
(5.00) (5.00)
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E. MENTAL RETARDATION
COMMUNITY RESIDENTIA
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,447,214 2,164,220
(51.00) (40.00)
OTHER PERSONAL SERVICES 165,000 65,000
_______________________________
TOTAL PERSONAL SERVICE 2,612,214 2,229,220
(51.00) (40.00)
OTHER OPER EXPENSES 190,843,623 48,543,756
CASE SERVICES
CASE SERVICES 9,161,237 872,471
_______________________________
TOTAL CASE SRVC/PUB ASST 9,161,237 872,471
_______________________________
TOT MENTAL RETARDATION
COMMUNITY RESIDEN 202,617,074 51,645,447
(51.00) (40.00)
===============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,289,373 1,119,848
(53.00) (44.00)
OTHER PERSONAL SERVICES 301,696 168,312
_______________________________
TOTAL PERSONAL SERVICE 1,591,069 1,288,160
(53.00) (44.00)
OTHER OPER EXPENSES 10,693,387 1,733,569
CASE SERVICES
CASE SERVICES 28,351 7,300
_______________________________
TOTAL CASE SRVC/PUB ASST 28,351 7,300
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 12,312,807 3,029,029
(53.00) (44.00)
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G.HEAD & SPINAL INJURY
COMMUNITY RES PRO
OTHER OPER EXPENSES 1,827,466 651,012
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY 1,827,466 651,012
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H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 53,163,550 38,292,899
(2,367.50) (1,594.00)
OTHER PERSONAL SERVICES 3,321,212 1,070,083
_______________________________
TOTAL PERSONAL SERVICE 56,484,762 39,362,982
(2,367.50) (1,594.00)
OTHER OPER EXPENSES 20,067,973
CASE SERVICES
CASE SERVICES 532,272 117,861
_______________________________
TOTAL CASE SRVC/PUB ASST 532,272 117,861
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 77,085,007 39,480,843
(2,367.50) (1,594.00)
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TOT PROGRAM & SERVICES 453,458,664 140,740,974
(2,503.50) (1,710.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 25,661,473 17,953,502
_______________________________
TOTAL FRINGE BENEFITS 25,661,473 17,953,502
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TOTAL EMPLOYEE BENEFITS 25,661,473 17,953,502
===============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 485,031,381 162,460,387
TOTAL AUTH FTE POSITIONS (2,599.50) (1,795.00)
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Tuesday, June 23, 2009 at 11:33 A.M.