H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 11-0002 SECTION 11 PAGE 0115
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 1,147,930
2 DISTRIBUTION SUBDIVISIONS:
3 ALLOC OTHER STATE AGENCIES 25,000
4 ALLOC-PRIVATE SECTOR 125,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 150,000
6 SPECIAL ITEMS:
7 SPECIAL OLYMPICS 174,175 174,175 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 174,175 174,175 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
9 TOTAL CHILDREN'S SERVICES 15,600,818 3,398,493 19,962,820 5,392,318 19,962,820 5,392,318
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 2. IN-HOME FAMILY SUPPORTS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 155,253 155,253 155,253 155,253 155,253 155,253
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 155,253 155,253 155,253 155,253 155,253 155,253
17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
18 OTHER OPERATING EXPENSES 40,316,190 18,209,892 37,313,386 18,209,892 37,313,386 18,209,892
19 CASE SERVICES 190,000 190,000
20 CASE SERVICES 140,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 140,000 190,000 190,000
________________________________________________________________________________________________
22 TOTAL IN-HOME FAMILY SUPPORTS 40,611,443 18,365,145 37,658,639 18,365,145 37,658,639 18,365,145
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 ================================================================================================
25 3. ADULT DEVELOPMENT &
26 SUPPORTED EMPLOYMENT
27 OTHER OPERATING EXPENSES 49,747,299 10,091,090 53,972,577 10,157,600 53,972,577 10,157,600
28 CASE SERVICES
29 CASE SERVICES 163,843
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 163,843
________________________________________________________________________________________________
31 TOTAL ADULT DEVELOPMENT &
32 SUPPORTED EMPLOYME 49,911,142 10,091,090 53,972,577 10,157,600 53,972,577 10,157,600
33 ================================================================================================
34 4. SERVICE COORDINATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 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)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 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)
SEC. 11-0003 SECTION 11 PAGE 0116
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 14,836,310 2,905,319 16,786,310 2,905,319 16,786,310 2,905,319
2 CASE SERVICES
3 CASE SERVICES 200,000 200,000 200,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 200,000 200,000 200,000
________________________________________________________________________________________________
5 TOTAL SERVICE COORDINATION 15,359,407 3,228,416 17,309,407 3,228,416 17,309,407 3,228,416
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL MENTAL RETARDATION
9 FAMILY SUPPORT PROGR 121,482,810 35,083,144 128,903,443 37,143,479 128,903,443 37,143,479
10 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
11 ================================================================================================
12 C. AUTISM FAMILY SUPPORT PROGRAM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 409,460 409,460 426,624 426,624 426,624 426,624
15 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 409,460 409,460 426,624 426,624 426,624 426,624
17 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
18 OTHER OPERATING EXPENSES 5,130,761 157,899 5,302,462 129,600 5,302,462 129,600
19 CASE SERVICES
20 CASE SERVICES 281,172 116,172 116,172
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 281,172 116,172 116,172
________________________________________________________________________________________________
22 TOTAL AUTISM FAMILY SUPPORT
23 PROGRAM 5,821,393 567,359 5,845,258 556,224 5,845,258 556,224
24 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
25 ================================================================================================
26 D. HEAD & SPINAL CORD INJ
27 FAMILY SUPP
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 292,601 292,601 224,450 224,450 224,450 224,450
30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 292,601 292,601 224,450 224,450 224,450 224,450
32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 OTHER OPERATING EXPENSES 9,179,526 3,312,241 10,238,359 3,312,241 10,238,359 3,312,241
34 CASE SERVICES
35 CASE SERVICES 250,000 50,000 235,000 50,000 235,000 50,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 250,000 50,000 235,000 50,000 235,000 50,000
________________________________________________________________________________________________
37 TOTAL HEAD & SPINAL CORD
38 INJURY FAMILY SUPPOR 9,722,127 3,654,842 10,697,809 3,586,691 10,697,809 3,586,691
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
SEC. 11-0004 SECTION 11 PAGE 0117
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 RESIDENTIAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,620,915 2,164,220 2,447,214 2,164,220 2,447,214 2,164,220
5 (50.00) (40.00) (51.00) (40.00) (51.00) (40.00)
6 OTHER PERSONAL SERVICES 115,000 65,000 165,000 65,000 165,000 65,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,735,915 2,229,220 2,612,214 2,229,220 2,612,214 2,229,220
8 (50.00) (40.00) (51.00) (40.00) (51.00) (40.00)
9 OTHER OPERATING EXPENSES 152,114,224 42,935,890 172,669,203 42,942,336 172,669,203 42,942,336
10 CASE SERVICES
11 CASE SERVICES 7,080,570 878,198 9,161,237 872,471 9,161,237 872,471
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 7,080,570 878,198 9,161,237 872,471 9,161,237 872,471
________________________________________________________________________________________________
13 TOTAL MENTAL RETARDATION
14 COMMUNITY RESIDENTIA 161,930,709 46,043,308 184,442,654 46,044,027 184,442,654 46,044,027
15 (50.00) (40.00) (51.00) (40.00) (51.00) (40.00)
16 ================================================================================================
17 F. AUTISM COMMUNITY
18 RESIDENTIAL PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,343,711 1,171,871 1,289,373 1,119,848 1,289,373 1,119,848
21 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00)
22 OTHER PERSONAL SERVICES 301,696 168,312 301,696 168,312 301,696 168,312
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,645,407 1,340,183 1,591,069 1,288,160 1,591,069 1,288,160
24 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00)
25 OTHER OPERATING EXPENSES 6,493,514 678,000 7,368,737 708,919 7,368,737 708,919
26 CASE SERVICES
27 CASE SERVICES 28,760 9,920 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 28,760 9,920 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
29 TOTAL AUTISM COMMUNITY
30 RESIDENTIAL PROGRAM 8,167,681 2,028,103 8,988,157 2,004,379 8,988,157 2,004,379
31 (53.00) (44.00) (53.00) (44.00) (53.00) (44.00)
32 ================================================================================================
33 G.HEAD & SPINAL INJURY
34 COMMUNITY RES PRO
35 OTHER OPERATING EXPENSES 1,362,536 446,082 1,162,536 446,082 1,162,536 446,082
________________________________________________________________________________________________
36 TOTAL HEAD & SPINAL CORD
37 INJURY COMMUNITY RES 1,362,536 446,082 1,162,536 446,082 1,162,536 446,082
38 ================================================================================================
SEC. 11-0005 SECTION 11 PAGE 0118
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 H. REGIONAL CENTER RESIDENTIAL
2 PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 54,841,722 38,372,018 53,163,550 38,292,899 53,163,550 38,292,899
5 (2440.50) (1628.00) (2367.50) (1594.00) (2367.50) (1594.00)
6 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 58,162,934 39,442,101 56,484,762 39,362,982 56,484,762 39,362,982
8 (2440.50) (1628.00) (2367.50) (1594.00) (2367.50) (1594.00)
9 OTHER OPERATING EXPENSES 21,454,473 20,067,973 20,067,973
10 CASE SERVICES
11 CASE SERVICES 532,272 117,861 532,272 117,861 532,272 117,861
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 532,272 117,861 532,272 117,861 532,272 117,861
________________________________________________________________________________________________
13 TOTAL REGIONAL CENTER
14 RESIDENTIAL PROGRAM 80,149,679 39,559,962 77,085,007 39,480,843 77,085,007 39,480,843
15 (2440.50) (1628.00) (2367.50) (1594.00) (2367.50) (1594.00)
16 ================================================================================================
17 TOTAL PROGRAM & SERVICES 395,258,565 129,141,049 423,704,664 131,019,974 423,704,664 131,019,974
18 (2575.50) (1744.00) (2503.50) (1710.00) (2503.50) (1710.00)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 26,286,499 17,953,502 25,661,473 17,953,502 25,661,473 17,953,502
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 26,286,499 17,953,502 25,661,473 17,953,502 25,661,473 17,953,502
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 26,286,499 17,953,502 25,661,473 17,953,502 25,661,473 17,953,502
26 ================================================================================================
27 DEPT OF DISABILITIES AND
28 SPECIAL NEEDS
29
30 TOTAL FUNDS AVAILABLE 428,192,093 150,678,333 455,277,381 152,739,387 455,277,381 152,739,387
31 TOTAL AUTHORIZED FTE POSITIONS (2676.50) (1820.00) (2599.50) (1795.00) (2599.50) (1795.00)
32 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0114
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 150,367 150,367 150,367 150,367 150,367 150,367
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,236,248 3,152,759 3,635,463 3,334,888 3,635,463 3,334,888
6 (98.00) (73.00) (93.00) (82.00) (93.00) (82.00)
7 UNCLASSIFIED POSITIONS 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)
9 OTHER PERSONAL SERVICES 52,637 20,000 117,637 20,000 117,637 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,699,908 3,583,782 4,164,123 3,765,911 4,164,123 3,765,911
11 (101.00) (76.00) (96.00) (85.00) (96.00) (85.00)
12 OTHER OPERATING EXPENSES 1,947,121 1,747,121 1,747,121
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,647,029 3,583,782 5,911,244 3,765,911 5,911,244 3,765,911
15 (101.00) (76.00) (96.00) (85.00) (96.00) (85.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 28,400 28,400 28,400 28,400 28,400 28,400
21 OTHER PERSONAL SERVICES 29,540
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 57,940 28,400 28,400 28,400 28,400 28,400
23 OTHER OPERATING EXPENSES 6,437,690 1,729,849 6,425,400 1,729,849 6,425,400 1,729,849
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 6,621,630 1,758,249 6,579,800 1,758,249 6,579,800 1,758,249
28 ================================================================================================
29 B. MENTAL RETARDATION FAMILY
30 SUPPORT PROG
31 1. CHILDREN'S SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 145,116 95,116 95,116 95,116 95,116 95,116
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 145,116 95,116 95,116 95,116 95,116 95,116
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 OTHER OPERATING EXPENSES 13,983,597 3,129,202 19,667,704 5,097,202 19,667,704 5,097,202
38 CASE SERVICES
39 CASE SERVICES 1,147,930
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Tuesday, June 23, 2009 at 11:44 A.M.