H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 11-0002 SECTION 11 PAGE 0122
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CHILDREN'S SERVICES 24,168,773 7,078,271 18,693,773 3,603,271 18,693,773 3,603,271 18,693,773 3,603,271
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 ================================================================================================
4 2. IN-HOME FAMILY SUPPORTS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 155,253 155,253 155,253 155,253 155,253 155,253 155,253 155,253
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 155,253 155,253 155,253 155,253 155,253 155,253 155,253 155,253
9 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
10 OTHER OPERATING EXPENSES 38,974,286 19,140,792 43,108,976 23,357,956 49,808,976 25,357,956 49,808,976 25,357,956
11 CASE SERVICES 190,000 190,000 190,000 190,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 190,000 190,000 190,000 190,000
________________________________________________________________________________________________
13 TOTAL IN-HOME FAMILY SUPPORTS 39,319,539 19,296,045 43,454,229 23,513,209 50,154,229 25,513,209 50,154,229 25,513,209
14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
15 ================================================================================================
16 3. ADULT DEV & SUPPORTED
17 EMPLOYMENT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 34,608 34,608 34,608 34,608 34,608 34,608
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 34,608 34,608 34,608 34,608 34,608 34,608
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER OPERATING EXPENSES 55,721,427 11,366,450 60,625,699 12,459,140 60,625,699 12,459,140 60,625,699 12,459,140
________________________________________________________________________________________________
24 TOTAL ADULT DEVELOPMENT &
25 SUPPORTED EMPLOYME 55,721,427 11,366,450 60,660,307 12,493,748 60,660,307 12,493,748 60,660,307 12,493,748
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 ================================================================================================
28 4. SERVICE COORDINATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 349,322 349,322 349,322 349,322 349,322 349,322 349,322 349,322
31 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 349,322 349,322 349,322 349,322 349,322 349,322 349,322 349,322
33 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
34 OTHER OPERATING EXPENSES 17,669,260 3,428,269 18,369,260 3,428,269 18,369,260 3,428,269 18,369,260 3,428,269
35 CASE SERVICES
36 CASE SERVICES 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
38 TOTAL SERVICE COORDINATION 18,218,582 3,777,591 18,918,582 3,777,591 18,918,582 3,777,591 18,918,582 3,777,591
39 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
40 ================================================================================================
SEC. 11-0003 SECTION 11 PAGE 0123
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 MENTAL RETARDATION
2 FAMILY SUPPORT PROGR 137,428,321 41,518,357 141,726,891 43,387,819 148,426,891 45,387,819 148,426,891 45,387,819
3 (15.00) (15.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
4 ================================================================================================
5 C. AUTISM FAMILY SUPPORT PROGRAM
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 491,685 491,685 491,685 491,685 491,685 491,685 491,685 491,685
8 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 491,685 491,685 491,685 491,685 491,685 491,685 491,685 491,685
10 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 5,699,962 252,100 18,312,034 3,666,764 18,312,034 3,666,764 18,312,034 3,666,764
12 CASE SERVICES
13 CASE SERVICES 116,172 67,000 67,000 67,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 116,172 67,000 67,000 67,000
________________________________________________________________________________________________
15 TOTAL AUTISM FAMILY SUPPORT
16 PROGRAM 6,307,819 743,785 18,870,719 4,158,449 18,870,719 4,158,449 18,870,719 4,158,449
17 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
18 ================================================================================================
19 D. HEAD & SPINAL CORD INJ
20 FAMILY SUPP
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 224,450 224,450 224,450 224,450 224,450 224,450 224,450 224,450
23 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 224,450 224,450 224,450 224,450 224,450 224,450 224,450 224,450
25 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26 OTHER OPERATING EXPENSES 10,635,859 3,434,741 23,900,031 7,114,241 25,120,031 9,214,241 25,120,031 9,214,241
27 CASE SERVICES
28 CASE SERVICES 235,000 50,000 235,000 50,000 235,000 50,000 235,000 50,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 235,000 50,000 235,000 50,000 235,000 50,000 235,000 50,000
________________________________________________________________________________________________
30 TOTAL HEAD & SPINAL CORD
31 INJURY FAMILY SUPPOR 11,095,309 3,709,191 24,359,481 7,388,691 25,579,481 9,488,691 25,579,481 9,488,691
32 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 ================================================================================================
34 E. MENTAL RETARDATION
35 COMMUNITY RESIDENTIAL
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,770,352 2,487,358 2,742,866 2,452,750 2,742,866 2,452,750 2,742,866 2,452,750
38 (51.00) (40.00) (60.00) (53.00) (60.00) (53.00) (60.00) (53.00)
39 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000 165,000 65,000
SEC. 11-0004 SECTION 11 PAGE 0124
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE 2,935,352 2,552,358 2,907,866 2,517,750 2,907,866 2,517,750 2,907,866 2,517,750
2 (51.00) (40.00) (60.00) (53.00) (60.00) (53.00) (60.00) (53.00)
3 OTHER OPERATING EXPENSES 191,692,586 49,392,719 212,138,372 50,328,284 212,138,372 50,328,284 212,138,372 50,328,284
4 CASE SERVICES
5 CASE SERVICES 9,161,237 872,471 15,146,130 3,183,867 15,146,130 3,183,867 15,146,130 3,183,867
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 9,161,237 872,471 15,146,130 3,183,867 15,146,130 3,183,867 15,146,130 3,183,867
________________________________________________________________________________________________
7 TOTAL MENTAL RETARDATION
8 COMMUNITY RESIDENTIA 203,789,175 52,817,548 230,192,368 56,029,901 230,192,368 56,029,901 230,192,368 56,029,901
9 (51.00) (40.00) (60.00) (53.00) (60.00) (53.00) (60.00) (53.00)
10 ================================================================================================
11 F. AUTISM COMMUNITY
12 RESIDENTIAL PROGRAM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,375,579 1,206,054 1,380,665 1,206,054 1,380,665 1,206,054 1,380,665 1,206,054
15 (53.00) (44.00) (50.00) (43.00) (50.00) (43.00) (50.00) (43.00)
16 OTHER PERSONAL SERVICES 301,696 168,312 301,696 168,312 301,696 168,312 301,696 168,312
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,677,275 1,374,366 1,682,361 1,374,366 1,682,361 1,374,366 1,682,361 1,374,366
18 (53.00) (44.00) (50.00) (43.00) (50.00) (43.00) (50.00) (43.00)
19 OTHER OPERATING EXPENSES 10,976,334 2,016,516 12,494,407 2,376,516 12,494,407 2,376,516 12,494,407 2,376,516
20 CASE SERVICES
21 CASE SERVICES 28,351 7,300 28,351 7,300 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 28,351 7,300 28,351 7,300 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
23 TOTAL AUTISM COMMUNITY
24 RESIDENTIAL PROGRAM 12,681,960 3,398,182 14,205,119 3,758,182 14,205,119 3,758,182 14,205,119 3,758,182
25 (53.00) (44.00) (50.00) (43.00) (50.00) (43.00) (50.00) (43.00)
26 ================================================================================================
27 G. HEAD & SPINAL CORD INJURY
28 COMMUNITY RESIDE
29 OTHER OPERATING EXPENSES 1,827,466 651,012 2,311,081 923,012 2,311,081 923,012 2,311,081 923,012
________________________________________________________________________________________________
30 TOTAL HEAD & SPINAL CORD
31 INJURY COMMUNITY RES 1,827,466 651,012 2,311,081 923,012 2,311,081 923,012 2,311,081 923,012
32 ================================================================================================
33 H. REGIONAL CENTER RESIDENTIAL
34 PROGRAM
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 53,754,548 38,883,897 52,683,484 37,983,897 52,683,484 37,983,897 52,683,484 37,983,897
37 (2367.50) (1594.00) (2319.40) (1556.98) (2319.40) (1556.98) (2319.40) (1556.98)
38 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
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 57,075,760 39,953,980 56,004,696 39,053,980 56,004,696 39,053,980 56,004,696 39,053,980
40 (2367.50) (1594.00) (2319.40) (1556.98) (2319.40) (1556.98) (2319.40) (1556.98)
SEC. 11-0005 SECTION 11 PAGE 0125
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 20,067,973 20,567,973 20,567,973 20,567,973
2 CASE SERVICES
3 CASE SERVICES 532,272 117,861 532,272 117,861 532,272 117,861 532,272 117,861
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 532,272 117,861 532,272 117,861 532,272 117,861 532,272 117,861
________________________________________________________________________________________________
5 TOTAL REGIONAL CENTER
6 RESIDENTIAL PROGRAM 77,676,005 40,071,841 77,104,941 39,171,841 77,104,941 39,171,841 77,104,941 39,171,841
7 (2367.50) (1594.00) (2319.40) (1556.98) (2319.40) (1556.98) (2319.40) (1556.98)
8 ================================================================================================
9 TOTAL PROGRAM & SERVICES 457,385,855 144,668,165 516,671,400 157,397,144 524,591,400 161,497,144 524,591,400 161,497,144
10 (2503.50) (1710.00) (2464.40) (1687.98) (2464.40) (1687.98) (2464.40) (1687.98)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 26,398,772 18,690,801 25,610,203 18,375,801 25,610,203 18,375,801 25,610,203 18,375,801
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 26,398,772 18,690,801 25,610,203 18,375,801 25,610,203 18,375,801 25,610,203 18,375,801
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 26,398,772 18,690,801 25,610,203 18,375,801 25,610,203 18,375,801 25,610,203 18,375,801
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 RESIDENTIAL CARE WAITING LIST 2,400,000 2,400,000
21 TRANSIT SUPPORT 168,000 168,000
22 CRISIS PREVENTION 6,000,000 6,000,000
23 PERVASIVE DEVELOPMENTAL
24 DISORDER PILOT PROJE 3,000,000 3,000,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 11,568,000 11,568,000
26 ================================================================================================
27 TOTAL NON-RECURRING 11,568,000 11,568,000
28 ================================================================================================
29 DEPT OF DISABILITIES AND
30 SPECIAL NEEDS
31 TOTAL RECURRING BASE 489,995,565 167,424,571 548,502,558 179,838,550 556,422,558 183,938,550 556,422,558 183,938,550
32
33 TOTAL FUNDS AVAILABLE 501,563,565 178,992,571 548,502,558 179,838,550 556,422,558 183,938,550 556,422,558 183,938,550
34 TOTAL AUTHORIZED FTE POSITIONS (2599.50) (1795.00) (2561.40) (1774.98) (2561.40) (1774.98) (2561.40) (1774.98)
35 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0121
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 157,765 157,765 157,765 157,765 157,765 157,765 157,765 157,765
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,927,759 3,627,184 3,936,776 3,627,184 3,936,776 3,627,184 3,936,776 3,627,184
6 (93.00) (82.00) (94.00) (84.00) (94.00) (84.00) (94.00) (84.00)
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 117,637 20,000 117,637 20,000 117,637 20,000 117,637 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,463,817 4,065,605 4,472,834 4,065,605 4,472,834 4,065,605 4,472,834 4,065,605
11 (96.00) (85.00) (97.00) (87.00) (97.00) (87.00) (97.00) (87.00)
12 OTHER OPERATING EXPENSES 1,747,121 1,748,121 1,748,121 1,748,121
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,210,938 4,065,605 6,220,955 4,065,605 6,220,955 4,065,605 6,220,955 4,065,605
15 (96.00) (85.00) (97.00) (87.00) (97.00) (87.00) (97.00) (87.00)
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 28,400 28,400
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400
22 OTHER OPERATING EXPENSES 6,425,400 1,729,849 7,746,400 2,550,849 7,746,400 2,550,849 7,746,400 2,550,849
23 SPECIAL ITEMS:
24 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
26 TOTAL PREVENTION PROGRAM 6,579,800 1,758,249 7,900,800 2,579,249 7,900,800 2,579,249 7,900,800 2,579,249
27 ================================================================================================
28 B. MENTAL RETARDATION FAMILY
29 SUPPORT PROG
30 1. CHILDREN'S SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 101,069 101,069 101,069 101,069 101,069 101,069 101,069 101,069
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 101,069 101,069 101,069 101,069 101,069 101,069 101,069 101,069
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 23,867,704 6,777,202 18,392,704 3,302,202 18,392,704 3,302,202 18,392,704 3,302,202
37 SPECIAL ITEMS:
38 SPECIAL OLYMPICS 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
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