H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 24
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 157,765 157,765
(1.00) (1.00)
CLASSIFIED POSITIONS 4,131,280 3,821,688
(100.00) (90.00)
UNCLASSIFIED POSITIONS 260,656 260,656
(2.00) (2.00)
OTHER PERSONAL SERVICES 117,637 20,000
_______________________________
TOTAL PERSONAL SERVICE 4,667,338 4,260,109
(103.00) (93.00)
OTHER OPERATING EXPENSES 1,948,121
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TOTAL ADMINISTRATION 6,615,459 4,260,109
(103.00) (93.00)
===============================
II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
PERSONAL SERVICE
OTHER OPERATING EXPENSES 7,675,900 2,550,849
SPECIAL ITEMS:
GREENWOOD GENETIC CNTR 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROG 7,801,900 2,550,849
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B. MENTAL RETARDATION
FAMILY SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,641 109,641
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 109,641 109,641
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,222,201 3,277,202
_______________________________
TOTAL CHILDREN'S SERVICES 18,331,842 3,386,843
(2.00) (2.00)
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2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,253 83,253
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 83,253 83,253
(2.00) (2.00)
OTHER OPERATING EXPENSES 54,802,637 24,357,772
CASE SERVICES 130,000
_______________________________
TOTAL CASE SRVC/PUB ASST 130,000
_______________________________
TOTAL IN-HOME
FAMILY SUPPORTS 55,015,890 24,441,025
(2.00) (2.00)
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3. ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,570 36,570
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 36,570 36,570
(1.00) (1.00)
OTHER OPERATING EXPENSES 62,709,414 14,542,855
_______________________________
TOTAL ADULT DEV &
SUPPORTED EMPLOYMENT 62,745,984 14,579,425
(1.00) (1.00)
===============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 384,412 384,412
(9.00) (9.00)
_______________________________
TOTAL PERSONAL SERVICE 384,412 384,412
(9.00) (9.00)
OTHER OPERATING EXPENSES 20,679,763 4,428,269
CASE SERVICES
CASE SERVICES 200,000
_______________________________
TOTAL CASE SRVC/PUB ASST 200,000
_______________________________
TOTAL SERVICE COORD 21,264,175 4,812,681
(9.00) (9.00)
===============================
_______________________________
TOTAL MENTAL RETARD
FAMILY SUPPORT PROG 157,357,891 47,219,974
(14.00) (14.00)
===============================
C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 491,685 491,685
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 491,685 491,685
(14.00) (14.00)
OTHER OPERATING EXPENSES 26,262,434 4,666,764
CASE SERVICES
CASE SERVICES 37,000
_______________________________
TOTAL CASE SRVC/PUB ASST 37,000
_______________________________
TOTAL AUTISM FAMILY
SUPPORT PROGRAM 26,791,119 5,158,449
(14.00) (14.00)
===============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,627 244,627
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 244,627 244,627
(4.00) (4.00)
OTHER OPERATING EXPENSES 22,713,361 7,399,241
CASE SERVICES
CASE SERVICES 235,000 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 235,000 50,000
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPP 23,192,988 7,693,868
(4.00) (4.00)
===============================
E. MENTAL RETARDATION
COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,664,266 2,419,750
(52.00) (48.00)
OTHER PERSONAL SERVICES 165,000 65,000
_______________________________
TOTAL PERSONAL SERVICE 2,829,266 2,484,750
(52.00) (48.00)
OTHER OPERATING EXPENSES 217,702,712 54,731,227
CASE SERVICES
CASE SERVICES 15,146,130 3,183,867
_______________________________
TOTAL CASE SRVC/PUB ASST 15,146,130 3,183,867
_______________________________
TOTAL MENTAL RETARD
COMMUNITY RESID 235,678,108 60,399,844
(52.00) (48.00)
===============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,324 1,289,713
(51.00) (45.00)
OTHER PERSONAL SERVICES 299,696 166,312
_______________________________
TOTAL PERSONAL SERVICE 1,764,020 1,456,025
(51.00) (45.00)
OTHER OPERATING EXPENSES 14,744,407 2,376,516
CASE SERVICES
CASE SERVICES 28,351 7,300
_______________________________
TOTAL CASE SRVC/PUB ASST 28,351 7,300
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 16,536,778 3,839,841
(51.00) (45.00)
===============================
G. HEAD & SPINAL CORD
INJURY COMMUNITY RESID
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,311,081 923,012
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY RESID 2,311,081 923,012
===============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,301,255 37,987,526
(2,214.40) (1,496.85)
OTHER PERSONAL SERVICES 3,321,212 1,070,083
_______________________________
TOTAL PERSONAL SERVICE 55,622,467 39,057,609
(2,214.40) (1,496.85)
OTHER OPERATING EXPENSES 20,546,473
CASE SERVICES
CASE SERVICES 532,272 117,861
_______________________________
TOTAL CASE SRVC/PUB ASST 532,272 117,861
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 76,701,212 39,175,470
(2,214.40) (1,496.85)
===============================
TOTAL PROGRAM & SERVICES 546,371,077 166,961,307
(2,349.40) (1,621.85)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 25,828,394 18,828,036
_______________________________
TOTAL FRINGE BENEFITS 25,828,394 18,828,036
===============================
TOTAL EMPLOYEE BENEFITS 25,828,394 18,828,036
===============================
_______________________________
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 578,814,930 190,049,452
TOTAL AUTH FTE POSITIONS (2,452.40) (1,714.85)
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Tuesday, June 23, 2009 at 11:10 A.M.