H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 24-0002 SECTION 24 PAGE 0110
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 PERSONAL SERVICE 83,253 83,253 83,253 83,253 83,253 83,253
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 OTHER OPERATING EXPENSES 52,140,399 21,695,534 57,090,749 25,062,459 57,090,749 25,062,459
4 CASE SERVICES 130,000 75,350 75,350
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 130,000 75,350 75,350
________________________________________________________________________________________________
6 TOTAL IN-HOME FAMILY SUPPORTS 52,353,652 21,778,787 57,249,352 25,145,712 57,249,352 25,145,712
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 3. ADULT DEV & SUPPORTED
10 EMPLOYMENT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 36,936 36,936 36,936 36,936 36,936 36,936
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 36,936 36,936 36,936 36,936 36,936 36,936
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER OPERATING EXPENSES 56,435,970 8,269,411 58,980,783 6,015,006 58,980,783 6,015,006
________________________________________________________________________________________________
17 TOTAL ADULT DEVELOPMENT &
18 SUPPORTED EMPLOYM 56,472,906 8,306,347 59,017,719 6,051,942 59,017,719 6,051,942
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 ================================================================================================
21 4. SERVICE COORDINATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 405,749 405,749 405,749 405,749 405,749 405,749
24 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 405,749 405,749 405,749 405,749 405,749 405,749
26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
27 OTHER OPERATING EXPENSES 18,294,582 2,043,088 18,043,201 1,102,438 18,043,201 1,102,438
28 CASE SERVICES
29 CASE SERVICES 200,000 200,000 200,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 200,000 200,000 200,000
________________________________________________________________________________________________
31 TOTAL SERVICE COORDINATION 18,900,331 2,448,837 18,648,950 1,508,187 18,648,950 1,508,187
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 ================================================================================================
________________________________________________________________________________________________
34 TOTAL MENTAL RETARDATION
35 FAMILY SUPPORT PROG 144,991,830 34,853,913 149,510,336 33,024,780 149,510,336 33,024,780
36 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
37 ================================================================================================
38 C. AUTISM FAMILY SUPPORT PROGRAM
39 PERSONAL SERVICE
SEC. 24-0003 SECTION 24 PAGE 0111
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 CLASSIFIED POSITIONS 492,906 492,906 492,906 492,906 492,906 492,906
2 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 492,906 492,906 492,906 492,906 492,906 492,906
4 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
5 OTHER OPERATING EXPENSES 22,972,726 1,377,056 16,716,039 2,087,869 16,716,039 2,087,869
6 CASE SERVICES
7 CASE SERVICES 37,000 37,000 37,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 37,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL AUTISM FAMILY SUPPORT
10 PROGRAM 23,502,632 1,869,962 17,245,945 2,580,775 17,245,945 2,580,775
11 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
12 ================================================================================================
13 D. HEAD & SPINAL CORD INJ
14 FAMILY SUPP
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 244,627 244,627 244,627 244,627 244,627 244,627
17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 244,627 244,627 244,627 244,627 244,627 244,627
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 OTHER OPERATING EXPENSES 20,400,665 5,086,545 17,023,745 4,869,025 17,023,745 4,869,025
21 CASE SERVICES
22 CASE SERVICES 235,000 50,000 115,000 50,000 115,000 50,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 235,000 50,000 115,000 50,000 115,000 50,000
________________________________________________________________________________________________
24 TOTAL HEAD & SPINAL CORD
25 INJURY FAMILY SUPPO 20,880,292 5,381,172 17,383,372 5,163,652 17,383,372 5,163,652
26 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
27 ================================================================================================
28 E. MENTAL RETARDATION
29 COMMUNITY RESIDENTIAL
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 3,013,182 2,768,666 2,867,708 2,623,192 2,867,708 2,623,192
32 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
33 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 3,178,182 2,833,666 3,032,708 2,688,192 3,032,708 2,688,192
35 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
36 OTHER OPERATING EXPENSES 215,789,553 52,818,068 196,918,132 44,164,962 196,918,132 44,164,962
37 CASE SERVICES
38 CASE SERVICES 15,146,130 3,183,867 15,646,130 3,683,867 15,646,130 3,683,867
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 15,146,130 3,183,867 15,646,130 3,683,867 15,646,130 3,683,867
SEC. 24-0004 SECTION 24 PAGE 0112
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 MENTAL RETARDATION
2 COMMUNITY RESIDENTI 234,113,865 58,835,601 215,596,970 50,537,021 215,596,970 50,537,021
3 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
4 ================================================================================================
5 F. AUTISM COMMUNITY
6 RESIDENTIAL PROGRAM
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,464,324 1,289,713 1,464,324 1,289,713 1,464,324 1,289,713
9 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
10 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025
12 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
13 OTHER OPERATING EXPENSES 14,744,407 2,376,516 14,844,407 976,516 14,844,407 976,516
14 CASE SERVICES
15 CASE SERVICES 28,351 7,300 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 28,351 7,300 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
17 TOTAL AUTISM COMMUNITY
18 RESIDENTIAL PROGRAM 16,536,778 3,839,841 16,636,778 2,439,841 16,636,778 2,439,841
19 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
20 ================================================================================================
21 G. HEAD & SPINAL CORD INJURY
22 COMMUNITY RESID
23 OTHER OPERATING EXPENSES
24 OTHER OPERATING EXPENSES 2,311,081 923,012 2,152,081 770,312 2,152,081 770,312
25 CASE SERVICES 763,945 763,945 763,945 763,945
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 763,945 763,945 763,945 763,945
________________________________________________________________________________________________
27 TOTAL HEAD & SPINAL CORD
28 INJURY COMMUNITY RE 2,311,081 923,012 2,916,026 1,534,257 2,916,026 1,534,257
29 ================================================================================================
30 H. REGIONAL CENTER RESIDENTIAL
31 PROGRAM
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 52,189,308 37,875,579 50,885,217 36,648,577 50,885,217 36,648,577
34 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85)
35 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 55,510,520 38,945,662 54,206,429 37,718,660 54,206,429 37,718,660
37 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85)
38 OTHER OPERATING EXPENSES 20,546,473 20,600,449 20,600,449
39 CASE SERVICES
SEC. 24-0005 SECTION 24 PAGE 0113
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 CASE SERVICES 532,272 117,861 475,590 61,179 475,590 61,179
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 532,272 117,861 475,590 61,179 475,590 61,179
________________________________________________________________________________________________
3 TOTAL REGIONAL CENTER
4 RESIDENTIAL PROGRAM 76,589,265 39,063,523 75,282,468 37,779,839 75,282,468 37,779,839
5 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85)
6 ================================================================================================
7 TOTAL PROGRAM & SERVICES 526,707,643 147,297,873 502,773,095 135,450,734 502,773,095 135,450,734
8 (2346.40) (1618.85) (2346.40) (1618.85) (2346.40) (1618.85)
9 ================================================================================================
10 III. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021
16 ================================================================================================
17 IV. NON-RECURRING APPROPRIATIONS
18 PERVASIVE DEVELOPMENTAL
19 DISORDER WAIVER 4,500,000
20 SC CENTER FOR THE TREATMENT
21 OF GENETIC DISO 3,500,000
22 REHABILITATION SERVICES 2,253,000
23 COMMUNITY SUPPORT 3,000,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 13,253,000
25 ================================================================================================
26 TOTAL NON-RECURRING 13,253,000
27 ================================================================================================
28 DEPT OF DISABILITIES AND
29 SPECIAL NEEDS
30 TOTAL RECURRING BASE 559,136,604 170,371,126 535,512,277 158,426,574 535,512,277 158,426,574
31
32 TOTAL FUNDS AVAILABLE 572,389,604 170,371,126 535,512,277 158,426,574 535,512,277 158,426,574
33 TOTAL AUTHORIZED FTE POSITIONS (2449.40) (1711.85) (2449.40) (1711.85) (2449.40) (1711.85)
34 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 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)
5 CLASSIFIED POSITIONS 4,131,280 3,821,688 4,090,990 3,781,398 4,090,990 3,781,398
6 (100.00) (90.00) (100.00) (90.00) (100.00) (90.00)
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 117,637 20,000 117,637 20,000 117,637 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,667,338 4,260,109 4,627,048 4,219,819 4,627,048 4,219,819
11 (103.00) (93.00) (103.00) (93.00) (103.00) (93.00)
12 OTHER OPERATING EXPENSES 1,948,121 2,348,121 2,348,121
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,615,459 4,260,109 6,975,169 4,219,819 6,975,169 4,219,819
15 (103.00) (93.00) (103.00) (93.00) (103.00) (93.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION PROGRAM
19 OTHER OPERATING EXPENSES 7,655,900 2,530,849 8,075,200 2,390,569 8,075,200 2,390,569
20 SPECIAL ITEMS:
21 GREENWOOD GENETIC CENTER 126,000 126,000 126,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 126,000 126,000 126,000
________________________________________________________________________________________________
23 TOTAL PREVENTION PROGRAM 7,781,900 2,530,849 8,201,200 2,390,569 8,201,200 2,390,569
24 ================================================================================================
25 B. MENTAL RETARDATION FAMILY
26 SUPPORT PROG
27 1. CHILDREN'S SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 109,641 109,641 109,641 109,641 109,641 109,641
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 109,641 109,641 109,641 109,641 109,641 109,641
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 17,155,300 2,210,301 14,484,674 209,298 14,484,674 209,298
________________________________________________________________________________________________
34 TOTAL CHILDREN'S SERVICES 17,264,941 2,319,942 14,594,315 318,939 14,594,315 318,939
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 ================================================================================================
37 2. IN-HOME FAMILY SUPPORTS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 83,253 83,253 83,253 83,253 83,253 83,253
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
This web page was last updated on Friday, March 13, 2009 at 9:24 AM