H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 24-0002 SECTION 24 PAGE 0110
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 61,645,971 24,360,681
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 61,804,574 24,443,934
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 57,080,783 4,115,006
________________________________________________________________________________________________
17 TOTAL ADULT DEVELOPMENT &
18 SUPPORTED EMPLOYM 56,472,906 8,306,347 59,017,719 6,051,942 57,117,719 4,151,942
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 97,792 97,792
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 97,792 97,792
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 16,940,763
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 17,238,555 97,792
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 33,024,780 150,755,163 29,012,607
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 HOUSE BILL SENATE 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 16,318,125 1,689,955
6 SPECIAL ITEM
7 PDD AUTISM WAIVER 16,300,000 3,000,000
8 CASE SERVICES
9 CASE SERVICES 37,000 37,000 37,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 37,000 37,000 37,000
________________________________________________________________________________________________
11 TOTAL AUTISM FAMILY SUPPORT
12 PROGRAM 23,502,632 1,869,962 17,245,945 2,580,775 33,148,031 5,182,861
13 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
14 ================================================================================================
15 D. HEAD & SPINAL CORD INJ
16 FAMILY SUPP
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 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 TOTAL PERSONAL SERVICE 244,627 244,627 244,627 244,627 244,627 244,627
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 OTHER OPERATING EXPENSES 20,400,665 5,086,545 17,023,745 4,869,025 17,023,745 4,869,025
23 CASE SERVICES
24 CASE SERVICES 235,000 50,000 115,000 50,000 115,000 50,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 235,000 50,000 115,000 50,000 115,000 50,000
________________________________________________________________________________________________
26 TOTAL HEAD & SPINAL CORD
27 INJURY FAMILY SUPPO 20,880,292 5,381,172 17,383,372 5,163,652 17,383,372 5,163,652
28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
29 ================================================================================================
30 E. MENTAL RETARDATION
31 COMMUNITY RESIDENTIAL
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 3,013,182 2,768,666 2,867,708 2,623,192 2,867,708 2,623,192
34 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
35 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,178,182 2,833,666 3,032,708 2,688,192 3,032,708 2,688,192
37 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
38 OTHER OPERATING EXPENSES 215,789,553 52,818,068 196,918,132 44,164,962 191,799,121 39,045,951
39 CASE SERVICES
SEC. 24-0004 SECTION 24 PAGE 0112
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES 15,146,130 3,183,867 15,646,130 3,683,867 15,646,130 3,683,867
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 15,146,130 3,183,867 15,646,130 3,683,867 15,646,130 3,683,867
________________________________________________________________________________________________
3 TOTAL MENTAL RETARDATION
4 COMMUNITY RESIDENTI 234,113,865 58,835,601 215,596,970 50,537,021 210,477,959 45,418,010
5 (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
6 ================================================================================================
7 F. AUTISM COMMUNITY
8 RESIDENTIAL PROGRAM
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,464,324 1,289,713 1,464,324 1,289,713 1,464,324 1,289,713
11 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
12 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025
14 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
15 OTHER OPERATING EXPENSES 14,744,407 2,376,516 14,844,407 976,516 14,844,407 976,516
16 CASE SERVICES
17 CASE SERVICES 28,351 7,300 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 28,351 7,300 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
19 TOTAL AUTISM COMMUNITY
20 RESIDENTIAL PROGRAM 16,536,778 3,839,841 16,636,778 2,439,841 16,636,778 2,439,841
21 (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
22 ================================================================================================
23 G. HEAD & SPINAL CORD INJURY
24 COMMUNITY RESID
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 2,311,081 923,012 2,152,081 770,312 2,152,081 770,312
27 CASE SERVICES 763,945 763,945 763,945 763,945
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 763,945 763,945 763,945 763,945
________________________________________________________________________________________________
29 TOTAL HEAD & SPINAL CORD
30 INJURY COMMUNITY RE 2,311,081 923,012 2,916,026 1,534,257 2,916,026 1,534,257
31 ================================================================================================
32 H. REGIONAL CENTER RESIDENTIAL
33 PROGRAM
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 52,189,308 37,875,579 50,885,217 36,648,577 49,640,807 35,404,167
36 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85)
37 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 55,510,520 38,945,662 54,206,429 37,718,660 52,962,019 36,474,250
39 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85)
SEC. 24-0005 SECTION 24 PAGE 0113
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 20,546,473 20,600,449 20,600,449
2 CASE SERVICES
3 CASE SERVICES 532,272 117,861 475,590 61,179 475,590 61,179
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 532,272 117,861 475,590 61,179 475,590 61,179
________________________________________________________________________________________________
5 TOTAL REGIONAL CENTER
6 RESIDENTIAL PROGRAM 76,589,265 39,063,523 75,282,468 37,779,839 74,038,058 36,535,429
7 (2211.40) (1493.85) (2211.40) (1493.85) (2211.40) (1493.85)
8 ================================================================================================
9 TOTAL PROGRAM & SERVICES 526,707,643 147,297,873 502,773,095 135,450,734 513,375,005 127,495,644
10 (2346.40) (1618.85) (2346.40) (1618.85) (2346.40) (1618.85)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 25,813,502 18,813,144 25,764,013 18,756,021 25,764,013 18,756,021
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 PERVASIVE DEVELOPMENTAL
21 DISORDER WAIVER 4,500,000
22 SC CENTER FOR THE TREATMENT
23 OF GENETIC DISO 3,500,000
24 REHABILITATION SERVICES 2,253,000
25 COMMUNITY SUPPORT 3,000,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 13,253,000
27 ================================================================================================
28 TOTAL NON-RECURRING 13,253,000
29 ================================================================================================
30 DEPT OF DISABILITIES AND
31 SPECIAL NEEDS
32 TOTAL RECURRING BASE 559,136,604 170,371,126 535,512,277 158,426,574 546,114,187 150,471,484
33
34 TOTAL FUNDS AVAILABLE 572,389,604 170,371,126 535,512,277 158,426,574 546,114,187 150,471,484
35 TOTAL AUTHORIZED FTE POSITIONS (2449.40) (1711.85) (2449.40) (1711.85) (2449.40) (1711.85)
36 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 7,893,618 2,208,987
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 8,019,618 2,208,987
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 Monday, April 27, 2009 at 4:35 PM