H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 24-0001 SECTION 24 PAGE 0105
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 130,063 130,063 130,063 130,063 130,063 130,063 130,063 130,063
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,529,348 3,219,756 3,839,348 3,569,756 3,839,348 3,569,756 3,839,348 3,569,756
6 (100.00) (90.00) (97.00) (88.00) (97.00) (88.00) (97.00) (88.00)
7 UNCLASSIFIED POSITIONS 150,000 150,000
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 117,637 20,000 157,637 20,000 157,637 20,000 157,637 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,927,048 3,519,819 4,127,048 3,719,819 4,127,048 3,719,819 4,127,048 3,719,819
11 (102.00) (92.00) (98.00) (89.00) (98.00) (89.00) (98.00) (89.00)
12 OTHER OPERATING EXPENSES 2,331,871 1,981,871 1,981,871 1,981,871
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,258,919 3,519,819 6,108,919 3,719,819 6,108,919 3,719,819 6,108,919 3,719,819
15 (102.00) (92.00) (98.00) (89.00) (98.00) (89.00) (98.00) (89.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION PROGRAM
19 OTHER OPERATING EXPENSES 35,000 35,000 35,000 35,000
20 SPECIAL ITEMS:
21 GREENWOOD GENETIC CENTER 8,811,719 2,255,545 8,811,719 2,255,545 8,811,719 2,255,545 8,811,719 2,255,545
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 8,811,719 2,255,545 8,811,719 2,255,545 8,811,719 2,255,545 8,811,719 2,255,545
________________________________________________________________________________________________
23 TOTAL PREVENTION PROGRAM 8,846,719 2,255,545 8,846,719 2,255,545 8,846,719 2,255,545 8,846,719 2,255,545
24 ================================================================================================
25 B. MENTAL RETARDATION FAMILY
26 SUPPORT PROG
27 1. CHILDREN'S SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 109,641 109,641 113,148 113,148 113,148 113,148 113,148 113,148
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 109,641 109,641 113,148 113,148 113,148 113,148 113,148 113,148
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 19,389,668 1,214,292 23,414,340 5,193,614 23,414,340 5,193,614 23,631,934 5,193,614
________________________________________________________________________________________________
34 TOTAL CHILDREN'S SERVICES 19,499,309 1,323,933 23,527,488 5,306,762 23,527,488 5,306,762 23,745,082 5,306,762
35 (2.00) (2.00) (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 117,120 117,120 128,120 128,120 128,120 128,120 128,120 128,120
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 24-0002 SECTION 24 PAGE 0106
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 117,120 117,120 128,120 128,120 128,120 128,120 128,120 128,120
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER OPERATING EXPENSES 35,648,154 13,179,893 39,573,350 17,980,089 39,573,350 17,980,089 45,255,756 17,980,089
4 CASE SERVICES
5 CASE SERVICES 75,350 40,000 40,000 40,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 75,350 40,000 40,000 40,000
________________________________________________________________________________________________
7 TOTAL IN-HOME FAMILY SUPPORTS 35,840,624 13,297,013 39,741,470 18,108,209 39,741,470 18,108,209 45,423,876 18,108,209
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 ================================================================================================
10 3. ADULT DEV & SUPPORTED
11 EMPLOYMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 36,936 36,936 38,314 38,314 38,314 38,314 38,314 38,314
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 36,936 36,936 38,314 38,314 38,314 38,314 38,314 38,314
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 57,488,961 4,223,184 62,528,961 13,313,184 62,528,961 13,313,184 63,528,961 13,313,184
________________________________________________________________________________________________
18 TOTAL ADULT DEVELOPMENT &
19 SUPPORTED EMPLOYM 57,525,897 4,260,120 62,567,275 13,351,498 62,567,275 13,351,498 63,567,275 13,351,498
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 ================================================================================================
22 4. SERVICE COORDINATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 405,749 405,749 325,749 325,749 325,749 325,749 325,749 325,749
25 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 405,749 405,749 325,749 325,749 325,749 325,749 325,749 325,749
27 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
28 OTHER OPERATING EXPENSES 15,794,816 1,204,053 21,494,816 5,404,053 21,494,816 5,404,053 22,494,816 5,404,053
29 CASE SERVICES
30 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
32 TOTAL SERVICE COORDINATION 16,252,565 1,611,802 21,872,565 5,731,802 21,872,565 5,731,802 22,872,565 5,731,802
33 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL MENTAL RETARDATION
36 FAMILY SUPPORT PROG 129,118,395 20,492,868 147,708,798 42,498,271 147,708,798 42,498,271 155,608,798 42,498,271
37 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
38 ================================================================================================
SEC. 24-0003 SECTION 24 PAGE 0107
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 C. AUTISM FAMILY SUPPORT
2 PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 492,706 492,706 509,706 509,706 509,706 509,706 509,706 509,706
5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6 OTHER PERSONAL SERVICES 200 200 200 200 200 200 200 200
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 492,906 492,906 509,906 509,906 509,906 509,906 509,906 509,906
8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
9 OTHER OPERATING EXPENSES 15,580,669 952,499 10,725,881 3,204,711 10,725,881 3,204,711 11,225,881 3,204,711
10 SPECIAL ITEM:
11 PDD AUTISM WAIVER 19,420,000 6,120,000 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 19,420,000 6,120,000 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000
13 CASE SERVICES
14 CASE SERVICES 27,000 27,000 27,000 27,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 27,000 27,000 27,000 27,000
________________________________________________________________________________________________
16 TOTAL AUTISM FAMILY SUPPORT
17 PROGRAM 35,520,575 7,565,405 21,537,787 10,689,617 21,537,787 10,689,617 22,037,787 10,689,617
18 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
19 ================================================================================================
20 D. HEAD & SPINAL CORD INJ
21 FAMILY SUPP
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 210,760 210,760 140,760 140,760 140,760 140,760 140,760 140,760
24 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 210,760 210,760 140,760 140,760 140,760 140,760 140,760 140,760
26 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 14,684,481 2,584,761 14,683,720 5,084,000 14,683,720 5,084,000 17,283,720 5,084,000
28 CASE SERVICES
29 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
31 TOTAL HEAD & SPINAL CORD
32 INJURY FAMILY SUPPO 14,907,241 2,807,521 14,836,480 5,236,760 14,836,480 5,236,760 17,436,480 5,236,760
33 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 E. MENTAL RETARDATION
36 COMMUNITY RESIDENTIAL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,524,493 1,279,977 1,864,493 1,679,977 1,864,493 1,679,977 1,864,493 1,679,977
39 (52.00) (48.00) (50.00) (46.00) (50.00) (46.00) (50.00) (46.00)
SEC. 24-0004 SECTION 24 PAGE 0108
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICES 165,000 65,000 225,000 65,000 225,000 65,000 225,000 65,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,689,493 1,344,977 2,089,493 1,744,977 2,089,493 1,744,977 2,089,493 1,744,977
3 (52.00) (48.00) (50.00) (46.00) (50.00) (46.00) (50.00) (46.00)
4 OTHER OPERATING EXPENSES 201,074,379 32,321,209 225,628,579 39,225,409 225,628,579 39,225,409 225,628,579 39,225,409
5 CASE SERVICES
6 CASE SERVICES 13,962,263 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 13,962,263 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
8 TOTAL MENTAL RETARDATION
9 COMMUNITY RESIDENTI 216,726,135 33,666,186 242,581,135 41,871,186 242,581,135 41,871,186 242,581,135 41,871,186
10 (52.00) (48.00) (50.00) (46.00) (50.00) (46.00) (50.00) (46.00)
11 ================================================================================================
12 F. AUTISM COMMUNITY
13 RESIDENTIAL PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,464,324 1,289,713 1,384,324 1,209,713 1,384,324 1,209,713 1,384,324 1,209,713
16 (51.00) (45.00) (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
17 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312 299,696 166,312
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,684,020 1,376,025 1,684,020 1,376,025 1,684,020 1,376,025
19 (51.00) (45.00) (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
20 OTHER OPERATING EXPENSES 16,269,153 3,901,261 21,820,184 3,920,292 21,820,184 3,920,292 21,820,184 3,920,292
21 CASE SERVICES
22 CASE SERVICES 33,025 7,300 33,025 7,300 33,025 7,300 33,025 7,300
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 33,025 7,300 33,025 7,300 33,025 7,300 33,025 7,300
________________________________________________________________________________________________
24 TOTAL AUTISM COMMUNITY
25 RESIDENTIAL PROGRAM 18,066,198 5,364,586 23,537,229 5,303,617 23,537,229 5,303,617 23,537,229 5,303,617
26 (51.00) (45.00) (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
27 ================================================================================================
28 G. HEAD & SPINAL CORD INJURY
29 COMMUNITY RESID
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 2,270,833 889,064 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763
32 CASE SERVICES
33 CASE SERVICES 69,699 69,699
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 69,699 69,699
________________________________________________________________________________________________
35 TOTAL HEAD & SPINAL CORD
36 INJURY COMMUNITY R 2,340,532 958,763 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763
37 ================================================================================================
38 H. REGIONAL CENTER
39 RESIDENTIAL PROGRAM
SEC. 24-0005 SECTION 24 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 48,768,151 34,932,711 47,865,266 34,029,826 47,865,266 34,029,826 47,865,266 34,029,826
3 (2206.40) (1493.85) (2007.40) (1328.85) (2007.40) (1328.85) (2007.40) (1328.85)
4 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 53,226,924 36,769,700 52,324,039 35,866,815 52,324,039 35,866,815 52,324,039 35,866,815
6 (2206.40) (1493.85) (2007.40) (1328.85) (2007.40) (1328.85) (2007.40) (1328.85)
7 OTHER OPERATING EXPENSES 17,965,449 17,955,449 17,955,449 17,955,449
8 CASE SERVICES
9 CASE SERVICES 441,222 441,222 441,222 441,222
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 441,222 441,222 441,222 441,222
________________________________________________________________________________________________
11 TOTAL REGIONAL CENTER
12 RESIDENTIAL PROGRAM 71,633,595 36,769,700 70,720,710 35,866,815 70,720,710 35,866,815 70,720,710 35,866,815
13 (2206.40) (1493.85) (2007.40) (1328.85) (2007.40) (1328.85) (2007.40) (1328.85)
14 ================================================================================================
15 TOTAL PROGRAM & SERVICES 497,159,390 109,880,574 532,309,390 144,680,574 532,309,390 144,680,574 543,309,390 144,680,574
16 (2342.40) (1619.85) (2138.40) (1449.85) (2138.40) (1449.85) (2138.40) (1449.85)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217 25,403,209 18,395,217
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 PROV. 90.18 - (HEALTH) 21,385,491
27 PROV. 90.21 - (HEALTH) 19,000,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 40,385,491
29 ================================================================================================
30 TOTAL NON-RECURRING 40,385,491
31 ================================================================================================
32 DEPT OF DISABILITIES AND
33 SPECIAL NEEDS
34 TOTAL RECURRING BASE 528,821,518 131,795,610 563,821,518 166,795,610 563,821,518 166,795,610 574,821,518 166,795,610
35
SEC. 24-0006 SECTION 24 PAGE 0110
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 569,207,009 131,795,610 563,821,518 166,795,610 563,821,518 166,795,610 574,821,518 166,795,610
2 TOTAL AUTHORIZED FTE POSITIONS (2444.40) (1711.85) (2236.40) (1538.85) (2236.40) (1538.85) (2236.40) (1538.85)
3 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM