H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 24-0002 SECTION 24 PAGE 0109
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 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 OTHER OPERATING EXPENSES 45,413,072 18,137,405 43,401,007 22,007,746 43,401,007 22,007,746
4 CASE SERVICES
5 CASE SERVICES 40,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 40,000 10,000 10,000
________________________________________________________________________________________________
7 TOTAL IN-HOME FAMILY SUPPORTS 45,581,192 18,265,525 43,539,127 22,135,866 43,539,127 22,135,866
8 (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 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)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 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)
17 OTHER OPERATING EXPENSES 63,528,961 13,313,184 63,355,121 14,139,344 63,355,121 14,139,344
________________________________________________________________________________________________
18 TOTAL ADULT DEVELOPMENT &
19 SUPPORTED EMPLO 63,567,275 13,351,498 63,393,435 14,177,658 63,393,435 14,177,658
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 ================================================================================================
22 4. SERVICE COORDINATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749 325,749 325,749
25 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 325,749 325,749 325,749 325,749 325,749 325,749
27 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00)
28 OTHER OPERATING EXPENSES 22,494,816 5,404,053 22,329,861 6,239,098 22,329,861 6,239,098
29 CASE SERVICES
30 CASE SERVICES 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
________________________________________________________________________________________________
32 TOTAL SERVICE COORDINATION 22,872,565 5,731,802 22,707,610 6,566,847 22,707,610 6,566,847
33 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL INTELLECTUAL
36 DISABILITY FAMILY SUPPO 155,766,114 42,655,587 153,706,083 49,553,556 153,806,083 49,653,556
37 (15.00) (15.00) (13.00) (13.00) (13.00) (13.00)
38 ================================================================================================
SEC. 24-0003 SECTION 24 PAGE 0110
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 C. AUTISM FAMILY SUPPORT
2 PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 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)
6 OTHER PERSONAL SERVICES 200 200 200 200 200 200
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 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)
9 OTHER OPERATING EXPENSES 11,225,881 3,204,711 10,793,403 3,272,233 10,793,403 3,272,233
10 SPECIAL ITEM:
11 PDD AUTISM WAIVER 10,275,000 6,975,000 10,275,000 6,975,000 10,275,000 6,975,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 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 17,000 17,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 27,000 17,000 17,000
________________________________________________________________________________________________
16 TOTAL AUTISM FAMILY SUPPORT
17 PROGRAM 22,037,787 10,689,617 21,595,309 10,757,139 21,595,309 10,757,139
18 (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 140,760 140,760 140,760 140,760 140,760 140,760
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 140,760 140,760 140,760 140,760 140,760 140,760
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 17,283,720 5,084,000 15,383,720 5,784,000 15,383,720 5,784,000
28 CASE SERVICES
29 CASE SERVICES 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
________________________________________________________________________________________________
31 TOTAL HEAD & SPINAL CORD
32 INJURY FAMILY SUP 17,436,480 5,236,760 15,536,480 5,936,760 15,536,480 5,936,760
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 E. INTELLECTUAL DISABILITIES
36 COMM RESIDENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,864,493 1,679,977 2,014,493 1,829,977 2,014,493 1,829,977
39 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00)
SEC. 24-0004 SECTION 24 PAGE 0111
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OTHER PERSONAL SERVICES 225,000 65,000 210,000 50,000 210,000 50,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,089,493 1,744,977 2,224,493 1,879,977 2,224,493 1,879,977
3 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00)
4 OTHER OPERATING EXPENSES 226,324,808 39,921,638 223,329,415 38,192,883 223,329,415 38,192,883
5 CASE SERVICES
6 CASE SERVICES 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
8 TOTAL INTELLECTUAL
9 DISABILITY COMMUNITY RE 243,277,364 42,567,415 240,416,971 40,973,660 240,416,971 40,973,660
10 (50.00) (46.00) (41.00) (37.00) (41.00) (37.00)
11 ================================================================================================
12 F. AUTISM COMMUNITY
13 RESIDENTIAL PROGRAM
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,384,324 1,209,713 1,384,324 1,209,713 1,384,324 1,209,713
16 (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
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,684,020 1,376,025 1,684,020 1,376,025 1,684,020 1,376,025
19 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
20 OTHER OPERATING EXPENSES 21,820,184 3,920,292 21,820,184 3,927,592 21,820,184 3,927,592
21 CASE SERVICES
22 CASE SERVICES 33,025 7,300 33,025 33,025
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 33,025 7,300 33,025 33,025
________________________________________________________________________________________________
24 TOTAL AUTISM COMMUNITY
25 RESIDENTIAL PROGRAM 23,537,229 5,303,617 23,537,229 5,303,617 23,537,229 5,303,617
26 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
27 ================================================================================================
28 G. HEAD & SPINAL CORD INJURY
29 COMMUNITY RES
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763
________________________________________________________________________________________________
32 TOTAL HEAD & SPINAL CORD
33 INJURY COMMUNITY 2,540,532 958,763 2,540,532 958,763 2,540,532 958,763
34 ================================================================================================
35 H. REGIONAL CENTER
36 RESIDENTIAL PROGRAM
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 47,865,266 34,029,826 46,718,573 33,344,826 46,718,573 33,344,826
39 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85)
SEC. 24-0005 SECTION 24 PAGE 0112
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 52,324,039 35,866,815 51,177,346 35,181,815 51,177,346 35,181,815
3 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85)
4 OTHER OPERATING EXPENSES 17,955,449 17,873,449 17,873,449
5 CASE SERVICES
6 CASE SERVICES 441,222 441,222 441,222
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 441,222 441,222 441,222
________________________________________________________________________________________________
8 TOTAL REGIONAL CENTER
9 RESIDENTIAL PROGRAM 70,720,710 35,866,815 69,492,017 35,181,815 69,492,017 35,181,815
10 (2007.40) (1328.85) (2010.40) (1328.85) (2010.40) (1328.85)
11 ================================================================================================
12 TOTAL PROGRAM & SERVICES 544,162,935 145,534,119 536,550,095 151,599,610 536,650,095 151,699,610
13 (2138.40) (1449.85) (2130.40) (1438.85) (2130.40) (1438.85)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 PERSONAL SERVICE
17 EMPLOYER CONTRIBUTIONS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 26,171,211 19,163,219 25,792,706 18,983,219 25,792,706 18,983,219
21 ================================================================================================
22 DEPT OF DISABILITIES AND
23 SPECIAL NEEDS
24
25 TOTAL FUNDS AVAILABLE 576,443,065 168,417,157 568,348,265 174,302,648 568,448,265 174,402,648
26 TOTAL AUTHORIZED FTE POSITIONS (2236.40) (1538.85) (2220.40) (1523.85) (2220.40) (1523.85)
27 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0108
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 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)
5 CLASSIFIED POSITIONS 3,839,348 3,569,756 3,735,893 3,569,756 3,735,893 3,569,756
6 (97.00) (88.00) (89.00) (84.00) (89.00) (84.00)
7 OTHER PERSONAL SERVICES 157,637 20,000 157,637 20,000 157,637 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,127,048 3,719,819 4,023,593 3,719,819 4,023,593 3,719,819
9 (98.00) (89.00) (90.00) (85.00) (90.00) (85.00)
10 OTHER OPERATING EXPENSES 1,981,871 1,981,871 1,981,871
11 ================================================================================================
12 TOTAL ADMINISTRATION 6,108,919 3,719,819 6,005,464 3,719,819 6,005,464 3,719,819
13 (98.00) (89.00) (90.00) (85.00) (90.00) (85.00)
14 ================================================================================================
15 II.PROGRAM & SERVICES
16 A. PREVENTION PROGRAM
17 OTHER OPERATING EXPENSES 35,000 257,098 257,098
18 SPECIAL ITEMS:
19 GREENWOOD GENETIC CENTER 8,811,719 2,255,545 9,468,376 2,934,300 9,468,376 2,934,300
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 8,811,719 2,255,545 9,468,376 2,934,300 9,468,376 2,934,300
________________________________________________________________________________________________
21 TOTAL PREVENTION PROGRAM 8,846,719 2,255,545 9,725,474 2,934,300 9,725,474 2,934,300
22 ================================================================================================
23 B. INTELLECTUAL DISABILITIES
24 FAMILY SUPPORT
25 1. CHILDREN'S SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 113,148 113,148 113,148 113,148 113,148 113,148
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 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)
31 OTHER OPERATING EXPENSES 23,631,934 5,193,614 23,952,763 6,560,037 24,052,763 6,660,037
32 SPECIAL ITEM:
________________________________________________________________________________________________
33 TOTAL CHILDREN'S SERVICES 23,745,082 5,306,762 24,065,911 6,673,185 24,165,911 6,773,185
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 ================================================================================================
36 2. IN-HOME FAMILY SUPPORTS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 128,120 128,120 128,120 128,120 128,120 128,120
39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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