H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 130,063 130,063
(1.00) (1.00)
CLASSIFIED POSITIONS 3,735,893 3,569,756
(89.00) (84.00)
OTHER PERSONAL SERVICES 157,637 20,000
_____________________________
TOTAL PERSONAL SERVICE 4,023,593 3,719,819
(90.00) (85.00)
OTHER OPERATING EXPENSES 1,981,871
=============================
TOTAL ADMINISTRATION 6,005,464 3,719,819
(90.00) (85.00)
=============================
II.PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES 257,098
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 9,468,376 2,934,300
_____________________________
TOTAL SPECIAL ITEMS 9,468,376 2,934,300
_____________________________
TOTAL PREVENTION PROGRAM 9,725,474 2,934,300
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B. INTELLECTUAL DISABILITIES
FAMILY SUPPORT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,148 113,148
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 113,148 113,148
(2.00) (2.00)
OTHER OPERATING EXPENSES 14,740,263 2,935,037
SPECIAL ITEM:
BABYNET 9,312,500 3,725,000
_____________________________
TOTAL SPECIAL ITEMS 9,312,500 3,725,000
_____________________________
TOTAL CHILDREN'S SERVICES 24,165,911 6,773,185
(2.00) (2.00)
=============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 128,120 128,120
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 128,120 128,120
(3.00) (3.00)
OTHER OPERATING EXPENSES 43,401,007 22,007,746
CASE SERVICES
CASE SERVICES 10,000
_____________________________
TOTAL CASE SRVC/PUB ASST 10,000
_____________________________
TOT IN-HOME FAMILY SUPP 43,539,127 22,135,866
(3.00) (3.00)
=============================
3. ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,314 38,314
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 38,314 38,314
(1.00) (1.00)
OTHER OPERATING EXPENSES 63,355,121 14,139,344
_____________________________
TOT ADULT DEVELOPMENT &
SUPPORTED EMPLOYM 63,393,435 14,177,658
(1.00) (1.00)
=============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,749 325,749
(7.00) (7.00)
_____________________________
TOTAL PERSONAL SERVICE 325,749 325,749
(7.00) (7.00)
OTHER OPERATING EXPENSES 22,329,861 6,239,098
CASE SERVICES
CASE SERVICES 52,000 2,000
_____________________________
TOTAL CASE SRVC/PUB ASST 52,000 2,000
_____________________________
TOT SERVICE COORDINATION 22,707,610 6,566,847
(7.00) (7.00)
=============================
_____________________________
TOT INTELLECTUAL DISABIL
FAMILY SUPPORT 153,806,083 49,653,556
(13.00) (13.00)
=============================
C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 509,706 509,706
(14.00) (14.00)
OTHER PERSONAL SERVICES 200 200
_____________________________
TOTAL PERSONAL SERVICE 509,906 509,906
(14.00) (14.00)
OTHER OPERATING EXPENSES 10,793,403 3,272,233
SPECIAL ITEM:
PDD AUTISM WAIVER 10,275,000 6,975,000
_____________________________
TOTAL SPECIAL ITEMS 10,275,000 6,975,000
CASE SERVICES
CASE SERVICES 17,000
_____________________________
TOTAL CASE SRVC/PUB ASST 17,000
_____________________________
TOTAL AUTISM FAMILY
SUPPORT PROGRAM 21,595,309 10,757,139
(14.00) (14.00)
=============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,760 140,760
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 140,760 140,760
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,383,720 5,784,000
CASE SERVICES
CASE SERVICES 12,000 12,000
_____________________________
TOTAL CASE SRVC/PUB ASST 12,000 12,000
_____________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPO 15,536,480 5,936,760
(2.00) (2.00)
=============================
E. INTELLECTUAL DISABILITIES
COMM RESIDENTIA
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,014,493 1,829,977
(41.00) (37.00)
OTHER PERSONAL SERVICES 210,000 50,000
_____________________________
TOTAL PERSONAL SERVICE 2,224,493 1,879,977
(41.00) (37.00)
OTHER OPERATING EXPENSES 223,329,415 38,192,883
CASE SERVICES
CASE SERVICES 14,863,063 900,800
_____________________________
TOTAL CASE SRVC/PUB ASST 14,863,063 900,800
_____________________________
TOT INTELLECT DISABILITY
COMMUNITY RESI 240,416,971 40,973,660
(41.00) (37.00)
=============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,384,324 1,209,713
(50.00) (44.00)
OTHER PERSONAL SERVICES 299,696 166,312
_____________________________
TOTAL PERSONAL SERVICE 1,684,020 1,376,025
(50.00) (44.00)
OTHER OPERATING EXPENSES 21,820,184 3,927,592
CASE SERVICES
CASE SERVICES 33,025
_____________________________
TOTAL CASE SRVC/PUB ASST 33,025
_____________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 23,537,229 5,303,617
(50.00) (44.00)
=============================
G. HEAD & SPINAL CORD INJ
COMMUNITY RESID
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,540,532 958,763
_____________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY R 2,540,532 958,763
=============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,718,573 33,344,826
(2,010.40) (1,328.85)
OTHER PERSONAL SERVICES 4,458,773 1,836,989
_____________________________
TOTAL PERSONAL SERVICE 51,177,346 35,181,815
(2,010.40) (1,328.85)
OTHER OPERATING EXPENSES 17,873,449
CASE SERVICES
CASE SERVICES 441,222
_____________________________
TOTAL CASE SRVC/PUB ASST 441,222
_____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 69,492,017 35,181,815
(2,010.40) (1,328.85)
=============================
TOTAL PROGRAM & SERVICES 536,650,095 151,699,610
(2,130.40) (1,438.85)
=============================
III. EMPLOYEE BENEFITS
PERSONAL SERVICE
EMPLOYER CONTRIBUTIONS 25,792,706 18,983,219
_____________________________
TOTAL FRINGE BENEFITS 25,792,706 18,983,219
=============================
TOTAL EMPLOYEE BENEFITS 25,792,706 18,983,219
=============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 568,448,265 174,402,648
TOTAL AUTH FTE POSITIONS (2,220.40) (1,523.85)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM