H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 36
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 139,167 139,167
(1.00) (1.00)
CLASSIFIED POSITIONS 3,861,699 3,695,562
(88.00) (83.00)
OTHER PERSONAL SRVCS 157,637 20,000
_____________________________
TOTAL PERSONAL SRVC 4,158,503 3,854,729
(89.00) (84.00)
OTHER OPERATING EXP 1,981,871
=============================
TOTAL ADMINISTRATION 6,140,374 3,854,729
(89.00) (84.00)
=============================
II. PROGRAM & SRVCS
A. PREVENTION PROGRAM
OTHER OPERATING EXP 257,098
SPECIAL ITEMS:
GREENWOOD GENETIC CTR 9,468,376 2,934,300
_____________________________
TOTAL SPECIAL ITEMS 9,468,376 2,934,300
_____________________________
TOT PREVENTION PROG 9,725,474 2,934,300
=============================
B. INTELLECTUAL DISABILITIES
FAMILY SUPPORT
1. CHILDREN'S SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,148 113,148
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 113,148 113,148
(2.00) (2.00)
OTHER OPERATING EXP 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 SRVCS 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 SRVC 128,120 128,120
(3.00) (3.00)
OTHER OPERATING EXP 45,971,084 24,577,823
CASE SRVCS
CASE SRVCS 10,000
_____________________________
TOT CASE SRVC/PUB ASST 10,000
_____________________________
TOTAL IN-HOME
FAMILY SUPPORTS 46,109,204 24,705,943
(3.00) (3.00)
=============================
3. ADULT DEV & SUPPORTED
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,314 38,314
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 38,314 38,314
(1.00) (1.00)
OTHER OPERATING EXP 64,355,121 15,139,344
_____________________________
TOT ADULT DEVELOP &
SUPPORTED EMPLOY 64,393,435 15,177,658
(1.00) (1.00)
=============================
4. SRVC COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,749 325,749
(6.00) (6.00)
_____________________________
TOTAL PERSONAL SRVC 325,749 325,749
(6.00) (6.00)
OTHER OPERATING EXP 22,329,861 6,239,098
CASE SRVCS
CASE SRVCS 52,000 2,000
_____________________________
TOT CASE SRVC/PUB ASST 52,000 2,000
_____________________________
TOT SRVC COORDINATION 22,707,610 6,566,847
(6.00) (6.00)
=============================
_____________________________
TOT INTELLECTUAL DISABIL
FAMILY SUPPORT 157,376,160 53,223,633
(12.00) (12.00)
=============================
C. AUTISM FAMILY SUPPORT
PROGRAM
1. AUTISM FAMILY SUPPORT
SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 509,706 509,706
(14.00) (14.00)
OTHER PERSONAL SRVCS 200 200
_____________________________
TOTAL PERSONAL SRVC 509,906 509,906
(14.00) (14.00)
OTHER OPERATING EXP 10,793,403 3,272,233
CASE SRVCS
CASE SRVCS 17,000
_____________________________
TOT CASE SRVC/PUB ASST 17,000
_____________________________
TOTAL AUTISM FAMILY
SUPPORT SRVCS 11,320,309 3,782,139
(14.00) (14.00)
=============================
2. PERVASIVE DEVELOPMENTAL
DISORDER (PDD)
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,000 90,000
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 90,000 90,000
(2.00) (2.00)
OTHER OPERATING EXP 10,185,000 6,885,000
_____________________________
TOTAL PERVASIVE
DEVELOPMENTAL DISORD 10,275,000 6,975,000
(2.00) (2.00)
=============================
_____________________________
TOTAL AUTISM FAMILY
SUPPORT PROGRAM 21,595,309 10,757,139
(16.00) (16.00)
=============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,760 140,760
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 140,760 140,760
(2.00) (2.00)
OTHER OPERATING EXP 15,383,720 5,784,000
CASE SRVCS
CASE SRVCS 12,000 12,000
_____________________________
TOTAL CASE SRVC/PUB ASST 12,000 12,000
_____________________________
TOT HEAD & SPINAL CORD
INJURY FAMILY SUP 15,536,480 5,936,760
(2.00) (2.00)
=============================
E. INTELLECTUAL
DISABILITIES COMM RESIDENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,014,493 1,829,977
(41.00) (37.00)
OTHER PERSONAL SRVCS 210,000 50,000
_____________________________
TOTAL PERSONAL SRVC 2,224,493 1,879,977
(41.00) (37.00)
OTHER OPERATING EXP 228,243,706 43,107,174
CASE SRVCS
CASE SRVCS 14,863,063 900,800
_____________________________
TOT CASE SRVC/PUB ASST 14,863,063 900,800
_____________________________
TOTAL INTELLECTUAL
DISABILITY COMMUNITY RE 245,331,262 45,887,951
(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 SRVCS 299,696 166,312
_____________________________
TOTAL PERSONAL SRVC 1,684,020 1,376,025
(50.00) (44.00)
OTHER OPERATING EXP 21,820,184 3,927,592
CASE SRVCS
CASE SRVCS 33,025
_____________________________
TOT CASE SRVC/PUB ASST 33,025
_____________________________
TOT AUTISM COMMUNITY
RESIDENTIAL PROGRAM 23,537,229 5,303,617
(50.00) (44.00)
=============================
G. HEAD & SPINAL CORD
INJURY COMMUNITY RES
OTHER OPERATING EXP
OTHER OPERATING EXP 2,540,532 958,763
_____________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY 2,540,532 958,763
=============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,106,634 34,732,887
(1,981.40) (1,302.85)
OTHER PERSONAL SRVCS 4,458,773 1,836,989
_____________________________
TOTAL PERSONAL SRVC 52,565,407 36,569,876
(1,981.40) (1,302.85)
OTHER OPERATING EXP 17,873,449
CASE SRVCS
CASE SRVCS 441,222
_____________________________
TOTAL CASE SRVC/PUB ASST 441,222
_____________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 70,880,078 36,569,876
(1,981.40) (1,302.85)
=============================
TOTAL PROGRAM & SRVCS 546,522,524 161,572,039
(2,102.40) (1,413.85)
=============================
III. EMPLOYEE BENEFITS
PERSONAL SERVICE
EMPLOYER CONTRIB 28,010,806 21,201,319
_____________________________
TOTAL FRINGE BENEFITS 28,010,806 21,201,319
=============================
TOT EMPLOYEE BENEFITS 28,010,806 21,201,319
=============================
DEPT OF DISABILITIES AND
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 580,673,704 186,628,087
TOTAL AUTH FTE POSITIONS (2,191.40) (1,497.85)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM