H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 155,000 155,000
(1.00) (1.00)
CLASSIFIED POSITIONS 3,845,866 3,679,729
(84.00) (81.00)
OTHER PERSONAL SRVCS 157,637 20,000
_____________________________
TOTAL PERSONAL SRVC 4,158,503 3,854,729
(85.00) (82.00)
OTHER OPER EXPENSES 2,781,871
SPECIAL ITEM:
WAITING LIST 13,293,825 13,293,825
_____________________________
TOTAL SPECIAL ITEMS 13,293,825 13,293,825
=============================
TOTAL ADMINISTRATION 20,234,199 17,148,554
(85.00) (82.00)
=============================
II.PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPER EXPENSES 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
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B. INTELLECT DISABILITIES
FAMILY SUPPORT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 116,542 116,542
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 116,542 116,542
(2.00) (2.00)
OTHER OPER 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
_____________________________
TOT CHILDREN'S SERVICES 24,169,305 6,776,579
(2.00) (2.00)
=============================
2. IN-HOME FAMILY SUPPT
PERSONAL SERVICE
CLASSIFIED POSITIONS 128,120 128,120
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SRVC 128,120 128,120
(3.00) (3.00)
OTHER OPER EXPENSES 57,725,487 24,882,226
CASE SERVICES
CASE SERVICES 10,000
_____________________________
TOT CASE SRVC/PUB ASST 10,000
_____________________________
TOT IN-HOME FAMILY SUPPT 57,863,607 25,010,346
(3.00) (3.00)
=============================
3. ADULT DEV & SUPPTD
EMPLOYMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,286 40,286
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 40,286 40,286
(1.00) (1.00)
OTHER OPER EXPENSES 64,355,121 15,139,344
_____________________________
TOT ADULT DEVELOP &
SUPPORTED EMPLOYM 64,395,407 15,179,630
(1.00) (1.00)
=============================
4. SERVICE COORD
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,749 325,749
(6.00) (6.00)
_____________________________
TOTAL PERSONAL SRVC 325,749 325,749
(6.00) (6.00)
OTHER OPER EXPENSES 22,329,861 6,239,098
CASE SERVICES
CASE SERVICES 52,000 2,000
_____________________________
TOT CASE SRVC/PUB ASST 52,000 2,000
_____________________________
TOTAL SERVICE COORD 22,707,610 6,566,847
(6.00) (6.00)
=============================
_____________________________
TOT INTELLECT DISABILITY
FAMILY SUPPORT 169,135,929 53,533,402
(12.00) (12.00)
=============================
C. AUTISM FAMILY SUPPT
PROGRAM
1. AUTISM FAMILY SUPPT
SERVICES
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 OPER EXPENSES 12,193,403 3,272,233
CASE SERVICES
CASE SERVICES 17,000
_____________________________
TOT CASE SRVC/PUB ASST 17,000
_____________________________
TOT AUTISM FAMILY
SUPPORT SERVICES 12,720,309 3,782,139
(14.00) (14.00)
=============================
3. PERVASIVE DEVELOP
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 OPER EXPENSES 10,185,000 6,885,000
_____________________________
TOTAL PERVASIVE
DEVELOP DISORDER (PDD) 10,275,000 6,975,000
(2.00) (2.00)
=============================
_____________________________
TOTAL AUTISM FAMILY
SUPPORT PROGRAM 22,995,309 10,757,139
(16.00) (16.00)
=============================
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 158,990 158,990
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 158,990 158,990
(2.00) (2.00)
OTHER OPER EXPENSES 21,583,720 5,784,000
CASE SERVICES
CASE SERVICES 12,000 12,000
_____________________________
TOT CASE SRVC/PUB ASST 12,000 12,000
_____________________________
TOT HEAD & SPINAL CORD
INJURY FAMILY SUPPT 21,754,710 5,954,990
(2.00) (2.00)
=============================
E. INTELLECT DISABILITIES
COMM RESIDENTIA
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,014,493 1,829,977
(39.00) (36.00)
OTHER PERSONAL SRVCS 210,000 50,000
_____________________________
TOTAL PERSONAL SRVC 2,224,493 1,879,977
(39.00) (36.00)
OTHER OPER EXPENSES 246,584,513 46,507,981
CASE SERVICES
CASE SERVICES 14,863,063 900,800
_____________________________
TOT CASE SRVC/PUB ASST 14,863,063 900,800
_____________________________
TOT INTELLECT DISABILITY
COMMUNITY RESI 263,672,069 49,288,758
(39.00) (36.00)
=============================
F. AUTISM COMMUNITY
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,384,324 1,209,713
(49.00) (44.00)
OTHER PERSONAL SRVCS 299,696 166,312
_____________________________
TOTAL PERSONAL SRVC 1,684,020 1,376,025
(49.00) (44.00)
OTHER OPER EXPENSES 21,820,184 3,927,592
CASE SERVICES
CASE SERVICES 33,025
_____________________________
TOT CASE SRVC/PUB ASST 33,025
_____________________________
TOT AUTISM COMMUNITY
RESIDENTIAL PROGRAM 23,537,229 5,303,617
(49.00) (44.00)
=============================
G. HEAD & SPINAL CORD INJ
COMMUNITY RESID
OTHER OPER EXPENSES
OTHER OPER EXPENSES 3,040,532 958,763
_____________________________
TOT HEAD & SPINAL CORD
INJURY COMMUNITY R 3,040,532 958,763
=============================
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,083,038 34,109,291
(1,949.40) (1,291.85)
OTHER PERSONAL SRVCS 4,458,773 1,836,989
_____________________________
TOTAL PERSONAL SRVC 52,541,811 35,946,280
(1,949.40) (1,291.85)
OTHER OPER EXPENSES 17,873,449
CASE SERVICES
CASE SERVICES 441,222
_____________________________
TOT CASE SRVC/PUB ASST 441,222
_____________________________
TOTAL REGIONAL CTR
RESIDENTIAL PROGRAM 70,856,482 35,946,280
(1,949.40) (1,291.85)
=============================
TOT PROGRAM & SRVCS 584,717,734 164,677,249
(2,067.40) (1,401.85)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 27,735,121 20,925,634
_____________________________
TOTAL FRINGE BENEFITS 27,735,121 20,925,634
=============================
TOT EMPLOYEE BENEFITS 27,735,121 20,925,634
=============================
DEPT OF DISABILITIES &
SPECIAL NEEDS
TOTAL FUNDS AVAILABLE 632,687,054 202,751,437
TOT AUTH FTE POSITIONS (2,152.40) (1,483.85)
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This web page was last updated on Thursday, June 26, 2014 at 11:09 AM