H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 36-0002 SECTION 36 PAGE 0124
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 2. IN-HOME FAMILY SUPPORTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 128,120 128,120 128,120 128,120
4 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 128,120 128,120 128,120 128,120
6 (3.00) (3.00) (3.00) (3.00)
7 OTHER OPERATING EXPENSES 46,275,487 24,882,226 57,725,487 24,882,226
8 CASE SERVICES
9 CASE SERVICES 10,000 10,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 10,000 10,000
________________________________________________________________________________________________
11 TOTAL IN-HOME FAMILY SUPPORTS 46,413,607 25,010,346 57,863,607 25,010,346
12 (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 3. ADULT DEV & SUPPORTED
15 EMPLOYMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 38,314 38,314 40,286 40,286
18 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 38,314 38,314 40,286 40,286
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER OPERATING EXPENSES 64,355,121 15,139,344 64,355,121 15,139,344
________________________________________________________________________________________________
22 TOTAL ADULT DEVELOPMENT &
23 SUPPORTED EMPLOY 64,393,435 15,177,658 64,395,407 15,179,630
24 (1.00) (1.00) (1.00) (1.00)
25 ================================================================================================
26 4. SERVICE COORDINATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749
29 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 325,749 325,749 325,749 325,749
31 (6.00) (6.00) (6.00) (6.00)
32 OTHER OPERATING EXPENSES 22,329,861 6,239,098 22,329,861 6,239,098
33 CASE SERVICES
34 CASE SERVICES 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 52,000 2,000 52,000 2,000
________________________________________________________________________________________________
36 TOTAL SERVICE COORDINATION 22,707,610 6,566,847 22,707,610 6,566,847
37 (6.00) (6.00) (6.00) (6.00)
38 ================================================================================================
SEC. 36-0003 SECTION 36 PAGE 0125
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 INTELLECTUAL DISABILITY
2 FAMILY SUPPOR 157,680,563 53,528,036 169,135,929 53,533,402
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 C. AUTISM FAMILY SUPPORT
6 PROGRAM
7 1. AUTISM FAMILY SUPPORT
8 SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 509,706 509,706 509,706 509,706
11 (14.00) (14.00) (14.00) (14.00)
12 OTHER PERSONAL SERVICES 200 200 200 200
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 509,906 509,906 509,906 509,906
14 (14.00) (14.00) (14.00) (14.00)
15 OTHER OPERATING EXPENSES 10,793,403 3,272,233 12,193,403 3,272,233
16 CASE SERVICES
17 CASE SERVICES 17,000 17,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 17,000 17,000
________________________________________________________________________________________________
19 TOTAL AUTISM FAMILY SUPPORT
20 SERVICES 11,320,309 3,782,139 12,720,309 3,782,139
21 (14.00) (14.00) (14.00) (14.00)
22 ================================================================================================
23 3. PERVASIVE DEVELOPMENTAL
24 DISORDER (PDD)
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 90,000 90,000 90,000 90,000
27 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 90,000 90,000 90,000 90,000
29 (2.00) (2.00) (2.00) (2.00)
30 OTHER OPERATING EXPENSES 10,185,000 6,885,000 10,185,000 6,885,000
________________________________________________________________________________________________
31 TOTAL PERVASIVE
32 DEVELOPMENTAL DISORDER(PDD 10,275,000 6,975,000 10,275,000 6,975,000
33 (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL AUTISM FAMILY SUPPORT
36 PROGRAM 21,595,309 10,757,139 22,995,309 10,757,139
37 (16.00) (16.00) (16.00) (16.00)
38 ================================================================================================
SEC. 36-0004 SECTION 36 PAGE 0126
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 D. HEAD & SPINAL CORD INJ
2 FAMILY SUPP
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 140,760 140,760 158,990 158,990
5 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 140,760 140,760 158,990 158,990
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 15,383,720 5,784,000 21,583,720 5,784,000
9 CASE SERVICES
10 CASE SERVICES 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
12 TOTAL HEAD & SPINAL CORD
13 INJURY FAMILY SUPP 15,536,480 5,936,760 21,754,710 5,954,990
14 (2.00) (2.00) (2.00) (2.00)
15 ================================================================================================
16 E. INTELLECTUAL DISABILITIES
17 COMM RESIDENTI
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,014,493 1,829,977 2,014,493 1,829,977
20 (41.00) (37.00) (39.00) (36.00)
21 OTHER PERSONAL SERVICES 210,000 50,000 210,000 50,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,224,493 1,879,977 2,224,493 1,879,977
23 (41.00) (37.00) (39.00) (36.00)
24 OTHER OPERATING EXPENSES 228,644,513 43,507,981 245,084,513 45,007,981
25 CASE SERVICES
26 CASE SERVICES 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 14,863,063 900,800 14,863,063 900,800
________________________________________________________________________________________________
28 TOTAL INTELLECTUAL DISABILITY
29 COMMUNITY RES 245,732,069 46,288,758 262,172,069 47,788,758
30 (41.00) (37.00) (39.00) (36.00)
31 ================================================================================================
32 F. AUTISM COMMUNITY
33 RESIDENTIAL PROGRAM
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,384,324 1,209,713 1,384,324 1,209,713
36 (50.00) (44.00) (49.00) (44.00)
37 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,684,020 1,376,025 1,684,020 1,376,025
39 (50.00) (44.00) (49.00) (44.00)
SEC. 36-0005 SECTION 36 PAGE 0127
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 OPERATING EXPENSES 21,820,184 3,927,592 21,820,184 3,927,592
2 CASE SERVICES
3 CASE SERVICES 33,025 33,025
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 33,025 33,025
________________________________________________________________________________________________
5 TOTAL AUTISM COMMUNITY
6 RESIDENTIAL PROGRAM 23,537,229 5,303,617 23,537,229 5,303,617
7 (50.00) (44.00) (49.00) (44.00)
8 ================================================================================================
9 G. HEAD & SPINAL CORD INJURY
10 COMMUNITY RESI
11 OTHER OPERATING EXPENSES
12 OTHER OPERATING EXPENSES 2,540,532 958,763 3,040,532 958,763
________________________________________________________________________________________________
13 TOTAL HEAD & SPINAL CORD
14 INJURY COMMUNITY 2,540,532 958,763 3,040,532 958,763
15 ================================================================================================
16 H. REGIONAL CENTER
17 RESIDENTIAL PROGRAM
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 48,106,634 34,732,887 48,083,038 34,109,291
20 (1981.40) (1302.85) (1949.40) (1291.85)
21 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 52,565,407 36,569,876 52,541,811 35,946,280
23 (1981.40) (1302.85) (1949.40) (1291.85)
24 OTHER OPERATING EXPENSES 17,873,449 17,873,449
25 CASE SERVICES
26 CASE SERVICES 441,222 441,222
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 441,222 441,222
________________________________________________________________________________________________
28 TOTAL REGIONAL CENTER
29 RESIDENTIAL PROGRAM 70,880,078 36,569,876 70,856,482 35,946,280
30 (1981.40) (1302.85) (1949.40) (1291.85)
31 ================================================================================================
32 TOTAL PROGRAM & SERVICES 547,227,734 162,277,249 583,217,734 163,177,249
33 (2102.40) (1413.85) (2067.40) (1401.85)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 28,635,121 21,825,634 27,735,121 20,925,634
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 28,635,121 21,825,634 27,735,121 20,925,634
39 ================================================================================================
SEC. 36-0006 SECTION 36 PAGE 0128
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 EMPLOYEE BENEFITS 28,635,121 21,825,634 27,735,121 20,925,634
2 ================================================================================================
3 DEPT OF DISABILITIES AND
4 SPECIAL NEEDS
5
6 TOTAL FUNDS AVAILABLE 582,003,229 187,957,612 631,187,054 201,251,437
7 TOTAL AUTHORIZED FTE POSITIONS (2191.40) (1497.85) (2152.40) (1483.85)
8 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0123
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 139,167 139,167 155,000 155,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,861,699 3,695,562 3,845,866 3,679,729
6 (88.00) (83.00) (84.00) (81.00)
7 OTHER PERSONAL SERVICES 157,637 20,000 157,637 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,158,503 3,854,729 4,158,503 3,854,729
9 (89.00) (84.00) (85.00) (82.00)
10 OTHER OPERATING EXPENSES 1,981,871 2,781,871
11 SPECIAL ITEM:
12 WAITING LIST 13,293,825 13,293,825
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 13,293,825 13,293,825
14 ================================================================================================
15 TOTAL ADMINISTRATION 6,140,374 3,854,729 20,234,199 17,148,554
16 (89.00) (84.00) (85.00) (82.00)
17 ================================================================================================
18 II.PROGRAM & SERVICES
19 A. PREVENTION PROGRAM
20 OTHER OPERATING EXPENSES 257,098 257,098
21 SPECIAL ITEMS:
22 GREENWOOD GENETIC CENTER 9,468,376 2,934,300 9,468,376 2,934,300
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 9,468,376 2,934,300 9,468,376 2,934,300
________________________________________________________________________________________________
24 TOTAL PREVENTION PROGRAM 9,725,474 2,934,300 9,725,474 2,934,300
25 ================================================================================================
26 B. INTELLECTUAL DISABILITIES
27 FAMILY SUPPORT
28 1. CHILDREN'S SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 113,148 113,148 116,542 116,542
31 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 113,148 113,148 116,542 116,542
33 (2.00) (2.00) (2.00) (2.00)
34 OTHER OPERATING EXPENSES 14,740,263 2,935,037 14,740,263 2,935,037
35 SPECIAL ITEM:
36 BABYNET 9,312,500 3,725,000 9,312,500 3,725,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 9,312,500 3,725,000 9,312,500 3,725,000
________________________________________________________________________________________________
38 TOTAL CHILDREN'S SERVICES 24,165,911 6,773,185 24,169,305 6,776,579
39 (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM