General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 99,265 99,265
(1.00) (1.00)
CLASSIFIED POSITIONS 3,825,429 2,528,098
(128.00) (81.00)
UNCLASSIFIED POSITIONS 237,655 237,655
(3.00) (3.00)
OTHER PERSONAL SERVICE 20,443
_______________________________
TOTAL PERSONAL SERVICE 4,182,792 2,865,018
(132.00) (85.00)
OTHER OPERATING EXPENSES 1,895,121 122,986
===============================
TOTAL ADMINISTRATION 6,077,913 2,988,004
(132.00) (85.00)
===============================
X. PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 303,629 75,639
(10.00) (4.00)
OTHER PERSONAL SERVICE 16,500
_______________________________
TOTAL PERSONAL SERVICE 320,129 75,639
(10.00) (4.00)
OTHER OPERATING EXPENSES 5,840,353 1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
_______________________________
TOTAL SPECIAL ITEMS 126,000
_______________________________
TOTAL PREVENTION PROGRAM 6,286,482 1,901,997
(10.00) (4.00)
===============================
B. MENTAL RETARDATION FAMILY
SUP
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 150,334
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 150,334
(6.00)
OTHER OPERATING EXPENSES 8,001,634 2,152,843
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
_______________________________
TOTAL SPECIAL ITEMS 24,175 24,175
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 1,425,361
_______________________________
TOTAL CASE SRVC/PUB ASST 1,425,361
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATIONS TO STATE
AGENCIES 25,000
ALLOCATIONS TO PRIVATE
SECTOR 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 150,000
_______________________________
TOTAL CHILDREN'S SERVICES 9,751,504 2,177,018
(6.00)
===============================
2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 217,124 119,946
(7.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 217,124 119,946
(7.00) (5.00)
OTHER OPERATING EXPENSES 17,903,359 9,427,631
CASE SERVICES 483,150
_______________________________
TOTAL CASE SRVC/PUB ASST 483,150
_______________________________
TOTAL IN-HOME FAMILY SUPPORTS 18,603,633 9,547,577
(7.00) (5.00)
===============================
3. ADULT DEVELOPMENTAL &
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 456,147 246,444
(16.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 456,147 246,444
(16.00) (10.00)
OTHER OPERATING EXPENSES 25,347,715 9,776,501
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 169,843 6,000
_______________________________
TOTAL CASE SRVC/PUB ASST 169,843 6,000
_______________________________
TOTAL ADULT DEVELOPMENT AND
SUPPORTED EMPLOY 25,973,705 10,028,945
(16.00) (10.00)
===============================
4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 567,972 188,996
(23.00) (10.00)
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 567,972 188,996
(23.00) (10.00)
OTHER OPERATING EXPENSES 9,551,442 2,296,205
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 61,867
_______________________________
TOTAL CASE SRVC/PUB ASST 61,867
_______________________________
TOTAL SERVICE COORDINATION 10,181,281 2,485,201
(23.00) (10.00)
===============================
_______________________________
TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROGR 64,510,123 24,238,741
(52.00) (25.00)
===============================
C. AUTISM FAMILY SUPPORT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 345,747 327,701
(14.00) (13.00)
OTHER PERSONAL SERVICE 38,383 38,383
_______________________________
TOTAL PERSONAL SERVICE 384,130 366,084
(14.00) (13.00)
OTHER OPERATING EXPENSES 1,380,674 277,629
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 145,660 26,200
_______________________________
TOTAL CASE SRVC/PUB ASST 145,660 26,200
_______________________________
TOTAL AUTISM FAMILY SUPPORT
PROGRAM 1,910,464 669,913
(14.00) (13.00)
===============================
D. HEAD & SPINAL CORD INJURY FAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 166,385 45,256
(4.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 166,385 45,256
(4.00) (1.00)
OTHER OPERATING EXPENSES 7,169,054 1,654,493
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 275,000 200,000
_______________________________
TOTAL CASE SRVC/PUB ASST 275,000 200,000
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPOR 7,610,439 1,899,749
(4.00) (1.00)
===============================
E. MENTAL RETARDATION COMMUNITY
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,554,176 1,411,484
(84.00) (47.00)
UNCLASSIFIED POSITIONS 391,132 391,132
(5.00) (5.00)
OTHER PERSONAL SERVICE 28,544 16,350
_______________________________
TOTAL PERSONAL SERVICE 2,973,852 1,818,966
(89.00) (52.00)
OTHER OPERATING EXPENSES 129,056,844 32,569,878
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,005,500 38,500
_______________________________
TOTAL CASE SRVC/PUB ASST 1,005,500 38,500
_______________________________
TOTAL MENTAL RETARDATION
COMMUNITY RESIDENTIA 133,036,196 34,427,344
(89.00) (52.00)
===============================
F. AUTISM COMMUNITY RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 990,013 888,619
(46.00) (40.00)
OTHER PERSONAL SERVICE 203,270 145,723
_______________________________
TOTAL PERSONAL SERVICE 1,193,283 1,034,342
(46.00) (40.00)
OTHER OPERATING EXPENSES 1,710,958 375,792
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 147,332 23,468
_______________________________
TOTAL CASE SRVC/PUB ASST 147,332 23,468
_______________________________
TOTAL AUTISM COMMUNITY
RESIDENTIAL PROGRAM 3,051,573 1,433,602
(46.00) (40.00)
===============================
G. HEAD AND SPINAL CORD INJURY
COMMUNITY RES.
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 937,811 132,708
_______________________________
TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY RE 937,811 132,708
===============================
H. REGIONAL CENTERS RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,104,281 38,293,846
(3,518.51) (2,151.72)
UNCLASIFIED POSITIONS 84,315 84,315
(1.00) (1.00)
1 SEC. 32 DEPT OF DISABILITIES AND SPECIAL NEEDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 3,169,927 762,720
_______________________________
TOTAL PERSONAL SERVICE 60,358,523 39,140,881
(3,519.51) (2,152.72)
OTHER OPERATING EXPENSES 21,250,002 784,566
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 888,707 484,664
_______________________________
TOTAL CASE SRVC/PUB ASST 888,707 484,664
_______________________________
TOTAL REGIONAL CENTER
RESIDENTIAL PROGRAM 82,497,232 40,410,111
(3,519.51) (2,152.72)
===============================
TOTAL PROGRAM AND SERVICES 299,840,320 105,114,165
(3,734.51) (2,287.72)
===============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 21,347,215 13,948,658
_______________________________
TOTAL FRINGE BENEFITS 21,347,215 13,948,658
===============================
TOTAL EMPLOYEE BENEFITS 21,347,215 13,948,658
===============================
XII. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSE
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF DISABILITIES AND
SPECIAL NEEDS 327,265,448 122,050,827
TOTAL AUTHORIZED FTE POSITIONS (3,866.51) (2,372.72)
===============================