H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 24-0002 SECTION 24 PAGE 0120
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CHILDREN'S SERVICES 18,698,345 3,607,843 18,556,842 3,611,843 18,331,842 3,386,843 18,331,842 3,386,843
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 ================================================================================================
4 2. IN-HOME FAMILY SUPPORTS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 155,253 155,253 83,253 83,253 83,253 83,253 83,253 83,253
7 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 155,253 155,253 83,253 83,253 83,253 83,253 83,253 83,253
9 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 49,808,976 25,357,956 47,108,792 24,357,772 54,802,637 24,357,772 54,802,637 24,357,772
11 CASE SERVICES 190,000 130,000 130,000 130,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 190,000 130,000 130,000 130,000
________________________________________________________________________________________________
13 TOTAL IN-HOME FAMILY SUPPORTS 50,154,229 25,513,209 47,322,045 24,441,025 55,015,890 24,441,025 55,015,890 24,441,025
14 (4.00) (4.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
15 ================================================================================================
16 3. ADULT DEV & SUPPORTED
17 EMPLOYMENT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 36,570 36,570 36,570 36,570 36,570 36,570 36,570 36,570
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 36,570 36,570 36,570 36,570 36,570 36,570 36,570 36,570
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER OPERATING EXPENSES 61,959,414 13,792,855 62,709,414 14,542,855 62,709,414 14,542,855 62,709,414 14,542,855
________________________________________________________________________________________________
24 TOTAL ADULT DEVELOPMENT &
25 SUPPORTED EMPLOYME 61,995,984 13,829,425 62,745,984 14,579,425 62,745,984 14,579,425 62,745,984 14,579,425
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 ================================================================================================
28 4. SERVICE COORDINATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 370,412 370,412 384,412 384,412 384,412 384,412 384,412 384,412
31 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 370,412 370,412 384,412 384,412 384,412 384,412 384,412 384,412
33 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
34 OTHER OPERATING EXPENSES 18,369,260 3,428,269 20,679,763 4,428,269 20,679,763 4,428,269 20,679,763 4,428,269
35 CASE SERVICES
36 CASE SERVICES 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
38 TOTAL SERVICE COORDINATION 18,939,672 3,798,681 21,264,175 4,812,681 21,264,175 4,812,681 21,264,175 4,812,681
39 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
40 ================================================================================================
SEC. 24-0003 SECTION 24 PAGE 0121
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL MENTAL RETARDATION
2 FAMILY SUPPORT PROGR 149,788,230 46,749,158 149,889,046 47,444,974 157,357,891 47,219,974 157,357,891 47,219,974
3 (17.00) (17.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
4 ================================================================================================
5 C. AUTISM FAMILY SUPPORT PROGRAM
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 491,685 491,685 491,685 491,685 491,685 491,685 491,685 491,685
8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 491,685 491,685 491,685 491,685 491,685 491,685 491,685 491,685
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 18,312,034 3,666,764 19,312,034 4,666,764 26,262,434 4,666,764 26,262,434 4,666,764
12 CASE SERVICES
13 CASE SERVICES 67,000 37,000 37,000 37,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 67,000 37,000 37,000 37,000
________________________________________________________________________________________________
15 TOTAL AUTISM FAMILY SUPPORT
16 PROGRAM 18,870,719 4,158,449 19,840,719 5,158,449 26,791,119 5,158,449 26,791,119 5,158,449
17 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
18 ================================================================================================
19 D. HEAD & SPINAL CORD INJ
20 FAMILY SUPP
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 236,403 236,403 244,627 244,627 244,627 244,627 244,627 244,627
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 236,403 236,403 244,627 244,627 244,627 244,627 244,627 244,627
25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26 OTHER OPERATING EXPENSES 25,120,031 9,214,241 20,590,031 7,399,241 22,713,361 7,399,241 22,713,361 7,399,241
27 CASE SERVICES
28 CASE SERVICES 235,000 50,000 235,000 50,000 235,000 50,000 235,000 50,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 235,000 50,000 235,000 50,000 235,000 50,000 235,000 50,000
________________________________________________________________________________________________
30 TOTAL HEAD & SPINAL CORD
31 INJURY FAMILY SUPPOR 25,591,434 9,500,644 21,069,658 7,693,868 23,192,988 7,693,868 23,192,988 7,693,868
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 ================================================================================================
34 E. MENTAL RETARDATION
35 COMMUNITY RESIDENTIAL
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,742,866 2,452,750 2,664,266 2,419,750 2,664,266 2,419,750 2,664,266 2,419,750
38 (60.00) (53.00) (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
39 OTHER PERSONAL SERVICES 165,000 65,000 165,000 65,000 165,000 65,000 165,000 65,000
SEC. 24-0004 SECTION 24 PAGE 0122
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 2,907,866 2,517,750 2,829,266 2,484,750 2,829,266 2,484,750 2,829,266 2,484,750
2 (60.00) (53.00) (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
3 OTHER OPERATING EXPENSES 214,138,944 52,328,856 217,702,712 54,731,227 217,702,712 54,731,227 217,702,712 54,731,227
4 CASE SERVICES
5 CASE SERVICES 15,146,130 3,183,867 15,146,130 3,183,867 15,146,130 3,183,867 15,146,130 3,183,867
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 15,146,130 3,183,867 15,146,130 3,183,867 15,146,130 3,183,867 15,146,130 3,183,867
________________________________________________________________________________________________
7 TOTAL MENTAL RETARDATION
8 COMMUNITY RESIDENTIA 232,192,940 58,030,473 235,678,108 60,399,844 235,678,108 60,399,844 235,678,108 60,399,844
9 (60.00) (53.00) (52.00) (48.00) (52.00) (48.00) (52.00) (48.00)
10 ================================================================================================
11 F. AUTISM COMMUNITY
12 RESIDENTIAL PROGRAM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,462,324 1,287,713 1,464,324 1,289,713 1,464,324 1,289,713 1,464,324 1,289,713
15 (50.00) (43.00) (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
16 OTHER PERSONAL SERVICES 301,696 168,312 299,696 166,312 299,696 166,312 299,696 166,312
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025 1,764,020 1,456,025
18 (50.00) (43.00) (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
19 OTHER OPERATING EXPENSES 12,494,407 2,376,516 14,744,407 2,376,516 14,744,407 2,376,516 14,744,407 2,376,516
20 CASE SERVICES
21 CASE SERVICES 28,351 7,300 28,351 7,300 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 28,351 7,300 28,351 7,300 28,351 7,300 28,351 7,300
________________________________________________________________________________________________
23 TOTAL AUTISM COMMUNITY
24 RESIDENTIAL PROGRAM 14,286,778 3,839,841 16,536,778 3,839,841 16,536,778 3,839,841 16,536,778 3,839,841
25 (50.00) (43.00) (51.00) (45.00) (51.00) (45.00) (51.00) (45.00)
26 ================================================================================================
27 G. HEAD & SPINAL CORD INJURY
28 COMMUNITY RESIDE
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 2,311,081 923,012 2,311,081 923,012 2,311,081 923,012 2,311,081 923,012
________________________________________________________________________________________________
31 TOTAL HEAD & SPINAL CORD
32 INJURY COMMUNITY RE 2,311,081 923,012 2,311,081 923,012 2,311,081 923,012 2,311,081 923,012
33 ================================================================================================
34 H. REGIONAL CENTER
35 RESIDENTIAL PROGRAM
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 53,887,113 39,187,526 52,301,255 37,987,526 52,301,255 37,987,526 52,301,255 37,987,526
38 (2315.40) (1552.98) (2214.40) (1496.85) (2214.40) (1496.85) (2214.40) (1496.85)
39 OTHER PERSONAL SERVICES 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083 3,321,212 1,070,083
SEC. 24-0005 SECTION 24 PAGE 0123
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 57,208,325 40,257,609 55,622,467 39,057,609 55,622,467 39,057,609 55,622,467 39,057,609
2 (2315.40) (1552.98) (2214.40) (1496.85) (2214.40) (1496.85) (2214.40) (1496.85)
3 OTHER OPERATING EXPENSES 20,567,973 20,546,473 20,546,473 20,546,473
4 CASE SERVICES
5 CASE SERVICES 532,272 117,861 532,272 117,861 532,272 117,861 532,272 117,861
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 532,272 117,861 532,272 117,861 532,272 117,861 532,272 117,861
________________________________________________________________________________________________
7 TOTAL REGIONAL CENTER
8 RESIDENTIAL PROGRAM 78,308,570 40,375,470 76,701,212 39,175,470 76,701,212 39,175,470 76,701,212 39,175,470
9 (2315.40) (1552.98) (2214.40) (1496.85) (2214.40) (1496.85) (2214.40) (1496.85)
10 ================================================================================================
11 TOTAL PROGRAM & SERVICES 529,250,552 166,156,296 529,828,502 167,186,307 546,371,077 166,961,307 546,371,077 166,961,307
12 (2460.40) (1683.98) (2349.40) (1621.85) (2349.40) (1621.85) (2349.40) (1621.85)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 26,507,438 19,273,036 25,828,394 18,828,036 25,828,394 18,828,036 25,828,394 18,828,036
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 26,507,438 19,273,036 25,828,394 18,828,036 25,828,394 18,828,036 25,828,394 18,828,036
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 26,507,438 19,273,036 25,828,394 18,828,036 25,828,394 18,828,036 25,828,394 18,828,036
20 ================================================================================================
21 IV. NON-RECURRING APPROPRIATIONS
22 SC CENTER FOR THE TREATMENT
23 OF GENETIC DISEA 3,500,000 3,500,000
24 PERVASIVE DEVELOPMENTAL
25 DISORDER WAIVER 4,500,000 4,500,000
26 CAMP SPEARHEAD 1,000,000 500,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 9,000,000 8,500,000
28 ================================================================================================
29 TOTAL NON-RECURRING 9,000,000 8,500,000
30 ================================================================================================
31 DEPT OF DISABILITIES AND
32 SPECIAL NEEDS
33 TOTAL RECURRING BASE 562,066,273 189,582,265 562,272,355 190,274,452 578,814,930 190,049,452 578,814,930 190,049,452
34
35 TOTAL FUNDS AVAILABLE 571,066,273 198,082,265 562,272,355 190,274,452 578,814,930 190,049,452 578,814,930 190,049,452
36 TOTAL AUTHORIZED FTE POSITIONS (2557.40) (1770.98) (2452.40) (1714.85) (2452.40) (1714.85) (2452.40) (1714.85)
37 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0119
DEPT OF DISABILITIES AND SPECIAL NEEDS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 157,765 157,765 157,765 157,765 157,765 157,765 157,765 157,765
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,024,104 3,714,512 4,131,280 3,821,688 4,131,280 3,821,688 4,131,280 3,821,688
6 (94.00) (84.00) (100.00) (90.00) (100.00) (90.00) (100.00) (90.00)
7 UNCLASSIFIED POSITIONS 260,656 260,656 260,656 260,656 260,656 260,656 260,656 260,656
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 117,637 20,000 117,637 20,000 117,637 20,000 117,637 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,560,162 4,152,933 4,667,338 4,260,109 4,667,338 4,260,109 4,667,338 4,260,109
11 (97.00) (87.00) (103.00) (93.00) (103.00) (93.00) (103.00) (93.00)
12 OTHER OPERATING EXPENSES 1,748,121 1,948,121 1,948,121 1,948,121
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,308,283 4,152,933 6,615,459 4,260,109 6,615,459 4,260,109 6,615,459 4,260,109
15 (97.00) (87.00) (103.00) (93.00) (103.00) (93.00) (103.00) (93.00)
16 ================================================================================================
17 II.PROGRAM & SERVICES
18 A. PREVENTION PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 28,400 28,400
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 28,400 28,400
22 OTHER OPERATING EXPENSES 7,746,400 2,550,849 7,675,900 2,550,849 7,675,900 2,550,849 7,675,900 2,550,849
23 SPECIAL ITEMS:
24 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
26 TOTAL PREVENTION PROGRAM 7,900,800 2,579,249 7,801,900 2,550,849 7,801,900 2,550,849 7,801,900 2,550,849
27 ================================================================================================
28 B. MENTAL RETARDATION FAMILY
29 SUPPORT PROG
30 1. CHILDREN'S SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 105,641 105,641 109,641 109,641 109,641 109,641 109,641 109,641
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 105,641 105,641 109,641 109,641 109,641 109,641 109,641 109,641
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 18,367,704 3,277,202 18,222,201 3,277,202 18,222,201 3,277,202 18,222,201 3,277,202
37 SPECIAL ITEMS:
38 SPECIAL OLYMPICS 225,000 225,000 225,000 225,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 225,000 225,000 225,000 225,000
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Tuesday, June 23, 2009 at 10:37 A.M.