H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 72-0003 SECTION 72B PAGE 0259
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 UNCLASSIFIED POSITIONS 52,543 22,643 52,543 22,643
2 (1.00) (.50) (1.00) (.50)
3 OTHER PERSONAL SERVICES 2,363,526 193,729 2,363,526 193,729
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,602,509 498,788 3,602,509 498,788
5 (24.00) (12.00) (24.00) (12.00)
6 OTHER OPERATING EXPENSES 2,760,099 45,170 2,760,099 45,170
________________________________________________________________________________________________
7 TOTAL GUARDIAN AD LITEM 6,362,608 543,958 6,362,608 543,958
8 (24.00) (12.00) (24.00) (12.00)
9 ================================================================================================
10 2. CHILDREN'S AFFAIRS
11 PERSONAL SERVICE:
12 UNCLASSIFIED POSITIONS 36,523 36,523 36,523 36,523
13 (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 36,523 36,523 36,523 36,523
15 (1.00) (1.00)
16 OTHER OPERATING EXPENSES 90 90 90 90
17 SPECIAL ITEMS:
18 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054
19 CHILDREN'S TRUST FUND 100,000 100,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 4,054 4,054 104,054 104,054
________________________________________________________________________________________________
21 TOTAL CHILDREN'S AFFAIRS 40,667 40,667 140,667 140,667
22 (1.00) (1.00)
23 ================================================================================================
24 3. FOSTER CARE
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 684,169 242,319 752,058 209,620
27 (17.00) (8.00) (17.00) (8.00)
28 UNCLASSIFIED POSITIONS 36,330 69,029 32,699
29 (1.00) (.50) (1.00) (.50)
30 OTHER PERSONAL SERVICES 70,414 8,449 70,414 8,449
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 790,913 250,768 891,501 250,768
32 (18.00) (8.50) (18.00) (8.50)
33 OTHER OPERATING EXPENSES 217,766 49,924 217,766 49,924
________________________________________________________________________________________________
34 TOTAL FOSTER CARE 1,008,679 300,692 1,109,267 300,692
35 (18.00) (8.50) (18.00) (8.50)
36 ================================================================================================
37 4. CONTINUUM OF CARE
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 2,638,581 1,248,581 2,638,581 1,248,581
40 (70.51) (39.56) (69.21) (38.56)
SEC. 72-0004 SECTION 72B PAGE 0260
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 UNCLASSIFIED POSITIONS 70,119 70,119 70,119 70,119
2 (1.00) (1.00) (1.00) (1.00)
3 TEMPORARY GRANTS EMPLOYEE 500,000 500,000
4 OTHER PERSONAL SERVICES 80,000 80,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 3,288,700 1,318,700 3,288,700 1,318,700
6 (71.51) (40.56) (70.21) (39.56)
7 OTHER OPERATING EXPENSES 894,890 144,890 894,890 144,890
8 CASE SERVICES:
9 CASE SERVICES 3,392,885 992,885 1,465,666 992,885
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 3,392,885 992,885 1,465,666 992,885
________________________________________________________________________________________________
11 TOTAL CONTINUUM OF CARE 7,576,475 2,456,475 5,649,256 2,456,475
12 (71.51) (40.56) (70.21) (39.56)
13 ================================================================================================
14 TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792 13,261,798 3,441,792
15 (113.51) (61.06) (113.21) (61.06)
16 ================================================================================================
17 TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792 13,261,798 3,441,792
18 (113.51) (61.06) (113.21) (61.06)
19 ================================================================================================
20 III. CONSTITUENT SERVICES
21 A. CONSTITUENT SERVICES
22 1. VICTIMS' ASSISTANCE
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 1,342,130 1,342,130
25 (28.68) (28.68)
26 UNCLASSIFIED POSITIONS 76,042 76,042
27 (1.00) (1.00)
28 TEMPORARY GRANTS EMPLOYEE 311,829 311,829
29 OTHER PERSONAL SERVICES 251,845 251,845
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,981,846 1,981,846
31 (29.68) (29.68)
32 OTHER OPERATING EXPENSES 15,060,596 13,133,376
33 SPECIAL ITEMS:
34 VICTIMS RIGHTS 44,022 44,022 44,022 44,022
35 VICTIMS WITNESS 132,703 132,703
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 176,725 176,725 44,022 44,022
37 DISTRIBUTION TO SUBDIVISIONS:
38 ALLOC CNTY-RESTRICTED 650,000 650,000
39 ALLOC OTHER STATE AGENCIES 367,479 367,479
SEC. 72-0005 SECTION 72B PAGE 0261
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 ALLOC OTHER ENTITIES 158,000 158,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 1,175,479 1,175,479
________________________________________________________________________________________________
3 TOTAL VICTIMS' ASSISTANCE 18,394,646 176,725 16,334,723 44,022
4 (29.68) (29.68)
5 ================================================================================================
6 2. VETERANS' AFFAIRS
7 A. VETERANS' AFFAIRS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 409,908 409,908 367,713 367,713
10 (16.00) (16.00) (15.30) (15.30)
11 UNCLASSIFIED POSITIONS 7,805 7,805 50,000 50,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 417,713 417,713 417,713 417,713
13 (16.00) (16.00) (15.30) (15.30)
14 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090
15 SPECIAL ITEMS:
16 POW COMMISSION 2,080 2,080 2,080 2,080
17 VETERANS COUNSELING 65,279 65,279 65,279 65,279
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359
19 CASE SERVICES:
20 CASE SERVICES 550,000 550,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 550,000 550,000
________________________________________________________________________________________________
22 TOTAL VETERANS' AFFAIRS 1,050,162 500,162 1,050,162 500,162
23 (16.00) (16.00) (15.30) (15.30)
24 B. VETERANS' CEMETERY
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 196,100 196,100 224,461 224,461
27 (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 196,100 196,100 224,461 224,461
29 (8.13) (8.13) (8.13) (8.13)
30 OTHER OPERATING EXPENSES 500 500 500 500
________________________________________________________________________________________________
31 TOTAL VETERANS' CEMETERY 196,600 196,600 224,961 224,961
32 (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
33 TOTAL VETERANS' AFFAIRS 1,246,762 696,762 1,275,123 725,123
34 (24.13) (24.13) (23.43) (23.43)
35 ================================================================================================
36 4. OMBUDSMAN
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 200,412 60,789 200,412 60,789
39 (4.50) (1.00) (6.26) (2.76)
SEC. 72-0006 SECTION 72B PAGE 0262
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 UNCLASSIFIED POSITIONS 67,594 92,594 25,000
2 (1.00) (2.50) (1.50)
3 OTHER PERSONAL SERVICES 18,720 18,720
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 286,726 60,789 311,726 85,789
5 (5.50) (1.00) (8.76) (4.26)
6 OTHER OPERATING EXPENSES 74,560 1,629 74,560 1,629
________________________________________________________________________________________________
7 TOTAL OMBUDSMAN 361,286 62,418 386,286 87,418
8 (5.50) (1.00) (8.76) (4.26)
9 ================================================================================================
10 5. DEVELOPMENTAL DISABILITIES
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 222,607 34,658 222,607 34,658
13 (5.75) (1.26) (5.75) (1.26)
14 UNCLASSIFIED POSITIONS 67,053 67,053
15 (1.00) (1.00)
16 OTHER PERSONAL SERVICES 4,500 4,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 294,160 34,658 294,160 34,658
18 (6.75) (1.26) (6.75) (1.26)
19 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342
20 DISTRIBUTION TO SUBDIVISIONS:
21 ALLOC MUN-RESTRICTED 60,000 60,000
22 ALLOC SCHOOL DIST 300,000 300,000
23 ALLOC OTHER STATE AGENCIES 400,000 400,000
24 ALLOC OTHER ENTITIES 890,000 890,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000
________________________________________________________________________________________________
26 TOTAL DEVELOPMENTAL
27 DISABILITIES 2,036,502 50,000 2,036,502 50,000
28 (6.75) (1.26) (6.75) (1.26)
29 ================================================================================================
30 6. SMALL AND MINORITY BUSINESS
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 43,331 43,331 43,331 43,331
33 (1.00) (1.00) (1.50) (1.50)
34 UNCLASSIFIED POSITIONS 41,311 41,311 41,311 41,311
35 (1.00) (1.00) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 84,642 84,642 84,642 84,642
37 (2.00) (2.00) (2.00) (2.00)
38 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061
SEC. 72-0007 SECTION 72B PAGE 0263
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 SMALL AND MINORITY
2 BUSINESS 97,703 97,703 97,703 97,703
3 (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 7. ECONOMIC OPPORTUNITY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 674,718 674,718
8 (17.30) (16.30)
9 UNCLASSIFIED POSITIONS 44,423 44,423
10 (2.00) (2.00)
11 OTHER PERSONAL SERVICES 476,088 476,088
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,195,229 1,195,229
13 (19.30) (18.30)
14 OTHER OPERATING EXPENSES 3,459,528 3,459,528
15 DISTRIBUTION TO SUBDIVISIONS:
16 ALLOC OTHER ENTITIES 70,915,463 67,959,405
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 70,915,463 67,959,405
________________________________________________________________________________________________
18 TOTAL ECONOMIC OPPORTUNITY 75,570,220 72,614,162
19 (19.30) (18.30)
20 ================================================================================================
21 TOTAL CONSTITUENT SERVICES 97,707,119 1,083,608 92,744,499 1,004,266
22 (87.36) (28.39) (88.92) (30.95)
23 ================================================================================================
24 TOTAL CONSTITUENT SERVICES 97,707,119 1,083,608 92,744,499 1,004,266
25 (87.36) (28.39) (88.92) (30.95)
26 ================================================================================================
27 IV. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 4,349,565 1,210,504 4,394,538 1,210,504
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 4,349,565 1,210,504 4,394,538 1,210,504
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 4,349,565 1,210,504 4,394,538 1,210,504
33 ================================================================================================
34 V. NON-RECURRING APPROPRIATIONS
35 CRF - VETERAN'S CEMETERY 750,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 750,000
37 ================================================================================================
38 TOTAL NON-RECURRING 750,000
39 ================================================================================================
SEC. 72-0008 SECTION 72B PAGE 0264
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 GOVERNOR'S OFF-EXECUTIVE
2 POLICY & PROGRAMS
3 TOTAL RECURRING BASE 118,812,141 6,353,934 112,142,863 6,349,592
4
5 TOTAL FUNDS AVAILABLE 119,562,141 6,353,934 112,142,863 6,349,592
6 TOTAL AUTHORIZED FTE POSITIONS (227.63) (116.21) (223.63) (113.51)
7 ================================================================================================
SEC. 72-0002 SECTION 72B PAGE 0258
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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. ADMINISTRATIVE SERVICES
2 A. DIVISION DIRECTOR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 18,604 18,604 18,604 18,604
5 (1.00) (1.00) (.50) (.50)
6 UNCLASSIFIED POSITIONS 18,962 18,962 44,048 44,048
7 (1.00) (1.00) (.50) (.50)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 37,566 37,566 62,652 62,652
9 (2.00) (2.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES 9,597 9,597 9,597 9,597
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 47,163 47,163 72,249 72,249
12 (2.00) (2.00) (1.00) (1.00)
13 ================================================================================================
14 1. SUPPORT SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 581,413 581,413 411,936 411,936
17 (21.76) (21.76) (19.00) (19.00)
18 UNCLASSIFIED POSITIONS 40,807 40,807 40,807 40,807
19 (3.00) (3.00) (1.50) (1.50)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 622,220 622,220 452,743 452,743
21 (24.76) (24.76) (20.50) (20.50)
22 OTHER OPERATING EXPENSES 48,647 48,647 168,038 168,038
23 DISTRIBUTION TO SUBDIVISIONS:
24 ALLOC OTHER STATE AGENCIES 1,048,998 1,048,998
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 1,048,998 1,048,998
________________________________________________________________________________________________
26 TOTAL SUPPORT SERVICES 1,719,865 670,867 1,669,779 620,781
27 (24.76) (24.76) (20.50) (20.50)
28 ================================================================================================
29 TOTAL DIVISION DIRECTOR 1,767,028 718,030 1,742,028 693,030
30 (26.76) (26.76) (21.50) (21.50)
31 ================================================================================================
32 TOTAL ADMINISTRATIVE SERVICES 1,767,028 718,030 1,742,028 693,030
33 (26.76) (26.76) (21.50) (21.50)
34 ================================================================================================
35 II. CHILDREN'S SERVICES
36 A. CHILDREN'S SERVICES
37 1. GUARDIAN AD LITEM
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 1,186,440 282,416 1,186,440 282,416
40 (23.00) (11.50) (23.00) (11.50)
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM