H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 72B
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,702 10,702
(1.00) (1.00)
UNCLASSIFIED POSITIONS 21,616 21,616
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 32,318 32,318
(2.00) (2.00)
OTHER OPERATING EXPENSES 9,597 9,597
_____________________________
TOTAL DIVISION DIRECTOR 41,915 41,915
(2.00) (2.00)
=============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 622,104 622,104
(23.76) (23.76)
UNCLASSIFIED POSITIONS 40,807 40,807
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 662,911 662,911
(26.76) (26.76)
OTHER OPERATING EXPENSES 48,647 48,647
SPECIAL ITEMS:
DISTRIB TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 1,048,998
_____________________________
TOTAL DIST SUBDIVISIONS 1,048,998
_____________________________
TOTAL SUPPORT SERVICES 1,760,556 711,558
(26.76) (26.76)
=============================
_____________________________
TOTAL DIVISION DIRECTOR 1,802,471 753,473
(28.76) (28.76)
=============================
TOTAL ADMIN SERVICES 1,802,471 753,473
(28.76) (28.76)
=============================
II. CHILDREN'S SERVICES
A. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 778,690 282,416
(23.00) (11.50)
UNCLASSIFIED POSITIONS 45,643 22,643
(1.00) (.50)
OTHER PERSONAL SERVICES 1,727,504 295,418
_____________________________
TOTAL PERSONAL SERVICE 2,551,837 600,477
(24.00) (12.00)
OTHER OPERATING EXPENSES 1,014,958 45,170
_____________________________
TOTAL GUARDIAN AD LITEM 3,566,795 645,647
(24.00) (12.00)
=============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 36,523 36,523
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 36,523 36,523
(1.00) (1.00)
OTHER OPERATING EXPENSES 90 90
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 4,054 4,054
_____________________________
TOTAL SPECIAL ITEMS 4,054 4,054
_____________________________
TOTAL CHILDREN'S AFFAIRS 40,667 40,667
(1.00) (1.00)
=============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 701,301 259,451
(18.00) (9.00)
UNCLASSIFIED POSITIONS 70,333 34,003
(1.00) (.50)
OTHER PERSONAL SERVICES 70,414 8,449
_____________________________
TOTAL PERSONAL SERVICE 842,048 301,903
(19.00) (9.50)
OTHER OPERATING EXPENSES 217,766 49,924
_____________________________
TOTAL FOSTER CARE 1,059,814 351,827
(19.00) (9.50)
=============================
4. CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,548,581 1,248,581
(72.51) (44.06)
UNCLASSIFIED POSITIONS 70,119 70,119
(1.00) (1.00)
TEMP GRANTS EMPLOYEE 400,000
OTHER PERSONAL SERVICES 80,000
_____________________________
TOTAL PERSONAL SERVICE 3,098,700 1,318,700
(73.51) (45.06)
OTHER OPERATING EXPENSES 894,890 144,890
CASE SERVICES:
CASE SERVICES 3,852,107 1,452,107
_____________________________
TOTAL CASE SRVC/PUB ASSIST 3,852,107 1,452,107
_____________________________
TOTAL CONTINUUM OF CARE 7,845,697 2,915,697
(73.51) (45.06)
=============================
_____________________________
TOTAL CHILDREN'S SERVICES 12,512,973 3,953,838
(117.51) (67.56)
=============================
TOTAL CHILDREN'S SERVICES 12,512,973 3,953,838
(117.51) (67.56)
=============================
III. CONSTITUENT SERVICES
A. CONSTITUENT SERVICES
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,022,700
(28.68)
UNCLASSIFIED POSITIONS 39,655
(1.00)
TEMP GRANTS EMPLOYEE 258,698
OTHER PERSONAL SERVICES 251,845
_____________________________
TOTAL PERSONAL SERVICE 1,572,898
(29.68)
OTHER OPERATING EXPENSES 13,433,633
SPECIAL ITEMS:
VICTIMS RIGHTS 46,339 46,339
VICTIMS WITNESS 141,173 141,173
_____________________________
TOTAL SPECIAL ITEMS 187,512 187,512
DISTRIB TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 226,500
ALLOC OTHER ENTITIES 56,500
_____________________________
TOTAL DIST SUBDIVISIONS 933,000
_____________________________
TOTAL VICTIMS' ASSISTANCE 16,127,043 187,512
(29.68)
=============================
2. VETERANS' AFFAIRS
A. VETERANS' AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 409,908 409,908
(16.00) (16.00)
UNCLASSIFIED POSITIONS 7,805 7,805
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 417,713 417,713
(20.00) (20.00)
OTHER OPERATING EXPENSES 15,090 15,090
SPECIAL ITEM:
POW COMMISSION 2,080 2,080
VETERANS COUNSELING 65,279 65,279
_____________________________
TOTAL SPECIAL ITEMS 67,359 67,359
CASE SERVICES:
CASE SERVICES 550,000
_____________________________
TOTAL CASE SRVC/PUB ASSIST 550,000
_____________________________
TOTAL VETERANS' AFFAIRS 1,050,162 500,162
(20.00) (20.00)
B. VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 196,600 196,600
(8.63) (8.63)
_____________________________
TOTAL PERSONAL SERVICE 196,600 196,600
(8.63) (8.63)
_____________________________
TOTAL PERSONAL SERVICE
_____________________________
TOTAL VETERANS' CEMETERY 196,600 196,600
(8.63) (8.63)
_____________________________
TOTAL VETERANS' AFFAIRS 1,246,762 696,762
(28.63) (28.63)
=============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,412 60,789
(6.50) (3.00)
UNCLASSIFIED POSITIONS 67,594
(3.00) (2.00)
OTHER PERSONAL SERVICES 18,720
_____________________________
TOTAL PERSONAL SERVICE 286,726 60,789
(9.50) (5.00)
OTHER OPERATING EXPENSES 74,560 1,629
_____________________________
TOTAL OMBUDSMAN 361,286 62,418
(9.50) (5.00)
=============================
5. DEVELOPMENTAL DISABIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 222,607 34,658
(5.75) (1.26)
UNCLASSIFIED POSITIONS 67,053
(1.00)
OTHER PERSONAL SERVICES 4,500
_____________________________
TOTAL PERSONAL SERVICE 294,160 34,658
(6.75) (1.26)
OTHER OPERATING EXPENSES 92,342 15,342
DISTRIB TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 60,000
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCIES 400,000
ALLOC OTHER ENTITIES 890,000
_____________________________
TOTAL DIST SUBDIVISIONS 1,650,000
_____________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,036,502 50,000
(6.75) (1.26)
=============================
6. SMALL & MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,331 43,331
(2.00) (2.00)
UNCLASSIFIED POSITIONS 49,311 49,311
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 92,642 92,642
(3.00) (3.00)
OTHER OPERATING EXPENSES 13,061 13,061
_____________________________
TOTAL SMALL AND
MINORITY BUSINESS 105,703 105,703
(3.00) (3.00)
=============================
7. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 601,376
(17.30)
UNCLASSIFIED POSITIONS 36,770
(2.00)
OTHER PERSONAL SERVICES 32,523
_____________________________
TOTAL PERSONAL SERVICE 670,669
(19.30)
OTHER OPERATING EXPENSES 379,315
DISTRIB TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 32,057,250
_____________________________
TOTAL DIST SUBDIVISIONS 32,057,250
_____________________________
TOT ECONOMIC OPPORTUNITY 33,107,234
(19.30)
=============================
_____________________________
TOT CONSTITUENT SERVICES 52,984,530 1,102,395
(96.86) (37.89)
=============================
TOT CONSTITUENT SERVICES 52,984,530 1,102,395
(96.86) (37.89)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 3,419,369 1,145,197
_____________________________
TOTAL FRINGE BENEFITS 3,419,369 1,145,197
=============================
TOTAL EMPLOYEE BENEFITS 3,419,369 1,145,197
=============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 70,719,343 6,954,903
TOTAL AUTH FTE POSITIONS (243.13) (134.21)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM