H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 18,604 18,604
(1.00) (1.00)
UNCLASSIFIED POSITIONS 18,962 18,962
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 37,566 37,566
(2.00) (2.00)
OTHER OPERATING EXPENSES 9,597 9,597
_____________________________
TOTAL DIVISION DIRECTOR 47,163 47,163
(2.00) (2.00)
=============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 581,413 581,413
(21.76) (21.76)
UNCLASSIFIED POSITIONS 40,807 40,807
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 622,220 622,220
(24.76) (24.76)
OTHER OPERATING EXPENSES 48,647 48,647
SPECIAL ITEMS:
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES 1,048,998
_____________________________
TOTAL DIST SUBDIVISIONS 1,048,998
_____________________________
TOTAL SUPPORT SERVICES 1,719,865 670,867
(24.76) (24.76)
=============================
_____________________________
TOTAL DIVISION DIRECTOR 1,719,865 670,867
(24.76) (24.76)
=============================
TOTAL ADMIN SERVICES 1,767,028 718,030
(26.76) (26.76)
=============================
II. CHILDREN'S SERVICES
A. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,186,440 282,416
(23.00) (11.50)
UNCLASSIFIED POSITIONS 52,543 22,643
(1.00) (.50)
OTHER PERSONAL SERVICES 2,363,526 193,729
_____________________________
TOTAL PERSONAL SERVICE 3,602,509 498,788
(24.00) (12.00)
OTHER OPERATING EXPENSES 2,760,099 45,170
_____________________________
TOTAL GUARDIAN AD LITEM 6,362,608 543,958
(24.00) (12.00)
=============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 36,523 36,523
_____________________________
TOTAL PERSONAL SERVICE 36,523 36,523
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
=============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 684,169 242,319
(17.00) (8.00)
UNCLASSIFIED POSITIONS 36,330
(1.00) (.50)
OTHER PERSONAL SERVICES 70,414 8,449
_____________________________
TOTAL PERSONAL SERVICE 790,913 250,768
(18.00) (8.50)
OTHER OPERATING EXPENSES 217,766 49,924
_____________________________
TOTAL FOSTER CARE 1,008,679 300,692
(18.00) (8.50)
=============================
4. CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,638,581 1,248,581
(70.51) (39.56)
UNCLASSIFIED POSITIONS 70,119 70,119
(1.00) (1.00)
TEMP GRANTS EMPLOYEE 500,000
OTHER PERSONAL SERVICES 80,000
_____________________________
TOTAL PERSONAL SERVICE 3,288,700 1,318,700
(71.51) (40.56)
OTHER OPERATING EXPENSES 894,890 144,890
CASE SERVICES:
CASE SERVICES 3,392,885 992,885
_____________________________
TOTAL CASE SRVC/PUB ASST 3,392,885 992,885
_____________________________
TOTAL CONTINUUM OF CARE 7,576,475 2,456,475
(71.51) (40.56)
=============================
_____________________________
TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792
(113.51) (61.06)
=============================
TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792
(113.51) (61.06)
=============================
III. CONSTITUENT SERVICES
A. CONSTITUENT SERVICES
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,342,130
(28.68)
UNCLASSIFIED POSITIONS 76,042
(1.00)
TEMP GRANTS EMPLOYEE 311,829
OTHER PERSONAL SERVICES 251,845
_____________________________
TOTAL PERSONAL SERVICE 1,981,846
(29.68)
OTHER OPERATING EXPENSES 15,060,596
SPECIAL ITEMS:
VICTIMS RIGHTS 44,022 44,022
VICTIMS WITNESS 132,703 132,703
_____________________________
TOTAL SPECIAL ITEMS 176,725 176,725
DISTRIBUTION TO SUBDIV:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER ST AGENCIES 367,479
ALLOC OTHER ENTITIES 158,000
_____________________________
TOTAL DIST SUBDIVISIONS 1,175,479
_____________________________
TOTAL VICTIMS' ASSISTANCE 18,394,646 176,725
(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
_____________________________
TOTAL PERSONAL SERVICE 417,713 417,713
(16.00) (16.00)
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 ASST 550,000
_____________________________
TOTAL VETERANS' AFFAIRS 1,050,162 500,162
(16.00) (16.00)
B. VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 196,100 196,100
(8.13) (8.13)
_____________________________
TOTAL PERSONAL SERVICE 196,100 196,100
(8.13) (8.13)
OTHER OPERATING EXPENSES 500 500
_____________________________
TOTAL VETERANS' CEMETERY 196,600 196,600
(8.13) (8.13)
_____________________________
TOTAL VETERANS' AFFAIRS 1,246,762 696,762
(24.13) (24.13)
=============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,412 60,789
(4.50) (1.00)
UNCLASSIFIED POSITIONS 67,594
(1.00)
OTHER PERSONAL SERVICES 18,720
_____________________________
TOTAL PERSONAL SERVICE 286,726 60,789
(5.50) (1.00)
OTHER OPERATING EXPENSES 74,560 1,629
_____________________________
TOTAL OMBUDSMAN 361,286 62,418
(5.50) (1.00)
=============================
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
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED 60,000
ALLOC SCHOOL DIST 300,000
ALLOC OTHER ST 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 AND MINORITY BUS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,331 43,331
(1.00) (1.00)
UNCLASSIFIED POSITIONS 41,311 41,311
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 84,642 84,642
(2.00) (2.00)
OTHER OPERATING EXPENSES 13,061 13,061
_____________________________
TOTAL SMALL AND
MINORITY BUSINESS 97,703 97,703
(2.00) (2.00)
=============================
7. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 674,718
(17.30)
UNCLASSIFIED POSITIONS 44,423
(2.00)
OTHER PERSONAL SERVICES 476,088
_____________________________
TOTAL PERSONAL SERVICE 1,195,229
(19.30)
OTHER OPERATING EXPENSES 3,459,528
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ENTITIES 70,915,463
_____________________________
TOTAL DIST SUBDIVISIONS 70,915,463
_____________________________
TOT ECONOMIC OPPORTUNITY 75,570,220
(19.30)
=============================
_____________________________
TOT CONSTITUENT SERVICES 97,707,119 1,083,608
(87.36) (28.39)
=============================
TOT CONSTITUENT SERVICES 97,707,119 1,083,608
(87.36) (28.39)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,277,922 1,138,861
_____________________________
TOTAL FRINGE BENEFITS 4,277,922 1,138,861
=============================
TOTAL EMPLOYEE BENEFITS 4,277,922 1,138,861
=============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 118,740,498 6,282,291
TOTAL AUTH FTE POSITIONS (227.63) (116.21)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM