H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 1-0017 SECTION 1B PAGE 0017
FIRST STEPS TO SCHOOL READINESS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CHILD DEVELOPMENT
2 EDUCATION PILOT PROG 2,484,628 2,484,628 2,484,628 2,484,628
3 (3.00) (3.00)
4 ================================================================================================
5 TOTAL FIRST STEPS 21,882,318 13,763,381 23,975,740 17,396,045 23,975,740 17,396,045
6 (60.50) (31.50) (60.50) (31.50) (60.50) (31.50)
7 ================================================================================================
8 II. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 213,645 213,645 654,456 556,456 654,456 556,456
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 213,645 213,645 654,456 556,456 654,456 556,456
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 213,645 213,645 654,456 556,456 654,456 556,456
14 ================================================================================================
15 FIRST STEPS TO SCHOOL READINESS
16
17 TOTAL FUNDS AVAILABLE 22,095,963 13,977,026 24,630,196 17,952,501 24,630,196 17,952,501
18 TOTAL AUTHORIZED FTE POSITIONS (60.50) (31.50) (60.50) (31.50) (60.50) (31.50)
19 ================================================================================================
SEC. 1-0016 SECTION 1B PAGE 0016
FIRST STEPS TO SCHOOL READINESS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. FIRST STEPS TO SCHOOL
2 READINESS
3 A. POLICY AND ACCOUNTABILITY
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 904,143 606,320 606,320 606,320 606,320 606,320
6 (26.00) (20.00) (20.00)
7 UNCLASSIFIED POSITIONS 118,000 118,000 118,000 118,000 118,000 118,000
8 (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,022,143 724,320 774,320 774,320 774,320 774,320
11 (27.00) (21.00) (21.00)
12 OTHER OPERATING EXPENSES 1,772,657 1,476,257 1,426,257 1,426,257 1,426,257 1,426,257
13 SPECIAL ITEMS
14 COUNTY PARTNERSHIPS 11,529,024 9,771,367 11,889,909 11,262,214 11,889,909 11,262,214
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 11,529,024 9,771,367 11,889,909 11,262,214 11,889,909 11,262,214
________________________________________________________________________________________________
16 TOTAL POLICY AND ACCOUNTABILITY 14,323,824 11,971,944 14,090,486 13,462,791 14,090,486 13,462,791
17 (27.00) (21.00) (21.00)
18 ================================================================================================
19 B. EARLY CHILDHOOD INITIATIVE
20 (BABYNET)
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,674,325 1,324,325 1,231,514 881,514 1,231,514 881,514
23 (33.50) (31.50) (36.50) (31.50) (36.50) (31.50)
24 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,674,325 1,324,325 1,331,514 981,514 1,331,514 981,514
26 (33.50) (31.50) (36.50) (31.50) (36.50) (31.50)
27 OTHER OPERATING EXPENSES 5,884,169 467,112 6,069,112 467,112 6,069,112 467,112
________________________________________________________________________________________________
28 TOTAL EARLY CHILDHOOD
29 INITIATIVE (BABYNET) 7,558,494 1,791,437 7,400,626 1,448,626 7,400,626 1,448,626
30 (33.50) (31.50) (36.50) (31.50) (36.50) (31.50)
31 ================================================================================================
32 C. CHILD DEVELOPMENT
33 EDUCATION PILOT PROGRAM
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS
36 (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE
38 (3.00) (3.00)
39 OTHER OPERATING EXPENSES 2,484,628 2,484,628 2,484,628 2,484,628
This web page was last updated on Friday, May 11, 2012 at 4:16 PM