H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 1-0016 SECTION 1B PAGE 0016
FIRST STEPS TO SCHOOL READINESS
---- 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 CHILD DEVELOPMENT
2 EDUCATION PILOT PRO 2,484,628 2,484,628
3 (3.00)
4 ================================================================================================
5 TOTAL FIRST STEPS 21,882,318 13,763,381 23,975,740 17,396,045
6 (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
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 213,645 213,645 654,456 556,456
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 213,645 213,645 654,456 556,456
14 ================================================================================================
15 FIRST STEPS TO SCHOOL READINESS
16
17 TOTAL FUNDS AVAILABLE 22,095,963 13,977,026 24,630,196 17,952,501
18 TOTAL AUTHORIZED FTE POSITIONS (60.50) (31.50) (60.50) (31.50)
19 ================================================================================================
SEC. 1-0015 SECTION 1B PAGE 0015
FIRST STEPS TO SCHOOL READINESS
---- 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. 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
6 (26.00) (20.00)
7 UNCLASSIFIED POSITIONS 118,000 118,000 118,000 118,000
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,022,143 724,320 774,320 774,320
11 (27.00) (21.00)
12 OTHER OPERATING EXPENSES 1,772,657 1,476,257 1,426,257 1,426,257
13 SPECIAL ITEMS
14 COUNTY PARTNERSHIPS 11,529,024 9,771,367 11,889,909 11,262,214
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 11,529,024 9,771,367 11,889,909 11,262,214
________________________________________________________________________________________________
16 TOTAL POLICY AND ACCOUNTABILITY 14,323,824 11,971,944 14,090,486 13,462,791
17 (27.00) (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
23 (33.50) (31.50) (36.50) (31.50)
24 OTHER PERSONAL SERVICES 100,000 100,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,674,325 1,324,325 1,331,514 981,514
26 (33.50) (31.50) (36.50) (31.50)
27 OTHER OPERATING EXPENSES 5,884,169 467,112 6,069,112 467,112
________________________________________________________________________________________________
28 TOTAL EARLY CHILDHOOD
29 INITIATIVE (BABYNET) 7,558,494 1,791,437 7,400,626 1,448,626
30 (33.50) (31.50) (36.50) (31.50)
31 ================================================================================================
32 C. CHILD DEVELOPMENT
33 EDUCATION PILOT PROGRA
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS
36 (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE
38 (3.00)
39 OTHER OPERATING EXPENSES 2,484,628 2,484,628
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM