H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 92B
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SRVCS
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,162 19,162
(.50) (.50)
UNCLASSIFIED POSITIONS 45,369 45,369
(.50) (.50)
_____________________________
TOTAL PERSONAL SRVC 64,531 64,531
(1.00) (1.00)
OTHER OPER EXPENSES 9,597 9,597
_____________________________
TOT DIVISION DIRECTOR 74,128 74,128
(1.00) (1.00)
=============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 434,794 434,794
(19.00) (19.00)
UNCLASSIFIED POSITIONS 42,031 42,031
(1.50) (1.50)
_____________________________
TOTAL PERSONAL SRVC 476,825 476,825
(20.50) (20.50)
OTHER OPER EXPENSES 168,038 168,038
_____________________________
TOT SUPPORT SERVICES 644,863 644,863
(20.50) (20.50)
=============================
_____________________________
TOT DIVISION DIRECTOR 644,863 644,863
(20.50) (20.50)
=============================
TOT ADMIN SERVICES 718,991 718,991
(21.50) (21.50)
=============================
II. CHILDREN'S SERVICES
A. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,144,913 840,889
(23.00) (11.50)
UNCLASSIFIED POSITIONS 23,323 23,323
(1.00) (.50)
OTHER PERSONAL SRVCS 1,569,337 199,540
_____________________________
TOTAL PERSONAL SRVC 2,737,573 1,063,752
(24.00) (12.00)
OTHER OPER EXPENSES 1,320,170 805,170
_____________________________
TOT GUARDIAN AD LITEM 4,057,743 1,868,922
(24.00) (12.00)
=============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 37,619 37,619
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 37,619 37,619
(1.00) (1.00)
OTHER OPER EXPENSES 90 90
SPECIAL ITEMS:
CHILDREN'S CASE RESOL 4,054 4,054
CHILDREN'S TRUST FUND 100,000 100,000
_____________________________
TOTAL SPECIAL ITEMS 104,054 104,054
_____________________________
TOT CHILDREN'S AFFAIRS 141,763 141,763
(1.00) (1.00)
=============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 779,348 215,910
(14.00) (6.15)
UNCLASSIFIED POSITIONS 70,010 33,680
(1.00) (.50)
OTHER PERSONAL SRVCS 70,667 8,702
_____________________________
TOTAL PERSONAL SRVC 920,025 258,292
(15.00) (6.65)
OTHER OPER EXPENSES 317,766 49,924
_____________________________
TOTAL FOSTER CARE 1,237,791 308,216
(15.00) (6.65)
=============================
4. CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,676,039 1,286,039
(53.56) (24.31)
UNCLASSIFIED POSITIONS 72,222 72,222
(1.00) (1.00)
OTHER PERSONAL SRVCS 580,000
_____________________________
TOTAL PERSONAL SRVC 3,328,261 1,358,261
(54.56) (25.31)
OTHER OPER EXPENSES 1,346,786 144,890
CASE SERVICES:
CASE SERVICES 615,666 142,885
_____________________________
TOT CASE SRVC/PUB ASST 615,666 142,885
_____________________________
TOT CONTINUUM OF CARE 5,290,713 1,646,036
(54.56) (25.31)
=============================
_____________________________
TOT CHILDREN'S SRVCS 10,728,010 3,964,937
(94.56) (44.96)
=============================
TOT CHILDREN'S SRVCS 10,728,010 3,964,937
(94.56) (44.96)
=============================
III. CONSTITUENT SRVCS
A. CONSTITUENT SRVCS
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,342,130
(27.68)
UNCLASSIFIED POSITIONS 76,042
(1.00)
OTHER PERSONAL SRVCS 563,674
_____________________________
TOTAL PERSONAL SRVC 1,981,846
(28.68)
OTHER OPER EXPENSES 13,133,376
SPECIAL ITEMS:
VICTIMS RIGHTS 44,022 44,022
_____________________________
TOTAL SPECIAL ITEMS 44,022 44,022
DISTRIB TO SUBDIV:
ALLOC CNTY-RESTRICT 650,000
ALLOC OTH STATE AGENC 367,479
ALLOC OTHER ENTITIES 158,000
_____________________________
TOTAL DIST SUBDIV 1,175,479
_____________________________
TOT VICTIMS' ASST 16,334,723 44,022
(28.68)
=============================
2. VETERANS' AFFAIRS
A. VETERANS' AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 378,745 378,745
(12.95) (12.95)
UNCLASSIFIED POSITIONS 51,500 51,500
_____________________________
TOTAL PERSONAL SRVC 430,245 430,245
(12.95) (12.95)
OTHER OPER EXPENSES 15,090 15,090
SPECIAL ITEMS:
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
_____________________________
TOT CASE SRVC/PUB ASST 550,000
_____________________________
TOT VETERANS' AFFAIRS 1,062,694 512,694
(12.95) (12.95)
B. VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 231,194 231,194
(8.13) (8.13)
_____________________________
TOTAL PERSONAL SRVC 231,194 231,194
(8.13) (8.13)
OTHER OPER EXPENSES 245,500 500
_____________________________
TOT VETERANS' CEMETERY 476,694 231,694
(8.13) (8.13)
_____________________________
TOT VETERANS' AFFAIRS 1,539,388 744,388
(21.08) (21.08)
=============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,956 63,333
(6.26) (2.76)
UNCLASSIFIED POSITIONS 93,343 25,749
(2.50) (1.50)
OTHER PERSONAL SRVCS 18,720
_____________________________
TOTAL PERSONAL SRVC 315,019 89,082
(8.76) (4.26)
OTHER OPER EXPENSES 74,560 1,629
_____________________________
TOTAL OMBUDSMAN 389,579 90,711
(8.76) (4.26)
=============================
5. DEVELOPMNTL DISABILIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 223,647 35,698
(5.75) (1.26)
UNCLASSIFIED POSITIONS 67,053
(1.00)
OTHER PERSONAL SRVCS 4,500
_____________________________
TOTAL PERSONAL SRVC 295,200 35,698
(6.75) (1.26)
OTHER OPER EXPENSES 92,342 15,342
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED 60,000
ALLOC SCHOOL DIST 300,000
ALLOC OTH STATE AGENC 400,000
ALLOC OTHER ENTITIES 890,000
_____________________________
TOTAL DIST SUBDIV 1,650,000
_____________________________
TOT DEVELOPMENTAL
DISABILITIES 2,037,542 51,040
(6.75) (1.26)
=============================
6. SMALL & MINORITY BUSI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 44,631 44,631
(1.50) (1.50)
UNCLASSIFIED POSITIONS 42,611 42,611
(.50) (.50)
_____________________________
TOTAL PERSONAL SRVC 87,242 87,242
(2.00) (2.00)
OTHER OPER EXPENSES 13,061 13,061
_____________________________
TOTAL SMALL AND
MINORITY BUSINESS 100,303 100,303
(2.00) (2.00)
=============================
7. ECONOMIC OPPOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 674,718
(15.30)
UNCLASSIFIED POSITIONS 44,423
(2.00)
OTHER PERSONAL SRVCS 476,088
_____________________________
TOTAL PERSONAL SRVC 1,195,229
(17.30)
OTHER OPER EXPENSES 3,459,528
DISTRIB TO SUBDIV:
ALLOC OTHER ENTITIES 64,777,661
_____________________________
TOTAL DIST SUBDIV 64,777,661
_____________________________
TOT ECONOMIC OPPOR 69,432,418
(17.30)
=============================
_____________________________
TOT CONSTITUENT SRVCS 89,833,953 1,030,464
(84.57) (28.60)
=============================
TOT CONSTITUENT SRVCS 89,833,953 1,030,464
(84.57) (28.60)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 4,729,759 1,555,896
_____________________________
TOTAL FRINGE BENEFITS 4,729,759 1,555,896
=============================
TOT EMPLOYEE BENEFITS 4,729,759 1,555,896
=============================
GOV'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 106,010,713 7,270,288
TOT AUTH FTE POSITIONS (200.63) (95.06)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:20 AM