H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 72-0003 SECTION 72B PAGE 0265
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 II. CHILDREN'S SERVICES
2 A. CHILDREN'S SERVICES
3 1. GUARDIAN AD LITEM
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 810,009 396,447 858,346 362,072
6 (23.00) (11.50) (23.00) (11.50)
7 UNCLASSIFIED POSITIONS 59,723 29,029 52,029 29,029
8 (1.00) (.50) (1.00) (.50)
9 OTHER PERSONAL SERVICES 1,821,703 547,815 1,979,901 547,815
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,691,435 973,291 2,890,276 938,916
11 (24.00) (12.00) (24.00) (12.00)
12 OTHER OPERATING EXPENSES 952,467 166,487 1,090,865 121,077
________________________________________________________________________________________________
13 TOTAL GUARDIAN AD LITEM 3,643,902 1,139,778 3,981,141 1,059,993
14 (24.00) (12.00) (24.00) (12.00)
15 ================================================================================================
16 2. CHILDREN'S AFFAIRS
17 PERSONAL SERVICE:
18 UNCLASSIFIED POSITIONS 37,564 37,564 37,564 37,564
19 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 37,564 37,564 37,564 37,564
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER OPERATING EXPENSES 3,090 3,090 590 590
23 SPECIAL ITEMS:
24 CHILDREN'S CASE RESOLUTION 33,873 33,873 28,656 28,656
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 33,873 33,873 28,656 28,656
________________________________________________________________________________________________
26 TOTAL CHILDREN'S AFFAIRS 74,527 74,527 66,810 66,810
27 (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
29 3. FOSTER CARE
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 741,831 360,387 776,062 334,212
32 (18.00) (9.00) (18.00) (9.00)
33 UNCLASSIFIED POSITIONS 73,378 36,695 70,469 34,139
34 (1.00) (.50) (1.00) (.50)
35 OTHER PERSONAL SERVICES 69,654 11,435 71,907 9,942
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 884,863 408,517 918,438 378,293
37 (19.00) (9.50) (19.00) (9.50)
38 OTHER OPERATING EXPENSES 307,654 169,251 295,444 127,602
________________________________________________________________________________________________
39 TOTAL FOSTER CARE 1,192,517 577,768 1,213,882 505,895
40 (19.00) (9.50) (19.00) (9.50)
41 ================================================================================================
SEC. 72-0004 SECTION 72B PAGE 0266
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 4. CONTINUUM OF CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,871,182 1,571,182 2,608,581 1,308,581
4 (72.51) (44.06) (72.51) (44.06)
5 UNCLASSIFIED POSITIONS 75,959 75,959 70,119 70,119
6 (1.00) (1.00) (1.00) (1.00)
7 TEMPORARY GRANTS EMPLOYEE 400,000 400,000
8 OTHER PERSONAL SERVICES 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,427,141 1,647,141 3,158,700 1,378,700
10 (73.51) (45.06) (73.51) (45.06)
11 OTHER OPERATING EXPENSES 1,062,706 312,706 1,038,160 288,160
12 CASE SERVICES:
13 CASE SERVICES 3,448,488 1,548,488 3,948,488 1,548,488
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 3,448,488 1,548,488 3,948,488 1,548,488
________________________________________________________________________________________________
15 TOTAL CONTINUUM OF CARE 7,938,335 3,508,335 8,145,348 3,215,348
16 (73.51) (45.06) (73.51) (45.06)
17 ================================================================================================
18 TOTAL CHILDREN'S SERVICES 12,849,281 5,300,408 13,407,181 4,848,046
19 (117.51) (67.56) (117.51) (67.56)
20 ================================================================================================
21 TOTAL CHILDREN'S SERVICES 12,849,281 5,300,408 13,407,181 4,848,046
22 (117.51) (67.56) (117.51) (67.56)
23 ================================================================================================
24 III. CONSTITUENT SERVICES
25 A. CONSTITUENT SERVICES
26 1. VICTIMS' ASSISTANCE
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 974,827 1,022,700
29 (28.68) (28.68)
30 UNCLASSIFIED POSITIONS 37,492 39,655
31 (1.00) (1.00)
32 TEMPORARY GRANTS EMPLOYEE 255,143 258,698
33 OTHER PERSONAL SERVICES 226,795 251,845
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,494,257 1,572,898
35 (29.68) (29.68)
36 OTHER OPERATING EXPENSES 12,313,025 38,043 13,456,552 22,919
37 SPECIAL ITEMS:
38 VICTIMS RIGHTS 88,269 88,269 83,160 83,160
39 VICTIMS WITNESS 162,727 162,727 162,727 162,727
SEC. 72-0005 SECTION 72B PAGE 0267
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 SPECIAL ITEMS 250,996 250,996 245,887 245,887
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC CNTY-RESTRICTED 650,000 650,000
4 ALLOC OTHER STATE AGENCIES 170,500 226,500
5 ALLOC OTHER ENTITIES 1,500 56,500
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 822,000 933,000
________________________________________________________________________________________________
7 TOTAL VICTIMS' ASSISTANCE 14,880,278 289,039 16,208,337 268,806
8 (29.68) (29.68)
9 ================================================================================================
10 2. VETERANS' AFFAIRS
11 A. VETERANS' AFFAIRS
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 422,105 422,105 422,105 422,105
14 (16.00) (16.00) (16.00) (16.00)
15 UNCLASSIFIED POSITIONS 167,637 167,637 86,536 86,536
16 (4.00) (4.00) (4.00) (4.00)
17 OTHER PERSONAL SERVICES 20,806 20,806 4,092 4,092
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 610,548 610,548 512,733 512,733
19 (20.00) (20.00) (20.00) (20.00)
20 OTHER OPERATING EXPENSES 37,636 37,636 37,636 37,636
21 SPECIAL ITEMS:
22 POW COMMISSION 3,711 3,711 2,211 2,211
23 VETERANS COUNSELING 70,748 70,748 69,415 69,415
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 74,459 74,459 71,626 71,626
25 CASE SERVICES:
26 CASE SERVICES 425,000 550,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 425,000 550,000
________________________________________________________________________________________________
28 TOTAL VETERANS' AFFAIRS 1,147,643 722,643 1,171,995 621,995
29 (20.00) (20.00) (20.00) (20.00)
30 B. VETERANS' CEMETERY
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 207,916 207,916 207,916 207,916
33 (8.63) (8.63) (8.63) (8.63)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 207,916 207,916 207,916 207,916
35 (8.63) (8.63) (8.63) (8.63)
36 OTHER OPERATING EXPENSES 21,172 21,172 21,172 21,172
________________________________________________________________________________________________
37 TOTAL VETERANS' CEMETERY 229,088 229,088 229,088 229,088
38 (8.63) (8.63) (8.63) (8.63)
________________________________________________________________________________________________
39 TOTAL VETERANS' AFFAIRS 1,376,731 951,731 1,401,083 851,083
40 (28.63) (28.63) (28.63) (28.63)
41 ================================================================================================
SEC. 72-0006 SECTION 72B PAGE 0268
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 4. OMBUDSMAN
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 204,582 68,259 207,882 68,259
4 (6.50) (3.00) (6.50) (3.00)
5 UNCLASSIFIED POSITIONS 150,936 83,342 140,351 72,757
6 (3.00) (2.00) (3.00) (2.00)
7 OTHER PERSONAL SERVICES 18,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 355,518 151,601 366,953 141,016
9 (9.50) (5.00) (9.50) (5.00)
10 OTHER OPERATING EXPENSES 76,196 8,245 80,599 7,668
________________________________________________________________________________________________
11 TOTAL OMBUDSMAN 431,714 159,846 447,552 148,684
12 (9.50) (5.00) (9.50) (5.00)
13 ================================================================================================
14 5. DEVELOPMENTAL DISABILITIES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 223,607 35,658 223,607 35,658
17 (5.75) (1.26) (5.75) (1.26)
18 UNCLASSIFIED POSITIONS 67,053 67,053
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICES 4,500 4,500
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 295,160 35,658 295,160 35,658
22 (6.75) (1.26) (6.75) (1.26)
23 OTHER OPERATING EXPENSES 90,984 13,984 91,342 14,342
24 DISTRIBUTION TO SUBDIVISIONS:
25 ALLOC MUN-RESTRICTED 60,000 60,000
26 ALLOC SCHOOL DIST 300,000 300,000
27 ALLOC OTHER STATE AGENCIES 400,000 400,000
28 ALLOC OTHER ENTITIES 890,000 890,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000
________________________________________________________________________________________________
30 TOTAL DEVELOPMENTAL
31 DISABILITIES 2,036,144 49,642 2,036,502 50,000
32 (6.75) (1.26) (6.75) (1.26)
33 ================================================================================================
34 6. SMALL AND MINORITY BUSINESS
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 56,745 56,745 56,745 56,745
37 (2.00) (2.00) (2.00) (2.00)
38 UNCLASSIFIED POSITIONS 47,492 47,492 50,258 50,258
39 (1.00) (1.00) (1.00) (1.00)
SEC. 72-0007 SECTION 72B PAGE 0269
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 PERSONAL SERVICE 104,237 104,237 107,003 107,003
2 (3.00) (3.00) (3.00) (3.00)
3 OTHER OPERATING EXPENSES 23,644 23,644 23,644 23,644
________________________________________________________________________________________________
4 TOTAL SMALL AND MINORITY
5 BUSINESS 127,881 127,881 130,647 130,647
6 (3.00) (3.00) (3.00) (3.00)
7 ================================================================================================
8 7. ECONOMIC OPPORTUNITY
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 730,498 601,376
11 (17.30) (17.30)
12 UNCLASSIFIED POSITIONS 40,711 36,770
13 (2.00) (2.00)
14 OTHER PERSONAL SERVICES 29,600 32,523
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 800,809 670,669
16 (19.30) (19.30)
17 OTHER OPERATING EXPENSES 353,500 379,315
18 DISTRIBUTION TO SUBDIVISIONS:
19 ALLOC OTHER ENTITIES 31,464,412 32,057,250
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 31,464,412 32,057,250
________________________________________________________________________________________________
21 TOTAL ECONOMIC OPPORTUNITY 32,618,721 33,107,234
22 (19.30) (19.30)
23 ================================================================================================
24 TOTAL CONSTITUENT SERVICES 51,471,469 1,578,139 53,331,355 1,449,220
25 (96.86) (37.89) (96.86) (37.89)
26 ================================================================================================
27 TOTAL CONSTITUENT SERVICES 51,471,469 1,578,139 53,331,355 1,449,220
28 (96.86) (37.89) (96.86) (37.89)
29 ================================================================================================
30 IV. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 3,598,886 1,384,028 3,559,452 1,285,280
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 3,598,886 1,384,028 3,559,452 1,285,280
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 3,598,886 1,384,028 3,559,452 1,285,280
36 ================================================================================================
37 V. NON-RECURRING APPROPRIATIONS
38 CHILDREN'S TRUST FUND
39 (PROVISO 90.12) 100,000
SEC. 72-0008 SECTION 72B PAGE 0270
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 NON-RECURRING APPRO. 100,000
2 ================================================================================================
3 TOTAL NON-RECURRING 100,000
4 ================================================================================================
5 GOVERNOR'S OFF-EXECUTIVE
6 POLICY & PROGRAMS
7 TOTAL RECURRING BASE 70,007,599 9,302,184 72,384,604 8,620,164
8
9 TOTAL FUNDS AVAILABLE 70,107,599 9,302,184 72,384,604 8,620,164
10 TOTAL AUTHORIZED FTE POSITIONS (243.13) (134.21) (243.13) (134.21)
11 ================================================================================================
SEC. 72-0002 SECTION 72B PAGE 0264
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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. ADMINISTRATIVE SERVICES
2 A. DIVISION DIRECTOR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 26,527 26,527 24,670 24,670
5 (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 71,129 71,129 68,223 68,223
7 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 97,656 97,656 92,893 92,893
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 10,530 10,530 9,793 9,793
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 108,186 108,186 102,686 102,686
12 (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 1. SUPPORT SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 662,628 662,628 731,612 731,612
17 (23.76) (23.76) (23.76) (23.76)
18 UNCLASSIFIED POSITIONS 82,315 82,315 85,310 85,310
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 9,750 9,750 12,250 12,250
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 754,693 754,693 829,172 829,172
22 (26.76) (26.76) (26.76) (26.76)
23 OTHER OPERATING EXPENSES 119,617 119,617 48,647 48,647
24 SPECIAL ITEMS:
25 NATIONAL GOVERNORS'
26 ASSOCIATION 50,003 50,003 50,003 50,003
27 SOUTHERN GOVERNORS'
28 ASSOCIATION 7,110 7,110 7,110 7,110
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 57,113 57,113 57,113 57,113
30 DISTRIBUTION TO SUBDIVISIONS:
31 ALLOC OTHER STATE AGENCIES 1,048,354 1,048,998
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 1,048,354 1,048,998
________________________________________________________________________________________________
33 TOTAL SUPPORT SERVICES 1,979,777 931,423 1,983,930 934,932
34 (26.76) (26.76) (26.76) (26.76)
35 ================================================================================================
36 TOTAL DIVISION DIRECTOR 1,979,777 931,423 1,983,930 934,932
37 (26.76) (26.76) (26.76) (26.76)
38 ================================================================================================
39 TOTAL ADMINISTRATIVE SERVICES 2,087,963 1,039,609 2,086,616 1,037,618
40 (28.76) (28.76) (28.76) (28.76)
41 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM