H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 72-0002 SECTION 72B PAGE 0256
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 10,702 10,702 18,604 18,604 18,604 18,604
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 21,616 21,616 18,962 18,962 18,962 18,962
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 32,318 32,318 37,566 37,566 37,566 37,566
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 9,597 9,597 9,597 9,597 9,597 9,597
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 41,915 41,915 47,163 47,163 47,163 47,163
12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 1. SUPPORT SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 622,104 622,104 581,413 581,413 581,413 581,413
17 (23.76) (23.76) (21.76) (21.76) (21.76) (21.76)
18 UNCLASSIFIED POSITIONS 40,807 40,807 40,807 40,807 40,807 40,807
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 662,911 662,911 622,220 622,220 622,220 622,220
21 (26.76) (26.76) (24.76) (24.76) (24.76) (24.76)
22 OTHER OPERATING EXPENSES 48,647 48,647 48,647 48,647 48,647 48,647
23 SPECIAL ITEMS:
24 DISTRIBUTION TO SUBDIVISIONS:
25 ALLOC OTHER STATE AGENCIES 1,048,998 1,048,998 1,048,998
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 1,048,998 1,048,998 1,048,998
________________________________________________________________________________________________
27 TOTAL SUPPORT SERVICES 1,760,556 711,558 1,719,865 670,867 1,719,865 670,867
28 (26.76) (26.76) (24.76) (24.76) (24.76) (24.76)
29 ================================================================================================
30 TOTAL DIVISION DIRECTOR 1,760,556 711,558 1,719,865 670,867 1,719,865 670,867
31 (26.76) (26.76) (24.76) (24.76) (24.76) (24.76)
32 ================================================================================================
33 TOTAL ADMINISTRATIVE SERVICES 1,802,471 753,473 1,767,028 718,030 1,767,028 718,030
34 (28.76) (28.76) (26.76) (26.76) (26.76) (26.76)
35 ================================================================================================
36 II. CHILDREN'S SERVICES
37 A. CHILDREN'S SERVICES
38 1. GUARDIAN AD LITEM
39 PERSONAL SERVICE:
This web page was last updated on Monday, March 21, 2011 at 4:16 PM
SEC. 72-0003 SECTION 72B PAGE 0257
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 CLASSIFIED POSITIONS 778,690 282,416 1,186,440 282,416 1,186,440 282,416
2 (23.00) (11.50) (23.00) (11.50) (23.00) (11.50)
3 UNCLASSIFIED POSITIONS 45,643 22,643 52,543 22,643 52,543 22,643
4 (1.00) (.50) (1.00) (.50) (1.00) (.50)
5 OTHER PERSONAL SERVICES 1,727,504 295,418 2,363,526 193,729 2,363,526 193,729
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,551,837 600,477 3,602,509 498,788 3,602,509 498,788
7 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00)
8 OTHER OPERATING EXPENSES 1,014,958 45,170 2,525,099 45,170 2,525,099 45,170
________________________________________________________________________________________________
9 TOTAL GUARDIAN AD LITEM 3,566,795 645,647 6,127,608 543,958 6,127,608 543,958
10 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00)
11 ================================================================================================
12 2. CHILDREN'S AFFAIRS
13 PERSONAL SERVICE:
14 UNCLASSIFIED POSITIONS 36,523 36,523 36,523 36,523 36,523 36,523
15 (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 36,523 36,523 36,523 36,523 36,523 36,523
17 (1.00) (1.00)
18 OTHER OPERATING EXPENSES 90 90 90 90 90 90
19 SPECIAL ITEMS:
20 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 4,054 4,054 4,054 4,054 4,054 4,054
________________________________________________________________________________________________
22 TOTAL CHILDREN'S AFFAIRS 40,667 40,667 40,667 40,667 40,667 40,667
23 (1.00) (1.00)
24 ================================================================================================
25 3. FOSTER CARE
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 701,301 259,451 684,169 242,319 684,169 242,319
28 (18.00) (9.00) (17.00) (8.00) (17.00) (8.00)
29 UNCLASSIFIED POSITIONS 70,333 34,003 36,330 36,330
30 (1.00) (.50) (1.00) (.50) (1.00) (.50)
31 OTHER PERSONAL SERVICES 70,414 8,449 70,414 8,449 70,414 8,449
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 842,048 301,903 790,913 250,768 790,913 250,768
33 (19.00) (9.50) (18.00) (8.50) (18.00) (8.50)
34 OTHER OPERATING EXPENSES 217,766 49,924 217,766 49,924 217,766 49,924
________________________________________________________________________________________________
35 TOTAL FOSTER CARE 1,059,814 351,827 1,008,679 300,692 1,008,679 300,692
36 (19.00) (9.50) (18.00) (8.50) (18.00) (8.50)
37 ================================================================================================
38 4. CONTINUUM OF CARE
39 PERSONAL SERVICE:
SEC. 72-0004 SECTION 72B PAGE 0258
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 CLASSIFIED POSITIONS 2,548,581 1,248,581 2,638,581 1,248,581 2,638,581 1,248,581
2 (72.51) (44.06) (70.51) (39.56) (70.51) (39.56)
3 UNCLASSIFIED POSITIONS 70,119 70,119 70,119 70,119 70,119 70,119
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 400,000 500,000 500,000
6 OTHER PERSONAL SERVICES 80,000 80,000 80,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,098,700 1,318,700 3,288,700 1,318,700 3,288,700 1,318,700
8 (73.51) (45.06) (71.51) (40.56) (71.51) (40.56)
9 OTHER OPERATING EXPENSES 894,890 144,890 894,890 144,890 894,890 144,890
10 CASE SERVICES:
11 CASE SERVICES 3,852,107 1,452,107 3,392,885 992,885 3,392,885 992,885
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 3,852,107 1,452,107 3,392,885 992,885 3,392,885 992,885
________________________________________________________________________________________________
13 TOTAL CONTINUUM OF CARE 7,845,697 2,915,697 7,576,475 2,456,475 7,576,475 2,456,475
14 (73.51) (45.06) (71.51) (40.56) (71.51) (40.56)
15 ================================================================================================
16 TOTAL CHILDREN'S SERVICES 12,512,973 3,953,838 14,753,429 3,341,792 14,753,429 3,341,792
17 (117.51) (67.56) (113.51) (61.06) (113.51) (61.06)
18 ================================================================================================
19 TOTAL CHILDREN'S SERVICES 12,512,973 3,953,838 14,753,429 3,341,792 14,753,429 3,341,792
20 (117.51) (67.56) (113.51) (61.06) (113.51) (61.06)
21 ================================================================================================
22 III. CONSTITUENT SERVICES
23 A. CONSTITUENT SERVICES
24 1. VICTIMS' ASSISTANCE
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 1,022,700 1,342,130 1,342,130
27 (28.68) (28.68) (28.68)
28 UNCLASSIFIED POSITIONS 39,655 76,042 76,042
29 (1.00) (1.00) (1.00)
30 TEMPORARY GRANTS EMPLOYEE 258,698 311,829 311,829
31 OTHER PERSONAL SERVICES 251,845 251,845 251,845
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,572,898 1,981,846 1,981,846
33 (29.68) (29.68) (29.68)
34 OTHER OPERATING EXPENSES 13,433,633 15,060,596 15,060,596
35 SPECIAL ITEMS:
36 VICTIMS RIGHTS 46,339 46,339 44,022 44,022 44,022 44,022
37 VICTIMS WITNESS 141,173 141,173 132,703 132,703 132,703 132,703
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 187,512 187,512 176,725 176,725 176,725 176,725
39 DISTRIBUTION TO SUBDIVISIONS:
SEC. 72-0005 SECTION 72B PAGE 0259
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000
2 ALLOC OTHER STATE AGENCIES 226,500 367,479 367,479
3 ALLOC OTHER ENTITIES 56,500 158,000 158,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 933,000 1,175,479 1,175,479
________________________________________________________________________________________________
5 TOTAL VICTIMS' ASSISTANCE 16,127,043 187,512 18,394,646 176,725 18,394,646 176,725
6 (29.68) (29.68) (29.68)
7 ================================================================================================
8 2. VETERANS' AFFAIRS
9 A. VETERANS' AFFAIRS
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 409,908 409,908 409,908 409,908 409,908 409,908
12 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
13 UNCLASSIFIED POSITIONS 7,805 7,805 7,805 7,805 7,805 7,805
14 (4.00) (4.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 417,713 417,713 417,713 417,713 417,713 417,713
16 (20.00) (20.00) (16.00) (16.00) (16.00) (16.00)
17 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 15,090 15,090
18 SPECIAL ITEM:
19 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080
20 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 67,359 67,359
22 CASE SERVICES:
23 CASE SERVICES 550,000 550,000 550,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 550,000 550,000 550,000
________________________________________________________________________________________________
25 TOTAL VETERANS' AFFAIRS 1,050,162 500,162 1,050,162 500,162 1,050,162 500,162
26 (20.00) (20.00) (16.00) (16.00) (16.00) (16.00)
27 B. VETERANS' CEMETERY
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 196,600 196,600 196,100 196,100 196,100 196,100
30 (8.63) (8.63) (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 196,600 196,600 196,100 196,100 196,100 196,100
32 (8.63) (8.63) (8.13) (8.13) (8.13) (8.13)
33 OTHER OPERATING EXPENSES 500 500 500 500
________________________________________________________________________________________________
34 TOTAL VETERANS' CEMETERY 196,600 196,600 196,600 196,600 196,600 196,600
35 (8.63) (8.63) (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
36 TOTAL VETERANS' AFFAIRS 1,246,762 696,762 1,246,762 696,762 1,246,762 696,762
37 (28.63) (28.63) (24.13) (24.13) (24.13) (24.13)
38 ================================================================================================
39 4. OMBUDSMAN
SEC. 72-0006 SECTION 72B PAGE 0260
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 200,412 60,789 200,412 60,789 200,412 60,789
3 (6.50) (3.00) (4.50) (1.00) (4.50) (1.00)
4 UNCLASSIFIED POSITIONS 67,594 67,594 67,594
5 (3.00) (2.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 18,720 18,720 18,720
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 286,726 60,789 286,726 60,789 286,726 60,789
8 (9.50) (5.00) (5.50) (1.00) (5.50) (1.00)
9 OTHER OPERATING EXPENSES 74,560 1,629 74,560 1,629 74,560 1,629
________________________________________________________________________________________________
10 TOTAL OMBUDSMAN 361,286 62,418 361,286 62,418 361,286 62,418
11 (9.50) (5.00) (5.50) (1.00) (5.50) (1.00)
12 ================================================================================================
13 5. DEVELOPMENTAL DISABILITIES
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 222,607 34,658 222,607 34,658 222,607 34,658
16 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
17 UNCLASSIFIED POSITIONS 67,053 67,053 67,053
18 (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 4,500 4,500 4,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 294,160 34,658 294,160 34,658 294,160 34,658
21 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
22 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342 92,342 15,342
23 DISTRIBUTION TO SUBDIVISIONS:
24 ALLOC MUN-RESTRICTED 60,000 60,000 60,000
25 ALLOC SCHOOL DIST 300,000 300,000 300,000
26 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000
27 ALLOC OTHER ENTITIES 890,000 890,000 890,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000
________________________________________________________________________________________________
29 TOTAL DEVELOPMENTAL
30 DISABILITIES 2,036,502 50,000 2,036,502 50,000 2,036,502 50,000
31 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
32 ================================================================================================
33 6. SMALL AND MINORITY BUSINESS
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 43,331 43,331 43,331 43,331 43,331 43,331
36 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
37 UNCLASSIFIED POSITIONS 49,311 49,311 41,311 41,311 41,311 41,311
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 92,642 92,642 84,642 84,642 84,642 84,642
40 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00)
SEC. 72-0007 SECTION 72B PAGE 0261
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061 13,061 13,061
________________________________________________________________________________________________
2 TOTAL SMALL AND MINORITY
3 BUSINESS 105,703 105,703 97,703 97,703 97,703 97,703
4 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00)
5 ================================================================================================
6 7. ECONOMIC OPPORTUNITY
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 601,376 674,718 674,718
9 (17.30) (17.30) (17.30)
10 UNCLASSIFIED POSITIONS 36,770 44,423 44,423
11 (2.00) (2.00) (2.00)
12 OTHER PERSONAL SERVICES 32,523 476,088 476,088
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 670,669 1,195,229 1,195,229
14 (19.30) (19.30) (19.30)
15 OTHER OPERATING EXPENSES 379,315 3,459,528 3,459,528
16 DISTRIBUTION TO SUBDIVISIONS:
17 ALLOC OTHER ENTITIES 32,057,250 70,915,463 70,915,463
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 32,057,250 70,915,463 70,915,463
________________________________________________________________________________________________
19 TOTAL ECONOMIC OPPORTUNITY 33,107,234 75,570,220 75,570,220
20 (19.30) (19.30) (19.30)
21 ================================================================================================
22 TOTAL CONSTITUENT SERVICES 52,984,530 1,102,395 97,707,119 1,083,608 97,707,119 1,083,608
23 (96.86) (37.89) (87.36) (28.39) (87.36) (28.39)
24 ================================================================================================
25 TOTAL CONSTITUENT SERVICES 52,984,530 1,102,395 97,707,119 1,083,608 97,707,119 1,083,608
26 (96.86) (37.89) (87.36) (28.39) (87.36) (28.39)
27 ================================================================================================
28 IV. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 3,472,973 1,198,801 4,277,922 1,138,861 4,277,922 1,138,861
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 3,472,973 1,198,801 4,277,922 1,138,861 4,277,922 1,138,861
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 3,472,973 1,198,801 4,277,922 1,138,861 4,277,922 1,138,861
34 ================================================================================================
35 GOVERNOR'S OFF-EXECUTIVE
36 POLICY & PROGRAMS
37
SEC. 72-0008 SECTION 72B PAGE 0262
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FUNDS AVAILABLE 70,772,947 7,008,507 118,505,498 6,282,291 118,505,498 6,282,291
2 TOTAL AUTHORIZED FTE POSITIONS (243.13) (134.21) (227.63) (116.21) (227.63) (116.21)
3 ================================================================================================