H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 72B D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATIVE SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 18,604 18,604 (1.00) (1.00) UNCLASSIFIED POSITIONS 18,962 18,962 (1.00) (1.00) _____________________________ TOTAL PERSONAL SERVICE 37,566 37,566 (2.00) (2.00) OTHER OPERATING EXPENSES 9,597 9,597 _____________________________ TOTAL DIVISION DIRECTOR 47,163 47,163 (2.00) (2.00) ============================= 1. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 581,413 581,413 (21.76) (21.76) UNCLASSIFIED POSITIONS 40,807 40,807 (3.00) (3.00) _____________________________ TOTAL PERSONAL SERVICE 622,220 622,220 (24.76) (24.76) OTHER OPERATING EXPENSES 48,647 48,647 SPECIAL ITEMS: DISTRIBUTION TO SUBDIV: ALLOC OTHER ST AGENCIES 1,048,998 _____________________________ TOTAL DIST SUBDIVISIONS 1,048,998 _____________________________ TOTAL SUPPORT SERVICES 1,719,865 670,867 (24.76) (24.76) ============================= _____________________________ TOTAL DIVISION DIRECTOR 1,719,865 670,867 (24.76) (24.76) ============================= TOTAL ADMIN SERVICES 1,767,028 718,030 (26.76) (26.76) ============================= II. CHILDREN'S SERVICES A. CHILDREN'S SERVICES 1. GUARDIAN AD LITEM PERSONAL SERVICE: CLASSIFIED POSITIONS 1,186,440 282,416 (23.00) (11.50) UNCLASSIFIED POSITIONS 52,543 22,643 (1.00) (.50) OTHER PERSONAL SERVICES 2,363,526 193,729 _____________________________ TOTAL PERSONAL SERVICE 3,602,509 498,788 (24.00) (12.00) OTHER OPERATING EXPENSES 2,760,099 45,170 _____________________________ TOTAL GUARDIAN AD LITEM 6,362,608 543,958 (24.00) (12.00) ============================= 2. CHILDREN'S AFFAIRS PERSONAL SERVICE: UNCLASSIFIED POSITIONS 36,523 36,523 _____________________________ TOTAL PERSONAL SERVICE 36,523 36,523 OTHER OPERATING EXPENSES 90 90 SPECIAL ITEMS: CHILDREN'S CASE RESOLUTION 4,054 4,054 _____________________________ TOTAL SPECIAL ITEMS 4,054 4,054 TOTAL CHILDREN'S AFFAIRS 40,667 40,667 ============================= 3. FOSTER CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 684,169 242,319 (17.00) (8.00) UNCLASSIFIED POSITIONS 36,330 (1.00) (.50) OTHER PERSONAL SERVICES 70,414 8,449 _____________________________ TOTAL PERSONAL SERVICE 790,913 250,768 (18.00) (8.50) OTHER OPERATING EXPENSES 217,766 49,924 _____________________________ TOTAL FOSTER CARE 1,008,679 300,692 (18.00) (8.50) ============================= 4. CONTINUUM OF CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 2,638,581 1,248,581 (70.51) (39.56) UNCLASSIFIED POSITIONS 70,119 70,119 (1.00) (1.00) TEMP GRANTS EMPLOYEE 500,000 OTHER PERSONAL SERVICES 80,000 _____________________________ TOTAL PERSONAL SERVICE 3,288,700 1,318,700 (71.51) (40.56) OTHER OPERATING EXPENSES 894,890 144,890 CASE SERVICES: CASE SERVICES 3,392,885 992,885 _____________________________ TOTAL CASE SRVC/PUB ASST 3,392,885 992,885 _____________________________ TOTAL CONTINUUM OF CARE 7,576,475 2,456,475 (71.51) (40.56) ============================= _____________________________ TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792 (113.51) (61.06) ============================= TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792 (113.51) (61.06) ============================= III. CONSTITUENT SERVICES A. CONSTITUENT SERVICES 1. VICTIMS' ASSISTANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 1,342,130 (28.68) UNCLASSIFIED POSITIONS 76,042 (1.00) TEMP GRANTS EMPLOYEE 311,829 OTHER PERSONAL SERVICES 251,845 _____________________________ TOTAL PERSONAL SERVICE 1,981,846 (29.68) OTHER OPERATING EXPENSES 15,060,596 SPECIAL ITEMS: VICTIMS RIGHTS 44,022 44,022 VICTIMS WITNESS 132,703 132,703 _____________________________ TOTAL SPECIAL ITEMS 176,725 176,725 DISTRIBUTION TO SUBDIV: ALLOC CNTY-RESTRICTED 650,000 ALLOC OTHER ST AGENCIES 367,479 ALLOC OTHER ENTITIES 158,000 _____________________________ TOTAL DIST SUBDIVISIONS 1,175,479 _____________________________ TOTAL VICTIMS' ASSISTANCE 18,394,646 176,725 (29.68) ============================= 2. VETERANS' AFFAIRS A. VETERANS' AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 409,908 409,908 (16.00) (16.00) UNCLASSIFIED POSITIONS 7,805 7,805 _____________________________ TOTAL PERSONAL SERVICE 417,713 417,713 (16.00) (16.00) OTHER OPERATING EXPENSES 15,090 15,090 SPECIAL ITEM: 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 _____________________________ TOTAL CASE SRVC/PUB ASST 550,000 _____________________________ TOTAL VETERANS' AFFAIRS 1,050,162 500,162 (16.00) (16.00) B. VETERANS' CEMETERY PERSONAL SERVICE: CLASSIFIED POSITIONS 196,100 196,100 (8.13) (8.13) _____________________________ TOTAL PERSONAL SERVICE 196,100 196,100 (8.13) (8.13) OTHER OPERATING EXPENSES 500 500 _____________________________ TOTAL VETERANS' CEMETERY 196,600 196,600 (8.13) (8.13) _____________________________ TOTAL VETERANS' AFFAIRS 1,246,762 696,762 (24.13) (24.13) ============================= 4. OMBUDSMAN PERSONAL SERVICE: CLASSIFIED POSITIONS 200,412 60,789 (4.50) (1.00) UNCLASSIFIED POSITIONS 67,594 (1.00) OTHER PERSONAL SERVICES 18,720 _____________________________ TOTAL PERSONAL SERVICE 286,726 60,789 (5.50) (1.00) OTHER OPERATING EXPENSES 74,560 1,629 _____________________________ TOTAL OMBUDSMAN 361,286 62,418 (5.50) (1.00) ============================= 5. DEVELOPMENTAL DISABIL PERSONAL SERVICE: CLASSIFIED POSITIONS 222,607 34,658 (5.75) (1.26) UNCLASSIFIED POSITIONS 67,053 (1.00) OTHER PERSONAL SERVICES 4,500 _____________________________ TOTAL PERSONAL SERVICE 294,160 34,658 (6.75) (1.26) OTHER OPERATING EXPENSES 92,342 15,342 DISTRIBUTION TO SUBDIV: ALLOC MUN-RESTRICTED 60,000 ALLOC SCHOOL DIST 300,000 ALLOC OTHER ST AGENCIES 400,000 ALLOC OTHER ENTITIES 890,000 _____________________________ TOTAL DIST SUBDIVISIONS 1,650,000 _____________________________ TOTAL DEVELOPMENTAL DISABILITIES 2,036,502 50,000 (6.75) (1.26) ============================= 6. SMALL AND MINORITY BUS PERSONAL SERVICE: CLASSIFIED POSITIONS 43,331 43,331 (1.00) (1.00) UNCLASSIFIED POSITIONS 41,311 41,311 (1.00) (1.00) _____________________________ TOTAL PERSONAL SERVICE 84,642 84,642 (2.00) (2.00) OTHER OPERATING EXPENSES 13,061 13,061 _____________________________ TOTAL SMALL AND MINORITY BUSINESS 97,703 97,703 (2.00) (2.00) ============================= 7. ECONOMIC OPPORTUNITY PERSONAL SERVICE: CLASSIFIED POSITIONS 674,718 (17.30) UNCLASSIFIED POSITIONS 44,423 (2.00) OTHER PERSONAL SERVICES 476,088 _____________________________ TOTAL PERSONAL SERVICE 1,195,229 (19.30) OTHER OPERATING EXPENSES 3,459,528 DISTRIBUTION TO SUBDIV: ALLOC OTHER ENTITIES 70,915,463 _____________________________ TOTAL DIST SUBDIVISIONS 70,915,463 _____________________________ TOT ECONOMIC OPPORTUNITY 75,570,220 (19.30) ============================= _____________________________ TOT CONSTITUENT SERVICES 97,707,119 1,083,608 (87.36) (28.39) ============================= TOT CONSTITUENT SERVICES 97,707,119 1,083,608 (87.36) (28.39) ============================= IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 4,277,922 1,138,861 _____________________________ TOTAL FRINGE BENEFITS 4,277,922 1,138,861 ============================= TOTAL EMPLOYEE BENEFITS 4,277,922 1,138,861 ============================= GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS TOTAL FUNDS AVAILABLE 118,740,498 6,282,291 TOTAL AUTH FTE POSITIONS (227.63) (116.21) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM