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