H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 72-0002 SECTION 72B PAGE 0261
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE 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 18,604 18,604 18,604 18,604 18,604 18,604
5 (1.00) (1.00) (.50) (.50) (.50) (.50)
6 UNCLASSIFIED POSITIONS 18,962 18,962 44,048 44,048 44,048 44,048
7 (1.00) (1.00) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 37,566 37,566 62,652 62,652 62,652 62,652
9 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES 9,597 9,597 9,597 9,597 9,597 9,597
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 47,163 47,163 72,249 72,249 72,249 72,249
12 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 1. SUPPORT SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 581,413 581,413 411,936 411,936 411,936 411,936
17 (21.76) (21.76) (19.00) (19.00) (19.00) (19.00)
18 UNCLASSIFIED POSITIONS 40,807 40,807 40,807 40,807 40,807 40,807
19 (3.00) (3.00) (1.50) (1.50) (1.50) (1.50)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 622,220 622,220 452,743 452,743 452,743 452,743
21 (24.76) (24.76) (20.50) (20.50) (20.50) (20.50)
22 OTHER OPERATING EXPENSES 48,647 48,647 168,038 168,038 168,038 168,038
23 DISTRIBUTION TO SUBDIVISIONS:
24 ALLOC OTHER STATE AGENCIES 1,048,998 1,048,998 1,048,998
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 1,048,998 1,048,998 1,048,998
________________________________________________________________________________________________
26 TOTAL SUPPORT SERVICES 1,719,865 670,867 1,669,779 620,781 1,669,779 620,781
27 (24.76) (24.76) (20.50) (20.50) (20.50) (20.50)
28 ================================================================================================
29 TOTAL DIVISION DIRECTOR 1,767,028 718,030 1,742,028 693,030 1,742,028 693,030
30 (26.76) (26.76) (21.50) (21.50) (21.50) (21.50)
31 ================================================================================================
32 TOTAL ADMINISTRATIVE SERVICES 1,767,028 718,030 1,742,028 693,030 1,742,028 693,030
33 (26.76) (26.76) (21.50) (21.50) (21.50) (21.50)
34 ================================================================================================
35 II. CHILDREN'S SERVICES
36 A. CHILDREN'S SERVICES
37 1. GUARDIAN AD LITEM
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 1,186,440 282,416 1,186,440 282,416 1,186,440 282,416
40 (23.00) (11.50) (23.00) (11.50) (23.00) (11.50)
SEC. 72-0003 SECTION 72B PAGE 0262
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 52,543 22,643 52,543 22,643 52,543 22,643
2 (1.00) (.50) (1.00) (.50) (1.00) (.50)
3 OTHER PERSONAL SERVICES 2,363,526 193,729 2,363,526 193,729 2,363,526 193,729
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,602,509 498,788 3,602,509 498,788 3,602,509 498,788
5 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00)
6 OTHER OPERATING EXPENSES 2,760,099 45,170 2,760,099 45,170 2,760,099 45,170
________________________________________________________________________________________________
7 TOTAL GUARDIAN AD LITEM 6,362,608 543,958 6,362,608 543,958 6,362,608 543,958
8 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00)
9 ================================================================================================
10 2. CHILDREN'S AFFAIRS
11 PERSONAL SERVICE:
12 UNCLASSIFIED POSITIONS 36,523 36,523 36,523 36,523 36,523 36,523
13 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 36,523 36,523 36,523 36,523 36,523 36,523
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER OPERATING EXPENSES 90 90 90 90 90 90
17 SPECIAL ITEMS:
18 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054
19 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 4,054 4,054 104,054 104,054 104,054 104,054
________________________________________________________________________________________________
21 TOTAL CHILDREN'S AFFAIRS 40,667 40,667 140,667 140,667 140,667 140,667
22 (1.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 3. FOSTER CARE
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 684,169 242,319 752,058 209,620 752,058 209,620
27 (17.00) (8.00) (17.00) (8.00) (17.00) (8.00)
28 UNCLASSIFIED POSITIONS 36,330 69,029 32,699 69,029 32,699
29 (1.00) (.50) (1.00) (.50) (1.00) (.50)
30 OTHER PERSONAL SERVICES 70,414 8,449 70,414 8,449 70,414 8,449
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 790,913 250,768 891,501 250,768 891,501 250,768
32 (18.00) (8.50) (18.00) (8.50) (18.00) (8.50)
33 OTHER OPERATING EXPENSES 217,766 49,924 217,766 49,924 217,766 49,924
________________________________________________________________________________________________
34 TOTAL FOSTER CARE 1,008,679 300,692 1,109,267 300,692 1,109,267 300,692
35 (18.00) (8.50) (18.00) (8.50) (18.00) (8.50)
36 ================================================================================================
37 4. CONTINUUM OF CARE
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 2,638,581 1,248,581 2,638,581 1,248,581 2,638,581 1,248,581
40 (70.51) (39.56) (69.21) (38.56) (69.21) (38.56)
SEC. 72-0004 SECTION 72B PAGE 0263
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 70,119 70,119 70,119 70,119 70,119 70,119
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 TEMPORARY GRANTS EMPLOYEE 500,000 500,000 500,000
4 OTHER PERSONAL SERVICES 80,000 80,000 80,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 3,288,700 1,318,700 3,288,700 1,318,700 3,288,700 1,318,700
6 (71.51) (40.56) (70.21) (39.56) (70.21) (39.56)
7 OTHER OPERATING EXPENSES 894,890 144,890 894,890 144,890 894,890 144,890
8 CASE SERVICES:
9 CASE SERVICES 3,392,885 992,885 1,465,666 992,885 1,465,666 992,885
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 3,392,885 992,885 1,465,666 992,885 1,465,666 992,885
________________________________________________________________________________________________
11 TOTAL CONTINUUM OF CARE 7,576,475 2,456,475 5,649,256 2,456,475 5,649,256 2,456,475
12 (71.51) (40.56) (70.21) (39.56) (70.21) (39.56)
13 ================================================================================================
14 TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792 13,261,798 3,441,792 13,261,798 3,441,792
15 (113.51) (61.06) (113.21) (61.06) (113.21) (61.06)
16 ================================================================================================
17 TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792 13,261,798 3,441,792 13,261,798 3,441,792
18 (113.51) (61.06) (113.21) (61.06) (113.21) (61.06)
19 ================================================================================================
20 III. CONSTITUENT SERVICES
21 A. CONSTITUENT SERVICES
22 1. VICTIMS' ASSISTANCE
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 1,342,130 1,342,130 1,342,130
25 (28.68) (28.68) (28.68)
26 UNCLASSIFIED POSITIONS 76,042 76,042 76,042
27 (1.00) (1.00) (1.00)
28 TEMPORARY GRANTS EMPLOYEE 311,829 311,829 311,829
29 OTHER PERSONAL SERVICES 251,845 251,845 251,845
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,981,846 1,981,846 1,981,846
31 (29.68) (29.68) (29.68)
32 OTHER OPERATING EXPENSES 15,060,596 13,133,376 13,133,376
33 SPECIAL ITEMS:
34 VICTIMS RIGHTS 44,022 44,022 44,022 44,022 44,022 44,022
35 VICTIMS WITNESS 132,703 132,703
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 176,725 176,725 44,022 44,022 44,022 44,022
37 DISTRIBUTION TO SUBDIVISIONS:
38 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000
39 ALLOC OTHER STATE AGENCIES 367,479 367,479 367,479
SEC. 72-0005 SECTION 72B PAGE 0264
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC OTHER ENTITIES 158,000 158,000 158,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 1,175,479 1,175,479 1,175,479
________________________________________________________________________________________________
3 TOTAL VICTIMS' ASSISTANCE 18,394,646 176,725 16,334,723 44,022 16,334,723 44,022
4 (29.68) (29.68) (29.68)
5 ================================================================================================
6 2. VETERANS' AFFAIRS
7 A. VETERANS' AFFAIRS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 409,908 409,908 367,713 367,713 372,713 372,713
10 (16.00) (16.00) (15.30) (15.30) (15.30) (15.30)
11 UNCLASSIFIED POSITIONS 7,805 7,805 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 417,713 417,713 417,713 417,713 422,713 422,713
13 (16.00) (16.00) (15.30) (15.30) (15.30) (15.30)
14 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 15,090 15,090
15 SPECIAL ITEMS:
16 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080
17 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 67,359 67,359
19 CASE SERVICES:
20 CASE SERVICES 550,000 550,000 550,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 550,000 550,000 550,000
________________________________________________________________________________________________
22 TOTAL VETERANS' AFFAIRS 1,050,162 500,162 1,050,162 500,162 1,055,162 505,162
23 (16.00) (16.00) (15.30) (15.30) (15.30) (15.30)
24 B. VETERANS' CEMETERY
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 196,100 196,100 224,461 224,461 224,461 224,461
27 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 196,100 196,100 224,461 224,461 224,461 224,461
29 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13)
30 OTHER OPERATING EXPENSES 500 500 500 500 500 500
________________________________________________________________________________________________
31 TOTAL VETERANS' CEMETERY 196,600 196,600 224,961 224,961 224,961 224,961
32 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
33 TOTAL VETERANS' AFFAIRS 1,246,762 696,762 1,275,123 725,123 1,280,123 730,123
34 (24.13) (24.13) (23.43) (23.43) (23.43) (23.43)
35 ================================================================================================
36 4. OMBUDSMAN
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 200,412 60,789 200,412 60,789 200,412 60,789
39 (4.50) (1.00) (6.26) (2.76) (6.26) (2.76)
SEC. 72-0006 SECTION 72B PAGE 0265
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 67,594 92,594 25,000 92,594 25,000
2 (1.00) (2.50) (1.50) (2.50) (1.50)
3 OTHER PERSONAL SERVICES 18,720 18,720 18,720
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 286,726 60,789 311,726 85,789 311,726 85,789
5 (5.50) (1.00) (8.76) (4.26) (8.76) (4.26)
6 OTHER OPERATING EXPENSES 74,560 1,629 74,560 1,629 74,560 1,629
________________________________________________________________________________________________
7 TOTAL OMBUDSMAN 361,286 62,418 386,286 87,418 386,286 87,418
8 (5.50) (1.00) (8.76) (4.26) (8.76) (4.26)
9 ================================================================================================
10 5. DEVELOPMENTAL DISABILITIES
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 222,607 34,658 222,607 34,658 222,607 34,658
13 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
14 UNCLASSIFIED POSITIONS 67,053 67,053 67,053
15 (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 4,500 4,500 4,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 294,160 34,658 294,160 34,658 294,160 34,658
18 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
19 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342 92,342 15,342
20 DISTRIBUTION TO SUBDIVISIONS:
21 ALLOC MUN-RESTRICTED 60,000 60,000 60,000
22 ALLOC SCHOOL DIST 300,000 300,000 300,000
23 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000
24 ALLOC OTHER ENTITIES 890,000 890,000 890,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000
________________________________________________________________________________________________
26 TOTAL DEVELOPMENTAL
27 DISABILITIES 2,036,502 50,000 2,036,502 50,000 2,036,502 50,000
28 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
29 ================================================================================================
30 6. SMALL AND MINORITY BUSINESS
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 43,331 43,331 43,331 43,331 43,331 43,331
33 (1.00) (1.00) (1.50) (1.50) (1.50) (1.50)
34 UNCLASSIFIED POSITIONS 41,311 41,311 41,311 41,311 41,311 41,311
35 (1.00) (1.00) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 84,642 84,642 84,642 84,642 84,642 84,642
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061 13,061 13,061
SEC. 72-0007 SECTION 72B PAGE 0266
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SMALL AND MINORITY
2 BUSINESS 97,703 97,703 97,703 97,703 97,703 97,703
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 7. ECONOMIC OPPORTUNITY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 674,718 674,718 674,718
8 (17.30) (16.30) (16.30)
9 UNCLASSIFIED POSITIONS 44,423 44,423 44,423
10 (2.00) (2.00) (2.00)
11 OTHER PERSONAL SERVICES 476,088 476,088 476,088
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,195,229 1,195,229 1,195,229
13 (19.30) (18.30) (18.30)
14 OTHER OPERATING EXPENSES 3,459,528 3,459,528 3,459,528
15 DISTRIBUTION TO SUBDIVISIONS:
16 ALLOC OTHER ENTITIES 70,915,463 67,959,405 67,959,405
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 70,915,463 67,959,405 67,959,405
________________________________________________________________________________________________
18 TOTAL ECONOMIC OPPORTUNITY 75,570,220 72,614,162 72,614,162
19 (19.30) (18.30) (18.30)
20 ================================================================================================
21 TOTAL CONSTITUENT SERVICES 97,707,119 1,083,608 92,744,499 1,004,266 92,749,499 1,009,266
22 (87.36) (28.39) (88.92) (30.95) (88.92) (30.95)
23 ================================================================================================
24 TOTAL CONSTITUENT SERVICES 97,707,119 1,083,608 92,744,499 1,004,266 92,749,499 1,009,266
25 (87.36) (28.39) (88.92) (30.95) (88.92) (30.95)
26 ================================================================================================
27 IV. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 4,349,565 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 4,349,565 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 4,349,565 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504
33 ================================================================================================
34 V. NON-RECURRING APPROPRIATIONS
35 CRF - VETERAN'S CEMETERY 750,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 750,000
37 ================================================================================================
38 TOTAL NON-RECURRING 750,000
39 ================================================================================================
SEC. 72-0008 SECTION 72B PAGE 0267
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 GOVERNOR'S OFF-EXECUTIVE
2 POLICY & PROGRAMS
3 TOTAL RECURRING BASE 118,812,141 6,353,934 112,142,863 6,349,592 112,147,863 6,354,592
4
5 TOTAL FUNDS AVAILABLE 119,562,141 6,353,934 112,142,863 6,349,592 112,147,863 6,354,592
6 TOTAL AUTHORIZED FTE POSITIONS (227.63) (116.21) (223.63) (113.51) (223.63) (113.51)
7 ================================================================================================
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