H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 92-0003 SECTION 92B PAGE 0269
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICES 1,569,337 199,540 1,569,337 199,540
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,737,573 1,063,752 2,737,573 1,063,752
3 (24.00) (12.00) (24.00) (12.00)
4 OTHER OPERATING EXPENSES 1,320,170 805,170 1,320,170 805,170
________________________________________________________________________________________________
5 TOTAL GUARDIAN AD LITEM 4,057,743 1,868,922 4,057,743 1,868,922
6 (24.00) (12.00) (24.00) (12.00)
7 ================================================================================================
8 2. CHILDREN'S AFFAIRS
9 PERSONAL SERVICE:
10 UNCLASSIFIED POSITIONS 37,619 37,619 37,619 37,619
11 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 37,619 37,619 37,619 37,619
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER OPERATING EXPENSES 90 90 90 90
15 SPECIAL ITEMS:
16 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054
17 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 104,054 104,054 104,054 104,054
________________________________________________________________________________________________
19 TOTAL CHILDREN'S AFFAIRS 141,763 141,763 141,763 141,763
20 (1.00) (1.00) (1.00) (1.00)
21 ================================================================================================
22 3. FOSTER CARE
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 779,348 215,910 779,348 215,910
25 (14.00) (6.15) (14.00) (6.15)
26 UNCLASSIFIED POSITIONS 70,010 33,680 70,010 33,680
27 (1.00) (.50) (1.00) (.50)
28 OTHER PERSONAL SERVICES 70,667 8,702 70,667 8,702
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 920,025 258,292 920,025 258,292
30 (15.00) (6.65) (15.00) (6.65)
31 OTHER OPERATING EXPENSES 317,766 49,924 317,766 49,924
________________________________________________________________________________________________
32 TOTAL FOSTER CARE 1,237,791 308,216 1,237,791 308,216
33 (15.00) (6.65) (15.00) (6.65)
34 ================================================================================================
35 4. CONTINUUM OF CARE
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 2,676,039 1,286,039 2,676,039 1,286,039
38 (53.56) (24.31) (53.56) (24.31)
39 UNCLASSIFIED POSITIONS 72,222 72,222 72,222 72,222
40 (1.00) (1.00) (1.00) (1.00)
SEC. 92-0004 SECTION 92B PAGE 0270
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICES 580,000 580,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,328,261 1,358,261 3,328,261 1,358,261
3 (54.56) (25.31) (54.56) (25.31)
4 OTHER OPERATING EXPENSES 1,346,786 144,890 1,346,786 144,890
5 CASE SERVICES:
6 CASE SERVICES 1,465,666 992,885 615,666 142,885
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,465,666 992,885 615,666 142,885
________________________________________________________________________________________________
8 TOTAL CONTINUUM OF CARE 6,140,713 2,496,036 5,290,713 1,646,036
9 (54.56) (25.31) (54.56) (25.31)
10 ================================================================================================
11 TOTAL CHILDREN'S SERVICES 11,578,010 4,814,937 10,728,010 3,964,937
12 (94.56) (44.96) (94.56) (44.96)
13 ================================================================================================
14 TOTAL CHILDREN'S SERVICES 11,578,010 4,814,937 10,728,010 3,964,937
15 (94.56) (44.96) (94.56) (44.96)
16 ================================================================================================
17 III. CONSTITUENT SERVICES
18 A. CONSTITUENT SERVICES
19 1. VICTIMS' ASSISTANCE
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 1,342,130 1,342,130
22 (27.68) (27.68)
23 UNCLASSIFIED POSITIONS 76,042 76,042
24 (1.00) (1.00)
25 OTHER PERSONAL SERVICES 563,674 563,674
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,981,846 1,981,846
27 (28.68) (28.68)
28 OTHER OPERATING EXPENSES 13,133,376 13,133,376
29 SPECIAL ITEMS:
30 VICTIMS RIGHTS 44,022 44,022 44,022 44,022
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 44,022 44,022 44,022 44,022
32 DISTRIBUTION TO SUBDIVISIONS:
33 ALLOC CNTY-RESTRICTED 650,000 650,000
34 ALLOC OTHER STATE AGENCIES 367,479 367,479
35 ALLOC OTHER ENTITIES 158,000 158,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 1,175,479 1,175,479
________________________________________________________________________________________________
37 TOTAL VICTIMS' ASSISTANCE 16,334,723 44,022 16,334,723 44,022
38 (28.68) (28.68)
39 ================================================================================================
SEC. 92-0005 SECTION 92B PAGE 0271
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 2. VETERANS' AFFAIRS
2 A. VETERANS' AFFAIRS
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 378,745 378,745 378,745 378,745
5 (12.95) (12.95) (12.95) (12.95)
6 UNCLASSIFIED POSITIONS 51,500 51,500 51,500 51,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 430,245 430,245 430,245 430,245
8 (12.95) (12.95) (12.95) (12.95)
9 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090
10 SPECIAL ITEMS:
11 POW COMMISSION 2,080 2,080 2,080 2,080
12 VETERANS COUNSELING 65,279 65,279 65,279 65,279
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359
14 CASE SERVICES:
15 CASE SERVICES 550,000 550,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 550,000 550,000
________________________________________________________________________________________________
17 TOTAL VETERANS' AFFAIRS 1,062,694 512,694 1,062,694 512,694
18 (12.95) (12.95) (12.95) (12.95)
19 B. VETERANS' CEMETERY
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 231,194 231,194 231,194 231,194
22 (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 231,194 231,194 231,194 231,194
24 (8.13) (8.13) (8.13) (8.13)
25 OTHER OPERATING EXPENSES 245,500 500 245,500 500
________________________________________________________________________________________________
26 TOTAL VETERANS' CEMETERY 476,694 231,694 476,694 231,694
27 (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
28 TOTAL VETERANS' AFFAIRS 1,539,388 744,388 1,539,388 744,388
29 (21.08) (21.08) (21.08) (21.08)
30 ================================================================================================
31 4. OMBUDSMAN
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 202,956 63,333 202,956 63,333
34 (6.26) (2.76) (6.26) (2.76)
35 UNCLASSIFIED POSITIONS 93,343 25,749 93,343 25,749
36 (2.50) (1.50) (2.50) (1.50)
37 OTHER PERSONAL SERVICES 18,720 18,720
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 315,019 89,082 315,019 89,082
39 (8.76) (4.26) (8.76) (4.26)
SEC. 92-0006 SECTION 92B PAGE 0272
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 74,560 1,629 74,560 1,629
________________________________________________________________________________________________
2 TOTAL OMBUDSMAN 389,579 90,711 389,579 90,711
3 (8.76) (4.26) (8.76) (4.26)
4 ================================================================================================
5 5. DEVELOPMENTAL DISABILITIES
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 223,647 35,698 223,647 35,698
8 (5.75) (1.26) (5.75) (1.26)
9 UNCLASSIFIED POSITIONS 67,053 67,053
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICES 4,500 4,500
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 295,200 35,698 295,200 35,698
13 (6.75) (1.26) (6.75) (1.26)
14 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342
15 DISTRIBUTION TO SUBDIVISIONS:
16 ALLOC MUN-RESTRICTED 60,000 60,000
17 ALLOC SCHOOL DIST 300,000 300,000
18 ALLOC OTHER STATE AGENCIES 400,000 400,000
19 ALLOC OTHER ENTITIES 890,000 890,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000
________________________________________________________________________________________________
21 TOTAL DEVELOPMENTAL
22 DISABILITIES 2,037,542 51,040 2,037,542 51,040
23 (6.75) (1.26) (6.75) (1.26)
24 ================================================================================================
25 6. SMALL AND MINORITY BUSINESS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 44,631 44,631 44,631 44,631
28 (1.50) (1.50) (1.50) (1.50)
29 UNCLASSIFIED POSITIONS 42,611 42,611 42,611 42,611
30 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 87,242 87,242 87,242 87,242
32 (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061
________________________________________________________________________________________________
34 TOTAL SMALL AND MINORITY
35 BUSINESS 100,303 100,303 100,303 100,303
36 (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 7. ECONOMIC OPPORTUNITY
39 PERSONAL SERVICE:
SEC. 92-0007 SECTION 92B PAGE 0273
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 674,718 674,718
2 (15.30) (15.30)
3 UNCLASSIFIED POSITIONS 44,423 44,423
4 (2.00) (2.00)
5 OTHER PERSONAL SERVICES 476,088 476,088
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,195,229 1,195,229
7 (17.30) (17.30)
8 OTHER OPERATING EXPENSES 3,459,528 3,459,528
9 DISTRIBUTION TO SUBDIVISIONS:
10 ALLOC OTHER ENTITIES 64,777,661 64,777,661
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 64,777,661 64,777,661
________________________________________________________________________________________________
12 TOTAL ECONOMIC OPPORTUNITY 69,432,418 69,432,418
13 (17.30) (17.30)
14 ================================================================================================
15 TOTAL CONSTITUENT SERVICES 89,833,953 1,030,464 89,833,953 1,030,464
16 (84.57) (28.60) (84.57) (28.60)
17 ================================================================================================
18 TOTAL CONSTITUENT SERVICES 89,833,953 1,030,464 89,833,953 1,030,464
19 (84.57) (28.60) (84.57) (28.60)
20 ================================================================================================
21 IV. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 4,729,759 1,555,896 4,729,759 1,555,896
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 4,729,759 1,555,896 4,729,759 1,555,896
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 4,729,759 1,555,896 4,729,759 1,555,896
27 ================================================================================================
28 GOVERNOR'S OFF-EXECUTIVE
29 POLICY & PROGRAMS
30
31 TOTAL FUNDS AVAILABLE 106,860,713 8,120,288 106,010,713 7,270,288
32 TOTAL AUTHORIZED FTE POSITIONS (200.63) (95.06) (200.63) (95.06)
33 ================================================================================================
SEC. 92-0002 SECTION 92B PAGE 0268
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 19,162 19,162 19,162 19,162
5 (.50) (.50) (.50) (.50)
6 UNCLASSIFIED POSITIONS 45,369 45,369 45,369 45,369
7 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 64,531 64,531 64,531 64,531
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES 9,597 9,597 9,597 9,597
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 74,128 74,128 74,128 74,128
12 (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 1. SUPPORT SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 434,794 434,794 434,794 434,794
17 (19.00) (19.00) (19.00) (19.00)
18 UNCLASSIFIED POSITIONS 42,031 42,031 42,031 42,031
19 (1.50) (1.50) (1.50) (1.50)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 476,825 476,825 476,825 476,825
21 (20.50) (20.50) (20.50) (20.50)
22 OTHER OPERATING EXPENSES 168,038 168,038 168,038 168,038
________________________________________________________________________________________________
23 TOTAL SUPPORT SERVICES 644,863 644,863 644,863 644,863
24 (20.50) (20.50) (20.50) (20.50)
25 ================================================================================================
26 TOTAL DIVISION DIRECTOR 644,863 644,863 644,863 644,863
27 (20.50) (20.50) (20.50) (20.50)
28 ================================================================================================
29 TOTAL ADMINISTRATIVE SERVICES 718,991 718,991 718,991 718,991
30 (21.50) (21.50) (21.50) (21.50)
31 ================================================================================================
32 II. CHILDREN'S SERVICES
33 A. CHILDREN'S SERVICES
34 1. GUARDIAN AD LITEM
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 1,144,913 840,889 1,144,913 840,889
37 (23.00) (11.50) (23.00) (11.50)
38 UNCLASSIFIED POSITIONS 23,323 23,323 23,323 23,323
39 (1.00) (.50) (1.00) (.50)
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM