H. 4813
General Appropriations Bill for fiscal year 2012-2013
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
(.50) (.50)
UNCLASSIFIED POSITIONS 44,048 44,048
(.50) (.50)
_____________________________
TOTAL PERSONAL SERVICE 62,652 62,652
(1.00) (1.00)
OTHER OPERATING EXPENSES 9,597 9,597
_____________________________
TOTAL DIVISION DIRECTOR 72,249 72,249
(1.00) (1.00)
=============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 411,936 411,936
(19.00) (19.00)
UNCLASSIFIED POSITIONS 40,807 40,807
(1.50) (1.50)
_____________________________
TOTAL PERSONAL SERVICE 452,743 452,743
(20.50) (20.50)
OTHER OPERATING EXPENSES 168,038 168,038
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES 1,048,998
_____________________________
TOTAL DIST SUBDIVISIONS 1,048,998
_____________________________
TOTAL SUPPORT SERVICES 1,669,779 620,781
(20.50) (20.50)
=============================
_____________________________
TOTAL DIVISION DIRECTOR 1,742,028 693,030
(21.50) (21.50)
=============================
TOT ADMIN SERVICES 1,742,028 693,030
(21.50) (21.50)
=============================
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
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 36,523 36,523
(1.00) (1.00)
OTHER OPERATING EXPENSES 90 90
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 4,054 4,054
CHILDREN'S TRUST FUND 100,000 100,000
_____________________________
TOTAL SPECIAL ITEMS 104,054 104,054
_____________________________
TOTAL CHILDREN'S AFFAIRS 140,667 140,667
(1.00) (1.00)
=============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 752,058 209,620
(17.00) (8.00)
UNCLASSIFIED POSITIONS 69,029 32,699
(1.00) (.50)
OTHER PERSONAL SERVICES 70,414 8,449
_____________________________
TOTAL PERSONAL SERVICE 891,501 250,768
(18.00) (8.50)
OTHER OPERATING EXPENSES 217,766 49,924
_____________________________
TOTAL FOSTER CARE 1,109,267 300,692
(18.00) (8.50)
=============================
4. CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,638,581 1,248,581
(69.21) (38.56)
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
(70.21) (39.56)
OTHER OPERATING EXPENSES 894,890 144,890
CASE SERVICES:
CASE SERVICES 1,465,666 992,885
_____________________________
TOTAL CASE SRVC/PUB ASST 1,465,666 992,885
_____________________________
TOTAL CONTINUUM OF CARE 5,649,256 2,456,475
(70.21) (39.56)
=============================
_____________________________
TOTAL CHILDREN'S SERVICES 13,261,798 3,441,792
(113.21) (61.06)
=============================
TOTAL CHILDREN'S SERVICES 13,261,798 3,441,792
(113.21) (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 13,133,376
SPECIAL ITEMS:
VICTIMS RIGHTS 44,022 44,022
_____________________________
TOTAL SPECIAL ITEMS 44,022 44,022
DISTRIBUTION TO SUBDIV:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 367,479
ALLOC OTHER ENTITIES 158,000
_____________________________
TOTAL DIST SUBDIVISIONS 1,175,479
_____________________________
TOTAL VICTIMS' ASSISTANCE 16,334,723 44,022
(29.68)
=============================
2. VETERANS' AFFAIRS
A. VETERANS' AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 367,713 367,713
(15.30) (15.30)
UNCLASSIFIED POSITIONS 50,000 50,000
_____________________________
TOTAL PERSONAL SERVICE 417,713 417,713
(15.30) (15.30)
OTHER OPERATING EXPENSES 15,090 15,090
SPECIAL ITEMS:
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
(15.30) (15.30)
B. VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 224,461 224,461
(8.13) (8.13)
_____________________________
TOTAL PERSONAL SERVICE 224,461 224,461
(8.13) (8.13)
OTHER OPERATING EXPENSES 500 500
_____________________________
TOTAL VETERANS' CEMETERY 224,961 224,961
(8.13) (8.13)
_____________________________
TOTAL VETERANS' AFFAIRS 1,275,123 725,123
(23.43) (23.43)
=============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,412 60,789
(6.26) (2.76)
UNCLASSIFIED POSITIONS 92,594 25,000
(2.50) (1.50)
OTHER PERSONAL SERVICES 18,720
_____________________________
TOTAL PERSONAL SERVICE 311,726 85,789
(8.76) (4.26)
OTHER OPERATING EXPENSES 74,560 1,629
_____________________________
TOTAL OMBUDSMAN 386,286 87,418
(8.76) (4.26)
=============================
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 STAGENCIES 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 MIN BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,331 43,331
(1.50) (1.50)
UNCLASSIFIED POSITIONS 41,311 41,311
(.50) (.50)
_____________________________
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
(16.30)
UNCLASSIFIED POSITIONS 44,423
(2.00)
OTHER PERSONAL SERVICES 476,088
_____________________________
TOTAL PERSONAL SERVICE 1,195,229
(18.30)
OTHER OPERATING EXPENSES 3,459,528
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ENTITIES 67,959,405
_____________________________
TOTAL DIST SUBDIVISIONS 67,959,405
_____________________________
TOT ECONOMIC OPPORTUNITY 72,614,162
(18.30)
=============================
_____________________________
TOT CONSTITUENT SERVICES 92,744,499 1,004,266
(88.92) (30.95)
=============================
TOT CONSTITUENT SERVICES 92,744,499 1,004,266
(88.92) (30.95)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,394,538 1,210,504
_____________________________
TOTAL FRINGE BENEFITS 4,394,538 1,210,504
=============================
TOTAL EMPLOYEE BENEFITS 4,394,538 1,210,504
=============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 112,142,863 6,349,592
TOTAL AUTH FTE POSITIONS (223.63) (113.51)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM