|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
155,378 |
155,778 |
|
11 SALARY OF COMMISSIONER |
69,498 |
69,559 |
|
18 OVERTIME |
263 |
263 |
|
20 CURRENT EXPENSES |
13,498 |
13,198 |
|
22 RENTS&LEASES OTHER THAN STATE |
3,190 |
3,190 |
|
26 ORGANIZATIONAL DUES |
1,050 |
1,050 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,233 |
5,233 |
|
42 ADDITIONAL FRINGE BENEFITS D |
3,261 |
3,267 |
|
60 BENEFITS |
72,044 |
72,192 |
|
70 IN-STATE TRAVEL |
3,985 |
3,985 |
|
80 OUT-OF STATE TRAVEL |
6,000 |
6,000 |
|
90 ADVISORY BOARD |
1,200 |
1,200 |
|
|
|
|
|
TOTAL |
334,600 |
334,915 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF THE COMMISSIONER |
|
|
|
|
|
|
|
HB 0001 PAGE 380 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONER |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONER |
(CONT.) |
|
|
|
|
|
|
05 PRIVATE LOCAL FUNDS I |
83,650 |
83,804 |
|
GENERAL FUND |
250,950 |
251,111 |
|
TOTAL |
334,600 |
334,915 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
02 ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
291,911 |
298,638 |
|
18 OVERTIME |
2,388 |
2,388 |
|
20 CURRENT EXPENSES |
46,227 |
46,227 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,804 |
2,804 |
|
30 EQUIPMENT NEW/REPLACEMENT |
8,896 |
8,896 |
|
42 ADDITIONAL FRINGE BENEFITS D |
4,234 |
4,294 |
|
60 BENEFITS |
94,175 |
96,328 |
|
70 IN-STATE TRAVEL |
796 |
796 |
|
|
|
|
|
TOTAL |
451,431 |
460,371 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION |
|
|
|
05 PRIVATE LOCAL FUNDS I |
112,858 |
115,093 |
|
GENERAL FUND |
338,573 |
345,278 |
|
TOTAL |
451,431 |
460,371 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THE DEPARTMENT SHALL REPORT ON THE SUCCESS OF |
|
|
|
THE GRANTS POSITION FUNDED IN THIS PAU. |
|
|
|
THE REPORT SHALL LIST GRANTS RECEIVED AND GRANT |
|
|
|
APPLICATIONS PENDING AS OF JUNE 30, 2003. THE |
|
|
|
REPORT WILL BE DELIVERED TO THE LEGISLATIVE |
|
|
|
FISCAL COMMITTEE BY SEPTEMBER 30, 2003. |
|
|
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
03 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
99 WORKERS COMPENSATION |
634,657 |
634,657 |
|
|
|
|
|
TOTAL |
634,657 |
634,657 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
05 PRIVATE LOCAL FUNDS I |
158,662 |
158,662 |
|
|
|
|
|
HB 0001 PAGE 381 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONER |
(CONT.) |
|
|
03 WORKER'S COMPENSATION |
(CONT.) |
|
|
|
|
|
|
GENERAL FUND |
475,995 |
475,995 |
|
TOTAL |
634,657 |
634,657 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
04 UNEMPLOYMENT COMPENSATION |
|
|
|
|
|
|
|
90 UNEMPLOYMENT COMPENSATION |
3,000 |
3,000 |
|
|
|
|
|
TOTAL |
3,000 |
3,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
05 PRIVATE LOCAL FUNDS I |
750 |
750 |
|
GENERAL FUND |
2,250 |
2,250 |
|
TOTAL |
3,000 |
3,000 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
05 INFORMATION TECHNOLOGY ADMIN |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
76,240 |
79,590 |
|
20 CURRENT EXPENSES |
25,000 |
25,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,000 |
5,000 |
|
42 ADDITIONAL FRINGE BENEFITS D |
4,422 |
4,616 |
|
60 BENEFITS |
24,397 |
25,469 |
|
|
|
|
|
TOTAL |
135,059 |
139,675 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
INFORMATION TECHNOLOGY ADMIN |
|
|
|
05 PRIVATE LOCAL FUNDS I |
33,765 |
34,919 |
|
GENERAL FUND |
101,294 |
104,756 |
|
TOTAL |
135,059 |
139,675 |
|
|
|
|
|
|
|
|
|
TOTAL |
1,558,747 |
1,572,618 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF THE COMMISSIONER |
|
|
|
GENERAL FUND |
1,169,062 |
1,179,390 |
|
OTHER FUNDS |
389,685 |
393,228 |
|
TOTAL |
1,558,747 |
1,572,618 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 382 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
02 YOUTH DEVELOPMENT CENTER |
|
|
|
01 CUSTODIAL CARE |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
250,564 |
252,879 |
|
18 OVERTIME |
1,052 |
1,052 |
|
19 HOLIDAY PAY |
5,160 |
5,160 |
|
20 CURRENT EXPENSES |
43,373 |
43,373 |
|
21 FOOD INSTITUTIONS D |
284,368 |
284,368 |
|
22 RENTS&LEASES OTHER THAN STATE |
420 |
420 |
|
30 EQUIPMENT NEW/REPLACEMENT |
46,112 |
46,112 |
|
42 ADDITIONAL FRINGE BENEFITS D |
3,633 |
3,667 |
|
46 CONSULTANTS |
5,060 |
5,060 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
10,901 |
11,228 |
|
60 BENEFITS |
83,002 |
83,768 |
|
70 IN-STATE TRAVEL |
418 |
418 |
|
|
|
|
|
TOTAL |
734,063 |
737,505 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CUSTODIAL CARE |
|
|
|
05 PRIVATE LOCAL FUNDS I |
137,949 |
138,805 |
|
07 AGENCY INCOME I |
182,286 |
182,286 |
|
GENERAL FUND |
413,828 |
416,414 |
|
TOTAL |
734,063 |
737,505 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
02 YOUTH DEVELOPMENT CENTER |
|
|
|
02 OPERATIONS AND MAINTENANCE |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
343,176 |
346,661 |
|
18 OVERTIME |
8,919 |
8,919 |
|
19 HOLIDAY PAY |
5,247 |
5,238 |
|
20 CURRENT EXPENSES |
92,479 |
92,479 |
|
23 HEAT, ELECTRICITY & WATER D |
314,522 |
314,522 |
|
30 EQUIPMENT NEW/REPLACEMENT |
21,949 |
24,949 |
|
42 ADDITIONAL FRINGE BENEFITS D |
4,976 |
5,027 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS G |
11,697 |
11,697 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
16,078 |
16,078 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
11,687 |
12,038 |
|
60 BENEFITS |
115,243 |
116,383 |
|
70 IN-STATE TRAVEL |
6,603 |
6,603 |
|
|
|
|
|
TOTAL |
952,576 |
960,594 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OPERATIONS AND MAINTENANCE |
|
|
|
05 PRIVATE LOCAL FUNDS I |
238,144 |
240,151 |
|
GENERAL FUND |
714,432 |
720,443 |
|
TOTAL |
952,576 |
960,594 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 383 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
02 YOUTH DEVELOPMENT CENTER |
|
|
|
03 REHABILITATIVE PROGRAMS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
2,939,831 |
2,971,919 |
|
18 OVERTIME |
47,000 |
47,000 |
|
19 HOLIDAY PAY |
113,649 |
113,741 |
|
20 CURRENT EXPENSES |
62,466 |
62,466 |
|
22 RENTS&LEASES OTHER THAN STATE |
3,784 |
3,784 |
|
26 ORGANIZATIONAL DUES |
35 |
35 |
|
30 EQUIPMENT NEW/REPLACEMENT |
39,096 |
19,096 |
|
42 ADDITIONAL FRINGE BENEFITS D |
32,277 |
32,277 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
10,500 |
10,500 |
|
46 CONSULTANTS |
28,600 |
29,500 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
94,308 |
96,361 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
161,083 |
165,916 |
|
60 BENEFITS |
1,004,477 |
1,015,144 |
|
70 IN-STATE TRAVEL |
4,226 |
4,226 |
|
90 BOYS & GIRLS BENEFIT FUND |
24,190 |
24,190 |
|
93 TRANSPORTATION OF STUDENTS |
1,047 |
1,047 |
|
95 RESIDENT ACTIVITIES * |
9,345 |
9,345 |
|
96 RENTAL PROPERTY ** |
14,400 |
14,400 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
REVENUE RELATED TO "COLLECT ONLY" CALLS MADE |
|
|
|
FROM TELEPHONES LOCATED IN EACH COTTAGE |
|
|
|
SHALL BE USED TO HELP SUPPORT RESIDENT |
|
|
|
ACTIVITIES FOR THE PURCHASE OF |
|
|
|
RECREATION EQUIPMENT AND SUPPLIES. ANY FUNDS |
|
|
|
NOT EXPENDED AT THE END OF THE FISCAL YEAR |
|
|
|
SHALL LAPSE TO THE GENERAL FUND. |
|
|
|
|
|
|
|
** |
|
|
|
REVENUE COLLECTED FROM RENTAL OF PROPERTIES IN |
|
|
|
PAU 05.04.02.03.00 SHALL BE USED TO SUPPORT |
|
|
|
THE MAINTENANCE AND REPAIR OF THE RENTED |
|
|
|
FACILITIES. ANY FUNDS NOT EXPENDED AT THE END |
|
|
|
OF THE FISCAL YEAR SHALL LAPSE TO THE GENERAL |
|
|
|
FUND. |
|
|
|
|
|
|
|
TOTAL |
4,590,314 |
4,620,947 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REHABILITATIVE PROGRAMS |
|
|
|
05 PRIVATE LOCAL FUNDS I |
1,141,718 |
1,149,300 |
|
09 AGENCY INCOME I |
47,745 |
47,745 |
|
GENERAL FUND |
3,400,851 |
3,423,902 |
|
TOTAL |
4,590,314 |
4,620,947 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 384 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
02 YOUTH DEVELOPMENT CENTER |
|
|
|
04 REHABILITATIVE EDUCATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,410,841 |
1,423,016 |
|
18 OVERTIME |
11,045 |
11,045 |
|
20 CURRENT EXPENSES |
29,570 |
29,570 |
|
21 FOOD INSTITUTIONS |
2,591 |
2,591 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,949 |
2,949 |
|
26 ORGANIZATIONAL DUES |
334 |
334 |
|
42 ADDITIONAL FRINGE BENEFITS D |
20,457 |
20,634 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
18,916 |
19,450 |
|
59 PART-TIME - BENEFITTED |
22,640 |
22,640 |
|
60 BENEFITS |
463,695 |
467,632 |
|
70 IN-STATE TRAVEL |
1,591 |
1,591 |
|
91 TRAINING |
14,128 |
14,128 |
|
94 EDUCATIONAL MATERIALS |
77,641 |
77,614 |
|
|
|
|
|
TOTAL |
2,076,398 |
2,093,194 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REHABILITATIVE EDUCATION |
|
|
|
05 PRIVATE LOCAL FUNDS I |
450,795 |
454,994 |
|
09 AGENCY INCOME I |
273,219 |
273,219 |
|
GENERAL FUND |
1,352,384 |
1,364,981 |
|
TOTAL |
2,076,398 |
2,093,194 |
|
|
|
|
|
|
|
|
|
TOTAL |
8,353,351 |
8,412,240 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
YOUTH DEVELOPMENT CENTER |
|
|
|
GENERAL FUND |
5,881,495 |
5,925,740 |
|
OTHER FUNDS |
2,471,856 |
2,486,500 |
|
TOTAL |
8,353,351 |
8,412,240 |
|
|
|
|
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
03 YOUTH SERVICES CENTER |
|
|
|
01 JUVENILE DETENTION UNIT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,111,476 |
1,127,734 |
|
18 OVERTIME |
33,710 |
33,710 |
|
19 HOLIDAY PAY |
27,852 |
27,852 |
|
20 CURRENT EXPENSES |
9,348 |
9,348 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,620 |
1,620 |
|
23 HEAT, ELECTRICITY & WATER |
49,788 |
49,788 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,054 |
5,054 |
|
42 ADDITIONAL FRINGE BENEFITS D |
16,977 |
16,977 |
|
46 CONSULTANTS |
29,100 |
29,900 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
68,352 |
68,352 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
56,509 |
58,048 |
|
|
|
|
|
HB 0001 PAGE 385 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
(CONT.) |
|
|
03 YOUTH SERVICES CENTER |
(CONT.) |
|
|
01 JUVENILE DETENTION UNIT |
(CONT.) |
|
|
|
|
|
|
60 BENEFITS |
379,695 |
385,016 |
|
70 IN-STATE TRAVEL |
305 |
305 |
|
98 YOUTH BENEFITS |
5,076 |
5,076 |
|
|
|
|
|
TOTAL |
1,794,862 |
1,818,780 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
JUVENILE DETENTION UNIT |
|
|
|
05 PRIVATE LOCAL FUNDS I |
448,716 |
454,695 |
|
GENERAL FUND |
1,346,146 |
1,364,085 |
|
TOTAL |
1,794,862 |
1,818,780 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
03 YOUTH SERVICES CENTER |
|
|
|
02 SPECIAL ED PROGRAM |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,396,981 |
1,420,031 |
|
18 OVERTIME |
28,716 |
28,716 |
|
19 HOLIDAY PAY |
17,890 |
17,890 |
|
20 CURRENT EXPENSES |
17,402 |
17,402 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,393 |
2,393 |
|
23 HEAT, ELECTRICITY & WATER |
99,578 |
99,578 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
5,076 |
5,076 |
|
26 ORGANIZATIONAL DUES |
170 |
170 |
|
30 EQUIPMENT NEW/REPLACEMENT |
29,849 |
29,849 |
|
42 ADDITIONAL FRINGE BENEFITS D |
41,475 |
41,475 |
|
46 CONSULTANTS |
14,000 |
14,500 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
136,704 |
136,704 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
100,104 |
103,106 |
|
60 BENEFITS |
469,606 |
477,212 |
|
70 IN-STATE TRAVEL |
4,244 |
4,244 |
|
91 TRAINING |
18,430 |
18,430 |
|
94 EDUCATIONAL MATERIALS |
14,888 |
14,888 |
|
98 YOUTH BENEFITS |
5,074 |
5,074 |
|
|
|
|
|
TOTAL |
2,402,580 |
2,436,738 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SPECIAL ED PROGRAM |
|
|
|
05 PRIVATE LOCAL FUNDS I |
538,091 |
545,822 |
|
09 AGENCY INCOME I |
1,226,416 |
1,229,266 |
|
GENERAL FUND |
638,073 |
661,650 |
|
TOTAL |
2,402,580 |
2,436,738 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 386 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
03 YOUTH SERVICES CENTER |
|
|
|
03 TOBEY SCHOOL RECYCLING |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
20,575 |
21,375 |
|
22 RENTS&LEASES OTHER THAN STATE |
12,523 |
12,900 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
5,000 |
5,000 |
|
42 ADDITIONAL FRINGE BENEFITS D |
879 |
879 |
|
60 BENEFITS |
6,584 |
6,840 |
|
70 IN-STATE TRAVEL |
5,500 |
5,500 |
|
98 STUDENT WAGES |
21,349 |
21,349 |
|
|
|
|
|
TOTAL |
72,410 |
73,843 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TOBEY SCHOOL RECYCLING |
|
|
|
07 AGENCY INCOME I |
72,410 |
73,843 |
|
TOTAL |
72,410 |
73,843 |
|
|
|
|
|
|
|
|
|
TOTAL |
4,269,852 |
4,329,361 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
YOUTH SERVICES CENTER |
|
|
|
GENERAL FUND |
1,984,219 |
2,025,735 |
|
OTHER FUNDS |
2,285,633 |
2,303,626 |
|
TOTAL |
4,269,852 |
4,329,361 |
|
|
|
|
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
04 GRANTS |
|
|
|
02 CHAPTER 1 - IDEA |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
7,114 |
7,114 |
|
30 EQUIPMENT NEW/REPLACEMENT |
4,529 |
4,529 |
|
40 INDIRECT COSTS E |
594 |
594 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
11,750 |
11,750 |
|
60 BENEFITS |
899 |
899 |
|
|
|
|
|
TOTAL |
24,886 |
24,886 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CHAPTER 1 - IDEA |
|
|
|
09 AGENCY INCOME I |
24,886 |
24,886 |
|
TOTAL |
24,886 |
24,886 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 387 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
04 GRANTS |
|
|
|
03 ADULT BASIC EDUCATION |
|
|
|
|
|
|
|
40 INDIRECT COSTS E |
195 |
195 |
|
42 ADDITIONAL FRINGE BENEFITS D |
253 |
253 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
6,104 |
6,104 |
|
60 BENEFITS |
467 |
467 |
|
|
|
|
|
TOTAL |
7,019 |
7,019 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADULT BASIC EDUCATION |
|
|
|
07 AGENCY INCOME I |
7,019 |
7,019 |
|
TOTAL |
7,019 |
7,019 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
04 GRANTS |
|
|
|
04 CHAPTER 1 NEGLECTED & DISAD |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
863 |
864 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,000 |
1,000 |
|
40 INDIRECT COSTS E |
2,169 |
2,227 |
|
42 ADDITIONAL FRINGE BENEFITS D |
2,690 |
1,771 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
12,000 |
12,000 |
|
59 PART-TIME - BENEFITTED |
45,727 |
46,379 |
|
60 BENEFITS |
15,551 |
15,759 |
|
|
|
|
|
TOTAL |
80,000 |
80,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CHAPTER 1 NEGLECTED & DISAD |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES |
80,000 |
80,000 |
|
TOTAL |
80,000 |
80,000 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
04 GRANTS |
|
|
|
05 RECYCLING PROGRAM |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
10,750 |
10,750 |
|
40 INDIRECT COSTS E |
1,340 |
1,340 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
32,500 |
32,500 |
|
60 BENEFITS |
2,486 |
2,486 |
|
70 IN-STATE TRAVEL |
450 |
450 |
|
|
|
|
|
TOTAL |
47,526 |
47,526 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
RECYCLING PROGRAM |
|
|
|
05 PRIVATE LOCAL FUNDS I |
47,526 |
47,526 |
|
TOTAL |
47,526 |
47,526 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 388 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
04 GRANTS |
|
|
|
06 DOJ - SUBSTANCE ABUSE |
|
|
|
|
|
|
|
19 HOLIDAY PAY |
1,419 |
1,476 |
|
20 CURRENT EXPENSES |
1,711 |
406 |
|
30 EQUIPMENT NEW/REPLACEMENT |
100 |
100 |
|
40 INDIRECT COSTS E |
1,399 |
1,431 |
|
41 AUDIT FUND SET ASIDE D |
50 |
51 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,557 |
1,619 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
9,695 |
9,550 |
|
59 PART-TIME - BENEFITTED |
24,752 |
25,730 |
|
60 BENEFITS |
9,117 |
9,437 |
|
80 OUT OF STATE TRAVEL |
200 |
200 |
|
|
|
|
|
TOTAL |
50,000 |
50,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DOJ - SUBSTANCE ABUSE |
|
|
|
07 AGENCY INCOME I |
50,000 |
50,000 |
|
TOTAL |
50,000 |
50,000 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
04 GRANTS |
|
|
|
07 CARL PERKINS - VOCATIONAL |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
500 |
500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
12,000 |
12,000 |
|
40 INDIRECT COSTS E |
364 |
364 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
11,358 |
11,358 |
|
60 BENEFITS |
869 |
869 |
|
|
|
|
|
TOTAL |
25,091 |
25,091 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CARL PERKINS - VOCATIONAL |
|
|
|
07 AGENCY INCOME I |
25,091 |
25,091 |
|
TOTAL |
25,091 |
25,091 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
04 GRANTS |
|
|
|
09 SCHOOL IMPROVEMENT PROGRAM |
|
|
|
|
|
|
|
30 EQUIPMENT NEW/REPLACEMENT |
14,974 |
14,974 |
|
40 INDIRECT COSTS E |
3,335 |
3,335 |
|
41 AUDIT FUND SET ASIDE D |
96 |
96 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
71,500 |
71,500 |
|
60 BENEFITS |
5,470 |
5,470 |
|
|
|
|
|
TOTAL |
95,375 |
95,375 |
|
|
|
|
|
HB 0001 PAGE 389 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
04 DEPT OF YOUTH DEVELOPMENT SVCS |
(CONT.) |
|
|
04 GRANTS |
(CONT.) |
|
|
09 SCHOOL IMPROVEMENT PROGRAM |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SCHOOL IMPROVEMENT PROGRAM |
|
|
|
00 FEDERAL FUNDS |
95,375 |
95,375 |
|
TOTAL |
95,375 |
95,375 |
|
|
|
|
|
|
|
|
|
TOTAL |
329,897 |
329,897 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
GRANTS |
|
|
|
FEDERAL FUNDS |
95,375 |
95,375 |
|
OTHER FUNDS |
234,522 |
234,522 |
|
TOTAL |
329,897 |
329,897 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
14,511,847 |
14,644,116 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DEPT OF YOUTH DEVELOPMENT SVCS |
|
|
|
FEDERAL FUNDS |
95,375 |
95,375 |
|
GENERAL FUND |
9,034,776 |
9,130,865 |
|
OTHER FUNDS |
5,381,696 |
5,417,876 |
|
TOTAL |
14,511,847 |
14,644,116 |