ID S1391

Appropriates $16,735,900 to the State Liquor Division from the Liquor Control Fund for fiscal year July 1, 2012 through June 30, 2013, with $10,636,000 for personnel costs, $5,522,800 for operating expenditures, and $577,100 for capital outlay.

Limits the State Liquor Division to no more than 205 full-time equivalent positions during the fiscal year, unless specifically authorized by the Governor with prompt notification to the Joint Finance-Appropriations Committee.

Authorizes a 2% pay increase for all classified and nonclassified permanent performing employees rated as "achieves" or better on performance plans.

Directs agencies to use excess personnel cost appropriations and salary savings from turnover for merit increases to recognize and reward permanent and temporary state employees.

Directs the Department of Administration to maintain the current health insurance benefit package to the extent possible, with potential cost sharing by employees for increased insurance costs.