General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 367,809 367,809
(36.71) (36.71)
UNCLASSIFIED POSITIONS 968,152 968,152
(10.88) (10.88)
OTHER PERSONAL SERVICE 426,085 426,085
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TOTAL PERSONAL SERVICE 1,762,046 1,762,046
(47.59) (47.59)
OTHER OPERATING EXPENSES 524,301 484,301
SPECIAL ITEMS
IMPLEMENTING FEDERAL PROGRAMS 80,953 80,953
NATIONAL GOVERNOR'S
ASSOCIATION 80,452 80,452
SOUTHERN GROWTH POLICIES 23,263 23,263
SOUTHERN STATES ENERGY BOARD 23,161 23,161
POET LAUREATE 1,097 1,097
SOUTHERN GOVERNOR'S
ASSOCIATION 5,535 5,535
MINING COUNCIL 4,244 4,244
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TOTAL SPECIAL ITEMS 218,705 218,705
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 70,685 70,685
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TOTAL CASE SRVC/PUB ASST 70,685 70,685
DISTRIB. TO SUB DIVISIONS
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TOTAL ADMINISTRATION 2,575,737 2,535,737
(47.59) (47.59)
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II PROGRAMS AND SERVICES
A. DIVISION OF GUARDIAN AD
LITEM
PERSONAL SERVICES
CLASSIFIED POSITIONS 523,585 523,585
(23.50) (23.50)
UNCLASSIFIED POSITIONS 41,000 41,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 689,000
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TOTAL PERSONAL SERVICE 1,253,585 564,585
(24.50) (24.50)
OTHER OPERATING EXPENSES 346,528 346,528
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TOTAL DIVISION OF GUARDIAN AD
LITEM 1,600,113 911,113
(24.50) (24.50)
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1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
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B. DIVISION OF FOSTER CARE
PERSONAL SERVICES
CLASSIFIED POSITIONS 513,726 355,117
(20.00) (14.47)
UNCLASSIFIED POSITIONS 45,650 35,956
(1.00) (.82)
OTHER PERSONAL SERVICES 86,961 72,100
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TOTAL PERSONAL SERVICE 646,337 463,173
(21.00) (15.29)
OTHER OPERATING EXPENSES 127,973 84,837
SPECIAL ITEMS
PROTECTION AND ADVOCACY 435,460 435,460
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TOTAL SPECIAL ITEMS 435,460 435,460
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TOTAL DIVISION OF FOSTER CARE 1,209,770 983,470
(21.00) (15.29)
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C. DIVISION OF CONTINUUM OF
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,165,567 257,820
(267.00) (9.00)
UNCLASSIFIED POSITIONS 53,824 53,824
(2.00) (2.00)
OTHER PERSONAL SERVICES 193,114 5,130
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TOTAL PERSONAL SERVICE 6,412,505 316,774
(269.00) (11.00)
OTHER OPERATING EXPENSES 2,126,198 254,776
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,161,315 1,343,020
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TOTAL CASE SRVC/PUB ASST 5,161,315 1,343,020
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TOTAL DIVISION OF CONTINUUM
OF CARE 13,700,018 1,914,570
(269.00) (11.00)
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D. DIVISION OF EDUCATION
PERSONAL SERVICES
CLASSIFIED POSITIONS 107,274 96,750
(4.00) (3.85)
UNCLASSIFIED POSITIONS 68,000 57,500
(1.00) (.80)
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TOTAL PERSONAL SERVICE 175,274 154,250
(5.00) (4.65)
OTHER OPERATING EXPENSES 29,867 17,001
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
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SPECIAL ITEMS
SCHOOL FOR THE ARTS 505,730 455,730
GOVERNORS SCHOOLS GIFTED&
ACAD 271,585 271,585
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TOTAL SPECIAL ITEMS 777,315 727,315
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 92,000
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TOTAL DIST SUBDIVISIONS 92,000
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TOTAL DIVISION OF EDUCATION 1,074,456 898,566
(5.00) (4.65)
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E. DIVISION OF ECONOMIC
OPPORTUNITY
PERSONAL SERVICES
CLASSIFIED POSITIONS 603,500
(21.00)
UNCLASSIFIED POSITIONS 172,000
(3.37)
OTHER PERSONAL SERVICES 31,000
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TOTAL PERSONAL SERVICE 806,500
(24.37)
OTHER OPERATING EXPENSES 1,516,030
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 18,995,000
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TOTAL DIST SUBDIVISIONS 18,995,000
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TOTAL DIVISION OF ECONOMIC
OPPORTUNITY 21,317,530
(24.37)
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F. DIVISION ON AGING
PERSONAL SERVICES
CLASSIFIED POSITIONS 823,493 440,105
(34.64) (16.31)
UNCLASSIFIED POSITIONS 52,875 52,875
(2.00) (2.00)
TEMPORARY GRANT POSITIONS 86,105
OTHER PERSONAL SERVICES 83,100 28,500
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TOTAL PERSONAL SERVICE 1,045,573 521,480
(36.64) (18.31)
OTHER OPERATING EXPENSES 792,147 73,607
SPECIAL ITEMS
IN HOME ELDERLY SERVICES 205,391 205,391
MCCORMICK INTERGENERATIONAL 8,841 8,841
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY& PROGRAMS
TOTAL FUNDS GENERAL FUNDS
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LOCAL PROVIDER SALARY SUPP 426,555 426,555
COASTAL CAROLINA 23,098 23,098
ALZHEIMERS 100,000 100,000
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TOTAL SPECIAL ITEMS 763,885 763,885
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCY 1,495,694
ALLOC OTHER ENTITY 250,000
AID PLANNING DISTRICTS 14,087,496
AID OTHER STATE AGENCY 38,301 38,301
AID ENT-SUBGRANT MATCH FND 403,384 403,384
AID PLANNING DISTRICT 343,824 343,824
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TOTAL DIST SUBDIVISIONS 16,618,699 785,509
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TOTAL DIVISION ON AGING 19,220,304 2,144,481
(36.64) (18.31)
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G. DIVISION OF VICTIMS
ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 492,745
(27.75)
UNCLASSIFIED POSITIONS 128,999
(1.75)
TEMPORARY GRANT EMPLOYEE 98,010
OTHER PERSONAL SERVICE 12,500
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TOTAL PERSONAL SERVICE 732,254
(29.50)
OTHER OPERATING EXPENSES 10,399,704
SPECIAL ITEMS
VICTIMS RIGHTS 184,940 184,940
VICTIMS WITNESS 340,948 340,948
SC VAN 78,861 78,861
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TOTAL SPECIAL ITEMS 604,749 604,749
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 650,000
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TOTAL DIST SUBDIVISIONS 650,000
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TOTAL DIVISION OF VICTIMS
ASSISTANCE 12,386,707 604,749
(29.50)
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H. DIVISION OF HEALTH AND
HUMAN SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS 305,676 186,714
(11.00) (6.67)
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY& PROGRAMS
TOTAL FUNDS GENERAL FUNDS
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UNCLASSIFIED POSITIONS 153,398 61,170
(5.00) (2.50)
TEMPORARY GRANT EMPLOYEE 85,653
OTHER PERSONAL SERVICES 57,000
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TOTAL PERSONAL SERVICE 601,727 247,884
(16.00) (9.17)
OTHER OPERATING EXPENSES 748,699 48,635
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 120,000
ALLOC SCHOOL DIST 130,000
ALLOC OTHER STATE AGENCY 450,000
ALLOC OTHER ENTITY 875,526
ALLOC OTHER STATE AGENCY 164,492 164,492
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TOTAL DIST SUBDIVISIONS 1,740,018 164,492
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TOTAL DIVISION OF HEALTH &
HUMAN SERVICES 3,090,444 461,011
(16.00) (9.17)
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I. DIVISION OF SMALL AND
MINORITY BUSINESS
PERSONAL SERVICES
CLASSIFIED POSITIONS 111,700 111,700
(4.00) (4.00)
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TOTAL PERSONAL SERVICE 111,700 111,700
(4.00) (4.00)
OTHER OPERATING EXPENSES 27,771 27,771
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TOTAL DIVISION OF SMALL AND
MINORITY BUSINES 139,471 139,471
(4.00) (4.00)
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J. DIVISION OF VETERANS
AFFAIRS
PERSONAL SERVICES
CLASSIFIED POSITIONS 433,915 433,915
(17.00) (17.00)
UNCLASSIFIED POSITIONS 100,057 100,057
(4.00) (4.00)
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TOTAL PERSONAL SERVICE 533,972 533,972
(21.00) (21.00)
OTHER OPERATING EXPENSES 53,767 53,767
DISTRIBUTION TO SUBDIVISIONS
AID COUNTY-RESTRICTED 496,549 496,549
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TOTAL DIST SUBDIVISIONS 496,549 496,549
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1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY& PROGRAMS
TOTAL FUNDS GENERAL FUNDS
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TOTAL DIVISION OF VETERANS
AFFAIRS 1,084,288 1,084,288
(21.00) (21.00)
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K. DIVISION OF COMMISSION ON
WOMEN
PERSONAL SERVICES
CLASSIFIED POSITIONS 18,626 18,626
(1.00) (1.00)
UNCLASSIFIED POSITIONS 29,262 29,262
(1.00) (1.00)
TEMPORARY GRANT EMPLOYEE 19,448
OTHER PERSONAL SERVICES 2,800 2,800
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TOTAL PERSONAL SERVICE 70,136 50,688
(2.00) (2.00)
OTHER OPERATING EXPENSES 35,413 15,604
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TOTAL DIVISION OF COMMISSION
ON WOMEN 105,549 66,292
(2.00) (2.00)
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L. DIVISION OF OMBUDSMAN/
CITIZEN SERVICE
PERSONAL SERVICES
CLASSIFIED POSITIONS 384,753 319,753
(12.00) (10.00)
UNCLASSIFIED POSITIONS 72,080 72,080
(4.00) (4.00)
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TOTAL PERSONAL SERVICE 456,833 391,833
(16.00) (14.00)
OTHER OPERATING EXPENSES 80,109 45,092
SPECIAL ITEMS
CHILDRENS CASE RESOLUTION 172,181 172,181
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TOTAL SPECIAL ITEMS 172,181 172,181
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TOTAL DIVISION OF
OMBUDSMAN/CITIZEN SERVICES 709,123 609,106
(16.00) (14.00)
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M. DIVISION OF VOLUNTEER
SERVICES
PERSONAL SERVICES
UNCLASSIFIED POSITIONS 32,000 32,000
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 32,000 32,000
(1.00) (1.00)
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY& PROGRAMS
TOTAL FUNDS GENERAL FUNDS
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OTHER OPERATING EXPENSES 5,000 5,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 1,110,700
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TOTAL DIST SUBDIVISIONS 1,110,700
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TOTAL DIVISION OF VOLUNTEER
SERVICES 1,147,700 37,000
(1.00) (1.00)
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TOTAL PROGRAMS AND SERVICES 76,785,473 9,854,117
(470.01) (124.92)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 3,573,543 1,059,994
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TOTAL FRINGE BENEFITS 3,573,543 1,059,994
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TOTAL EMPLOYEE BENEFITS 3,573,543 1,059,994
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TOTAL GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGR 82,934,753 13,449,848
TOTAL AUTHORIZED FTE POSITIONS (517.60) (172.51)
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