General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0007 SECTION 6C PAGE 0034
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. ADMINISTRATION:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 367,809 367,809 367,809 367,809 367,809 367,809
4 (36.96) (36.96) (36.71) (36.71) (36.71) (36.71)
5 UNCLASSIFIED POSITIONS 968,152 968,152 968,152 968,152 968,152 968,152
6 (10.88) (10.88) (10.88) (10.88) (10.88) (10.88)
7 OTHER PERSONAL SERVICE 426,085 426,085 426,085 426,085 426,085 426,085
------- ------- ------- ------- ------- -------
8 TOTAL PERSONAL SERVICE 1,762,046 1,762,046 1,762,046 1,762,046 1,762,046 1,762,046
9 (47.84) (47.84) (47.59) (47.59) (47.59) (47.59)
10 OTHER OPERATING EXPENSES 524,301 484,301 524,301 484,301 524,301 484,301
11 SPECIAL ITEMS
12 IMPLEMENTING FEDERAL PROGRAMS 80,953 80,953 80,953 80,953 80,953 80,953
13 NATIONAL GOVERNOR'S
14 ASSOCIATION 80,452 80,452 80,452 80,452 80,452 80,452
15 SOUTHERN GROWTH POLICIES 23,263 23,263 23,263 23,263 23,263 23,263
16 SOUTHERN STATES ENERGY BOARD 23,161 23,161 23,161 23,161 23,161 23,161
17 POET LAUREATE 1,097 1,097 1,097 1,097 1,097 1,097
18 SOUTHERN GOVERNOR'S
19 ASSOCIATION 5,535 5,535 5,535 5,535 5,535 5,535
20 MINING COUNCIL 4,244 4,244 4,244 4,244 4,244 4,244
----- ----- ----- ----- ----- -----
21 TOTAL SPECIAL ITEMS 218,705 218,705 218,705 218,705 218,705 218,705
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 70,685 70,685 70,685 70,685 70,685 70,685
------ ------ ------ ------ ------ ------
24 TOTAL CASE SRVC/PUB ASST 70,685 70,685 70,685 70,685 70,685 70,685
25 DISTRIBUTION TO SUB DIVISIONS
26 ========== ========= ======== ========= ========= =========
27 TOTAL ADMINISTRATION 2,575,737 2,535,737 2,575,737 2,535,737 2,575,737 2,535,737
28 (47.84) (47.84) (47.59) (47.59) (47.59) (47.59)
29 ========== ========= ======== ========= ========= =========
30 II PROGRAMS AND SERVICES
31 A. DIVISION OF GUARDIAN AD
32 LITEM
33 PERSONAL SERVICES
34 CLASSIFIED POSITIONS 523,585 523,585 523,585 523,585 523,585 523,585
35 (23.50) (23.50) (23.50) (23.50) (23.50) (23.50)
36 UNCLASSIFIED POSITIONS 41,000 41,000 41,000 41,000 41,000 41,000
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 689,000 689,000 689,000
------- ------- -------
39 TOTAL PERSONAL SERVICE 1,253,585 564,585 1,253,585 564,585 1,253,585 564,585
40 (24.50) (24.50) (24.50) (24.50) (24.50) (24.50)
SEC. 6-0008 SECTION 6C PAGE 0035
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 346,528 346,528 346,528 346,528 346,528 346,528
------- ------- ------- ------- ------- -------
2 TOTAL DIVISION OF GUARDIAN AD
3 LITEM 1,600,113 911,113 1,600,113 911,113 1,600,113 911,113
4 (24.50) (24.50) (24.50) (24.50) (24.50) (24.50)
5 ========== ========= ======== ========= ========= =========
6 B. DIVISION OF FOSTER CARE
7 PERSONAL SERVICES
8 CLASSIFIED POSITIONS 513,726 355,117 513,726 355,117 513,726 355,117
9 (20.00) (14.47) (20.00) (14.47) (20.00) (14.47)
10 UNCLASSIFIED POSITIONS 45,650 35,956 45,650 35,956 45,650 35,956
11 (1.00) (.82) (1.00) (.82) (1.00) (.82)
12 OTHER PERSONAL SERVICES 86,961 72,100 86,961 72,100 86,961 72,100
------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE 646,337 463,173 646,337 463,173 646,337 463,173
14 (21.00) (15.29) (21.00) (15.29) (21.00) (15.29)
15 OTHER OPERATING EXPENSES 127,973 84,837 127,973 84,837 127,973 84,837
16 SPECIAL ITEMS
17 PROTECTION AND ADVOCACY 395,460 395,460 395,460 395,460 395,460 395,460
------- ------- ------- ------- ------- -------
18 TOTAL SPECIAL ITEMS 395,460 395,460 395,460 395,460 395,460 395,460
------- ------- ------- ------- ------- -------
19 TOTAL DIVISION OF FOSTER CARE 1,169,770 943,470 1,169,770 943,470 1,169,770 943,470
20 (21.00) (15.29) (21.00) (15.29) (21.00) (15.29)
21 ========== ========= ======== ========= ========= =========
22 C. DIVISION OF CONTINUUM OF
23 CARE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 6,165,567 257,820 6,165,567 257,820 6,165,567 257,820
26 (267.00) (9.00) (267.00) (9.00) (267.00) (9.00)
27 UNCLASSIFIED POSITIONS 53,824 53,824 53,824 53,824 53,824 53,824
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER PERSONAL SERVICES 193,114 5,130 193,114 5,130 193,114 5,130
------- ----- ------- ----- ------- -----
30 TOTAL PERSONAL SERVICE 6,412,505 316,774 6,412,505 316,774 6,412,505 316,774
31 (269.00) (11.00) (269.00) (11.00) (269.00) (11.00)
32 OTHER OPERATING EXPENSES 2,126,198 254,776 2,126,198 254,776 2,126,198 254,776
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 5,161,315 1,343,020 5,161,315 1,343,020 5,161,315 1,343,020
--------- --------- --------- --------- --------- ---------
35 TOTAL CASE SRVC/PUB ASST 5,161,315 1,343,020 5,161,315 1,343,020 5,161,315 1,343,020
--------- --------- --------- --------- --------- ---------
36 TOTAL DIVISION OF CONTINUUM
37 OF CARE 13,700,018 1,914,570 13,700,018 1,914,570 13,700,018 1,914,570
38 (269.00) (11.00) (269.00) (11.00) (269.00) (11.00)
39 ========== ========= ======== ========= ========= =========
SEC. 6-0009 SECTION 6C PAGE 0036
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. DIVISION OF EDUCATION
2 PERSONAL SERVICES
3 CLASSIFIED POSITIONS 107,274 96,750 107,274 96,750 107,274 96,750
4 (4.00) (3.85) (4.00) (3.85) (4.00) (3.85)
5 UNCLASSIFIED POSITIONS 68,000 57,500 68,000 57,500 68,000 57,500
6 (1.00) (.80) (1.00) (.80) (1.00) (.80)
------ ----- ------ ----- ------ -----
7 TOTAL PERSONAL SERVICE 175,274 154,250 175,274 154,250 175,274 154,250
8 (5.00) (4.65) (5.00) (4.65) (5.00) (4.65)
9 OTHER OPERATING EXPENSES 29,867 17,001 29,867 17,001 29,867 17,001
10 SPECIAL ITEMS
11 SCHOOL FOR THE ARTS 455,730 455,730 505,730 455,730 505,730 455,730
12 GOVERNORS SCHOOLS GIFTED &
13 ACAD 271,585 271,585 271,585 271,585 271,585 271,585
------- ------- ------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 727,315 727,315 777,315 727,315 777,315 727,315
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC OTHER STATE AGENCIES 92,000 92,000 92,000
------ ------ ------
17 TOTAL DIST SUBDIVISIONS 92,000 92,000 92,000
------ ------ ------
18 TOTAL DIVISION OF EDUCATION 1,024,456 898,566 1,074,456 898,566 1,074,456 898,566
19 (5.00) (4.65) (5.00) (4.65) (5.00) (4.65)
20 ========== ========= ======== ========= ========= =========
21 E. DIVISION OF ECONOMIC
22 OPPORTUNITY
23 PERSONAL SERVICES
24 CLASSIFIED POSITIONS 603,500 603,500 603,500
25 (21.00) (21.00) (21.00)
26 UNCLASSIFIED POSITIONS 172,000 172,000 172,000
27 (3.37) (3.37) (3.37)
28 OTHER PERSONAL SERVICES 31,000 31,000 31,000
------ ------ ------
29 TOTAL PERSONAL SERVICE 806,500 806,500 806,500
30 (24.37) (24.37) (24.37)
31 OTHER OPERATING EXPENSES 1,516,030 1,516,030 1,516,030
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC OTHER ENTITIES 18,995,000 18,995,000 18,995,000
---------- ---------- ----------
34 TOTAL DIST SUBDIVISIONS 18,995,000 18,995,000 18,995,000
---------- ---------- ----------
35 TOTAL DIVISION OF ECONOMIC
36 OPPORTUNITY 21,317,530 21,317,530 21,317,530
37 (24.37) (24.37) (24.37)
38 ========== ========= ======== ========= ========= =========
39 F. DIVISION ON AGING
SEC. 6-0010 SECTION 6C PAGE 0037
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICES
2 CLASSIFIED POSITIONS 823,493 440,105 823,493 440,105 823,493 440,105
3 (36.39) (18.06) (34.64) (16.31) (34.64) (16.31)
4 UNCLASSIFIED POSITIONS 52,875 52,875 52,875 52,875 52,875 52,875
5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 TEMPORARY GRANT POSITIONS 86,105 86,105 86,105
7 OTHER PERSONAL SERVICES 83,100 28,500 83,100 28,500 83,100 28,500
------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 1,045,573 521,480 1,045,573 521,480 1,045,573 521,480
9 (38.39) (20.06) (36.64) (18.31) (36.64) (18.31)
10 OTHER OPERATING EXPENSES 792,147 73,607 792,147 73,607 792,147 73,607
11 SPECIAL ITEMS
12 IN HOME ELDERLY SERVICES 205,391 205,391 205,391 205,391 205,391 205,391
13 MCCORMICK INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841
14 LOCAL PROVIDER SALARY SUPP 426,555 426,555 426,555 426,555 426,555 426,555
15 COASTAL CAROLINA 23,098 23,098 23,098 23,098 23,098 23,098
16 ALZHEIMERS 100,000 100,000 100,000 100,000 100,000 100,000
------- ------- ------- ------- ------- -------
17 TOTAL SPECIAL ITEMS 763,885 763,885 763,885 763,885 763,885 763,885
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC OTHER STATE AGENCY 1,495,694 1,495,694 1,495,694
20 ALLOC OTHER ENTITY 250,000 250,000 250,000
21 AID PLANNING DISTRICTS 14,087,496 14,087,496 14,087,496
22 AID OTHER STATE AGENCY 38,301 38,301 38,301 38,301 38,301 38,301
23 AID ENT-SUBGRANT MATCH FND 403,384 403,384 403,384 403,384 403,384 403,384
24 AID PLANNING DISTRICT 343,824 343,824 343,824 343,824 343,824 343,824
------- ------- ------- ------- ------- -------
25 TOTAL DIST SUBDIVISIONS 16,618,699 785,509 16,618,699 785,509 16,618,699 785,509
---------- ------- ---------- ------- ---------- -------
26 TOTAL DIVISION ON AGING 19,220,304 2,144,481 19,220,304 2,144,481 19,220,304 2,144,481
27 (38.39) (20.06) (36.64) (18.31) (36.64) (18.31)
28 ========== ========= ======== ========= ========= =========
29 G. DIVISION OF VICTIMS
30 ASSISTANCE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 492,745 492,745 492,745
33 (24.75) (27.75) (27.75)
34 UNCLASSIFIED POSITIONS 128,999 128,999 128,999
35 (1.75) (1.75) (1.75)
36 TEMPORARY GRANT EMPLOYEE 98,010 98,010 98,010
37 OTHER PERSONAL SERVICE 12,500 12,500 12,500
------ ------ ------
38 TOTAL PERSONAL SERVICE 732,254 732,254 732,254
39 (26.50) (29.50) (29.50)
SEC. 6-0011 SECTION 6C PAGE 0038
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 10,399,704 10,399,704 10,399,704
2 SPECIAL ITEMS
3 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940
4 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948
5 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861
6 VICTIMS ADVOCACY 1,000,000 1,000,000
--------- ---------
7 TOTAL SPECIAL ITEMS 1,604,749 1,604,749 604,749 604,749 604,749 604,749
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000
------- ------- -------
10 TOTAL DIST SUBDIVISIONS 650,000 650,000 650,000
------- ------- -------
11 TOTAL DIVISION OF VICTIMS
12 ASSISTANCE 13,386,707 1,604,749 12,386,707 604,749 12,386,707 604,749
13 (26.50) (29.50) (29.50)
14 ========== ========= ======== ========= ========= =========
15 H. DIVISION OF HEALTH AND
16 HUMAN SERVICES
17 PERSONAL SERVICES
18 CLASSIFIED POSITIONS 305,676 186,714 305,676 186,714 305,676 186,714
19 (11.00) (6.67) (11.00) (6.67) (11.00) (6.67)
20 UNCLASSIFIED POSITIONS 153,398 61,170 153,398 61,170 153,398 61,170
21 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50)
22 TEMPORARY GRANT EMPLOYEE 85,653 85,653 85,653
23 OTHER PERSONAL SERVICES 57,000 57,000 57,000
------ ------ ------
24 TOTAL PERSONAL SERVICE 601,727 247,884 601,727 247,884 601,727 247,884
25 (16.00) (9.17) (16.00) (9.17) (16.00) (9.17)
26 OTHER OPERATING EXPENSES 748,699 48,635 748,699 48,635 748,699 48,635
27 DISTRIBUTION TO SUBDIVISIONS
28 ALLOC CNTY-RESTRICTED 120,000 120,000 120,000
29 ALLOC SCHOOL DIST 130,000 130,000 130,000
30 ALLOC OTHER STATE AGENCY 450,000 450,000 450,000
31 ALLOC OTHER ENTITY 875,526 875,526 875,526
32 ALLOC OTHER STATE AGENCY 164,492 164,492 164,492 164,492 164,492 164,492
------- ------- ------- ------- ------- -------
33 TOTAL DIST SUBDIVISIONS 1,740,018 164,492 1,740,018 164,492 1,740,018 164,492
--------- ------- --------- ------- --------- -------
34 TOTAL DIVISION OF HEALTH &
35 HUMAN SERVICES 3,090,444 461,011 3,090,444 461,011 3,090,444 461,011
36 (16.00) (9.17) (16.00) (9.17) (16.00) (9.17)
37 ========== ========= ======== ========= ========= =========
38 I. DIVISION OF SMALL AND
39 MINORITY BUSINESS
SEC. 6-0012 SECTION 6C PAGE 0039
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICES
2 CLASSIFIED POSITIONS 111,700 111,700 111,700 111,700 111,700 111,700
3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------ ------ ------
4 TOTAL PERSONAL SERVICE 111,700 111,700 111,700 111,700 111,700 111,700
5 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER OPERATING EXPENSES 27,771 27,771 27,771 27,771 27,771 27,771
------ ------ ------ ------ ------ ------
7 TOTAL DIVISION OF SMALL AND
8 MINORITY BUSINES 139,471 139,471 139,471 139,471 139,471 139,471
9 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
10 ========== ========= ======== ========= ========= =========
11 J. DIVISION OF VETERANS
12 AFFAIRS
13 PERSONAL SERVICES
14 CLASSIFIED POSITIONS 433,915 433,915 433,915 433,915 433,915 433,915
15 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
16 UNCLASSIFIED POSITIONS 100,057 100,057 100,057 100,057 100,057 100,057
17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE 533,972 533,972 533,972 533,972 533,972 533,972
19 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
20 OTHER OPERATING EXPENSES 53,767 53,767 53,767 53,767 53,767 53,767
21 DISTRIBUTION TO SUBDIVISIONS
22 AID COUNTY-RESTRICTED 496,549 496,549 496,549 496,549 496,549 496,549
------- ------- ------- ------- ------- -------
23 TOTAL DIST SUBDIVISIONS 496,549 496,549 496,549 496,549 496,549 496,549
------- ------- ------- ------- ------- -------
24 TOTAL DIVISION OF VETERANS
25 AFFAIRS 1,084,288 1,084,288 1,084,288 1,084,288 1,084,288 1,084,288
26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27 ========== ========= ======== ========= ========= =========
28 K. DIVISION OF COMMISSION ON
29 WOMEN
30 PERSONAL SERVICES
31 CLASSIFIED POSITIONS 18,626 18,626 18,626 18,626 18,626 18,626
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 UNCLASSIFIED POSITIONS 29,262 29,262 29,262 29,262 29,262 29,262
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 TEMPORARY GRANT EMPLOYEE 19,448 19,448 19,448
36 OTHER PERSONAL SERVICES 2,800 2,800 2,800 2,800 2,800 2,800
----- ----- ----- ----- ----- -----
37 TOTAL PERSONAL SERVICE 70,136 50,688 70,136 50,688 70,136 50,688
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 OTHER OPERATING EXPENSES 35,413 15,604 35,413 15,604 35,413 15,604
SEC. 6-0013 SECTION 6C PAGE 0040
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DIVISION OF COMMISSION
2 ON WOMEN 105,549 66,292 105,549 66,292 105,549 66,292
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ========== ========= ======== ========= ========= =========
5 L. DIVISION OF OMBUDSMAN /
6 CITIZEN SERVICE
7 PERSONAL SERVICES
8 CLASSIFIED POSITIONS 384,753 319,753 384,753 319,753 384,753 319,753
9 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00)
10 UNCLASSIFIED POSITIONS 72,080 72,080 72,080 72,080 72,080 72,080
11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------ ------ ------
12 TOTAL PERSONAL SERVICE 456,833 391,833 456,833 391,833 456,833 391,833
13 (17.00) (15.00) (16.00) (14.00) (16.00) (14.00)
14 OTHER OPERATING EXPENSES 80,109 45,092 80,109 45,092 80,109 45,092
15 SPECIAL ITEMS
16 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181
------- ------- ------- ------- ------- -------
17 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181
------- ------- ------- ------- ------- -------
18 TOTAL DIVISION OF
19 OMBUDSMAN/CITIZEN SERVICES 709,123 609,106 709,123 609,106 709,123 609,106
20 (17.00) (15.00) (16.00) (14.00) (16.00) (14.00)
21 ========== ========= ======== ========= ========= =========
22 M. DIVISION OF VOLUNTEER
23 SERVICES
24 PERSONAL SERVICES
25 UNCLASSIFIED POSITIONS 32,000 32,000 32,000 32,000 32,000 32,000
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------
27 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000 32,000 32,000
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000
30 DISTRIBUTION TO SUBDIVISIONS
31 ALLOC OTHER ENTITIES 1,110,700 1,110,700 1,110,700
--------- --------- ---------
32 TOTAL DIST SUBDIVISIONS 1,110,700 1,110,700 1,110,700
--------- --------- ---------
33 TOTAL DIVISION OF VOLUNTEER
34 SERVICES 1,147,700 37,000 1,147,700 37,000 1,147,700 37,000
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 ========== ========= ======== ========= ========= =========
37 TOTAL PROGRAMS AND SERVICES 77,695,473 10,814,117 76,745,473 9,814,117 76,745,473 9,814,117
38 (469.76) (127.67) (470.01) (124.92) (470.01) (124.92)
39 ========== ========= ======== ========= ========= =========
SEC. 6-0014 SECTION 6C PAGE 0041
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 FRINGE BENEFITS
4 EMPLOYER CONTRIBUTIONS 3,573,543 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994
--------- --------- --------- --------- --------- ---------
5 TOTAL FRINGE BENEFITS 3,573,543 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994
6 ========== ========= ======== ========= ========= =========
7 TOTAL EMPLOYEE BENEFITS 3,573,543 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994
8 ========== ========= ======== ========= ========= =========
9 TOTAL GOVERNOR'S OFF-EXECUTIVE
10 POLICY & PROGR 83,844,753 14,409,848 82,894,753 13,409,848 82,894,753 13,409,848
11
12 TOTAL AUTHORIZED FTE POSITIONS (517.60) (175.51) (517.60) (172.51) (517.60) (172.51)
13 ========== ========= ======== ========= ========= =========