South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  56-0008                                              SECTION  56C                                          PAGE 0318
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   CLASSIFIED POSITIONS               488,587     488,587     521,402     521,402     521,402     521,402
   4                                      (21.58)     (21.58)     (20.58)     (20.58)     (20.58)     (20.58)
   5   UNCLASSIFIED POSITIONS             803,277     803,277     977,144     977,144     977,144     977,144
   6                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
   7   OTHER PERSONAL SERVICE             169,915     169,915     140,000     140,000     140,000     140,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,461,779   1,461,779   1,638,546   1,638,546   1,638,546   1,638,546
   9                                      (47.58)     (47.58)     (46.58)     (46.58)     (46.58)     (46.58)
  10  OTHER OPERATING EXPENSES          1,325,944   1,325,944     475,919     475,919     475,919     475,919
  11  SPECIAL ITEMS:
  12   IMPLEMENTING FEDERAL PROGRAMS      216,778     216,778      78,516      78,516      78,516      78,516
  13   NATIONAL GOVERNOR'S
  14    ASSOCIATION                        83,000      83,000      96,900      96,900      96,900      96,900
  15   SOUTHERN GROWTH POLICIES                                    26,312      26,312      26,312      26,312
  16   SOUTHERN STATES ENERGY BOARD                                31,372      31,372      31,372      31,372
  17   POET LAUREATE                        1,200       1,200       1,200       1,200       1,200       1,200
  18   APPALACHIAN REGIONAL
  19    COMMISSION                                                 73,533      73,533      73,533      73,533
  20   SOUTHERN GOVERNOR'S
  21    ASSOCIATION                         7,110       7,110       7,110       7,110       7,110       7,110
  22   MINING COUNCIL                       4,493       4,493       4,244       4,244       4,244       4,244
                                     ________________________________________________________________________________________________
  23  TOTAL SPECIAL ITEMS                 312,581     312,581     319,187     319,187     319,187     319,187
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION               3,100,304   3,100,304   2,433,652   2,433,652   2,433,652   2,433,652
  26                                      (47.58)     (47.58)     (46.58)     (46.58)     (46.58)     (46.58)
  27                                 ================================================================================================
  28 II.  PROGRAMS AND SERVICES
  29  A.  DIVISION OF GUARDIAN AD
  30   LITEM
  31   PERSONAL SERVICE:
  32    CLASSIFIED POSITIONS              576,743     576,743     576,468     576,468     576,468     576,468
  33                                      (21.75)     (21.75)     (21.75)     (21.75)     (21.75)     (21.75)
  34    UNCLASSIFIED POSITIONS             44,916      44,916      45,191      45,191      45,191      45,191
  35                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  36    OTHER PERSONAL SERVICE            750,000                 775,000                 775,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           1,371,659     621,659   1,396,659     621,659   1,396,659     621,659
  38                                      (22.75)     (22.75)     (22.75)     (22.75)     (22.75)     (22.75)
  39   OTHER OPERATING EXPENSES           545,558     414,270     540,558     414,270     540,558     414,270



SEC. 56-0009 SECTION 56C PAGE 0319 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL DIVISION OF GUARDIAN AD 2 LITEM 1,917,217 1,035,929 1,937,217 1,035,929 1,937,217 1,035,929 3 (22.75) (22.75) (22.75) (22.75) (22.75) (22.75) 4 ================================================================================================ 5 B. DIVISION OF FOSTER CARE 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 514,477 362,901 552,778 389,677 552,778 389,677 8 (19.00) (13.57) (19.00) (13.57) (19.00) (13.57) 9 UNCLASSIFIED POSITIONS 116,834 88,034 80,159 61,258 80,159 61,258 10 (2.00) (1.53) (2.00) (1.53) (2.00) (1.53) 11 OTHER PERSONAL SERVICE 54,861 40,000 56,224 40,000 56,224 40,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 686,172 490,935 689,161 490,935 689,161 490,935 13 (21.00) (15.10) (21.00) (15.10) (21.00) (15.10) 14 OTHER OPERATING EXPENSES 129,552 87,837 132,800 92,837 132,800 92,837 15 SPECIAL ITEMS: 16 PROTECTION AND ADVOCACY 435,460 435,460 435,460 435,460 435,460 435,460 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 435,460 435,460 435,460 435,460 435,460 435,460 ________________________________________________________________________________________________ 18 TOTAL DIVISION OF FOSTER CARE 1,251,184 1,014,232 1,257,421 1,019,232 1,257,421 1,019,232 19 (21.00) (15.10) (21.00) (15.10) (21.00) (15.10) 20 ================================================================================================ 21 C. DIVISION OF CONTINUUM OF 22 CAR 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 3,677,790 256,208 2,297,514 280,908 2,297,514 280,908 25 (80.00) (10.00) (80.00) (10.00) (80.00) (10.00) 26 UNCLASSIFIED POSITIONS 81,733 81,733 59,757 59,757 59,757 59,757 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICE 96,005 5,400 723,716 3,192 723,716 3,192 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,855,528 343,341 3,080,987 343,857 3,080,987 343,857 30 (81.00) (11.00) (81.00) (11.00) (81.00) (11.00) 31 OTHER OPERATING EXPENSES 918,757 197,538 778,785 197,538 778,785 197,538 32 PUBLIC ASSISTANCE PAYMENTS: 33 CASE SERVICES 7,408,330 1,592,867 4,933,349 1,343,020 4,933,349 1,343,020 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 7,408,330 1,592,867 4,933,349 1,343,020 4,933,349 1,343,020 35 DISTRIBUTION TO SUBDIVISIONS: 36 ALLOC OTHER STATE AGENCIES 57,238 57,238 57,238 57,238 57,238 57,238 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 57,238 57,238 57,238 57,238 57,238 57,238 ________________________________________________________________________________________________ 38 TOTAL DIVISION OF CONTINUUM 39 OF CARE 12,239,853 2,190,984 8,850,359 1,941,653 8,850,359 1,941,653 40 (81.00) (11.00) (81.00) (11.00) (81.00) (11.00) 41 ================================================================================================
SEC. 56-0010 SECTION 56C PAGE 0320 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 D. DIVISION OF EDUCATION 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 103,792 100,284 85,521 78,171 85,521 78,171 4 (3.00) (2.85) (3.00) (2.85) (3.00) (2.85) 5 UNCLASSIFIED POSITIONS 52,500 42,000 6 (1.00) 7 TEMPORARY GRANT POSITION 20,800 20,800 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 156,292 142,284 106,321 78,171 106,321 78,171 9 (4.00) (2.85) (3.00) (2.85) (3.00) (2.85) 10 OTHER OPERATING EXPENSES 30,474 17,001 22,001 17,001 22,001 17,001 11 SPECIAL ITEMS: 12 SCHOOL FOR THE ARTS 9,000,000 9,000,000 13 GOVERNORS SCHOOLS GIFTED & 14 ACAD 271,585 271,585 271,585 271,585 271,585 271,585 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 9,271,585 9,271,585 271,585 271,585 271,585 271,585 16 DISTRIBUTION TO SUBDIVISIONS: 17 ALLOC OTHER STATE AGENCIES 37,377 30,000 30,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 37,377 30,000 30,000 ________________________________________________________________________________________________ 19 TOTAL DIVISION OF EDUCATION 9,495,728 9,430,870 429,907 366,757 429,907 366,757 20 (4.00) (2.85) (3.00) (2.85) (3.00) (2.85) 21 ================================================================================================ 22 E. DIVISION OF ECONOMIC 23 OPPORTU 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 458,199 394,015 394,015 26 (14.00) (14.00) (14.75) 27 UNCLASSIFIED POSITIONS 80,018 101,338 101,338 28 (2.00) (2.00) (2.00) 29 OTHER PERSONAL SERVICE 24,606 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 562,823 495,353 495,353 31 (16.00) (16.00) (16.75) 32 OTHER OPERATING EXPENSES 292,098 323,435 323,435 33 DISTRIBUTION TO SUBDIVISIONS: 34 ALLOC OTHER ENTITIES 19,215,000 18,480,000 18,480,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 19,215,000 18,480,000 18,480,000 ________________________________________________________________________________________________ 36 TOTAL DIVISION OF ECONOMIC 37 OPPORTUNITY 20,069,921 19,298,788 19,298,788 38 (16.00) (16.00) (16.75) 39 ================================================================================================
SEC. 56-0011 SECTION 56C PAGE 0321 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 G. DIVISION OF VICTIMS 2 ASSISTAN 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 529,330 661,224 661,224 5 (23.00) (23.00) (23.00) 6 UNCLASSIFIED POSITIONS 117,050 89,517 89,517 7 (2.00) (2.00) (2.00) 8 OTHER PERSONAL SERVICE 56,180 56,180 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 646,380 806,921 806,921 10 (25.00) (25.00) (25.00) 11 OTHER OPERATING EXPENSES 11,392,758 11,439,300 11,439,300 12 SPECIAL ITEMS: 13 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940 14 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948 15 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749 604,749 604,749 17 DISTRIBUTION TO SUBDIVISIONS: 18 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 19 ALLOC OTHER STATE AGENCIES 1,763,810 1,763,810 20 ALLOC OTHER ENTITIES 56,000 56,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 650,000 2,469,810 2,469,810 ________________________________________________________________________________________________ 22 TOTAL DIVISION OF VICTIMS 23 ASSISTANCE 13,293,887 604,749 15,320,780 604,749 15,320,780 604,749 24 (25.00) (25.00) (25.00) 25 ================================================================================================ 26 H. DIV. OF HEALTH AND HUMAN 27 SVC 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 399,977 212,632 365,003 161,760 365,003 161,760 30 (13.17) (6.67) (15.17) (6.67) (15.17) (6.67) 31 UNCLASSIFIED POSITIONS 183,628 86,669 189,036 112,584 189,036 112,584 32 (3.00) (1.25) (3.00) (1.25) (3.00) (1.25) 33 OTHER PERSONAL SERVICE 58,540 1,500 58,540 1,500 58,540 1,500 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 642,145 300,801 612,579 275,844 612,579 275,844 35 (16.17) (7.92) (18.17) (7.92) (18.17) (7.92) 36 OTHER OPERATING EXPENSES 561,405 48,635 578,262 48,635 578,262 48,635 37 DISTRIBUTION TO SUBDIVISIONS: 38 ALLOC CNTY-RESTRICTED 125,000 175,000 175,000 39 ALLOC SCHOOL DIST 180,000 300,000 300,000
SEC. 56-0012 SECTION 56C PAGE 0322 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC OTHER STATE AGENCY 500,000 450,000 450,000 2 ALLOC OTHER ENTITY 842,594 696,705 696,705 3 ALLOC OTHER STATE AGENCY 164,492 164,492 164,492 164,492 164,492 164,492 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,812,086 164,492 1,786,197 164,492 1,786,197 164,492 ________________________________________________________________________________________________ 5 TOTAL DIVISION OF HEALTH & 6 HUMAN SERVICES 3,015,636 513,928 2,977,038 488,971 2,977,038 488,971 7 (16.17) (7.92) (18.17) (7.92) (18.17) (7.92) 8 ================================================================================================ 9 I. DIV. OF SMALL & MINORITY 10 BUSINESS 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 119,357 119,357 142,867 142,867 142,867 142,867 13 (5.00) (5.00) (5.00) (5.00) (4.25) (4.25) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 119,357 119,357 142,867 142,867 142,867 142,867 15 (5.00) (5.00) (5.00) (5.00) (4.25) (4.25) 16 OTHER OPERATING EXPENSES 35,271 27,771 32,771 32,771 32,771 32,771 ________________________________________________________________________________________________ 17 TOTAL DIVISION OF SMALL AND 18 MINORITY BUSINES 154,628 147,128 175,638 175,638 175,638 175,638 19 (5.00) (5.00) (5.00) (5.00) (4.25) (4.25) 20 ================================================================================================ 21 J. DIVISION OF VETERANS 22 AFFAIRS 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 459,885 459,885 446,856 446,856 446,856 446,856 25 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 26 UNCLASSIFIED POSITIONS 107,287 107,287 109,948 109,948 109,948 109,948 27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 567,172 567,172 556,804 556,804 556,804 556,804 29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 30 OTHER OPERATING EXPENSES 53,767 53,767 53,767 53,767 53,767 53,767 31 DISTRIBUTION TO SUBDIVISIONS: 32 AID COUNTY-RESTRICTED 535,700 535,700 538,986 538,986 538,986 538,986 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 535,700 535,700 538,986 538,986 538,986 538,986 ________________________________________________________________________________________________ 34 TOTAL DIVISION OF VETERANS 35 AFFAIRS 1,156,639 1,156,639 1,149,557 1,149,557 1,149,557 1,149,557 36 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 37 ================================================================================================ 38 K. DIV. OF COMMISSION ON WOMEN 39 PERSONAL SERVICE:
SEC. 56-0013 SECTION 56C PAGE 0323 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 19,740 19,740 16,225 16,225 16,225 16,225 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 UNCLASSIFIED POSITIONS 31,316 31,316 41,000 41,000 41,000 41,000 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 TEMPORARY GRANT EMPLOYEE 19,448 6 OTHER PERSONAL SERVICE 2,800 2,800 2,800 2,800 2,800 2,800 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 73,304 53,856 60,025 60,025 60,025 60,025 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 OTHER OPERATING EXPENSES 31,750 15,604 18,604 15,604 18,604 15,604 ________________________________________________________________________________________________ 10 TOTAL DIVISION OF COMMISSION 11 ON WOMEN 105,054 69,460 78,629 75,629 78,629 75,629 12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 13 ================================================================================================ 14 L. DIV. OF OMBUDSMAN / CITIZEN 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 375,684 273,891 311,857 202,798 311,857 202,798 17 (12.00) (8.00) (12.00) (8.00) (12.00) (8.00) 18 UNCLASSIFIED POSITIONS 199,219 161,719 159,983 122,688 159,983 122,688 19 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) 20 OTHER PERSONAL SERVICES 18,000 18,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 574,903 435,610 489,840 325,486 489,840 325,486 22 (17.00) (12.00) (17.00) (12.00) (17.00) (12.00) 23 OTHER OPERATING EXPENSES 120,831 55,092 94,608 50,092 94,608 50,092 24 SPECIAL ITEMS: 25 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________ 27 TOTAL DIVISION OF 28 OMBUDSMAN/CITIZEN SERVICES 867,915 662,883 756,629 547,759 756,629 547,759 29 (17.00) (12.00) (17.00) (12.00) (17.00) (12.00) 30 ================================================================================================ 31 M. DIV. OF VOLUNTEER SERVICES 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 25,341 31,775 31,775 34 (1.00) (1.00) (1.00) 35 UNCLASSIFIED POSITIONS 65,223 35,056 61,055 35,055 61,055 35,055 36 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 90,564 35,056 92,830 35,055 92,830 35,055 38 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 39 OTHER OPERATING EXPENSES 161,467 5,000 114,638 5,500 114,638 5,500
SEC. 56-0014 SECTION 56C PAGE 0324 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 AID TO SUBDIVISIONS 2 ALLOC OTHER STATE AGENCIES 254,692 254,692 3 ALLOC OTHER ENTITIES 1,091,000 404,035 404,035 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,091,000 658,727 658,727 ________________________________________________________________________________________________ 5 TOTAL DIVISION OF VOLUNTEER 6 SERVICES 1,343,031 40,056 866,195 40,555 866,195 40,555 7 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 8 ================================================================================================ 9 TOTAL PROGRAMS AND SERVICES 64,910,693 16,866,858 53,098,158 7,446,429 53,098,158 7,446,429 10 (233.92) (100.62) (234.92) (100.62) (234.92) (99.87) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 2,169,865 1,037,264 2,302,551 1,094,893 2,302,551 1,094,893 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 2,169,865 1,037,264 2,302,551 1,094,893 2,302,551 1,094,893 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 2,169,865 1,037,264 2,302,551 1,094,893 2,302,551 1,094,893 18 ================================================================================================ 19 VI. NON-RECURRING APPROPRIATIONS 20 CRF CATAWBA SETTLEMENT 2,500,000 21 ALZHEIMER'S GRANT 50,000 50,000 22 VETERAN'S ROSTER 110,990 110,990 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 2,660,990 160,990 24 ================================================================================================ 25 TOTAL NON-RECURRING 2,660,990 160,990 26 ================================================================================================ 27 TOTAL GOVERNOR'S OFF-EXECUTIVE 28 POLICY & PROGR 72,841,852 21,165,416 57,834,361 10,974,974 57,834,361 10,974,974 29 30 TOTAL AUTHORIZED FTE POSITIONS (281.50) (148.20) (281.50) (147.20) (281.50) (146.45) 31 ================================================================================================