General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 56-0009 SECTION 56C PAGE 0322
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,948,141 1,046,853 1,964,141 1,046,853 1,964,141 1,046,853 1,964,141 1,046,853
3 (22.75) (22.75) (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 552,778 389,677 676,298 389,677 676,298 389,677 676,298 389,677
8 (19.00) (13.57) (19.00) (11.76) (19.00) (11.76) (19.00) (11.76)
9 UNCLASSIFIED POSITIONS 80,159 61,258 97,397 61,258 97,397 61,258 97,397 61,258
10 (2.00) (1.53) (2.00) (1.53) (2.00) (1.53) (2.00) (1.53)
11 OTHER PERSONAL SERVICES 56,224 40,000 74,289 40,000 74,289 40,000 74,289 40,000 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 689,161 490,935 847,984 490,935 847,984 490,935 847,984 490,935
13 (21.00) (15.10) (21.00) (13.29) (21.00) (13.29) (21.00) (13.29)
14 OTHER OPERATING EXPENSES 132,800 92,837 159,436 92,837 159,436 92,837 159,436 92,837
15 SPECIAL ITEMS:
16 PROTECTION AND ADVOCACY 435,460 435,460 435,460 435,460 435,460 435,460 435,460 435,460 ________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 435,460 435,460 435,460 435,460 435,460 435,460 435,460 435,460 ________________________________________________________________________________________________
18 TOTAL DIVISION OF FOSTER CARE 1,257,421 1,019,232 1,442,880 1,019,232 1,442,880 1,019,232 1,442,880 1,019,232
19 (21.00) (15.10) (21.00) (13.29) (21.00) (13.29) (21.00) (13.29)
20 ================================================================================================
21 C. DIVISION OF CONTINUUM OF
22 CAR
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 2,301,943 285,337 2,506,428 285,337 2,506,428 285,337 2,506,428 285,337
25 (80.00) (10.00) (81.00) (10.00) (81.00) (10.00) (81.00) (10.00)
26 UNCLASSIFIED POSITIONS 61,122 61,122 64,314 64,314 64,314 64,314 64,314 64,314
27 (1.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
28 OTHER PERSONAL SERVICES 723,716 3,192 35,345 35,345 35,345 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,086,781 349,651 2,606,087 349,651 2,606,087 349,651 2,606,087 349,651
30 (81.00) (11.00) (83.00) (11.00) (83.00) (11.00) (83.00) (11.00)
31 OTHER OPERATING EXPENSES 778,785 197,538 982,312 147,538 982,312 147,538 982,312 147,538
32 PUBLIC ASSISTANCE PAYMENTS:
33 CASE SERVICES 8,839,480 2,003,427 7,457,768 1,343,020 7,457,768 1,343,020 7,457,768 1,343,020 ________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 8,839,480 2,003,427 7,457,768 1,343,020 7,457,768 1,343,020 7,457,768 1,343,020
35 DISTRIBUTION TO SUBDIVISIONS:
36 AID OTHER STATE AGENCIES 57,238 57,238 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 57,238 57,238 ________________________________________________________________________________________________
38 TOTAL DIVISION OF CONTINUUM
39 OF CARE 12,762,284 2,607,854 11,103,405 1,897,447 11,103,405 1,897,447 11,103,405 1,897,447
40 (81.00) (11.00) (83.00) (11.00) (83.00) (11.00) (83.00) (11.00)
41 ================================================================================================
A SEC. 56-0010 SECTION 56C PAGE 0323
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 85,521 78,171 78,171 78,171 78,171 78,171 78,171 78,171
4 (3.00) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85)
5 TEMPORARY GRANTS EMPLOYEE 20,800 41,814 41,814 41,814 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 106,321 78,171 119,985 78,171 119,985 78,171 119,985 78,171
7 (3.00) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85)
8 OTHER OPERATING EXPENSES 22,001 17,001 27,357 17,001 27,357 17,001 27,357 17,001
9 SPECIAL ITEMS:
10 SC FIRST STEPS 10,000,000
11 GOVERNORS SCHOOLS GIFTED &
12 ACAD 271,585 271,585 271,585 271,585 271,585 271,585 271,585 271,585 ________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 271,585 271,585 271,585 271,585 271,585 271,585 10,271,585 271,585
14 DISTRIBUTION TO SUBDIVISIONS:
15 ALLOC OTHER STATE AGENCIES 30,000 ________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 30,000 ________________________________________________________________________________________________
17 TOTAL DIVISION OF EDUCATION 429,907 366,757 418,927 366,757 418,927 366,757 10,418,927 366,757
18 (3.00) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85)
19 ================================================================================================
20 E. DIVISION OF ECONOMIC
21 OPPORTU
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 394,015 535,573 113,364 535,573 113,364 535,573 113,364
24 (14.75) (20.51) (4.12) (20.51) (4.27) (20.51) (4.27)
25 UNCLASSIFIED POSITIONS 101,338 139,587 12,813 139,587 12,813 139,587 12,813
26 (2.00) (2.00) (.25) (2.00) (.25) (2.00) (.25)
27 OTHER PERSONAL SERVICES 12,815 12,815 12,815 ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 495,353 687,975 126,177 687,975 126,177 687,975 126,177
29 (16.75) (22.51) (4.37) (22.51) (4.52) (22.51) (4.52)
30 OTHER OPERATING EXPENSES 323,435 167,706 20,000 167,706 20,000 167,706 20,000
31 DISTRIBUTION TO SUBDIVISIONS:
32 ALLOC OTHER ENTITIES 18,480,000 18,547,834 18,547,834 18,547,834 ________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 18,480,000 18,547,834 18,547,834 18,547,834 ________________________________________________________________________________________________
34 TOTAL DIVISION OF ECONOMIC
35 OPPORTUNITY 19,298,788 19,403,515 146,177 19,403,515 146,177 19,403,515 146,177
36 (16.75) (22.51) (4.37) (22.51) (4.52) (22.51) (4.52)
37 ================================================================================================
38 G. DIVISION OF VICTIMS
39 ASSISTAN
A SEC. 56-0011 SECTION 56C PAGE 0324
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 661,224 509,078 509,078 509,078
3 (23.00) (22.18) (22.18) (22.18)
4 UNCLASSIFIED POSITIONS 89,517 121,706 121,706 121,706
5 (2.00) (1.00) (1.00) (1.00)
6 TEMPORARY GRANTS EMPLOYEE 118,400 118,400 118,400
7 OTHER PERSONAL SERVICES 56,180 73,900 73,900 73,900 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 806,921 823,084 823,084 823,084
9 (25.00) (23.18) (23.18) (23.18)
10 OTHER OPERATING EXPENSES 11,439,300 12,585,603 12,585,603 12,585,603
11 SPECIAL ITEMS:
12 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940 184,940 184,940
13 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948 340,948 340,948
14 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861 78,861 78,861 ________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749 604,749 604,749 604,749 604,749
16 DISTRIBUTION TO SUBDIVISIONS:
17 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
18 ALLOC OTHER STATE AGENCIES 1,763,810 1,733,770 1,733,770 1,733,770
19 ALLOC OTHER ENTITIES 56,000 80,000 80,000 80,000 ________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 2,469,810 2,463,770 2,463,770 2,463,770 ________________________________________________________________________________________________
21 TOTAL DIVISION OF VICTIMS
22 ASSISTANCE 15,320,780 604,749 16,477,206 604,749 16,477,206 604,749 16,477,206 604,749
23 (25.00) (23.18) (23.18) (23.18)
24 ================================================================================================
25 H. DIV. OF HEALTH AND HUMAN
26 SVC
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 372,711 169,468 410,413 201,972 410,413 201,972 410,413 201,972
29 (15.17) (6.67) (13.75) (6.67) (13.50) (6.55) (13.50) (6.55)
30 UNCLASSIFIED POSITIONS 189,036 112,584 159,488 80,080 159,488 80,080 159,488 80,080
31 (3.00) (1.25) (3.00) (1.25) (3.00) (1.25) (3.00) (1.25)
32 TEMPORARY GRANTS EMPLOYEE 48,007 48,007 48,007
33 OTHER PERSONAL SERVICES 58,540 1,500 41,000 1,500 41,000 1,500 41,000 1,500 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 620,287 283,552 658,908 283,552 658,908 283,552 658,908 283,552
35 (18.17) (7.92) (16.75) (7.92) (16.50) (7.80) (16.50) (7.80)
36 OTHER OPERATING EXPENSES 578,262 48,635 594,201 48,635 594,201 48,635 594,201 48,635
37 DISTRIBUTION TO SUBDIVISIONS:
38 ALLOC CNTY-RESTRICTED 175,000 150,000 150,000 150,000
39 ALLOC SCHOOL DIST 300,000 250,000 250,000 250,000
A SEC. 56-0012 SECTION 56C PAGE 0325
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 AGENCIES 450,000 350,000 350,000 350,000
2 ALLOC OTHER ENTITIES 696,705 871,705 871,705 871,705
3 AID OTHER STATE AGENCIES 164,492 164,492 164,492 164,492 164,492 164,492 164,492 164,492 ________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,786,197 164,492 1,786,197 164,492 1,786,197 164,492 1,786,197 164,492 ________________________________________________________________________________________________
5 TOTAL DIVISION OF HEALTH &
6 HUMAN SERVICES 2,984,746 496,679 3,039,306 496,679 3,039,306 496,679 3,039,306 496,679
7 (18.17) (7.92) (16.75) (7.92) (16.50) (7.80) (16.50) (7.80)
8 ================================================================================================
9 I. DIV. OF SMALL & MINORITY
10 BUSINESS
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 142,867 142,867
13 (4.25) (4.25) ________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 142,867 142,867
15 (4.25) (4.25)
16 OTHER OPERATING EXPENSES 32,771 32,771 ________________________________________________________________________________________________
17 TOTAL DIVISION OF SMALL AND
18 MINORITY BUSINES 175,638 175,638
19 (4.25) (4.25)
20 ================================================================================================
21 J. DIVISION OF VETERANS'
22 AFFAIRS
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 465,964 465,964 465,964 465,964 465,964 465,964 465,964 465,964
25 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
26 UNCLASSIFIED POSITIONS 112,695 112,695 112,695 112,695 112,695 112,695 112,695 112,695
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 578,659 578,659 578,659 578,659 578,659 578,659 578,659 578,659
29 (21.00) (21.00) (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 53,767 53,767
31 SPECIAL ITEMS:
32 POW COMMISSION 6,075 6,075 6,075 6,075 6,075 6,075 6,075 6,075 ________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 6,075 6,075 6,075 6,075 6,075 6,075 6,075 6,075
34 DISTRIBUTION TO SUBDIVISIONS:
35 AID CNTY-RESTRICTED 548,846 548,846 548,846 548,846 548,846 548,846 548,846 548,846 ________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 548,846 548,846 548,846 548,846 548,846 548,846 548,846 548,846 ________________________________________________________________________________________________
37 TOTAL DIVISION OF VETERANS
38 AFFAIRS 1,187,347 1,187,347 1,187,347 1,187,347 1,187,347 1,187,347 1,187,347 1,187,347
39 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
40 ================================================================================================
A SEC. 56-0013 SECTION 56C PAGE 0326
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 K. DIV. OF COMMISSION ON WOMEN
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 17,627 17,627 17,627 17,627 17,627 17,627 17,627 17,627
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 42,025 42,025 42,025 42,025 42,025 42,025 42,025 42,025
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 62,452 62,452 62,452 62,452 62,452 62,452 62,452 62,452
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 18,604 15,604 18,604 15,604 18,604 15,604 18,604 15,604 ________________________________________________________________________________________________
11 TOTAL DIVISION OF COMMISSION
12 ON WOMEN 81,056 78,056 81,056 78,056 81,056 78,056 81,056 78,056
13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 ================================================================================================
15 L. DIV. OF OMBUDSMAN / CITIZEN
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 317,661 208,602 332,120 208,602 332,120 208,602 332,120 208,602
18 (12.00) (8.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
19 UNCLASSIFIED POSITIONS 163,701 126,406 166,166 126,406 166,166 126,406 166,166 126,406
20 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
21 OTHER PERSONAL SERVICES 18,000 34,050 14,050 34,050 14,050 34,050 14,050 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 499,362 335,008 532,336 349,058 532,336 349,058 532,336 349,058
23 (17.00) (12.00) (17.00) (12.00) (17.00) (12.00) (17.00) (12.00)
24 OTHER OPERATING EXPENSES 94,608 50,092 94,830 50,092 94,830 50,092 94,830 50,092
25 SPECIAL ITEMS:
26 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________
28 TOTAL DIVISION OF
29 OMBUDSMAN/CITIZEN SERVICES 766,151 557,281 799,347 571,331 799,347 571,331 799,347 571,331
30 (17.00) (12.00) (17.00) (12.00) (17.00) (12.00) (17.00) (12.00)
31 ================================================================================================
32 M. DIV. OF VOLUNTEER SERVICES
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 31,775
35 (1.00)
36 UNCLASSIFIED POSITIONS 61,055 35,055 36,152 36,152 36,152 36,152 36,152 36,152
37 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 92,830 35,055 36,152 36,152 36,152 36,152 36,152 36,152
39 (3.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
A SEC. 56-0014 SECTION 56C PAGE 0327
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 OTHER OPERATING EXPENSES 114,638 5,500 5,500 5,500 5,500 5,500 5,500 5,500
2 AID TO SUBDIVISIONS
3 ALLOC OTHER STATE AGENCIES 254,692
4 ALLOC OTHER ENTITIES 404,035 ________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 658,727 ________________________________________________________________________________________________
6 TOTAL DIVISION OF VOLUNTEER
7 SERVICES 866,195 40,555 41,652 41,652 41,652 41,652 41,652 41,652
8 (3.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 ================================================================================================
10 TOTAL PROGRAMS AND SERVICES 57,078,454 8,181,001 55,958,782 7,456,280 55,958,782 7,456,280 65,958,782 7,456,280
11 (234.92) (99.87) (233.04) (98.18) (232.79) (98.21) (232.79) (98.21)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 2,334,911 1,127,253 2,382,277 1,144,961 2,382,277 1,144,961 2,382,277 1,144,961 ________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 2,334,911 1,127,253 2,382,277 1,144,961 2,382,277 1,144,961 2,382,277 1,144,961
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 2,334,911 1,127,253 2,382,277 1,144,961 2,382,277 1,144,961 2,382,277 1,144,961
19 ================================================================================================
20 TOTAL GOVERNOR'S OFF-EXECUTIVE
21 POLICY & PROGR 62,557,604 12,452,493 60,858,278 11,118,460 60,858,278 11,118,460 70,858,278 11,118,460
22
23 TOTAL AUTHORIZED FTE POSITIONS (281.50) (146.45) (279.50) (144.64) (279.25) (144.67) (279.25) (144.67)
24 ================================================================================================
A SEC. 56-0008 SECTION 56C PAGE 0321
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 540,655 540,655 516,232 516,232 516,232 516,232 516,232 516,232
4 (20.58) (20.58) (21.46) (21.46) (21.46) (21.46) (21.46) (21.46)
5 UNCLASSIFIED POSITIONS 977,144 977,144 996,975 996,975 996,975 996,975 996,975 996,975
6 (26.00) (26.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
7 OTHER PERSONAL SERVICES 140,000 140,000 158,125 158,125 158,125 158,125 158,125 158,125 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,657,799 1,657,799 1,671,332 1,671,332 1,671,332 1,671,332 1,671,332 1,671,332
9 (46.58) (46.58) (46.46) (46.46) (46.46) (46.46) (46.46) (46.46)
10 OTHER OPERATING EXPENSES 999,413 999,413 526,700 526,700 526,700 526,700 526,700 526,700
11 SPECIAL ITEMS:
12 IMPLEMENTING FEDERAL PROGRAMS 245,865 245,865 78,516 78,516 78,516 78,516 78,516 78,516
13 NATIONAL GOVERNOR'S
14 ASSOCIATION 96,900 96,900 85,957 85,957 85,957 85,957 85,957 85,957
15 SOUTHERN GROWTH POLICIES 26,312 26,312 26,312 26,312 26,312 26,312 26,312 26,312
16 SOUTHERN STATES ENERGY BOARD 31,372 31,372 31,372 31,372 31,372 31,372 31,372 31,372
17 POET LAUREATE 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
18 APPALACHIAN REGIONAL
19 COMMISSION 73,533 73,533 84,476 84,476 84,476 84,476 84,476 84,476
20 SOUTHERN GOVERNOR'S
21 ASSOCIATION 7,110 7,110 7,110 7,110 7,110 7,110 7,110 7,110
22 MINING COUNCIL 4,735 4,735 4,244 4,244 4,244 4,244 4,244 4,244 ________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 487,027 487,027 319,187 319,187 319,187 319,187 319,187 319,187
24 ================================================================================================
25 TOTAL ADMINISTRATION 3,144,239 3,144,239 2,517,219 2,517,219 2,517,219 2,517,219 2,517,219 2,517,219
26 (46.58) (46.58) (46.46) (46.46) (46.46) (46.46) (46.46) (46.46)
27 ================================================================================================
28 II. PROGRAMS AND SERVICES
29 A. DIVISION OF GUARDIAN AD
30 LITEM
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 586,263 586,263 586,263 586,263 586,263 586,263 586,263 586,263
33 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
34 UNCLASSIFIED POSITIONS 46,320 46,320 46,320 46,320 46,320 46,320 46,320 46,320
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 775,000 800,000 800,000 800,000 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,407,583 632,583 1,432,583 632,583 1,432,583 632,583 1,432,583 632,583
38 (22.75) (22.75) (22.75) (22.75) (22.75) (22.75) (22.75) (22.75)
39 OTHER OPERATING EXPENSES 540,558 414,270 531,558 414,270 531,558 414,270 531,558 414,270