General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 516,232 516,232
(19.46) (19.46)
UNCLASSIFIED POSITIONS 996,975 996,975
(24.00) (24.00)
OTHER PERSONAL SERVICES 158,125 158,125
_______________________________
TOTAL PERSONAL SERVICE 1,671,332 1,671,332
(43.46) (43.46)
OTHER OPERATING EXPENSES 526,700 526,700
SPECIAL ITEMS:
IMPLEMENTING FEDERAL PROGRAMS 78,516 78,516
NATIONAL GOVERNOR'S
ASSOCIATION 85,957 85,957
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BOARD 31,372 31,372
POET LAUREATE 1,200 1,200
APPALACHIAN REGIONAL
COMMISSION 84,476 84,476
LITTER CONTROL PROGRAM 540,000 540,000
SOUTHERN GOVERNOR'S
ASSOCIATION 7,110 7,110
MINING COUNCIL 4,244 4,244
_______________________________
TOTAL SPECIAL ITEMS 859,187 859,187
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TOTAL ADMINISTRATION 3,057,219 3,057,219
(43.46) (43.46)
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II. PROGRAMS AND SERVICES
A. DIVISION OF GUARDIAN AD
LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 586,263 586,263
(21.75) (21.75)
UNCLASSIFIED POSITIONS 46,320 46,320
(1.00) (1.00)
OTHER PERSONAL SERVICES 800,000
_______________________________
TOTAL PERSONAL SERVICE 1,432,583 632,583
(22.75) (22.75)
OTHER OPERATING EXPENSES 531,558 414,270
_______________________________
TOTAL DIVISION OF GUARDIAN AD
LITEM 1,964,141 1,046,853
(22.75) (22.75)
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SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. DIVISION OF FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 676,298 389,677
(19.00) (11.76)
UNCLASSIFIED POSITIONS 97,397 61,258
(2.00) (1.53)
OTHER PERSONAL SERVICES 74,289 40,000
_______________________________
TOTAL PERSONAL SERVICE 847,984 490,935
(21.00) (13.29)
OTHER OPERATING EXPENSES 159,436 92,837
SPECIAL ITEMS:
PROTECTION AND ADVOCACY 435,460 435,460
_______________________________
TOTAL SPECIAL ITEMS 435,460 435,460
_______________________________
TOTAL DIVISION OF FOSTER CARE 1,442,880 1,019,232
(21.00) (13.29)
===============================
C. DIVISION OF CONTINUUM OF
CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,506,428 285,337
(81.00) (10.00)
UNCLASSIFIED POSITIONS 64,314 64,314
(2.00) (1.00)
OTHER PERSONAL SERVICES 35,345
_______________________________
TOTAL PERSONAL SERVICE 2,606,087 349,651
(83.00) (11.00)
OTHER OPERATING EXPENSES 982,312 147,538
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 7,457,768 1,343,020
_______________________________
TOTAL CASE SRVC/PUB ASST 7,457,768 1,343,020
DISTRIBUTION TO SUBDIVISIONS:
AID OTHER STATE AGENCIES 57,238 57,238
_______________________________
TOTAL DIST SUBDIVISIONS 57,238 57,238
_______________________________
TOTAL DIVISION OF CONTINUUM
OF CARE 11,103,405 1,897,447
(83.00) (11.00)
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D. DIVISION OF EDUCATION
PERSONAL SERVICE:
NEW POSITIONS
CLASSIFIED POSITIONS 78,171 78,171
(2.85) (2.85)
NEW POSITIONS
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TEMPORARY GRANTS EMPLOYEE 41,814
_______________________________
TOTAL PERSONAL SERVICE 119,985 78,171
(2.85) (2.85)
OTHER OPERATING EXPENSES 27,357 17,001
SPECIAL ITEMS:
GOVERNORS SCHOOLS GIFTED &
ACAD 271,585 271,585
_______________________________
TOTAL SPECIAL ITEMS 271,585 271,585
DISTRIBUTION TO SUBDIVISIONS:
_______________________________
TOTAL DIVISION OF EDUCATION 418,927 366,757
(2.85) (2.85)
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E. DIVISION OF ECONOMIC
OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 535,573 113,364
(20.51) (4.27)
UNCLASSIFIED POSITIONS 139,587 12,813
(2.00) (.25)
OTHER PERSONAL SERVICES 12,815
_______________________________
TOTAL PERSONAL SERVICE 687,975 126,177
(22.51) (4.52)
OTHER OPERATING EXPENSES 167,706 20,000
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER ENTITIES 18,547,834
_______________________________
TOTAL DIST SUBDIVISIONS 18,547,834
_______________________________
TOTAL DIVISION OF ECONOMIC
OPPORTUNITY 19,403,515 146,177
(22.51) (4.52)
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G. DIVISION OF VICTIMS
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 509,078
(22.18)
UNCLASSIFIED POSITIONS 121,706
(1.00)
TEMPORARY GRANTS EMPLOYEE 118,400
OTHER PERSONAL SERVICES 73,900
_______________________________
TOTAL PERSONAL SERVICE 823,084
(23.18)
OTHER OPERATING EXPENSES 12,585,603
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SPECIAL ITEMS:
VICTIMS RIGHTS 184,940 184,940
VICTIMS WITNESS 340,948 340,948
SC VAN 78,861 78,861
_______________________________
TOTAL SPECIAL ITEMS 604,749 604,749
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 1,733,770
ALLOC OTHER ENTITIES 80,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,463,770
_______________________________
TOTAL DIVISION OF VICTIMS
ASSISTANCE 16,477,206 604,749
(23.18)
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H. DIV. OF HEALTH AND
HUMAN SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 410,413 201,972
(13.50) (6.55)
UNCLASSIFIED POSITIONS 159,488 80,080
(3.00) (1.25)
TEMPORARY GRANTS EMPLOYEE 48,007
OTHER PERSONAL SERVICES 41,000 1,500
_______________________________
TOTAL PERSONAL SERVICE 658,908 283,552
(16.50) (7.80)
OTHER OPERATING EXPENSES 594,201 48,635
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 150,000
ALLOC SCHOOL DIST 250,000
ALLOC OTHER STATE AGENCIES 350,000
ALLOC OTHER ENTITIES 871,705
AID OTHER STATE AGENCIES 164,492 164,492
_______________________________
TOTAL DIST SUBDIVISIONS 1,786,197 164,492
_______________________________
TOTAL DIVISION OF HEALTH &
HUMAN SERVICES 3,039,306 496,679
(16.50) (7.80)
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I. DIV. OF SMALL &
MINORITY BUSINESS
PERSONAL SERVICE:
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DIVISION OF SMALL
AND MINORITY BUSI
===============================
J. DIVISION OF VETERANS'
AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 465,964 465,964
(17.00) (17.00)
UNCLASSIFIED POSITIONS 112,695 112,695
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 578,659 578,659
(21.00) (21.00)
OTHER OPERATING EXPENSES 53,767 53,767
SPECIAL ITEMS:
POW COMMISSION 6,075 6,075
_______________________________
TOTAL SPECIAL ITEMS 6,075 6,075
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-RESTRICTED 548,846 548,846
_______________________________
TOTAL DIST SUBDIVISIONS 548,846 548,846
_______________________________
TOTAL DIVISION OF VETERANS
AFFAIRS 1,187,347 1,187,347
(21.00) (21.00)
===============================
K. DIV. OF COMMISSION ON
WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,627 17,627
(1.00) (1.00)
UNCLASSIFIED POSITIONS 42,025 42,025
(1.00) (1.00)
OTHER PERSONAL SERVICE 2,800 2,800
_______________________________
TOTAL PERSONAL SERVICE 62,452 62,452
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,604 15,604
_______________________________
TOTAL DIVISION OF
COMMISSION ON WOMEN 81,056 78,056
(2.00) (2.00)
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L. DIV. OF OMBUDSMAN /
CITIZEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 332,120 208,602
(12.00) (8.00)
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 166,166 126,406
(5.00) (4.00)
OTHER PERSONAL SERVICES 34,050 14,050
_______________________________
TOTAL PERSONAL SERVICE 532,336 349,058
(17.00) (12.00)
OTHER OPERATING EXPENSES 94,830 50,092
SPECIAL ITEMS:
CHILDRENS CASE RESOLUTION 172,181 172,181
_______________________________
TOTAL SPECIAL ITEMS 172,181 172,181
_______________________________
TOTAL DIVISION OF
OMBUDSMAN/CITIZEN SERVI 799,347 571,331
(17.00) (12.00)
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M. DIV. OF VOLUNTEER
SERVICES
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 36,152 36,152
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 36,152 36,152
(1.00) (1.00)
OTHER OPERATING EXPENSES 5,500 5,500
AID TO SUBDIVISIONS
_______________________________
TOTAL DIVISION OF
VOLUNTEER SERVICES 41,652 41,652
(1.00) (1.00)
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TOTAL PROGRAMS AND SERVICES 55,958,782 7,456,280
(232.79) (98.21)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,382,277 1,144,961
_______________________________
TOTAL FRINGE BENEFITS 2,382,277 1,144,961
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TOTAL EMPLOYEE BENEFITS 2,382,277 1,144,961
===============================
TOTAL GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGR 61,398,278 11,658,460
TOTAL AUTHORIZED FTE POSITIONS (276.25) (141.67)
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