South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  56-0008                                              SECTION  56C                                                PAGE 0317
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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. ADMINISTRATIVE SERVICES
   2  A. DIVISION DIRECTOR
   3   PERSONAL SERVICE:
   4    CLASSIFIED POSITIONS               32,824      32,824      32,824      32,824      32,824      32,824      32,824      32,824
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             71,361      71,361      71,361      71,361      71,361      71,361      71,361      71,361
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE             104,185     104,185     104,185     104,185     104,185     104,185     104,185     104,185
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER OPERATING EXPENSES            15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             119,185     119,185     119,185     119,185     119,185     119,185     119,185     119,185
  12                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              781,735     781,735     930,546     930,546     930,546     930,546     930,546     930,546
  17                                      (26.45)     (26.45)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)
  18    UNCLASSIFIED POSITIONS            492,837     492,837     559,887     559,887     559,887     559,887     559,887     559,887
  19                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  20    OTHER PERSONAL SERVICES           107,500     107,500     155,600     155,600     155,600     155,600     155,600     155,600
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,382,072   1,382,072   1,646,033   1,646,033   1,646,033   1,646,033   1,646,033   1,646,033
  22                                      (39.45)     (39.45)     (43.34)     (43.34)     (43.34)     (43.34)     (43.34)     (43.34)
  23   OTHER OPERATING EXPENSES           480,636     480,636     674,164     674,164     674,164     674,164     674,164     674,164
  24   SPECIAL ITEMS:
  25    IMPLEMENTING FEDERAL               78,516      78,516      78,516      78,516      78,516      78,516      78,516      78,516
  26    NATIONAL GOVERNORS
  27     ASSOCIATION                       85,957      85,957      85,957      85,957      85,957      85,957      85,957      85,957
  28    SOUTHERN GROWTH POLICIES           26,312      26,312      26,312      26,312      26,312      26,312      26,312      26,312
  29    SOUTHERN STATES ENERGY BOARD       31,372      31,372      31,372      31,372      31,372      31,372      31,372      31,372
  30    POET LAUREATE                       1,200       1,200       1,200       1,200       1,200       1,200       1,200       1,200
  31    APPALACHIAN REGIONAL
  32     COMMISSION                        84,476      84,476      84,476      84,476      84,476      84,476      84,476      84,476
  33    LITTER CONTROL                    540,000     540,000     540,000     540,000     540,000     540,000     540,000     540,000
  34    SOUTHERN GOVERNORS
  35     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110       7,110       7,110
  36    MINING COUNCIL                      4,244       4,244       4,244       4,244       4,244       4,244       4,244       4,244
  37    GOVERNORS SCHOOL GIFTED &
  38     TALENTED                         271,585     271,585     271,585     271,585     271,585     271,585     271,585     271,585
  39    GOVERNORS SCHOOL                  100,000     100,000     100,000     100,000     100,000     100,000     100,000     100,000


SEC. 56-0009 SECTION 56C PAGE 0318 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 SPECIAL ITEMS 1,230,772 1,230,772 1,230,772 1,230,772 1,230,772 1,230,772 1,230,772 1,230,772 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 3,093,480 3,093,480 3,550,969 3,550,969 3,550,969 3,550,969 3,550,969 3,550,969 3 (39.45) (39.45) (43.34) (43.34) (43.34) (43.34) (43.34) (43.34) 4 ================================================================================================ 5 2. SMALL AND MINORITY BUSINESS 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 82,154 82,154 8 (3.00) (3.00) 9 UNCLASSIFIED POSITIONS 45,511 45,511 10 (1.00) (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 127,665 127,665 12 (4.00) (4.00) 13 OTHER OPERATING EXPENSES 27,500 27,500 ________________________________________________________________________________________________ 14 TOTAL SMALL AND MINORITY 15 BUSINESS 155,165 155,165 16 (4.00) (4.00) 17 ================================================================================================ 18 3. ECONOMIC OPPORTUNITY 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 501,913 21 (16.37) 22 UNCLASSIFIED POSITIONS 110,547 23 (2.00) 24 OTHER PERSONAL SERVICES 12,815 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 625,275 26 (18.37) 27 OTHER OPERATING EXPENSES 83,142 28 DISTRIBUTION TO SUBDIVISIONS: 29 ALLOC OTHER ENTITIES 18,622,500 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 18,622,500 ________________________________________________________________________________________________ 31 TOTAL ECONOMIC OPPORTUNITY 19,330,917 32 (18.37) 33 ================================================================================================ 34 TOTAL DIVISION DIRECTOR 22,579,562 3,248,645 3,550,969 3,550,969 3,550,969 3,550,969 3,550,969 3,550,969 35 (61.82) (43.45) (43.34) (43.34) (43.34) (43.34) (43.34) (43.34) 36 ================================================================================================ 37 TOTAL ADMINISTRATION AND 38 ECONOMIC SERVICES 22,698,747 3,367,830 3,670,154 3,670,154 3,670,154 3,670,154 3,670,154 3,670,154 39 (63.82) (45.45) (45.34) (45.34) (45.34) (45.34) (45.34) (45.34) 40 ================================================================================================


SEC. 56-0010 SECTION 56C PAGE 0319 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 II. CHILDREN'S SERVICES 2 A. DIVISION DIRECTOR 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 74,694 74,694 74,694 74,694 74,694 74,694 74,694 74,694 5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 6 UNCLASSIFIED POSITIONS 69,628 69,628 69,628 69,628 69,628 69,628 69,628 69,628 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 144,322 144,322 144,322 144,322 144,322 144,322 144,322 144,322 9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 10 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 11 TOTAL DIVISION DIRECTOR 159,322 159,322 159,322 159,322 159,322 159,322 159,322 159,322 12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 13 ================================================================================================ 14 1. GUARDIAN AD LITEM 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 611,167 611,167 670,509 182,714 670,509 182,714 670,509 182,714 17 (22.00) (6.87) (21.00) (8.38) (21.00) (7.65) (21.00) (7.65) 18 UNCLASSIFIED POSITIONS 57,200 57,200 63,605 17,189 63,605 17,189 63,605 17,189 19 (1.00) (.27) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 800,000 988,845 237,534 988,845 237,534 988,845 237,534 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,468,367 668,367 1,722,959 437,437 1,722,959 437,437 1,722,959 437,437 22 (23.00) (7.14) (22.00) (9.38) (22.00) (8.65) (22.00) (8.65) 23 OTHER OPERATING EXPENSES 531,558 414,270 781,464 229,794 781,464 229,794 781,464 229,794 ________________________________________________________________________________________________ 24 TOTAL GUARDIAN AD LITEM 1,999,925 1,082,637 2,504,423 667,231 2,504,423 667,231 2,504,423 667,231 25 (23.00) (7.14) (22.00) (9.38) (22.00) (8.65) (22.00) (8.65) 26 ================================================================================================ 27 2. CONTINUUM OF CARE 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 2,496,130 318,057 1,690,130 318,057 1,690,130 318,057 1,690,130 318,057 30 (81.00) (10.00) (82.00) (46.60) (82.00) (46.60) (82.00) (46.60) 31 UNCLASSIFIED POSITIONS 68,878 68,878 68,878 68,878 68,878 68,878 68,878 68,878 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 TEMPORARY GRANTS EMPLOYEE 1,180,100 1,180,100 1,180,100 1,180,100 34 OTHER PERSONAL SERVICES 130,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 3,875,108 386,935 3,014,108 386,935 3,014,108 386,935 3,014,108 386,935 36 (82.00) (11.00) (83.00) (47.60) (83.00) (47.60) (83.00) (47.60) 37 OTHER OPERATING EXPENSES 1,589,890 147,538 942,128 179,776 942,128 179,776 942,128 179,776 38 PUBLIC ASSISTANCE PAYMENTS: 39 CASE SERVICES 7,447,244 1,343,020 2,541,020 1,343,020 2,541,020 1,343,020 2,541,020 1,343,020


SEC. 56-0011 SECTION 56C PAGE 0320 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CASE SRVC/PUB ASST 7,447,244 1,343,020 2,541,020 1,343,020 2,541,020 1,343,020 2,541,020 1,343,020 2 DISTRIBUTION TO SUBDIVISIONS: 3 AID OTHER STATE AGENCIES 57,238 57,238 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 57,238 57,238 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 5 TOTAL CONTINUUM OF CARE 12,969,480 1,934,731 6,522,256 1,934,731 6,522,256 1,934,731 6,522,256 1,934,731 6 (82.00) (11.00) (83.00) (47.60) (83.00) (47.60) (83.00) (47.60) 7 ================================================================================================ 8 3. CHILDREN'S AFFAIRS 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 116,556 116,556 116,556 116,556 116,556 116,556 116,556 116,556 11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 116,556 116,556 116,556 116,556 116,556 116,556 116,556 116,556 13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 14 OTHER OPERATING EXPENSES 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 15 SPECIAL ITEMS: 16 CHILDREN'S CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________ 18 TOTAL CHILDREN'S AFFAIRS 306,237 306,237 306,237 306,237 306,237 306,237 306,237 306,237 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 ================================================================================================ 21 4. FOSTER CARE 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 671,895 367,923 665,093 339,967 665,093 339,967 665,093 339,967 24 (20.00) (10.00) (20.00) (10.00) (20.00) (10.00) (20.00) (10.00) 25 UNCLASSIFIED POSITIONS 72,944 34,944 66,259 25,709 66,259 25,709 66,259 25,709 26 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 27 OTHER PERSONAL SERVICES 80,770 45,000 73,000 36,500 73,000 36,500 73,000 36,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 825,609 447,867 804,352 402,176 804,352 402,176 804,352 402,176 29 (21.00) (10.50) (21.00) (10.50) (21.00) (10.50) (21.00) (10.50) 30 OTHER OPERATING EXPENSES 161,866 92,837 157,570 83,785 157,570 83,785 157,570 83,785 31 SPECIAL ITEMS: 32 PROTECTION AND ADVOCACY 560,860 560,860 560,860 560,860 560,860 560,860 560,860 560,860 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 560,860 560,860 560,860 560,860 560,860 560,860 560,860 560,860 ________________________________________________________________________________________________ 34 TOTAL FOSTER CARE 1,548,335 1,101,564 1,522,782 1,046,821 1,522,782 1,046,821 1,522,782 1,046,821 35 (21.00) (10.50) (21.00) (10.50) (21.00) (10.50) (21.00) (10.50) 36 ================================================================================================ 37 5. HEALTH SERVICES 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 94,798 166,354 66,609 166,354 66,609 166,354 66,609 40 (4.00) (3.80) (3.80) (3.80)


SEC. 56-0012 SECTION 56C PAGE 0321 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 UNCLASSIFIED POSITIONS 34,841 34,841 2 (2.00) (1.00) (2.20) (2.20) (2.20) (2.20) (2.20) (2.20) 3 TEMPORARY GRANTS EMPLOYEE 48,007 4 OTHER PERSONAL SERVICES 35,000 38,000 38,000 38,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 212,646 34,841 204,354 66,609 204,354 66,609 204,354 66,609 6 (6.00) (1.00) (6.00) (2.20) (6.00) (2.20) (6.00) (2.20) 7 OTHER OPERATING EXPENSES 500,320 5,000 428,200 5,000 428,200 5,000 428,200 5,000 ________________________________________________________________________________________________ 8 TOTAL HEALTH SERVICES 712,966 39,841 632,554 71,609 632,554 71,609 632,554 71,609 9 (6.00) (1.00) (6.00) (2.20) (6.00) (2.20) (6.00) (2.20) 10 ================================================================================================ 11 TOTAL DIVISION DIRECTOR 17,536,943 4,465,010 11,488,252 4,026,629 11,488,252 4,026,629 11,488,252 4,026,629 12 (136.00) (33.64) (136.00) (73.68) (136.00) (72.95) (136.00) (72.95) 13 ================================================================================================ 14 TOTAL CHILDREN'S SERVICES 17,696,265 4,624,332 11,647,574 4,185,951 11,647,574 4,185,951 11,647,574 4,185,951 15 (139.00) (36.64) (139.00) (76.68) (139.00) (75.95) (139.00) (75.95) 16 ================================================================================================ 17 III. CONSTITUENT SERVICES 18 A. DIVISION DIRECTOR 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 28,460 28,460 28,460 28,460 28,460 28,460 28,460 28,460 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 UNCLASSIFIED POSITIONS 74,984 74,984 74,984 74,984 74,984 74,984 74,984 74,984 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 103,444 103,444 103,444 103,444 103,444 103,444 103,444 103,444 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 26 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 27 TOTAL DIVISION DIRECTOR 118,444 118,444 118,444 118,444 118,444 118,444 118,444 118,444 28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 29 ================================================================================================ 30 1. VICTIMS' ASSISTANCE 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 712,570 696,784 696,784 696,784 33 (22.18) (22.29) (22.29) (22.29) 34 UNCLASSIFIED POSITIONS 54,912 56,559 56,559 56,559 35 (1.00) (1.00) (1.00) (1.00) 36 TEMPORARY GRANTS EMPLOYEE 45,000 214,217 214,217 214,217 37 OTHER PERSONAL SERVICES 50,680 63,187 63,187 63,187 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 863,162 1,030,747 1,030,747 1,030,747 39 (23.18) (23.29) (23.29) (23.29)


SEC. 56-0013 SECTION 56C PAGE 0322 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 12,793,824 12,483,336 12,483,336 12,483,336 2 SPECIAL ITEMS: 3 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940 184,940 184,940 4 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948 340,948 340,948 5 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861 78,861 78,861 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749 604,749 604,749 604,749 604,749 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 9 ALLOC OTHER STATE AGENCIES 1,736,070 1,425,000 1,425,000 1,425,000 10 ALLOC OTHER ENTITIES 70,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 2,456,070 2,175,000 2,175,000 2,175,000 ________________________________________________________________________________________________ 12 TOTAL VICTIMS' ASSISTANCE 16,717,805 604,749 16,293,832 604,749 16,293,832 604,749 16,293,832 604,749 13 (23.18) (23.29) (23.29) (23.29) 14 ================================================================================================ 15 2. VETERAN'S AFFAIRS 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 461,409 461,409 453,045 453,045 453,045 453,045 453,045 453,045 18 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 19 UNCLASSIFIED POSITIONS 156,201 156,201 164,565 164,565 164,565 164,565 164,565 164,565 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 617,610 617,610 617,610 617,610 617,610 617,610 617,610 617,610 22 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 23 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 24 SPECIAL ITEMS: 25 POW COMMISSION 6,075 6,075 6,075 6,075 6,075 6,075 6,075 6,075 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 6,075 6,075 6,075 6,075 6,075 6,075 6,075 6,075 27 DISTRIBUTION TO SUBDIVISIONS: 28 AID CNTY-RESTRICTED 588,059 588,059 588,059 588,059 588,059 588,059 588,059 588,059 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 588,059 588,059 588,059 588,059 588,059 588,059 588,059 588,059 ________________________________________________________________________________________________ 30 TOTAL VETERANS' AFFAIRS 1,266,744 1,266,744 1,266,744 1,266,744 1,266,744 1,266,744 1,266,744 1,266,744 31 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 32 ================================================================================================ 33 3. COMMISSION ON WOMEN 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 62,563 62,563 63,554 63,554 63,554 63,554 63,554 63,554 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 UNCLASSIFIED POSITIONS 60,320 60,320 62,129 62,129 62,129 62,129 62,129 62,129 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 2,800 2,800


SEC. 56-0014 SECTION 56C PAGE 0323 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICE 125,683 125,683 125,683 125,683 125,683 125,683 125,683 125,683 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 4 TOTAL COMMISSION ON WOMEN 145,683 145,683 145,683 145,683 145,683 145,683 145,683 145,683 5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 6 ================================================================================================ 7 4. OMBUDSMAN 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 227,951 100,951 256,848 116,332 256,848 116,332 256,848 116,332 10 (9.00) (5.00) (8.00) (4.00) (8.00) (4.00) (8.00) (4.00) 11 UNCLASSIFIED POSITIONS 174,142 134,382 159,511 119,001 159,511 119,001 159,511 119,001 12 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 13 OTHER PERSONAL SERVICES 30,000 10,000 30,000 10,000 30,000 10,000 30,000 10,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 432,093 245,333 446,359 245,333 446,359 245,333 446,359 245,333 15 (13.00) (8.00) (12.00) (7.00) (12.00) (7.00) (12.00) (7.00) 16 OTHER OPERATING EXPENSES 99,624 40,092 107,765 40,092 107,765 40,092 107,765 40,092 ________________________________________________________________________________________________ 17 TOTAL OMBUDSMAN 531,717 285,425 554,124 285,425 554,124 285,425 554,124 285,425 18 (13.00) (8.00) (12.00) (7.00) (12.00) (7.00) (12.00) (7.00) 19 ================================================================================================ 20 5. DEVELOPMENTAL DISABILITIES 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 190,953 71,308 205,289 70,933 205,289 70,933 205,289 70,933 23 (6.75) (2.55) (5.75) (1.55) (5.75) (1.55) (5.75) (1.55) 24 UNCLASSIFIED POSITIONS 50,360 12,500 53,431 12,875 53,431 12,875 53,431 12,875 25 (1.00) (.25) (1.00) (.25) (1.00) (.25) (1.00) (.25) 26 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 245,813 83,808 263,220 83,808 263,220 83,808 263,220 83,808 28 (7.75) (2.80) (6.75) (1.80) (6.75) (1.80) (6.75) (1.80) 29 OTHER OPERATING EXPENSES 115,000 25,000 115,000 25,000 115,000 25,000 115,000 25,000 30 DISTRIBUTION TO SUBDIVISIONS: 31 ALLOC CNTY-RESTRICTED 150,000 32 ALLOC SCHOOL DIST 250,000 300,000 300,000 300,000 33 ALLOC OTHER STATE AGENCIES 350,000 400,000 400,000 400,000 34 ALLOC OTHER ENTITIES 871,705 921,705 921,705 921,705 35 AID OTHER STATE AGENCIES 164,492 164,492 164,492 164,492 164,492 164,492 164,492 164,492 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,786,197 164,492 1,786,197 164,492 1,786,197 164,492 1,786,197 164,492 ________________________________________________________________________________________________ 37 TOTAL DEVELOPMENTAL 38 DISABILITIES 2,147,010 273,300 2,164,417 273,300 2,164,417 273,300 2,164,417 273,300 39 (7.75) (2.80) (6.75) (1.80) (6.75) (1.80) (6.75) (1.80) 40 ================================================================================================


SEC. 56-0015 SECTION 56C PAGE 0324 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 6. COMMUNITY AND 2 INTERGOVERNMENTAL RELATIONS 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 241,869 241,869 25,604 25,604 25,604 25,604 25,604 25,604 5 (6.00) (6.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 UNCLASSIFIED POSITIONS 25,000 25,000 179,596 179,596 179,596 179,596 179,596 179,596 7 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 8 OTHER PERSONAL SERVICES 7,500 7,500 7,500 7,500 7,500 7,500 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 266,869 266,869 212,700 212,700 212,700 212,700 212,700 212,700 10 (6.00) (6.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 11 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 12 TOTAL COMMUNITY AND 13 INTERGOVERNMENTAL RELATI 266,869 266,869 237,700 237,700 237,700 237,700 237,700 237,700 14 (6.00) (6.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 15 ================================================================================================ 16 7. SMALL AND MINORITY BUSINESS 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 82,154 82,154 82,154 82,154 82,154 82,154 19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 UNCLASSIFIED POSITIONS 45,511 45,511 45,511 45,511 45,511 45,511 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 127,665 127,665 127,665 127,665 127,665 127,665 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 OTHER OPERATING EXPENSES 27,500 27,500 27,500 27,500 27,500 27,500 ________________________________________________________________________________________________ 25 TOTAL SMALL AND MINORITY 26 BUSINESS 155,165 155,165 155,165 155,165 155,165 155,165 27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 28 ================================================================================================ 29 8. ECONOMIC OPPORTUNITY 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 600,138 600,138 600,138 32 (16.37) (16.37) (16.37) 33 UNCLASSIFIED POSITIONS 117,278 117,278 117,278 34 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 717,416 717,416 717,416 36 (18.37) (18.37) (18.37) 37 OTHER OPERATING EXPENSES 234,721 234,721 234,721 38 DISTRIBUTION TO SUBDIVISIONS: 39 ALLOC OTHER ENTITIES 19,176,518 19,176,518 19,176,518


SEC. 56-0016 SECTION 56C PAGE 0325 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 DIST SUBDIVISIONS 19,176,518 19,176,518 19,176,518 ________________________________________________________________________________________________ 2 TOTAL ECONOMIC OPPORTUNITY 20,128,655 20,128,655 20,128,655 3 (18.37) (18.37) (18.37) 4 ================================================================================================ 5 TOTAL DIVISION DIRECTOR 21,075,828 2,842,770 40,946,320 2,968,766 40,946,320 2,968,766 40,946,320 2,968,766 6 (73.93) (40.80) (92.41) (40.80) (92.41) (40.80) (92.41) (40.80) 7 ================================================================================================ 8 TOTAL CONSTITUENT SERVICES 21,194,272 2,961,214 41,064,764 3,087,210 41,064,764 3,087,210 41,064,764 3,087,210 9 (75.93) (42.80) (94.41) (42.80) (94.41) (42.80) (94.41) (42.80) 10 ================================================================================================ 11 IV. EMERGENCY PREPAREDNESS 12 DIVISION 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 1,868,945 559,353 15 (37.14) (17.90) 16 OTHER PERSONAL SERVICES 322,000 3,845 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,190,945 563,198 18 (37.14) (17.90) 19 OTHER OPERATING EXPENSES 2,433,065 691,517 20 DISTRIBUTION TO SUBDIVISIONS: 21 ALLOC CNTY-RESTRICTED 1,276,754 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 1,276,754 23 ================================================================================================ 24 TOTAL EMERGENCY PREPAREDNESS 25 DIVISION 5,900,764 1,254,715 26 (37.14) (17.90) 27 ================================================================================================ 28 IV. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 2,821,164 1,255,263 3,386,804 1,441,635 2,888,759 1,253,367 2,888,759 1,253,367 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 2,821,164 1,255,263 3,386,804 1,441,635 2,888,759 1,253,367 2,888,759 1,253,367 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 2,821,164 1,255,263 3,386,804 1,441,635 2,888,759 1,253,367 2,888,759 1,253,367 34 ================================================================================================ 35 VI. BASE REDUCTION 36 BASE REDUCTION -2,124,266 -2,124,266 -2,349,666 -2,349,666 -2,349,666 -2,349,666 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS -2,124,266 -2,124,266 -2,349,666 -2,349,666 -2,349,666 -2,349,666 38 ================================================================================================


SEC. 56-0017 SECTION 56C PAGE 0326 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 BASE REDUCTION -2,124,266 -2,124,266 -2,349,666 -2,349,666 -2,349,666 -2,349,666 2 ================================================================================================ 3 GOVERNOR'S OFF-EXECUTIVE 4 POLICY & PROGRAMS 5 6 TOTAL FUNDS AVAILABLE 64,410,448 12,208,639 63,545,794 11,515,399 56,921,585 9,847,016 56,921,585 9,847,016 7 TOTAL AUTHORIZED FTE POSITIONS (278.75) (124.89) (315.89) (182.72) (278.75) (164.09) (278.75) (164.09) 8 ================================================================================================


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