General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 56C
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,824 32,824
(1.00) (1.00)
UNCLASSIFIED POSITIONS 71,361 71,361
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 104,185 104,185
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,000 15,000
_______________________________
TOTAL DIVISION DIRECTOR 119,185 119,185
(2.00) (2.00)
===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 930,546 930,546
(30.34) (30.34)
UNCLASSIFIED POSITIONS 559,887 559,887
(13.00) (13.00)
OTHER PERSONAL SERVICES 155,600 155,600
_______________________________
TOTAL PERSONAL SERVICE 1,646,033 1,646,033
(43.34) (43.34)
OTHER OPERATING EXPENSES 674,164 674,164
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 78,516 78,516
NATIONAL GOVERNORS
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 540,000 540,000
SOUTHERN GOVERNORS
ASSOCIATION 7,110 7,110
MINING COUNCIL 4,244 4,244
GOVERNORS SCHOOL GIFTED &
TALENTED 271,585 271,585
GOVERNORS SCHOOL 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 1,230,772 1,230,772
_______________________________
TOTAL SUPPORT SERVICES 3,550,969 3,550,969
(43.34) (43.34)
===============================
2. SMALL AND MINORITY BUSINESS
PERSONAL SERVICE:
_______________________________
TOTAL SMALL AND MINORITY
BUSINESS
===============================
3. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL ECONOMIC OPPORTUNITY
===============================
_______________________________
TOTAL DIVISION DIRECTOR 3,550,969 3,550,969
(43.34) (43.34)
===============================
TOTAL ADMINISTRATION AND
ECONOMIC SERVICES 3,670,154 3,670,154
(45.34) (45.34)
===============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,694 74,694
(2.00) (2.00)
UNCLASSIFIED POSITIONS 69,628 69,628
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 144,322 144,322
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000
_______________________________
TOTAL DIVISION DIRECTOR 159,322 159,322
(3.00) (3.00)
===============================
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 670,509 182,714
(21.00) (7.65)
UNCLASSIFIED POSITIONS 63,605 17,189
(1.00) (1.00)
OTHER PERSONAL SERVICES 988,845 237,534
_______________________________
TOTAL PERSONAL SERVICE 1,722,959 437,437
(22.00) (8.65)
OTHER OPERATING EXPENSES 781,464 229,794
_______________________________
TOTAL GUARDIAN AD LITEM 2,504,423 667,231
(22.00) (8.65)
===============================
2. CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,690,130 318,057
(82.00) (46.60)
UNCLASSIFIED POSITIONS 68,878 68,878
(1.00) (1.00)
TEMPORARY GRANTS EMPLOYEE 1,180,100
OTHER PERSONAL SERVICES 75,000
_______________________________
TOTAL PERSONAL SERVICE 3,014,108 386,935
(83.00) (47.60)
OTHER OPERATING EXPENSES 942,128 179,776
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 2,541,020 1,343,020
_______________________________
TOTAL CASE SRVC/PUB ASST 2,541,020 1,343,020
DISTRIBUTION TO SUBDIVISIONS:
AID OTHER STATE AGENCIES 25,000 25,000
_______________________________
TOTAL DIST SUBDIVISIONS 25,000 25,000
_______________________________
TOTAL CONTINUUM OF CARE 6,522,256 1,934,731
(83.00) (47.60)
===============================
3. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 116,556 116,556
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 116,556 116,556
(4.00) (4.00)
OTHER OPERATING EXPENSES 17,500 17,500
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 172,181 172,181
_______________________________
TOTAL SPECIAL ITEMS 172,181 172,181
_______________________________
TOTAL CHILDREN'S AFFAIRS 306,237 306,237
(4.00) (4.00)
===============================
4. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 665,093 339,967
(20.00) (10.00)
UNCLASSIFIED POSITIONS 66,259 25,709
(1.00) (.50)
OTHER PERSONAL SERVICES 73,000 36,500
_______________________________
TOTAL PERSONAL SERVICE 804,352 402,176
(21.00) (10.50)
OTHER OPERATING EXPENSES 157,570 83,785
SPECIAL ITEMS:
PROTECTION AND ADVOCACY 560,860 560,860
_______________________________
TOTAL SPECIAL ITEMS 560,860 560,860
_______________________________
TOTAL FOSTER CARE 1,522,782 1,046,821
(21.00) (10.50)
===============================
5. HEALTH SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,354 66,609
(3.80)
UNCLASSIFIED POSITIONS
(2.20) (2.20)
OTHER PERSONAL SERVICES 38,000
_______________________________
TOTAL PERSONAL SERVICE 204,354 66,609
(6.00) (2.20)
OTHER OPERATING EXPENSES 428,200 5,000
_______________________________
TOTAL HEALTH SERVICES 632,554 71,609
(6.00) (2.20)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 11,488,252 4,026,629
(136.00) (72.95)
===============================
TOTAL CHILDREN'S SERVICES 11,647,574 4,185,951
(139.00) (75.95)
===============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,460 28,460
(1.00) (1.00)
UNCLASSIFIED POSITIONS 74,984 74,984
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 103,444 103,444
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,000 15,000
_______________________________
TOTAL DIVISION DIRECTOR 118,444 118,444
(2.00) (2.00)
===============================
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 696,784
(22.29)
UNCLASSIFIED POSITIONS 56,559
(1.00)
TEMPORARY GRANTS EMPLOYEE 214,217
OTHER PERSONAL SERVICES 63,187
_______________________________
TOTAL PERSONAL SERVICE 1,030,747
(23.29)
OTHER OPERATING EXPENSES 12,483,336
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 1,425,000
ALLOC OTHER ENTITIES 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,175,000
_______________________________
TOTAL VICTIMS' ASSISTANCE 16,293,832 604,749
(23.29)
===============================
2. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 453,045 453,045
(15.00) (15.00)
UNCLASSIFIED POSITIONS 164,565 164,565
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 617,610 617,610
(20.00) (20.00)
OTHER OPERATING EXPENSES 55,000 55,000
SPECIAL ITEMS:
POW COMMISSION 6,075 6,075
_______________________________
TOTAL SPECIAL ITEMS 6,075 6,075
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-RESTRICTED 588,059 588,059
_______________________________
TOTAL DIST SUBDIVISIONS 588,059 588,059
_______________________________
TOTAL VETERANS' AFFAIRS 1,266,744 1,266,744
(20.00) (20.00)
===============================
3. COMMISSION ON WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 63,554 63,554
(2.00) (2.00)
UNCLASSIFIED POSITIONS 62,129 62,129
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 125,683 125,683
(3.00) (3.00)
OTHER OPERATING EXPENSES 20,000 20,000
_______________________________
TOTAL COMMISSION ON WOMEN 145,683 145,683
(3.00) (3.00)
===============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 256,848 116,332
(8.00) (4.00)
UNCLASSIFIED POSITIONS 159,511 119,001
(4.00) (3.00)
OTHER PERSONAL SERVICES 30,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 446,359 245,333
(12.00) (7.00)
OTHER OPERATING EXPENSES 107,765 40,092
_______________________________
TOTAL OMBUDSMAN 554,124 285,425
(12.00) (7.00)
===============================
5. DEVELOPMENTAL DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 205,289 70,933
(5.75) (1.55)
UNCLASSIFIED POSITIONS 53,431 12,875
(1.00) (.25)
OTHER PERSONAL SERVICES 4,500
_______________________________
TOTAL PERSONAL SERVICE 263,220 83,808
(6.75) (1.80)
OTHER OPERATING EXPENSES 115,000 25,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCIES 400,000
ALLOC OTHER ENTITIES 921,705
AID OTHER STATE AGENCIES 164,492 164,492
_______________________________
TOTAL DIST SUBDIVISIONS 1,786,197 164,492
_______________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,164,417 273,300
(6.75) (1.80)
===============================
6. COMMUNITY AND
INTERGOVERNMENTAL RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,604 25,604
(1.00) (1.00)
UNCLASSIFIED POSITIONS 179,596 179,596
(3.00) (3.00)
OTHER PERSONAL SERVICES 7,500 7,500
_______________________________
TOTAL PERSONAL SERVICE 212,700 212,700
(4.00) (4.00)
OTHER OPERATING EXPENSES 25,000 25,000
_______________________________
TOTAL COMMUNITY AND
INTERGOVERNMENTAL RELATI 237,700 237,700
(4.00) (4.00)
===============================
7. SMALL AND MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,154 82,154
(3.00) (3.00)
UNCLASSIFIED POSITIONS 45,511 45,511
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 127,665 127,665
(4.00) (4.00)
OTHER OPERATING EXPENSES 27,500 27,500
_______________________________
TOTAL SMALL AND MINORITY
BUSINESS 155,165 155,165
(4.00) (4.00)
===============================
8. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 600,138
(16.37)
UNCLASSIFIED POSITIONS 117,278
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 717,416
(18.37)
OTHER OPERATING EXPENSES 234,721
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 19,176,518
_______________________________
TOTAL DIST SUBDIVISIONS 19,176,518
_______________________________
TOTAL ECONOMIC OPPORTUNITY 20,128,655
(18.37)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 40,946,320 2,968,766
(91.41) (39.80)
===============================
TOTAL CONSTITUENT SERVICES 41,064,764 3,087,210
(93.41) (41.80)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,888,759 1,253,367
_______________________________
TOTAL FRINGE BENEFITS 2,888,759 1,253,367
===============================
TOTAL EMPLOYEE BENEFITS 2,888,759 1,253,367
===============================
VI. BASE REDUCTION
BASE REDUCTION 2,349,666 2,349,666
_______________________________
TOTAL SPECIAL ITEMS 2,349,666 2,349,666
===============================
TOTAL BASE REDUCTION 2,349,666 2,349,666
===============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 56,921,585 9,847,016
TOTAL AUTHORIZED FTE POSITIONS (277.75) (163.09)
===============================
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Thursday, June 25, 2009 at 11:32 A.M.