South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  56-0007                                              SECTION  56C                                                PAGE 0280
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               33,574      33,574      34,238      34,238      34,238      34,238      34,238      34,238
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             72,461      72,461      72,431      72,431      72,431      72,431      72,431      72,431
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE             106,035     106,035     106,669     106,669     106,669     106,669     106,669     106,669
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER OPERATING EXPENSES            10,200      10,200      10,200      10,200       9,000       9,000       7,878       7,878
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             116,235     116,235     116,869     116,869     115,669     115,669     114,547     114,547
  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              639,845     639,845     625,000     625,000     593,750     593,750     550,655     550,655
  17                                      (21.59)     (21.59)     (21.59)     (21.59)     (21.59)     (21.59)     (20.59)     (20.59)
  18    UNCLASSIFIED POSITIONS            563,170     563,170     650,000     650,000     624,000     624,000     606,562     606,562
  19                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (17.00)     (19.00)     (17.00)
  20    OTHER PERSONAL SERVICES           132,260     132,260     180,625     180,625     160,756     160,756     180,625     180,625
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,335,275   1,335,275   1,455,625   1,455,625   1,378,506   1,378,506   1,337,842   1,337,842
  22                                      (40.59)     (40.59)     (40.59)     (40.59)     (40.59)     (38.59)     (39.59)     (37.59)
  23   OTHER OPERATING EXPENSES           322,305     322,305   2,978,648     478,648   2,865,442     365,442   2,943,376     443,376
  24   SPECIAL ITEMS:
  25    IMPLEMENTING FEDERAL               62,813      62,813      62,813      62,813      59,044      59,044      59,044      59,044
  26    NATIONAL GOVERNORS
  27     ASSOCIATION                       85,957      85,957     105,000     105,000     105,000     105,000     105,000     105,000
  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      65,433      65,433      65,433      65,433      37,343      37,343
  33    LITTER CONTROL                    418,556     418,556     418,556     418,556     397,921     397,921     387,373     387,373
  34    SOUTHERN GOVERNORS
  35     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110       7,110       7,110
  36    MINING COUNCIL                      3,427       3,427       3,427       3,427       3,427       3,427       3,427       3,427
  37    GOVERNORS SCHOOL GIFTED &
  38     TALENTED                         210,507     210,507
  39    GOVERNORS SCHOOL                   77,510      77,510


SEC. 56-0008 SECTION 56C PAGE 0281 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 1,009,240 1,009,240 721,223 721,223 696,819 696,819 658,181 658,181 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 2,666,820 2,666,820 5,155,496 2,655,496 4,940,767 2,440,767 4,939,399 2,439,399 3 (40.59) (40.59) (40.59) (40.59) (40.59) (38.59) (39.59) (37.59) 4 ================================================================================================ 5 TOTAL DIVISION DIRECTOR 2,783,055 2,783,055 5,272,365 2,772,365 5,056,436 2,556,436 5,053,946 2,553,946 6 (42.59) (42.59) (42.59) (42.59) (42.59) (40.59) (41.59) (39.59) 7 ================================================================================================ 8 TOTAL ADMINISTRATION AND 9 ECONOMIC SERVICES 2,783,055 2,783,055 5,272,365 2,772,365 5,056,436 2,556,436 5,053,946 2,553,946 10 (42.59) (42.59) (42.59) (42.59) (42.59) (40.59) (41.59) (39.59) 11 ================================================================================================ 12 II. CHILDREN'S SERVICES 13 A. DIVISION DIRECTOR 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 31,225 31,225 31,054 31,054 31,054 31,054 31,054 31,054 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 UNCLASSIFIED POSITIONS 70,678 70,678 70,672 70,672 70,672 70,672 70,672 70,672 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 101,903 101,903 101,726 101,726 101,726 101,726 101,726 101,726 20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 21 OTHER OPERATING EXPENSES 12,750 12,750 9,000 9,000 9,000 9,000 9,000 9,000 ________________________________________________________________________________________________ 22 TOTAL DIVISION DIRECTOR 114,653 114,653 110,726 110,726 110,726 110,726 110,726 110,726 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 ================================================================================================ 25 1. GUARDIAN AD LITEM 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 621,506 133,711 335,965 63,746 335,965 63,746 332,140 59,921 28 (22.00) (2.20) (22.00) (2.20) (22.00) (2.20) (22.00) (1.73) 29 UNCLASSIFIED POSITIONS 61,046 14,630 32,888 5,979 32,888 5,979 32,888 5,979 30 (1.00) (.10) (1.00) (.10) (1.00) (.10) (1.00) (.10) 31 OTHER PERSONAL SERVICES 918,441 167,130 1,206,690 107,678 1,206,690 107,678 1,206,690 107,678 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,600,993 315,471 1,575,543 177,403 1,575,543 177,403 1,571,718 173,578 33 (23.00) (2.30) (23.00) (2.30) (23.00) (2.30) (23.00) (1.83) 34 OTHER OPERATING EXPENSES 710,160 158,490 772,479 116,000 772,479 116,000 768,999 112,520 ________________________________________________________________________________________________ 35 TOTAL GUARDIAN AD LITEM 2,311,153 473,961 2,348,022 293,403 2,348,022 293,403 2,340,717 286,098 36 (23.00) (2.30) (23.00) (2.30) (23.00) (2.30) (23.00) (1.83) 37 ================================================================================================ 38 2. CONTINUUM OF CARE 39 PERSONAL SERVICE:


SEC. 56-0009 SECTION 56C PAGE 0282 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 1,616,341 244,268 1,718,341 244,268 1,708,570 234,497 2 (83.20) (48.60) (87.00) (48.60) (87.00) (48.60) 3 UNCLASSIFIED POSITIONS 68,878 68,878 68,878 68,878 68,878 68,878 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 TEMPORARY GRANTS EMPLOYEE 1,180,100 1,078,100 107,810 6 OTHER PERSONAL SERVICES 75,000 75,000 75,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,940,319 313,146 2,940,319 313,146 1,960,258 303,375 8 (84.20) (49.60) (88.00) (49.60) (88.00) (49.60) 9 OTHER OPERATING EXPENSES 883,195 120,843 882,352 120,000 878,056 115,704 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 2,132,770 934,770 2,132,080 934,080 2,111,066 913,063 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 2,132,770 934,770 2,132,080 934,080 2,111,066 913,063 13 DISTRIBUTION TO SUBDIVISIONS 14 AID OTHER STATE AGENCIES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 16 TOTAL CONTINUUM OF CARE 5,981,284 1,393,759 5,979,751 1,392,226 4,974,380 1,357,142 17 (84.20) (49.60) (88.00) (49.60) (88.00) (49.60) 18 ================================================================================================ 19 3. CHILDREN'S AFFAIRS 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 104,900 104,900 104,129 104,129 104,900 104,900 104,900 104,900 22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 104,900 104,900 104,129 104,129 104,900 104,900 104,900 104,900 24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 25 OTHER OPERATING EXPENSES 15,750 15,750 10,000 10,000 15,750 15,750 13,750 13,750 26 SPECIAL ITEMS: 27 CHILDREN'S CASE RESOLUTION 28 SYSTEM 134,471 134,471 109,153 109,153 134,471 134,471 131,720 131,720 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 134,471 134,471 109,153 109,153 134,471 134,471 131,720 131,720 ________________________________________________________________________________________________ 30 TOTAL CHILDREN'S AFFAIRS 255,121 255,121 223,282 223,282 255,121 255,121 250,370 250,370 31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 32 ================================================================================================ 33 4. FOSTER CARE 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 648,095 322,969 680,772 323,134 667,847 310,209 659,478 301,840 36 (20.00) (9.28) (20.00) (9.28) (20.00) (9.28) (20.00) (9.38) 37 UNCLASSIFIED POSITIONS 66,659 26,109 72,822 28,217 72,822 28,217 72,822 28,217 38 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 39 OTHER PERSONAL SERVICES 66,649 30,149 66,649 30,149 66,649 30,149 65,745 29,245


SEC. 56-0010 SECTION 56C PAGE 0283 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 781,403 379,227 820,243 381,500 807,318 368,575 798,045 359,302 2 (21.00) (9.78) (21.00) (9.78) (21.00) (9.78) (21.00) (9.88) 3 OTHER OPERATING EXPENSES 145,002 71,217 152,163 71,000 149,323 68,160 147,193 66,030 4 SPECIAL ITEMS: 5 PROTECTION AND ADVOCACY 434,724 434,724 434,724 434,724 413,292 413,292 402,337 402,337 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 434,724 434,724 434,724 434,724 413,292 413,292 402,337 402,337 ________________________________________________________________________________________________ 7 TOTAL FOSTER CARE 1,361,129 885,168 1,407,130 887,224 1,369,933 850,027 1,347,575 827,669 8 (21.00) (9.78) (21.00) (9.78) (21.00) (9.78) (21.00) (9.88) 9 ================================================================================================ 10 5. HEALTH SERVICES 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 99,745 13 (3.80) 14 OTHER PERSONAL SERVICES 38,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 137,745 16 (3.80) 17 OTHER OPERATING EXPENSES 423,200 ________________________________________________________________________________________________ 18 TOTAL HEALTH SERVICES 560,945 19 (3.80) 20 ================================================================================================ 21 TOTAL DIVISION DIRECTOR 10,584,285 3,122,662 10,068,911 2,906,861 4,083,802 1,509,277 9,023,768 2,832,005 22 (137.00) (66.68) (137.00) (66.68) (49.00) (17.08) (137.00) (66.31) 23 ================================================================================================ 24 TOTAL CHILDREN'S SERVICES 10,584,285 3,122,662 10,068,911 2,906,861 4,083,802 1,509,277 9,023,768 2,832,005 25 (137.00) (66.68) (137.00) (66.68) (49.00) (17.08) (137.00) (66.31) 26 ================================================================================================ 27 III. CONSTITUENT SERVICES 28 A. DIVISION DIRECTOR 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 29,110 29,110 31,092 31,092 31,092 31,092 31,092 31,092 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 UNCLASSIFIED POSITIONS 76,134 76,134 76,108 76,108 76,108 76,108 76,108 76,108 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 105,244 105,244 107,200 107,200 107,200 107,200 107,200 107,200 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 36 OTHER OPERATING EXPENSES 12,750 12,750 12,750 12,750 10,710 10,710 7,523 7,523 ________________________________________________________________________________________________ 37 TOTAL DIVISION DIRECTOR 117,994 117,994 119,950 119,950 117,910 117,910 114,723 114,723 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 56-0011 SECTION 56C PAGE 0284 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 1. VICTIMS' ASSISTANCE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 696,784 705,336 705,336 705,336 4 (26.29) (26.29) (26.29) (27.29) 5 UNCLASSIFIED POSITIONS 56,559 53,754 53,754 53,754 6 (1.00) (1.00) (1.00) (1.00) 7 TEMPORARY GRANTS EMPLOYEE 214,217 201,461 201,461 201,461 8 OTHER PERSONAL SERVICES 63,187 110,059 110,059 110,059 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,030,747 1,070,610 1,070,610 1,070,610 10 (27.29) (27.29) (27.29) (28.29) 11 OTHER OPERATING EXPENSES 12,483,336 11,561,503 11,561,503 11,561,503 12 SPECIAL ITEMS: 13 VICTIMS RIGHTS 143,348 143,348 143,348 143,348 136,281 136,281 132,669 132,669 14 VICTIMS WITNESS 264,270 264,270 264,270 264,270 251,241 251,241 244,581 244,581 15 SC VAN 61,125 61,125 61,125 61,125 58,112 58,112 56,572 56,572 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 468,743 468,743 468,743 468,743 445,634 445,634 433,822 433,822 17 DISTRIBUTION TO SUBDIVISIONS 18 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 19 ALLOC OTHER STATE AGENCIES 1,425,000 1,225,000 1,225,000 1,225,000 20 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 2,175,000 1,975,000 1,975,000 1,975,000 ________________________________________________________________________________________________ 22 TOTAL VICTIMS' ASSISTANCE 16,157,826 468,743 15,075,856 468,743 15,052,747 445,634 15,040,935 433,822 23 (27.29) (27.29) (27.29) (28.29) 24 ================================================================================================ 25 2. VETERAN'S AFFAIRS 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 383,570 383,570 377,957 377,957 370,398 370,398 370,398 370,398 28 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 29 UNCLASSIFIED POSITIONS 168,165 168,165 168,161 168,161 168,161 168,161 168,161 168,161 30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICES 18,000 18,000 16,920 16,920 15,120 15,120 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 551,735 551,735 564,118 564,118 555,479 555,479 553,679 553,679 33 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 34 OTHER OPERATING EXPENSES 45,430 45,430 45,430 45,430 36,344 36,344 24,987 24,987 35 SPECIAL ITEMS: 36 POW COMMISSION 5,018 5,018 4,905 4,905 4,905 4,905 4,905 4,905 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 5,018 5,018 4,905 4,905 4,905 4,905 4,905 4,905 38 DISTRIBUTION TO SUBDIVISIONS: 39 AID CNTY-RESTRICTED 464,922 464,922 464,922 464,922 442,001 442,001 430,285 430,285


SEC. 56-0012 SECTION 56C PAGE 0285 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 464,922 464,922 464,922 464,922 442,001 442,001 430,285 430,285 ________________________________________________________________________________________________ 2 TOTAL VETERANS' AFFAIRS 1,067,105 1,067,105 1,079,375 1,079,375 1,038,729 1,038,729 1,013,856 1,013,856 3 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 4 ================================================================================================ 5 3. COMMISSION ON WOMEN 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 63,554 63,554 40,000 40,000 40,000 40,000 40,000 40,000 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 UNCLASSIFIED POSITIONS 63,079 63,079 63,060 63,060 63,060 63,060 63,060 63,060 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 126,633 126,633 103,060 103,060 103,060 103,060 103,060 103,060 12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 13 OTHER OPERATING EXPENSES 17,000 17,000 17,000 17,000 14,450 14,450 11,050 11,050 ________________________________________________________________________________________________ 14 TOTAL COMMISSION ON WOMEN 143,633 143,633 120,060 120,060 117,510 117,510 114,110 114,110 15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 16 ================================================================================================ 17 4. OMBUDSMAN 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 232,360 91,844 245,458 77,555 245,458 77,555 245,458 77,555 20 (7.00) (3.00) (7.00) (3.00) (7.00) (3.00) (7.00) (3.00) 21 UNCLASSIFIED POSITIONS 129,844 89,334 131,566 91,056 131,566 91,056 131,566 91,056 22 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) 23 OTHER PERSONAL SERVICES 28,260 8,260 24,452 4,290 24,452 4,290 24,452 4,290 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 390,464 189,438 401,476 172,901 401,476 172,901 401,476 172,901 25 (11.00) (6.00) (11.00) (6.00) (11.00) (6.00) (11.00) (6.00) 26 OTHER OPERATING EXPENSES 101,751 34,078 115,552 34,078 112,485 31,011 107,373 25,899 ________________________________________________________________________________________________ 27 TOTAL OMBUDSMAN 492,215 223,516 517,028 206,979 513,961 203,912 508,849 198,800 28 (11.00) (6.00) (11.00) (6.00) (11.00) (6.00) (11.00) (6.00) 29 ================================================================================================ 30 5. DEVELOPMENTAL DISABILITIES 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 179,647 45,291 163,075 41,951 163,075 41,951 163,075 41,951 33 (5.75) (1.55) (5.75) (1.55) (5.75) (1.55) (5.75) (1.55) 34 UNCLASSIFIED POSITIONS 53,431 12,875 55,408 55,408 55,408 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 237,578 58,166 222,983 41,951 222,983 41,951 222,983 41,951 38 (6.75) (1.55) (6.75) (1.55) (6.75) (1.55) (6.75) (1.55) 39 OTHER OPERATING EXPENSES 110,650 20,650 92,650 20,650 92,650 20,650 90,585 18,585


SEC. 56-0013 SECTION 56C PAGE 0286 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 DISTRIBUTION TO SUBDIVISIONS: 2 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000 3 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000 4 ALLOC OTHER ENTITIES 921,705 950,000 950,000 950,000 5 AID OTHER STATE AGENCIES 127,499 127,499 127,499 127,499 121,213 121,213 118,000 118,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 1,749,204 127,499 1,777,499 127,499 1,771,213 121,213 1,768,000 118,000 ________________________________________________________________________________________________ 7 TOTAL DEVELOPMENTAL 8 DISABILITIES 2,097,432 206,315 2,093,132 190,100 2,086,846 183,814 2,081,568 178,536 9 (6.75) (1.55) (6.75) (1.55) (6.75) (1.55) (6.75) (1.55) 10 ================================================================================================ 11 6. COMMUNITY AND 12 INTERGOVERNMENTAL RELATIONS 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 22,468 22,468 15 (1.00) (1.00) 16 UNCLASSIFIED POSITIONS 175,700 175,700 175,277 175,277 175,277 175,277 175,277 175,277 17 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 198,168 198,168 175,277 175,277 175,277 175,277 175,277 175,277 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER OPERATING EXPENSES 21,250 21,250 21,250 21,250 18,062 18,062 15,943 15,943 ________________________________________________________________________________________________ 21 TOTAL COMMUNITY AND 22 INTERGOVERNMENTAL RELATI 219,418 219,418 196,527 196,527 193,339 193,339 191,220 191,220 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 ================================================================================================ 25 7. SMALL AND MINORITY BUSINESS 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 83,654 83,654 87,181 87,181 62,483 62,483 45,047 45,047 28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 29 UNCLASSIFIED POSITIONS 46,711 46,711 46,648 46,648 46,648 46,648 46,648 46,648 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 130,365 130,365 133,829 133,829 109,131 109,131 91,695 91,695 32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 33 OTHER OPERATING EXPENSES 22,715 22,715 22,715 22,715 20,886 20,886 20,886 20,886 ________________________________________________________________________________________________ 34 TOTAL SMALL AND MINORITY 35 BUSINESS 153,080 153,080 156,544 156,544 130,017 130,017 112,581 112,581 36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 37 ================================================================================================ 38 8. ECONOMIC OPPORTUNITY 39 PERSONAL SERVICE:


SEC. 56-0014 SECTION 56C PAGE 0287 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 600,138 709,250 709,250 709,250 2 (20.12) (20.12) (20.12) (20.12) 3 UNCLASSIFIED POSITIONS 117,278 67,000 67,000 67,000 4 (1.00) (1.00) (1.00) (1.00) 5 TEMPORARY GRANTS EMPLOYEE 147,750 147,750 147,750 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 717,416 924,000 924,000 924,000 7 (21.12) (21.12) (21.12) (21.12) 8 OTHER OPERATING EXPENSES 234,721 507,000 507,000 507,000 9 DISTRIBUTION TO SUBIDIVIONS: 10 ALLOC OTHER ENTITIES 19,176,518 26,575,400 26,575,400 26,575,400 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 19,176,518 26,575,400 26,575,400 26,575,400 ________________________________________________________________________________________________ 12 TOTAL ECONOMIC OPPORTUNITY 20,128,655 28,006,400 28,006,400 28,006,400 13 (21.12) (21.12) (21.12) (21.12) 14 ================================================================================================ 15 TOTAL DIVISION DIRECTOR 40,577,358 2,599,804 47,364,872 2,538,278 47,257,459 2,430,865 47,184,242 2,357,648 16 (98.16) (39.55) (98.16) (39.55) (98.16) (39.55) (99.16) (39.55) 17 ================================================================================================ 18 TOTAL CONSTITUENT SERVICES 40,577,358 2,599,804 47,364,872 2,538,278 47,257,459 2,430,865 47,184,242 2,357,648 19 (98.16) (39.55) (98.16) (39.55) (98.16) (39.55) (99.16) (39.55) 20 ================================================================================================ 21 IV. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 2,773,055 1,137,663 2,853,031 1,137,663 2,072,444 1,013,869 2,807,524 1,092,156 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 2,773,055 1,137,663 2,853,031 1,137,663 2,072,444 1,013,869 2,807,524 1,092,156 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 2,773,055 1,137,663 2,853,031 1,137,663 2,072,444 1,013,869 2,807,524 1,092,156 27 ================================================================================================ 28 GOVERNOR'S OFF-EXECUTIVE 29 POLICY & PROGRAMS 30 31 TOTAL FUNDS AVAILABLE 56,717,753 9,643,184 65,559,179 9,355,167 58,470,141 7,510,447 64,069,480 8,835,755 32 TOTAL AUTHORIZED FTE POSITIONS (277.75) (148.82) (277.75) (148.82) (189.75) (97.22) (277.75) (145.45) 33 ================================================================================================


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