H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 56-0008 SECTION 56C PAGE 0268
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 DIRECTOR 5,053,946 2,553,946 5,474,934 2,474,934 5,248,053 2,248,053 5,248,053 2,248,053
2 (41.59) (39.59) (45.88) (45.88) (45.88) (45.88) (45.88) (45.88)
3 ================================================================================================
4 TOTAL ADMINISTRATION AND
5 ECONOMIC SERVICES 5,053,946 2,553,946 5,474,934 2,474,934 5,248,053 2,248,053 5,248,053 2,248,053
6 (41.59) (39.59) (45.88) (45.88) (45.88) (45.88) (45.88) (45.88)
7 ================================================================================================
8 II. CHILDREN'S SERVICES
9 A. DIVISION DIRECTOR
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 31,054 31,054 31,054 31,054
12 (1.00) (1.00) (.53) (.53) (.53) (.53) (.53) (.53)
13 UNCLASSIFIED POSITIONS 70,672 70,672
14 (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 101,726 101,726 31,054 31,054
16 (2.00) (2.00) (.53) (.53) (.53) (.53) (.53) (.53)
17 OTHER OPERATING EXPENSES 9,000 9,000 6,480 6,480
________________________________________________________________________________________________
18 TOTAL DIVISION DIRECTOR 110,726 110,726 37,534 37,534
19 (2.00) (2.00) (.53) (.53) (.53) (.53) (.53) (.53)
20 ================================================================================================
21 1. GUARDIAN AD LITEM
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 332,140 59,921 372,972 59,921 372,972 59,921 372,972 59,921
24 (22.00) (1.73) (22.47) (2.30) (22.47) (2.30) (22.47) (2.30)
25 UNCLASSIFIED POSITIONS 32,888 5,979 36,920 5,979 36,920 5,979 36,920 5,979
26 (1.00) (.10) (1.00) (.10) (1.00) (.10) (1.00) (.10)
27 TEMPORARY GRANTS EMPLOYEE 201,263 201,263 201,263
28 OTHER PERSONAL SERVICES 1,206,690 107,678 1,170,278 107,678 1,170,278 107,678 1,170,278 107,678
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,571,718 173,578 1,781,433 173,578 1,781,433 173,578 1,781,433 173,578
30 (23.00) (1.83) (23.47) (2.40) (23.47) (2.40) (23.47) (2.40)
31 OTHER OPERATING EXPENSES 768,999 112,520 853,179 98,230 853,179 98,230 853,179 98,230
________________________________________________________________________________________________
32 TOTAL GUARDIAN AD LITEM 2,340,717 286,098 2,634,612 271,808 2,634,612 271,808 2,634,612 271,808
33 (23.00) (1.83) (23.47) (2.40) (23.47) (2.40) (23.47) (2.40)
34 ================================================================================================
35 3. CHILDREN'S AFFAIRS
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 104,900 104,900 104,900 104,900 104,900 104,900 104,900 104,900
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 104,900 104,900 104,900 104,900 104,900 104,900 104,900 104,900
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 56-0009 SECTION 56C PAGE 0269
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 13,750 13,750 13,062 13,062 11,870 11,870 11,870 11,870
2 SPECIAL ITEMS:
3 CHILDREN'S CASE RESOLUTION
4 SYSTEM 131,720 131,720 125,134 125,134 109,474 109,474 109,474 109,474
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 131,720 131,720 125,134 125,134 109,474 109,474 109,474 109,474
________________________________________________________________________________________________
6 TOTAL CHILDREN'S AFFAIRS 250,370 250,370 243,096 243,096 226,244 226,244 226,244 226,244
7 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 ================================================================================================
9 4. FOSTER CARE
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 659,478 301,840 713,123 301,840 685,580 274,297 685,580 274,297
12 (20.00) (9.38) (19.00) (9.28) (19.00) (9.28) (19.00) (9.28)
13 UNCLASSIFIED POSITIONS 72,822 28,217 79,512 28,217 79,512 28,217 79,512 28,217
14 (1.00) (.50) (2.00) (.50) (2.00) (.50) (2.00) (.50)
15 OTHER PERSONAL SERVICES 65,745 29,245 64,494 22,519 55,715 13,740 55,715 13,740
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 798,045 359,302 857,129 352,576 820,807 316,254 820,807 316,254
17 (21.00) (9.88) (21.00) (9.78) (21.00) (9.78) (21.00) (9.78)
18 OTHER OPERATING EXPENSES 147,193 66,030 144,179 50,843 137,569 44,233 137,569 44,233
19 SPECIAL ITEM
20 PROTECTION AND ADVOCACY 402,337 402,337 382,220 382,220 334,386 334,386 334,386 334,386
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 402,337 402,337 382,220 382,220 334,386 334,386 334,386 334,386
________________________________________________________________________________________________
22 TOTAL FOSTER CARE 1,347,575 827,669 1,383,528 785,639 1,292,762 694,873 1,292,762 694,873
23 (21.00) (9.88) (21.00) (9.78) (21.00) (9.78) (21.00) (9.78)
24 ================================================================================================
25 TOTAL DIVISION DIRECTOR 4,049,388 1,474,863 4,298,770 1,338,077 4,153,618 1,192,925 4,153,618 1,192,925
26 (49.00) (16.71) (48.00) (15.71) (48.00) (15.71) (48.00) (15.71)
27 ================================================================================================
28 TOTAL CHILDREN'S SERVICES 4,049,388 1,474,863 4,298,770 1,338,077 4,153,618 1,192,925 4,153,618 1,192,925
29 (49.00) (16.71) (48.00) (15.71) (48.00) (15.71) (48.00) (15.71)
30 ================================================================================================
31 III. CONSTITUENT SERVICES
32 A. DIVISION DIRECTOR
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 31,092 31,092
35 (1.00) (1.00)
36 UNCLASSIFIED POSITIONS 76,108 76,108 60,810 60,810
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 107,200 107,200 60,810 60,810
39 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 56-0010 SECTION 56C PAGE 0270
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 7,523 7,523 7,523 7,523
________________________________________________________________________________________________
2 TOTAL DIVISION DIRECTOR 114,723 114,723 68,333 68,333
3 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 ================================================================================================
5 1. VICTIMS' ASSISTANCE
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 705,336 947,429 947,429 947,429
8 (27.29) (28.29) (28.29) (28.29)
9 UNCLASSIFIED POSITIONS 53,754 55,841 55,841 55,841
10 (1.00) (1.00) (1.00) (1.00)
11 TEMPORARY GRANTS EMPLOYEE 201,461 120,520 120,520 120,520
12 OTHER PERSONAL SERVICES 110,059 132,294 132,294 132,294
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,070,610 1,256,084 1,256,084 1,256,084
14 (28.29) (29.29) (29.29) (29.29)
15 OTHER OPERATING EXPENSES 11,561,503 10,843,910 10,843,910 10,843,910
16 SPECIAL ITEMS:
17 VICTIMS RIGHTS 132,669 132,669 126,036 126,036 110,263 110,263 110,263 110,263
18 VICTIMS WITNESS 244,581 244,581 232,352 232,352 203,274 203,274 203,274 203,274
19 SC VAN 56,572 56,572 53,743 53,743 47,017 47,017 47,017 47,017
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 433,822 433,822 412,131 412,131 360,554 360,554 360,554 360,554
21 DISTRIBUTION TO SUBDIVISION
22 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
23 ALLOC OTHER STATE AGENCIES 1,225,000 1,060,000 1,060,000 1,060,000
24 ALLOC OTHER ENTITIES 100,000 107,508 107,508 107,508
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 1,975,000 1,817,508 1,817,508 1,817,508
________________________________________________________________________________________________
26 TOTAL VICTIMS' ASSISTANCE 15,040,935 433,822 14,329,633 412,131 14,278,056 360,554 14,278,056 360,554
27 (28.29) (29.29) (29.29) (29.29)
28 ================================================================================================
29 2. VETERAN'S AFFAIRS
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 370,398 370,398 370,398 370,398 370,398 370,398 370,398 370,398
32 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
33 UNCLASSIFIED POSITIONS 168,161 168,161 168,161 168,161 168,161 168,161 168,161 168,161
34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 OTHER PERSONAL SERVICES 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 553,679 553,679 553,679 553,679 553,679 553,679 553,679 553,679
37 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
38 OTHER OPERATING EXPENSES 24,987 24,987 22,801 22,801 20,521 20,521 20,521 20,521
39 SPECIAL ITEMS:
SEC. 56-0011 SECTION 56C PAGE 0271
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 POW COMMISSION 4,905 4,905 4,905 4,905 4,905 4,905 4,905 4,905
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 4,905 4,905 4,905 4,905 4,905 4,905 4,905 4,905
3 DISTRIBUTION TO SUBDIVISIONS:
4 AID CNTY-RESTRICTED 430,285 430,285 408,771 408,771 357,615 357,615 357,615 357,615
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 430,285 430,285 408,771 408,771 357,615 357,615 357,615 357,615
________________________________________________________________________________________________
6 TOTAL VETERANS' AFFAIRS 1,013,856 1,013,856 990,156 990,156 936,720 936,720 936,720 936,720
7 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
8 ================================================================================================
9 3. COMMISSION ON WOMEN
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 UNCLASSIFIED POSITIONS 63,060 63,060 63,060 63,060 50,010 50,010 50,010 50,010
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 103,060 103,060 103,060 103,060 90,010 90,010 90,010 90,010
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER OPERATING EXPENSES 11,050 11,050 11,050 11,050 9,945 9,945 9,945 9,945
________________________________________________________________________________________________
18 TOTAL COMMISSION ON WOMEN 114,110 114,110 114,110 114,110 99,955 99,955 99,955 99,955
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 ================================================================================================
21 4. OMBUDSMAN
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 245,458 77,555 200,364 77,555 200,364 77,555 200,364 77,555
24 (7.00) (3.00) (6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
25 UNCLASSIFIED POSITIONS 131,566 91,056 131,174 91,056 126,621 86,503 126,621 86,503
26 (4.00) (3.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
27 TEMPORARY GRANTS EMPLOYEE 53,378 53,378 53,378
28 OTHER PERSONAL SERVICES 24,452 4,290 22,185 1,790 20,395 20,395
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 401,476 172,901 407,101 170,401 400,758 164,058 400,758 164,058
30 (11.00) (6.00) (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
31 OTHER OPERATING EXPENSES 107,373 25,899 106,365 23,309 102,869 19,813 102,869 19,813
________________________________________________________________________________________________
32 TOTAL OMBUDSMAN 508,849 198,800 513,466 193,710 503,627 183,871 503,627 183,871
33 (11.00) (6.00) (9.00) (4.00) (9.00) (4.00) (9.00) (4.00)
34 ================================================================================================
35 5. DEVELOPMENTAL DISABILITIES
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 163,075 41,951 167,575 41,951 167,575 41,951 167,575 41,951
38 (5.75) (1.30) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
39 UNCLASSIFIED POSITIONS 55,408 55,408 55,408 55,408
40 (1.00) (1.00) (1.00) (1.00)
SEC. 56-0012 SECTION 56C PAGE 0272
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 PERSONAL SERVICES 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 222,983 41,951 227,483 41,951 227,483 41,951 227,483 41,951
3 (6.75) (1.30) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
4 OTHER OPERATING EXPENSES 90,585 18,585 90,585 18,585 88,889 16,889 88,889 16,889
5 DISTRIBUTION TO SUBDIVISIONS:
6 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000
7 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000
8 ALLOC OTHER ENTITIES 950,000 950,000 950,000 950,000
9 AID OTHER STATE AGENCIES 118,000 118,000 69,502 69,502 60,804 60,804 60,804 60,804
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,768,000 118,000 1,719,502 69,502 1,710,804 60,804 1,710,804 60,804
________________________________________________________________________________________________
11 TOTAL DEVELOPMENTAL
12 DISABILITIES 2,081,568 178,536 2,037,570 130,038 2,027,176 119,644 2,027,176 119,644
13 (6.75) (1.30) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
14 ================================================================================================
15 6. COMMUNITY AND
16 INTERGOVERNMENTAL RELATIONS
17 PERSONAL SERVICE:
18 UNCLASSIFIED POSITIONS 175,277 175,277 121,588 121,588
19 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 175,277 175,277 121,588 121,588
21 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 15,943 15,943 15,943 15,943
________________________________________________________________________________________________
23 TOTAL COMMUNITY AND
24 INTERGOVERNMENTAL RELATI 191,220 191,220 137,531 137,531
25 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 7. SMALL AND MINORITY BUSINESS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 45,047 45,047 45,047 45,047 45,047 45,047 45,047 45,047
30 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 UNCLASSIFIED POSITIONS 46,648 46,648 46,648 46,648 46,648 46,648 46,648 46,648
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 91,695 91,695 91,695 91,695 91,695 91,695 91,695 91,695
34 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 20,886 20,886 20,886 20,886 18,797 18,797 18,797 18,797
________________________________________________________________________________________________
36 TOTAL SMALL AND MINORITY
37 BUSINESS 112,581 112,581 112,581 112,581 110,492 110,492 110,492 110,492
38 (4.00) (4.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 ================================================================================================
SEC. 56-0013 SECTION 56C PAGE 0273
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 8. ECONOMIC OPPORTUNITY
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 709,250 798,000 798,000 798,000
4 (20.12) (19.83) (19.83) (19.83)
5 UNCLASSIFIED POSITIONS 67,000 117,000 117,000 117,000
6 (1.00) (2.00) (2.00) (2.00)
7 TEMPORARY GRANTS EMPLOYEE 147,750 71,000 71,000 71,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 924,000 986,000 986,000 986,000
9 (21.12) (21.83) (21.83) (21.83)
10 OTHER OPERATING EXPENSES 507,000 385,000 385,000 385,000
11 DISTRIBUTION TO SUBIDIVIONS:
12 ALLOC OTHER ENTITIES 26,575,400 25,796,000 25,796,000 25,796,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 26,575,400 25,796,000 25,796,000 25,796,000
________________________________________________________________________________________________
14 TOTAL ECONOMIC OPPORTUNITY 28,006,400 27,167,000 27,167,000 27,167,000
15 (21.12) (21.83) (21.83) (21.83)
16 ================================================================================================
17 TOTAL DIVISION DIRECTOR 47,184,242 2,357,648 45,470,380 2,158,590 45,123,026 1,811,236 45,123,026 1,811,236
18 (98.16) (38.30) (94.87) (33.26) (94.87) (33.26) (94.87) (33.26)
19 ================================================================================================
20 TOTAL CONSTITUENT SERVICES 47,184,242 2,357,648 45,470,380 2,158,590 45,123,026 1,811,236 45,123,026 1,811,236
21 (98.16) (38.30) (94.87) (33.26) (94.87) (33.26) (94.87) (33.26)
22 ================================================================================================
23 IV. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,064,991 1,006,416 2,436,259 1,006,416 2,280,599 850,756 2,280,599 850,756
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,064,991 1,006,416 2,436,259 1,006,416 2,280,599 850,756 2,280,599 850,756
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,064,991 1,006,416 2,436,259 1,006,416 2,280,599 850,756 2,280,599 850,756
29 ================================================================================================
30 VI. BASE REDUCTION
31 BASE REDUCTION -200,045 -200,045
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS -200,045 -200,045
33 ================================================================================================
34 TOTAL BASE REDUCTION -200,045 -200,045
35 ================================================================================================
36 GOVERNOR'S OFF-EXECUTIVE
37 POLICY & PROGRAMS
38
SEC. 56-0014 SECTION 56C PAGE 0274
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 FUNDS AVAILABLE 58,352,567 7,392,873 57,480,298 6,777,972 56,805,296 6,102,970 56,805,296 6,102,970
2 TOTAL AUTHORIZED FTE POSITIONS (188.75) (94.60) (188.75) (94.85) (188.75) (94.85) (188.75) (94.85)
3 ================================================================================================
SEC. 56-0007 SECTION 56C PAGE 0267
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 34,238 34,238 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 72,431 72,431 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 106,669 106,669 106,669 106,669 106,669 106,669 106,669 106,669
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 7,878 7,878 7,878 7,878 7,878 7,878 7,878 7,878
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 114,547 114,547 114,547 114,547 114,547 114,547 114,547 114,547
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 550,655 550,655 521,743 521,743 474,134 474,134 474,134 474,134
17 (20.59) (20.59) (23.88) (23.88) (23.88) (23.88) (23.88) (23.88)
18 UNCLASSIFIED POSITIONS 606,562 606,562 579,939 579,939 527,020 527,020 527,020 527,020
19 (19.00) (17.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
20 OTHER PERSONAL SERVICES 180,625 180,625 180,625 180,625 153,531 153,531 153,531 153,531
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,337,842 1,337,842 1,282,307 1,282,307 1,154,685 1,154,685 1,154,685 1,154,685
22 (39.59) (37.59) (43.88) (43.88) (43.88) (43.88) (43.88) (43.88)
23 OTHER OPERATING EXPENSES 2,943,376 443,376 443,376 443,376 390,172 390,172 390,172 390,172
24 SPECIAL ITEMS:
25 IMPLEMENTING FEDERAL 59,044 59,044 59,044 59,044 59,044 59,044 59,044 59,044
26 NATIONAL GOVERNORS
27 ASSOCIATION 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000
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 37,343 37,343 33,235 33,235 33,235 33,235 33,235 33,235
33 LITTER CONTROL 387,373 387,373 3,368,004 368,004 3,321,949 321,949 3,321,949 321,949
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 TOTAL SPECIAL ITEMS 658,181 658,181 3,634,704 634,704 3,588,649 588,649 3,588,649 588,649
________________________________________________________________________________________________
38 TOTAL SUPPORT SERVICES 4,939,399 2,439,399 5,360,387 2,360,387 5,133,506 2,133,506 5,133,506 2,133,506
39 (39.59) (37.59) (43.88) (43.88) (43.88) (43.88) (43.88) (43.88)
40 ================================================================================================
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Thursday, June 25, 2009 at 10:49 A.M.