South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  56-0007                                              SECTION  56C                                                PAGE 0267
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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               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                                 ================================================================================================


SEC. 56-0008 SECTION 56C PAGE 0268 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 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. 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 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. 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 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. 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 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. 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 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. 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 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. 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 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 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:51 A.M.