South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                             SECTION 56C
            D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATIVE SVC
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         34,238         34,238
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                       72,431         72,431
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      106,669        106,669
                                             (2.00)         (2.00)
OTHER OP EXPENSES                             7,878          7,878
                                     _______________________________
TOTAL DIVISION DIRECTOR                     114,547        114,547
                                             (2.00)         (2.00)
                                     ===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        474,134        474,134
                                            (23.88)        (23.88)
UNCLASSIFIED POSITIONS                      527,020        527,020
                                            (20.00)        (20.00)
OTHER PERSONAL SERVICES                     153,531        153,531
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,154,685      1,154,685
                                            (43.88)        (43.88)
OTHER OP EXPENSES                           390,172        390,172
SPECIAL ITEMS:
IMPLEMENTING FEDERAL                         59,044         59,044
NATIONAL GOVERNORS
ASSOCIATION                                 105,000        105,000
SOUTHERN GROWTH POL                          26,312         26,312
SOU STATES ENERGY BRD                        31,372         31,372
*POET LAUREATE                                1,200          1,200
APPALACHIAN REGIONAL
COMMISSION                                   33,235         33,235
LITTER CONTROL                            3,321,949       *321,949
SOUTHERN GOVERNORS
ASSOCIATION                                   7,110          7,110
MINING COUNCIL                                3,427          3,427
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,588,649        588,649
                                     _______________________________
TOTAL SUPPORT SERVICES                    5,133,506      2,133,506
                                            (43.88)        (43.88)
                                     ===============================
*Text printed in italic, boldface marks provisions vetoed by the Governor June 18, 2003.
_______________________________ TOTAL DIVISION DIRECTOR 5,248,053 2,248,053 (45.88) (45.88) =============================== TOTAL ADMINISTRATION & ECONOMIC SERVICES 5,248,053 2,248,053 (45.88) (45.88) =============================== II. CHILDREN'S SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS (.53) (.53) _______________________________ TOTAL PERSONAL SERVICE (.53) (.53) _______________________________ TOTAL PERSONAL SERVICE _______________________________ TOTAL DIVISION DIRECTOR (.53) (.53) =============================== 1. GUARDIAN AD LITEM PERSONAL SERVICE: CLASSIFIED POSITIONS 372,972 59,921 (22.47) (2.30) UNCLASSIFIED POSITIONS 36,920 5,979 (1.00) (.10) TEMPORARY GRANTS EMP 201,263 OTHER PERSONAL SERVICES 1,170,278 107,678 _______________________________ TOTAL PERSONAL SERVICE 1,781,433 173,578 (23.47) (2.40) OTHER OP EXPENSES 853,179 98,230 _______________________________ TOTAL GUARDIAN AD LITEM 2,634,612 271,808 (23.47) (2.40) =============================== 3. CHILDREN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 104,900 104,900 (3.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE 104,900 104,900 (3.00) (3.00) OTHER OP EXPENSES 11,870 11,870 SPECIAL ITEMS: CHILDREN'S CASE RESOLUTION SYSTEM 109,474 109,474 _______________________________ TOTAL SPECIAL ITEMS 109,474 109,474 _______________________________ TOTAL CHILDREN'S AFFAIRS 226,244 226,244 (3.00) (3.00) =============================== 4. FOSTER CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 685,580 274,297 (19.00) (9.28) UNCLASSIFIED POSITIONS 79,512 28,217 (2.00) (.50) OTHER PERSONAL SERVICES 55,715 13,740 _______________________________ TOTAL PERSONAL SERVICE 820,807 316,254 (21.00) (9.78) OTHER OP EXPENSES 137,569 44,233 SPECIAL ITEM PROTECTION AND ADVOCACY 334,386 334,386 _______________________________ TOTAL SPECIAL ITEMS 334,386 334,386 _______________________________ TOTAL FOSTER CARE 1,292,762 694,873 (21.00) (9.78) =============================== _______________________________ TOTAL DIVISION DIRECTOR 4,153,618 1,192,925 (48.00) (15.71) =============================== TOTAL CHILDREN'S SERVICES 4,153,618 1,192,925 (48.00) (15.71) =============================== III. CONSTITUENT SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: UNCLASSIFIED POSITIONS (1.00) (1.00) 1. VICTIMS' ASSISTANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 947,429 (28.29) UNCLASSIFIED POSITIONS 55,841 (1.00) TEMPORARY GRANTS EMP 120,520 OTHER PERSONAL SERVICES 132,294 _______________________________ TOTAL PERSONAL SERVICE 1,256,084 (30.29) (1.00) OTHER OP EXPENSES 10,843,910 SPECIAL ITEMS: VICTIMS RIGHTS 110,263 110,263 VICTIMS WITNESS 203,274 203,274 SC VAN 47,017 47,017 _______________________________ TOTAL SPECIAL ITEMS 360,554 360,554 DISTRIB TO SUBDIVISION ALLOC CNTY-RESTRICTED 650,000 ALLOC OTHER ST AGENCIES 1,060,000 ALLOC OTHER ENTITIES 107,508 _______________________________ TOTAL DIST SUBDIVISIONS 1,817,508 _______________________________ TOTAL VICTIMS' ASSISTANCE 14,278,056 360,554 (30.29) (1.00) =============================== 2. VETERAN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 370,398 370,398 (14.00) (14.00) UNCLASSIFIED POSITIONS 168,161 168,161 (5.00) (5.00) OTHER PERSONAL SERVICES 15,120 15,120 _______________________________ TOTAL PERSONAL SERVICE 553,679 553,679 (19.00) (19.00) OTHER OP EXPENSES 20,521 20,521 SPECIAL ITEMS: POW COMMISSION 4,905 4,905 _______________________________ TOTAL SPECIAL ITEMS 4,905 4,905 DISTRIB TO SUBDIVISIONS: AID CNTY-RESTRICTED 357,615 357,615 _______________________________ TOTAL DIST SUBDIVISIONS 357,615 357,615 _______________________________ TOTAL VETERANS' AFFAIRS 936,720 936,720 (19.00) (19.00) =============================== 3. COMMISSION ON WOMEN PERSONAL SERVICE: CLASSIFIED POSITIONS 40,000 40,000 (1.00) (1.00) UNCLASSIFIED POSITIONS 50,010 50,010 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 90,010 90,010 (2.00) (2.00) OTHER OP EXPENSES 9,945 9,945 _______________________________ *TOTAL COMM ON WOMEN 99,955 99,955 (2.00) (2.00) ===============================
*Text printed in italic, boldface marks provisions vetoed by the Governor June 18, 2003.
4. OMBUDSMAN PERSONAL SERVICE: CLASSIFIED POSITIONS 200,364 77,555 (6.00) (2.00) UNCLASSIFIED POSITIONS 126,621 86,503 (3.00) (2.00) TEMPORARY GRANTS EMP 53,378 OTHER PERSONAL SERVICES 20,395 _______________________________ TOTAL PERSONAL SERVICE 400,758 164,058 (9.00) (4.00) OTHER OP EXPENSES 102,869 19,813 _______________________________ TOTAL OMBUDSMAN 503,627 183,871 (9.00) (4.00) =============================== 5. DEVELOPMENTAL DISABIL PERSONAL SERVICE: CLASSIFIED POSITIONS 167,575 41,951 (5.75) (1.26) UNCLASSIFIED POSITIONS 55,408 (1.00) OTHER PERSONAL SERVICES 4,500 _______________________________ TOTAL PERSONAL SERVICE 227,483 41,951 (6.75) (1.26) OTHER OP EXPENSES 88,889 16,889 DISTRIB TO SUBDIVISIONS: ALLOC SCHOOL DIST 300,000 ALLOC OTHER STATE AGENCIES 400,000 ALLOC OTHER ENTITIES 950,000 AID OTHER STATE AGENCIES 60,804 60,804 _______________________________ TOTAL DIST SUBDIVISIONS 1,710,804 60,804 _______________________________ TOTAL DEVELOPMENTAL DISABILITIES 2,027,176 119,644 (6.75) (1.26) =============================== 6. COMMUNITY AND INTERGOVMNTAL RELATIONS PERSONAL SERVICE: UNCLASSIFIED POSITIONS (3.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE (3.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE _______________________________ TOTAL COMMUNITY AND INTERGOVNMNTAL RELATIO (3.00) (3.00) =============================== 7. SMALL AND MINORITY BUS PERSONAL SERVICE: CLASSIFIED POSITIONS 45,047 45,047 (2.00) (2.00) UNCLASSIFIED POSITIONS 46,648 46,648 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 91,695 91,695 (3.00) (3.00) OTHER OP EXPENSES 18,797 18,797 _______________________________ TOTAL SMALL AND MINORITY BUSINESS 110,492 110,492 (3.00) (3.00) =============================== 8. ECONOMIC OPPORTUNITY PERSONAL SERVICE: CLASSIFIED POSITIONS 798,000 (19.83) UNCLASSIFIED POSITIONS 117,000 (2.00) TEMPORARY GRANTS EMP 71,000 _______________________________ TOTAL PERSONAL SVC 986,000 (21.83) OTHER OP EXPENSES 385,000 DISTRIBUTION TO SUBIDIV: ALLOC OTHER ENTITIES 25,796,000 _______________________________ TOTAL DIST SUBDIVISIONS 25,796,000 _______________________________ TOTAL ECONOMIC OPP 27,167,000 (21.83) =============================== _______________________________ TOTAL DIVISION DIR 45,123,026 1,811,236 (94.87) (33.26) =============================== TOTAL CONSTITUENT SVC 45,123,026 1,811,236 (94.87) (33.26) =============================== IV. EMPLOYEE BENEFITS C. STATE EMP CONTRIB EMPLOYER CONTRIBUTIONS 2,280,599 850,756 _______________________________ TOTAL FRINGE BENEFITS 2,280,599 850,756 =============================== TOTAL EMPLOYEE BENEFITS 2,280,599 850,756 =============================== GOVERNOR'S OFF-EXEC POLICY & PROGRAMS TOTAL FUNDS AVAILABLE 56,805,296 6,102,970 TOTAL AUTH FTE POSITIONS (188.75) (94.85) ===============================
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