South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  56-0008                                              SECTION  56C                                                PAGE 0273
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS                                           
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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       8,100       8,100       8,100       8,100       8,100       8,100
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             114,547     114,547     114,769     114,769     114,769     114,769     114,769     114,769
  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              474,134     474,134     537,661     537,661     537,661     537,661     537,661     537,661
  17                                      (25.49)     (25.49)     (25.49)     (25.49)     (25.49)     (25.49)     (25.49)     (25.49)
  18    UNCLASSIFIED POSITIONS            527,020     527,020     321,862     321,862     321,862     321,862     321,862     321,862
  19                                      (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)     (25.00)
  20    OTHER PERSONAL SERVICES           153,531     153,531      50,153      50,153      50,153      50,153      50,153      50,153
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,154,685   1,154,685     909,676     909,676     909,676     909,676     909,676     909,676
  22                                      (50.49)     (50.49)     (50.49)     (50.49)     (50.49)     (50.49)     (50.49)     (50.49)
  23   OTHER OPERATING EXPENSES           390,172     390,172     313,507     313,507     313,507     313,507     313,507     313,507
  24   SPECIAL ITEMS:                                                                                                                
  25    IMPLEMENTING FEDERAL               59,044      59,044      44,283      44,283      44,283      44,283      44,283      44,283
  26    NATIONAL GOVERNORS                                                                                                           
  27     ASSOCIATION                      105,000     105,000      50,003      50,003      50,003      50,003      50,003      50,003
  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
  30    APPALACHIAN REGIONAL                                                                                                         
  31     COMMISSION                        33,235      33,235      36,000      36,000      36,000      36,000      36,000      36,000
  32    LITTER CONTROL                  3,000,000               3,000,000               3,000,000                                    
  33    SOUTHERN GOVERNORS                                                                                                           
  34     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110       7,110       7,110
  35    MINING COUNCIL                      3,427       3,427                                                                        
                                     ________________________________________________________________________________________________
  36   TOTAL SPECIAL ITEMS              3,265,500     265,500   3,163,708     163,708   3,195,080     195,080     195,080     195,080
                                     ________________________________________________________________________________________________
  37  TOTAL SUPPORT SERVICES            4,810,357   1,810,357   4,386,891   1,386,891   4,418,263   1,418,263   1,418,263   1,418,263
  38                                      (50.49)     (50.49)     (50.49)     (50.49)     (50.49)     (50.49)     (50.49)     (50.49)
  39                                 ================================================================================================


     SEC.  56-0009                                              SECTION  56C                                                PAGE 0274
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS                                           
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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            4,924,904   1,924,904   4,501,660   1,501,660   4,533,032   1,533,032   1,533,032   1,533,032
   2                                      (52.49)     (52.49)     (52.49)     (52.49)     (52.49)     (52.49)     (52.49)     (52.49)
   3                                 ================================================================================================
   4 TOTAL ADMINISTRATION AND                                                                                                        
   5  ECONOMIC SERVICES                 4,924,904   1,924,904   4,501,660   1,501,660   4,533,032   1,533,032   1,533,032   1,533,032
   6                                      (52.49)     (52.49)     (52.49)     (52.49)     (52.49)     (52.49)     (52.49)     (52.49)
   7                                 ================================================================================================
   8 II. CHILDREN'S SERVICES                                                                                                         
   9  A. DIVISION DIRECTOR                                                                                                           
  10   PERSONAL SERVICE:                                                                                                             
  11    1. GUARDIAN AD LITEM                                                                                                         
  12     PERSONAL SERVICE:                                                                                                           
  13      CLASSIFIED POSITIONS            372,972      59,921                                                     370,015     114,433
  14                                      (23.00)      (2.50)                                                     (23.00)      (2.50)
  15      UNCLASSIFIED POSITIONS           36,920       5,979                                                      50,000       5,000
  16                                       (1.00)       (.10)                                                      (1.00)       (.10)
  17      TEMPORARY GRANTS EMPLOYEE       201,263                                                                                    
  18      OTHER PERSONAL SERVICES       1,170,278     107,678                                                     390,598     107,678
                                     ________________________________________________________________________________________________
  19     TOTAL PERSONAL SERVICE         1,781,433     173,578                                                     810,613     227,111
  20                                      (24.00)      (2.60)                                                     (24.00)      (2.60)
  21     OTHER OPERATING EXPENSES         853,179      98,230                                                     468,126            
                                     ________________________________________________________________________________________________
  22    TOTAL GUARDIAN AD LITEM         2,634,612     271,808                                                   1,278,739     227,111
  23                                      (24.00)      (2.60)                                                     (24.00)      (2.60)
  24                                 ================================================================================================
  25    3. CHILDREN'S AFFAIRS                                                                                                        
  26     PERSONAL SERVICES:                                                                                                          
  27      CLASSIFIED POSITIONS            104,900     104,900      99,920      99,920      99,920      99,920      99,920      99,920
  28                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  29     TOTAL PERSONAL SERVICE           104,900     104,900      99,920      99,920      99,920      99,920      99,920      99,920
  30                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  31     OTHER OPERATING EXPENSES          11,870      11,870       9,496       9,496       9,496       9,496       9,496       9,496
  32     SPECIAL ITEMS:                                                                                                              
  33      CHILDREN'S CASE RESOLUTION      109,474     109,474      97,541      97,541      97,541      97,541      97,541      97,541
                                     ________________________________________________________________________________________________
  34     TOTAL SPECIAL ITEMS              109,474     109,474      97,541      97,541      97,541      97,541      97,541      97,541
                                     ________________________________________________________________________________________________
  35    TOTAL CHILDREN'S AFFAIRS          226,244     226,244     206,957     206,957     206,957     206,957     206,957     206,957
  36                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  37                                 ================================================================================================
  38    4. FOSTER CARE                                                                                                               
  39     PERSONAL SERVICE:                                                                                                           


     SEC.  56-0010                                              SECTION  56C                                                PAGE 0275
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS                                           
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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            685,580     274,297     762,990     244,124     762,990     244,124     762,990     244,124
   2                                      (18.00)      (9.00)     (18.00)      (9.00)     (18.00)      (9.00)     (18.00)      (9.00)
   3      UNCLASSIFIED POSITIONS           79,512      28,217      60,217      28,217      60,217      28,217      60,217      28,217
   4                                       (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)      (1.00)       (.50)
   5      OTHER PERSONAL SERVICES          55,715      13,740      61,742      12,091      61,742      12,091      61,742      12,091
                                     ________________________________________________________________________________________________
   6     TOTAL PERSONAL SERVICE           820,807     316,254     884,949     284,432     884,949     284,432     884,949     284,432
   7                                      (19.00)      (9.50)     (19.00)      (9.50)     (19.00)      (9.50)     (19.00)      (9.50)
   8     OTHER OPERATING EXPENSES         137,569      44,233     149,996      39,810     149,996      39,810     149,996      39,810
   9     SPECIAL ITEM:                                                                                                               
  10      PROTECTION AND ADVOCACY         334,386     334,386     297,938     297,938     297,938     297,938     297,938     297,938
                                     ________________________________________________________________________________________________
  11     TOTAL SPECIAL ITEMS              334,386     334,386     297,938     297,938     297,938     297,938     297,938     297,938
                                     ________________________________________________________________________________________________
  12    TOTAL FOSTER CARE               1,292,762     694,873   1,332,883     622,180   1,332,883     622,180   1,332,883     622,180
  13                                      (19.00)      (9.50)     (19.00)      (9.50)     (19.00)      (9.50)     (19.00)      (9.50)
  14                                 ================================================================================================
  15   TOTAL DIVISION DIRECTOR          4,153,618   1,192,925   1,539,840     829,137   1,539,840     829,137   2,818,579   1,056,248
  16                                      (46.00)     (15.10)     (22.00)     (12.50)     (22.00)     (12.50)     (46.00)     (15.10)
  17                                 ================================================================================================
  18 TOTAL CHILDREN'S SERVICES          4,153,618   1,192,925   1,539,840     829,137   1,539,840     829,137   2,818,579   1,056,248
  19                                      (46.00)     (15.10)     (22.00)     (12.50)     (22.00)     (12.50)     (46.00)     (15.10)
  20                                 ================================================================================================
  21 III. CONSTITUENT SERVICES                                                                                                       
  22  A. DIVISION DIRECTOR                                                                                                           
  23   PERSONAL SERVICE:                                                                                                             
  24    1. VICTIMS' ASSISTANCE                                                                                                       
  25     PERSONAL SERVICE:                                                                                                           
  26      CLASSIFIED POSITIONS            947,429                 833,104                 833,104                 833,104            
  27                                      (29.68)                 (29.68)                 (29.68)                 (29.68)            
  28      UNCLASSIFIED POSITIONS           55,841                  51,500                  51,500                  51,500            
  29                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
  30      TEMPORARY GRANTS EMPLOYEE       120,520                 156,788                 156,788                 156,788            
  31      OTHER PERSONAL SERVICES         132,294                 107,190                 107,190                 107,190            
                                     ________________________________________________________________________________________________
  32     TOTAL PERSONAL SERVICE         1,256,084               1,148,582               1,148,582               1,148,582            
  33                                      (30.68)                 (30.68)                 (30.68)                 (30.68)            
  34     OTHER OPERATING EXPENSES      10,843,910              13,150,832              13,150,832              13,150,832            
  35     SPECIAL ITEMS:                                                                                                              
  36      VICTIMS RIGHTS                  110,263     110,263      98,244      98,244      98,244      98,244      98,244      98,244
  37      VICTIMS WITNESS                 203,274     203,274     181,117     181,117     181,117     181,117     181,117     181,117
  38      SC VAN                           47,017      47,017      41,892      41,892      41,892      41,892      41,892      41,892
                                     ________________________________________________________________________________________________
  39     TOTAL SPECIAL ITEMS              360,554     360,554     321,253     321,253     321,253     321,253     321,253     321,253


     SEC.  56-0011                                              SECTION  56C                                                PAGE 0276
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS                                           
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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                                                                                                             
   2      SUBDIVISIONS:                                                                                                              
   3      ALLOC CNTY-RESTRICTED           650,000                 650,000                 650,000                 650,000            
   4      ALLOC OTHER STATE AGENCIES    1,060,000               1,010,000               1,010,000               1,010,000            
   5      ALLOC OTHER ENTITIES            107,508                  30,476                  30,476                  30,476            
                                     ________________________________________________________________________________________________
   6     TOTAL DIST SUBDIVISIONS        1,817,508               1,690,476               1,690,476               1,690,476            
                                     ________________________________________________________________________________________________
   7    TOTAL VICTIMS' ASSISTANCE      14,278,056     360,554  16,311,143     321,253  16,311,143     321,253  16,311,143     321,253
   8                                      (30.68)                 (30.68)                 (30.68)                 (30.68)            
   9                                 ================================================================================================
  10    2. VETERAN'S AFFAIRS                                                                                                         
  11     PERSONAL SERVICE:                                                                                                           
  12      CLASSIFIED POSITIONS            370,398     370,398     344,597     344,597     344,597     344,597     344,597     344,597
  13                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  14      UNCLASSIFIED POSITIONS          168,161     168,161     165,889     165,889     165,889     165,889     165,889     165,889
  15                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  16      OTHER PERSONAL SERVICES          15,120      15,120      15,120      15,120      15,120      15,120      15,120      15,120
                                     ________________________________________________________________________________________________
  17     TOTAL PERSONAL SERVICE           553,679     553,679     525,606     525,606     525,606     525,606     525,606     525,606
  18                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  19     OTHER OPERATING EXPENSES          20,521      20,521      29,750      29,750      29,750      29,750      29,750      29,750
  20     SPECIAL ITEMS:                                                                                                              
  21      POW COMMISSION                    4,905       4,905       3,924       3,924       3,924       3,924       3,924       3,924
                                     ________________________________________________________________________________________________
  22     TOTAL SPECIAL ITEMS                4,905       4,905       3,924       3,924       3,924       3,924       3,924       3,924
  23     DISTRIBUTION TO                                                                                                             
  24      SUBDIVISIONS:                                                                                                              
  25      AID CNTY-RESTRICTED             357,615     357,615     318,635     318,635     318,635     318,635     318,635     318,635
                                     ________________________________________________________________________________________________
  26     TOTAL DIST SUBDIVISIONS          357,615     357,615     318,635     318,635     318,635     318,635     318,635     318,635
                                     ________________________________________________________________________________________________
  27    TOTAL VETERANS' AFFAIRS           936,720     936,720     877,915     877,915     877,915     877,915     877,915     877,915
  28                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  29                                 ================================================================================================
  30    4. OMBUDSMAN                                                                                                                 
  31     PERSONAL SERVICE:                                                                                                           
  32      CLASSIFIED POSITIONS            200,364      77,555     240,618     102,540     240,618     102,540     240,618     102,540
  33                                       (6.50)      (3.00)      (6.50)      (3.00)      (6.50)      (3.00)      (6.50)      (3.00)
  34      UNCLASSIFIED POSITIONS          126,621      86,503      67,124      25,000      67,124      25,000      67,124      25,000
  35                                       (4.00)      (2.00)      (4.00)      (2.00)      (4.00)      (2.00)      (4.00)      (2.00)
  36      TEMPORARY GRANTS EMPLOYEE        53,378                  27,500                  27,500                  27,500            
  37      OTHER PERSONAL SERVICES          20,395                  22,000                  22,000                  22,000            
                                     ________________________________________________________________________________________________
  38     TOTAL PERSONAL SERVICE           400,758     164,058     357,242     127,540     357,242     127,540     357,242     127,540
  39                                      (10.50)      (5.00)     (10.50)      (5.00)     (10.50)      (5.00)     (10.50)      (5.00)


     SEC.  56-0012                                              SECTION  56C                                                PAGE 0277
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS                                           
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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         102,869      19,813      83,683      15,850      83,683      15,850      83,683      15,850
                                     ________________________________________________________________________________________________
   2    TOTAL OMBUDSMAN                   503,627     183,871     440,925     143,390     440,925     143,390     440,925     143,390
   3                                      (10.50)      (5.00)     (10.50)      (5.00)     (10.50)      (5.00)     (10.50)      (5.00)
   4                                 ================================================================================================
   5    5. DEVELOPMENTAL DISABILITIES                                                                                                
   6     PERSONAL SERVICE:                                                                                                           
   7      CLASSIFIED POSITIONS            167,575      41,951     160,524      34,900     160,524      34,900     160,524      34,900
   8                                       (5.75)      (1.26)      (5.75)      (1.26)      (5.75)      (1.26)      (5.75)      (1.26)
   9      UNCLASSIFIED POSITIONS           55,408                  55,408                  55,408                  55,408            
  10                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
  11      OTHER PERSONAL SERVICES           4,500                   4,500                   4,500                   4,500            
                                     ________________________________________________________________________________________________
  12     TOTAL PERSONAL SERVICE           227,483      41,951     220,432      34,900     220,432      34,900     220,432      34,900
  13                                       (6.75)      (1.26)      (6.75)      (1.26)      (6.75)      (1.26)      (6.75)      (1.26)
  14     OTHER OPERATING EXPENSES          88,889      16,889      86,862      14,862      86,862      14,862      86,862      14,862
  15     DISTRIBUTION TO                                                                                                             
  16      SUBDIVISIONS:                                                                                                              
  17      ALLOC SCHOOL DIST               300,000                 300,000                 300,000                 300,000            
  18      ALLOC OTHER STATE AGENCIES      400,000                 400,000                 400,000                 400,000            
  19      ALLOC OTHER ENTITIES            950,000                 950,000                 950,000                 950,000            
  20      AID OTHER STATE AGENCIES         60,804      60,804      54,176      54,176      54,176      54,176      54,176      54,176
                                     ________________________________________________________________________________________________
  21     TOTAL DIST SUBDIVISIONS        1,710,804      60,804   1,704,176      54,176   1,704,176      54,176   1,704,176      54,176
                                     ________________________________________________________________________________________________
  22    TOTAL DEVELOPMENTAL                                                                                                          
  23     DISABILITIES                   2,027,176     119,644   2,011,470     103,938   2,011,470     103,938   2,011,470     103,938
  24                                       (6.75)      (1.26)      (6.75)      (1.26)      (6.75)      (1.26)      (6.75)      (1.26)
  25                                 ================================================================================================
  26    7. SMALL AND MINORITY                                                                                                        
  27     BUSINESS                                                                                                                    
  28     PERSONAL SERVICE:                                                                                                           
  29      CLASSIFIED POSITIONS             45,047      45,047      30,039      30,039      30,039      30,039      30,039      30,039
  30                                       (2.00)      (2.00)      (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      76,687      76,687      76,687      76,687      76,687      76,687
  34                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  35     OTHER OPERATING EXPENSES          18,797      18,797      18,797      18,797      18,797      18,797      18,797      18,797
                                     ________________________________________________________________________________________________
  36    TOTAL SMALL AND MINORITY                                                                                                     
  37     BUSINESS                         110,492     110,492      95,484      95,484      95,484      95,484      95,484      95,484
  38                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  39                                 ================================================================================================


     SEC.  56-0013                                              SECTION  56C                                                PAGE 0278
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS                                           
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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            798,000                 750,000                 750,000                 750,000            
   4                                      (19.33)                 (19.33)                 (19.33)                 (19.33)            
   5      UNCLASSIFIED POSITIONS          117,000                  92,000                  92,000                  92,000            
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)            
   7      TEMPORARY GRANTS EMPLOYEE        71,000                                                                                    
                                     ________________________________________________________________________________________________
   8     TOTAL PERSONAL SERVICE           986,000                 842,000                 842,000                 842,000            
   9                                      (21.33)                 (21.33)                 (21.33)                 (21.33)            
  10     OTHER OPERATING EXPENSES         385,000                 240,000                 240,000                 240,000            
  11     DISTRIBUTION TO                                                                                                             
  12      SUBDIVISIONS:                                                                                                              
  13      ALLOC OTHER ENTITIES         25,796,000              30,574,000              30,574,000              30,574,000            
                                     ________________________________________________________________________________________________
  14     TOTAL DIST SUBDIVISIONS       25,796,000              30,574,000              30,574,000              30,574,000            
                                     ________________________________________________________________________________________________
  15    TOTAL ECONOMIC OPPORTUNITY     27,167,000              31,656,000              31,656,000              31,656,000            
  16                                      (21.33)                 (21.33)                 (21.33)                 (21.33)            
  17                                 ================================================================================================
  18    9. OFFICE ON AGING                                                                                                           
  19     PERSONAL SERVICE                                                                                                            
  20      CLASSIFIED POSITIONS                                                                                    860,795     324,279
  21                                                                                                              (21.48)      (8.66)
  22      OTHER PERSONAL SERVICES                                                                                 248,671            
                                     ________________________________________________________________________________________________
  23     TOTAL PERSONAL SERVICE                                                                                 1,109,466     324,279
  24                                                                                                              (21.48)      (8.66)
  25     OTHER OPERATING EXPENSES                                                                                 635,819     161,964
  26     SPECIAL ITEMS                                                                                                               
  27      MCCORMICK INTERGENERATIONAL                                                                               8,841       8,841
  28      LOCAL PROVIDERS SALARY                                                                                                     
  29       SUPPLEMENTS                                                                                            729,411     729,411
  30      ALZHEIMERS                                                                                              300,000     150,000
                                     ________________________________________________________________________________________________
  31     TOTAL SPECIAL ITEMS                                                                                    1,038,252     888,252
  32     AID TO SUBDIVISIONS                                                                                                         
  33      ALLOC OTHER ENTITIES                                                                                 23,834,707   1,034,707
                                     ________________________________________________________________________________________________
  34     TOTAL DIST SUBDIVISIONS                                                                               23,834,707   1,034,707
                                     ________________________________________________________________________________________________
  35    TOTAL OFFICE ON AGING                                                                                  26,618,244   2,409,202
  36                                                                                                              (21.48)      (8.66)
  37                                 ================================================================================================
  38   TOTAL DIVISION DIRECTOR         45,023,071   1,711,281  51,392,937   1,541,980  51,392,937   1,541,980  78,011,181   3,951,182
  39                                      (90.26)     (27.26)     (90.26)     (27.26)     (90.26)     (27.26)    (111.74)     (35.92)
  40                                 ================================================================================================


     SEC.  56-0014                                              SECTION  56C                                                PAGE 0279
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS                                           
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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 CONSTITUENT SERVICES        45,023,071   1,711,281  51,392,937   1,541,980  51,392,937   1,541,980  78,011,181   3,951,182
   2                                      (90.26)     (27.26)     (90.26)     (27.26)     (90.26)     (27.26)    (111.74)     (35.92)
   3                                 ================================================================================================
   4 IV. EMPLOYEE BENEFITS                                                                                                           
   5  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                
   6   EMPLOYER CONTRIBUTIONS           2,280,599     850,756   1,685,089     706,481   1,685,089     706,481   2,119,765     839,258
                                     ________________________________________________________________________________________________
   7  TOTAL FRINGE BENEFITS             2,280,599     850,756   1,685,089     706,481   1,685,089     706,481   2,119,765     839,258
   8                                 ================================================================================================
   9 TOTAL EMPLOYEE BENEFITS            2,280,599     850,756   1,685,089     706,481   1,685,089     706,481   2,119,765     839,258
  10                                 ================================================================================================
  11 V. NON-RECURRING APPROPRIATIONS                                                                                                 
  12  SPECIAL PROVISO CARRY FORWARD       117,027     117,027                                                                        
                                     ________________________________________________________________________________________________
  13 TOTAL SPECIAL ITEMS                  117,027     117,027                                                                        
  14                                 ================================================================================================
  15 TOTAL NON-RECURRING                  117,027     117,027                                                                        
  16                                 ================================================================================================
  17 GOVERNOR'S OFF-EXECUTIVE                                                                                                        
  18  POLICY & PROGRAMS                                                                                                              
  19 TOTAL RECURRING BASE              56,382,192   5,679,866  59,119,526   4,579,258  59,150,898   4,610,630  84,482,557   7,379,720
  20                                                                                                                                 
  21 TOTAL FUNDS AVAILABLE             56,499,219   5,796,893  59,119,526   4,579,258  59,150,898   4,610,630  84,482,557   7,379,720
  22 TOTAL AUTHORIZED FTE POSITIONS      (188.75)     (94.85)    (164.75)     (92.25)    (164.75)     (92.25)    (210.23)    (103.51)
  23                                 ================================================================================================



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