H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 56C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
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 OPERATING EXPENSES 8,100 8,100
_______________________________
TOTAL DIVISION DIRECTOR 114,769 114,769
(2.00) (2.00)
===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 597,401 597,401
(24.49) (24.49)
UNCLASSIFIED POSITIONS 357,625 357,625
(24.00) (24.00)
OTHER PERSONAL SERVICES 66,871 66,871
_______________________________
TOTAL PERSONAL SERVICE 1,021,897 1,021,897
(48.49) (48.49)
OTHER OPERATING EXPENSES 358,056 358,056
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 44,283 44,283
NATIONAL GOVERNORS
ASSOCIATION 50,003 50,003
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BD 31,372 31,372
APPALACHIAN REGIONAL
COMMISSION 36,000 36,000
SOUTHERN GOVERNORS
ASSOCIATION 7,110 7,110
_______________________________
TOTAL SPECIAL ITEMS 195,080 195,080
_______________________________
TOTAL SUPPORT SERVICES 1,575,033 1,575,033
(48.49) (48.49)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 1,689,802 1,689,802
(50.49) (50.49)
===============================
TOTAL ADMINISTRATION AND
ECONOMIC SERVICES 1,689,802 1,689,802
(50.49) (50.49)
===============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,015 114,433
(23.00) (2.50)
UNCLASSIFIED POSITIONS 50,000 5,000
(1.00) (.10)
OTHER PERSONAL SERVICES 390,598 107,678
_______________________________
TOTAL PERSONAL SERVICE 810,613 227,111
(24.00) (2.60)
OTHER OPERATING EXPENSES 2,468,126
_______________________________
TOTAL GUARDIAN AD LITEM 3,278,739 227,111
(24.00) (2.60)
===============================
3. CHILDREN'S AFFAIRS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 99,920 99,920
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 99,920 99,920
(3.00) (3.00)
OTHER OPERATING EXPENSES 9,496 9,496
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 97,541 97,541
_______________________________
TOTAL SPECIAL ITEMS 97,541 97,541
_______________________________
TOTAL CHILDREN'S AFFAIRS 206,957 206,957
(3.00) (3.00)
===============================
4. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 762,990 244,124
(18.00) (9.00)
UNCLASSIFIED POSITIONS 60,217 28,217
(1.00) (.50)
OTHER PERSONAL SERVICES 61,742 12,091
_______________________________
TOTAL PERSONAL SERVICE 884,949 284,432
(19.00) (9.50)
OTHER OPERATING EXPENSES 149,996 39,810
SPECIAL ITEM:
PROTECTION AND ADVOCACY 297,938 297,938
_______________________________
TOTAL SPECIAL ITEMS 297,938 297,938
_______________________________
TOTAL FOSTER CARE 1,332,883 622,180
(19.00) (9.50)
===============================
5. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,619,039 1,538,862
(88.00) (48.60)
UNCLASSIFIED POSITIONS 69,911 69,911
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 3,688,950 1,608,773
(89.00) (49.60)
OTHER OPERATING EXPENSES 1,072,377 322,377
CASE SERVICES
CASE SERVICES 2,888,010 1,388,010
_______________________________
TOTAL CASE SRVC/PUB ASST 2,888,010 1,388,010
_______________________________
TOTAL CONTINUUM OF CARE 7,649,337 3,319,160
(89.00) (49.60)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 12,467,916 4,375,408
(135.00) (64.70)
===============================
TOTAL CHILDREN'S SERVICES 12,467,916 4,375,408
(135.00) (64.70)
===============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
1. VICTIMS' ASSIST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 833,104
(29.68)
UNCLASSIFIED POSITIONS 51,500
(1.00)
TEMPORARY GRANTS EMPLOYEE 156,788
OTHER PERSONAL SERVICES 107,190
_______________________________
TOTAL PERSONAL SERVICE 1,148,582
(30.68)
OTHER OPERATING EXPENSES 13,150,832
SPECIAL ITEMS:
VICTIMS RIGHTS 98,244 98,244
VICTIMS WITNESS 181,117 181,117
SC VAN 41,892 41,892
_______________________________
TOTAL SPECIAL ITEMS 321,253 321,253
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 1,010,000
ALLOC OTHER ENTITIES 30,476
_______________________________
TOTAL DIST SUBDIVISIONS 1,690,476
_______________________________
TOTAL VICTIMS' ASSIST 16,311,143 321,253
(30.68)
===============================
2. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 344,597 344,597
(13.00) (13.00)
UNCLASSIFIED POSITIONS 165,889 165,889
(5.00) (5.00)
OTHER PERSONAL SERVICES 15,120 15,120
_______________________________
TOTAL PERSONAL SERVICE 525,606 525,606
(18.00) (18.00)
OTHER OPERATING EXPENSES 29,750 29,750
SPECIAL ITEMS:
POW COMMISSION 3,924 3,924
_______________________________
TOTAL SPECIAL ITEMS 3,924 3,924
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-RESTRICTED 318,635 318,635
_______________________________
TOTAL DIST SUBDIVISIONS 318,635 318,635
_______________________________
TOTAL VETERANS' AFFAIRS 877,915 877,915
(18.00) (18.00)
===============================
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 OPERATING EXPENSES 9,990 9,990
_______________________________
TOTAL COMM ON WOMEN 100,000 100,000
(2.00) (2.00)
===============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 240,618 102,540
(6.50) (3.00)
UNCLASSIFIED POSITIONS 67,124 25,000
(4.00) (2.00)
TEMPORARY GRANTS EMPLOYEE 27,500
OTHER PERSONAL SERVICES 22,000
_______________________________
TOTAL PERSONAL SERVICE 357,242 127,540
(10.50) (5.00)
OTHER OPERATING EXPENSES 83,683 15,850
_______________________________
TOTAL OMBUDSMAN 440,925 143,390
(10.50) (5.00)
===============================
5. DEVELOPMENTAL DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 160,524 34,900
(5.75) (1.26)
UNCLASSIFIED POSITIONS 55,408
(1.00)
OTHER PERSONAL SERVICES 4,500
_______________________________
TOTAL PERSONAL SERVICE 220,432 34,900
(6.75) (1.26)
OTHER OPERATING EXPENSES 86,862 14,862
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCIES 400,000
ALLOC OTHER ENTITIES 950,000
AID OTHER STATE AGENCIES 54,176 54,176
_______________________________
TOTAL DIST SUBDIVISIONS 1,704,176 54,176
_______________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,011,470 103,938
(6.75) (1.26)
===============================
7. SMALL AND MINORITY
BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,039 30,039
(2.00) (2.00)
UNCLASSIFIED POSITIONS 46,648 46,648
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 76,687 76,687
(3.00) (3.00)
OTHER OPERATING EXPENSES 18,797 18,797
_______________________________
TOTAL SMALL AND MINORITY
BUSINESS 95,484 95,484
(3.00) (3.00)
===============================
8. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 750,000
(19.33)
UNCLASSIFIED POSITIONS 92,000
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 842,000
(21.33)
OTHER OPERATING EXPENSES 240,000
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER ENTITIES 30,574,000
_______________________________
TOTAL DIST SUBDIVISIONS 30,574,000
_______________________________
TOTAL ECONOMIC OPPORTUNITY 31,656,000
(21.33)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 51,492,937 1,641,980
(92.26) (29.26)
===============================
TOTAL CONSTITUENT SERVICES 51,492,937 1,641,980
(92.26) (29.26)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,047,841 1,101,944
_______________________________
TOTAL FRINGE BENEFITS 3,047,841 1,101,944
===============================
TOTAL EMPLOYEE BENEFITS 3,047,841 1,101,944
===============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 68,698,496 8,809,134
TOTAL AUTH FTE POSITIONS (277.75) (144.45)
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This web page was last updated on
Thursday, June 25, 2009 at 10:39 A.M.