South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
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                         35,607         35,607
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                       75,328         75,328
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      110,935        110,935
                                             (2.00)         (2.00)
OTHER OPER EXPENSES                           8,100          8,100
                                     _______________________________
TOTAL DIVISION DIRECTOR                     119,035        119,035
                                             (2.00)         (2.00)
                                     ===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         59,459         59,459
                                             (3.76)         (3.76)
UNCLASSIFIED POSITIONS                      396,914        396,914
                                            (15.00)        (15.00)
OTHER PERSONAL SERVICES                      66,871         66,871
                                     _______________________________
TOTAL PERSONAL SERVICE                      523,244        523,244
                                            (18.76)        (18.76)
OTHER OPER EXPENSES                         378,107        378,107
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                    1,096,431      1,096,431
                                            (18.76)        (18.76)
                                     ===============================
                                     _______________________________
TOTAL DIVISION DIRECTOR                   1,215,466      1,215,466
                                            (20.76)        (20.76)
                                     ===============================
TOTAL ADMIN AND
ECONOMIC SERVICES                         1,215,466      1,215,466
                                            (20.76)        (20.76)
                                     ===============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        993,772        279,010
                                            (23.00)         (2.50)
UNCLASSIFIED POSITIONS                       80,368         21,200
                                             (1.00)          (.10)
OTHER PERSONAL SERVICES                   1,378,314        362,678
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,452,454        662,888
                                            (24.00)         (2.60)
OTHER OPER EXPENSES                       1,193,306        261,492
                                     _______________________________
TOTAL GUARDIAN AD LITEM                   3,645,760        924,380
                                            (24.00)         (2.60)
                                     ===============================
3. CHILDREN'S AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        103,917        103,917
                                             (3.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      103,917        103,917
                                             (3.00)         (3.00)
OTHER OPER 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                    210,954        210,954
                                             (3.00)         (3.00)
                                     ===============================
4. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,075,299        349,289
                                            (18.00)         (9.00)
UNCLASSIFIED POSITIONS                      109,553         29,346
                                             (1.00)          (.50)
OTHER PERSONAL SERVICES                      69,189         12,091
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,254,041        390,726
                                            (19.00)         (9.50)
OTHER OPER EXPENSES                         226,023         39,810
SPECIAL ITEM:
PROTECTION AND ADVOCACY                     297,938        297,938
                                     _______________________________
TOTAL SPECIAL ITEMS                         297,938        297,938
                                     _______________________________
TOTAL FOSTER CARE                         1,778,002        728,474
                                            (19.00)         (9.50)
                                     ===============================
5. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,023,544      1,600,416
                                            (71.51)        (45.06)
UNCLASSIFIED POSITIONS                       72,707         72,707
                                             (1.00)         (1.00)
TEMPORARY GRANTS EMPLOYEE                   500,000
OTHER PERSONAL SERVICES                      80,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,676,251      1,673,123
                                            (72.51)        (46.06)
OTHER OPER EXPENSES                       1,172,377        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                   7,736,638      3,383,510
                                            (72.51)        (46.06)
                                     ===============================
                                     _______________________________
TOTAL DIVISION DIRECTOR                  13,371,354      5,247,318
                                           (118.51)        (61.16)
                                     ===============================
TOTAL CHILDREN'S SERVICES                13,371,354      5,247,318
                                           (118.51)        (61.16)
                                     ===============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
1. VICTIMS' ASST
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        925,341
                                            (28.68)
UNCLASSIFIED POSITIONS                       27,608
                                             (1.00)
TEMPORARY GRANTS EMPLOYEE                   159,900
OTHER PERSONAL SERVICES                      60,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,172,849
                                            (29.68)
OTHER OPER EXPENSES                      12,397,480         41,892
SPECIAL ITEMS:
VICTIMS RIGHTS                               98,244         98,244
VICTIMS WITNESS                             181,117        181,117
                                     _______________________________
TOTAL SPECIAL ITEMS                         279,361        279,361
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                       650,000
ALLOC OTHER STATE AGENCIES                  125,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     775,000
                                     _______________________________
TOTAL VICTIMS' ASST                      14,624,690        321,253
                                            (29.68)
                                     ===============================
2. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        373,981        373,981
                                            (13.00)        (13.00)
UNCLASSIFIED POSITIONS                      172,525        172,525
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                      15,120         15,120
                                     _______________________________
TOTAL PERSONAL SERVICE                      561,626        561,626
                                            (18.00)        (18.00)
OTHER OPER EXPENSES                          29,750         29,750
SPECIAL ITEMS:
POW COMMISSION                                3,924          3,924
VETERANS COUNSELING                          75,000         75,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          78,924         78,924
CASE SERVICES:
CASE SERVICES                               425,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    425,000
DIST TO SUBDIVISIONS:
                                     _______________________________
TOTAL VETERANS' AFFAIRS                   1,095,300        670,300
                                            (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 OPER EXPENSES                           9,990          9,990
                                     _______________________________
TOTAL COMMISSION ON WOMEN                   100,000        100,000
                                             (2.00)         (2.00)
                                     ===============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        245,123        113,922
                                             (5.50)         (3.00)
UNCLASSIFIED POSITIONS                       85,175         41,600
                                             (4.00)         (2.00)
TEMPORARY GRANTS EMPLOYEE                    25,307
OTHER PERSONAL SERVICES                      22,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      377,605        155,522
                                             (9.50)         (5.00)
OTHER OPER EXPENSES                          70,858         15,850
                                     _______________________________
TOTAL OMBUDSMAN                             448,463        171,372
                                             (9.50)         (5.00)
                                     ===============================
5. DEVELOPMENTAL DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        171,920         36,296
                                             (5.75)         (1.26)
UNCLASSIFIED POSITIONS                       59,408
                                             (1.00)
OTHER PERSONAL SERVICES                       4,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      235,828         36,296
                                             (6.75)         (1.26)
OTHER OPER EXPENSES                          91,862         14,862
DIST 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                              2,031,866        105,334
                                             (6.75)         (1.26)
                                     ===============================
7. SMALL AND MINORITY
BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         31,241         31,241
                                             (2.00)         (2.00)
UNCLASSIFIED POSITIONS                       49,970         49,970
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       81,211         81,211
                                             (3.00)         (3.00)
OTHER OPER EXPENSES                          18,797         18,797
                                     _______________________________
TOTAL SMALL AND
MINORITY BUSINESS                           100,008        100,008
                                             (3.00)         (3.00)
                                     ===============================
8. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        792,000
                                            (17.30)
UNCLASSIFIED POSITIONS                       70,000
                                             (2.00)
OTHER PERSONAL SERVICES                      15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      877,000
                                            (19.30)
OTHER OPER EXPENSES                         335,000
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER ENTITIES                     26,934,000
                                     _______________________________
TOTAL DIST SUBDIV                        26,934,000
                                     _______________________________
TOT ECONOMIC OPPOR                       28,146,000
                                            (19.30)
                                     ===============================
                                     _______________________________
TOT DIVISION DIRECTOR                    46,546,327      1,468,267
                                            (88.23)        (29.26)
                                     ===============================
TOTAL CONSTITUENT SRVCS                  46,546,327      1,468,267
                                            (88.23)        (29.26)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          3,190,307      1,203,578
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,190,307      1,203,578
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,190,307      1,203,578
                                     ===============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS

TOTAL FUNDS AVAILABLE                    64,323,454      9,134,629
TOTAL AUTH FTE POSITIONS                   (227.50)       (111.18)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.