South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly

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     SEC.  56-0008                                              SECTION  56C                                                PAGE 0291
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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               36,668      36,668      36,668      36,668      36,668      36,668      36,668      36,668
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             77,588      77,588      77,588      77,588      77,588      77,588      77,588      77,588
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE             114,256     114,256     114,256     114,256     114,256     114,256     114,256     114,256
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER OPERATING EXPENSES             8,100       8,100       8,100       8,100       8,100       8,100       8,100       8,100
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             122,356     122,356     122,356     122,356     122,356     122,356     122,356     122,356
  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              408,141     408,141     527,250     527,250     527,250     527,250     527,250     527,250
  17                                      (17.76)     (17.76)     (20.76)     (20.76)     (20.76)     (20.76)     (20.76)     (20.76)
  18    UNCLASSIFIED POSITIONS             61,923      61,923      61,923      61,923      61,923      61,923      61,923      61,923
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20    OTHER PERSONAL SERVICES            66,871      66,871      66,871      66,871      66,871      66,871      66,871      66,871
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             536,935     536,935     656,044     656,044     656,044     656,044     656,044     656,044
  22                                      (18.76)     (18.76)     (21.76)     (21.76)     (21.76)     (21.76)     (21.76)     (21.76)
  23   OTHER OPERATING EXPENSES           385,433     385,433     385,433     385,433     385,433     385,433     385,433     385,433
  24   SPECIAL ITEMS:
  25    IMPLEMENTING FEDERAL               44,283      44,283      44,283      44,283      44,283      44,283      44,283      44,283
  26    NATIONAL GOVERNORS
  27     ASSOCIATION                       50,003      50,003      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      31,372      31,372
  30    APPALACHIAN REGIONAL
  31     COMMISSION                        36,000      36,000      36,000      36,000      36,000      36,000      36,000      36,000
  32    SOUTHERN GOVERNORS
  33     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110       7,110       7,110
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS                195,080     195,080     195,080     195,080     195,080     195,080     195,080     195,080
                                     ________________________________________________________________________________________________
  35  TOTAL SUPPORT SERVICES            1,117,448   1,117,448   1,236,557   1,236,557   1,236,557   1,236,557   1,236,557   1,236,557
  36                                      (18.76)     (18.76)     (21.76)     (21.76)     (21.76)     (21.76)     (21.76)     (21.76)
  37                                 ================================================================================================
  38 TOTAL DIVISION DIRECTOR            1,239,804   1,239,804   1,358,913   1,358,913   1,358,913   1,358,913   1,358,913   1,358,913
  39                                      (20.76)     (20.76)     (23.76)     (23.76)     (23.76)     (23.76)     (23.76)     (23.76)
  40                                 ================================================================================================


SEC. 56-0009 SECTION 56C PAGE 0292 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ADMINISTRATION AND 2 ECONOMIC SERVICES 1,239,804 1,239,804 1,358,913 1,358,913 1,358,913 1,358,913 1,358,913 1,358,913 3 (20.76) (20.76) (23.76) (23.76) (23.76) (23.76) (23.76) (23.76) 4 ================================================================================================ 5 II. CHILDREN'S SERVICES 6 A. DIVISION DIRECTOR 7 1. GUARDIAN AD LITEM 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 1,002,142 287,380 723,668 723,668 387,380 387,380 387,380 387,380 10 (23.00) (2.50) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 11 UNCLASSIFIED POSITIONS 81,004 21,836 21,836 21,836 41,836 41,836 41,836 41,836 12 (1.00) (.10) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 OTHER PERSONAL SERVICES 1,378,314 362,678 750,655 362,678 1,030,655 642,678 1,030,655 642,678 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,461,460 671,894 1,496,159 1,108,182 1,459,871 1,071,894 1,459,871 1,071,894 15 (24.00) (2.60) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 16 OTHER OPERATING EXPENSES 1,193,306 261,492 1,195,329 176,492 1,195,329 176,492 1,195,329 176,492 ________________________________________________________________________________________________ 17 TOTAL GUARDIAN AD LITEM 3,654,766 933,386 2,691,488 1,284,674 2,655,200 1,248,386 2,655,200 1,248,386 18 (24.00) (2.60) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 19 ================================================================================================ 20 2. CHILDREN'S AFFAIRS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 107,035 107,035 107,035 107,035 107,035 107,035 107,035 107,035 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 107,035 107,035 107,035 107,035 107,035 107,035 107,035 107,035 25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 26 OTHER OPERATING EXPENSES 9,496 9,496 9,496 9,496 9,496 9,496 9,496 9,496 27 SPECIAL ITEMS: 28 CHILDREN'S CASE RESOLUTION 97,541 97,541 97,541 97,541 97,541 97,541 97,541 97,541 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 97,541 97,541 97,541 97,541 97,541 97,541 97,541 97,541 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS ________________________________________________________________________________________________ 31 TOTAL CHILDREN'S AFFAIRS 214,072 214,072 214,072 214,072 214,072 214,072 214,072 214,072 32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 33 ================================================================================================ 34 3. FOSTER CARE 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 1,085,778 359,768 859,768 359,768 859,768 359,768 859,768 359,768 37 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) 38 UNCLASSIFIED POSITIONS 110,433 30,226 67,726 30,226 67,726 30,226 67,726 30,226 39 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)


SEC. 56-0010 SECTION 56C PAGE 0293 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 69,189 12,091 77,753 12,091 77,753 12,091 77,753 12,091 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,265,400 402,085 1,005,247 402,085 1,005,247 402,085 1,005,247 402,085 3 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 4 OTHER OPERATING EXPENSES 226,023 39,810 363,300 213,300 363,300 213,300 363,300 213,300 5 SPECIAL ITEM: 6 PROTECTION AND ADVOCACY 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938 ________________________________________________________________________________________________ 8 TOTAL FOSTER CARE 1,789,361 739,833 1,666,485 913,323 1,666,485 913,323 1,666,485 913,323 9 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 10 ================================================================================================ 11 4. CONTINUUM OF CARE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 3,071,564 1,648,436 2,848,436 1,648,436 2,848,436 1,648,436 2,848,436 1,648,436 14 (71.51) (45.06) (71.51) (45.06) (71.51) (45.06) (71.51) (45.06) 15 UNCLASSIFIED POSITIONS 74,888 74,888 74,888 74,888 74,888 74,888 74,888 74,888 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 TEMPORARY GRANTS EMPLOYEE 500,000 500,000 500,000 500,000 18 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,726,452 1,723,324 3,503,324 1,723,324 3,503,324 1,723,324 3,503,324 1,723,324 20 (72.51) (46.06) (72.51) (46.06) (72.51) (46.06) (72.51) (46.06) 21 OTHER OPERATING EXPENSES 1,172,377 322,377 1,072,377 322,377 1,072,377 322,377 1,072,377 322,377 22 CASE SERVICES 23 CASE SERVICES 2,888,010 1,388,010 3,288,010 1,388,010 3,288,010 1,388,010 3,288,010 1,388,010 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 2,888,010 1,388,010 3,288,010 1,388,010 3,288,010 1,388,010 3,288,010 1,388,010 ________________________________________________________________________________________________ 25 TOTAL CONTINUUM OF CARE 7,786,839 3,433,711 7,863,711 3,433,711 7,863,711 3,433,711 7,863,711 3,433,711 26 (72.51) (46.06) (72.51) (46.06) (72.51) (46.06) (72.51) (46.06) 27 ================================================================================================ 28 TOTAL DIVISION DIRECTOR 13,445,038 5,321,002 12,435,756 5,845,780 12,399,468 5,809,492 12,399,468 5,809,492 29 (118.51) (61.16) (118.51) (82.56) (118.51) (82.56) (118.51) (82.56) 30 ================================================================================================ 31 TOTAL CHILDREN'S SERVICES 13,445,038 5,321,002 12,435,756 5,845,780 12,399,468 5,809,492 12,399,468 5,809,492 32 (118.51) (61.16) (118.51) (82.56) (118.51) (82.56) (118.51) (82.56) 33 ================================================================================================ 34 III. CONSTITUENT SERVICES 35 A. DIVISION DIRECTOR 36 1. VICTIMS' ASSISTANCE 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 925,341 917,676 917,676 917,676 39 (28.68) (28.68) (28.68) (28.68)


SEC. 56-0011 SECTION 56C PAGE 0294 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 UNCLASSIFIED POSITIONS 27,608 33,229 33,229 33,229 2 (1.00) (1.00) (1.00) (1.00) 3 TEMPORARY GRANTS EMPLOYEE 159,900 245,061 245,061 245,061 4 OTHER PERSONAL SERVICES 60,000 174,952 174,952 174,952 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,172,849 1,370,918 1,370,918 1,370,918 6 (29.68) (29.68) (29.68) (29.68) 7 OTHER OPERATING EXPENSES 12,397,480 41,892 11,354,791 41,892 11,354,791 41,892 11,354,791 41,892 8 SPECIAL ITEMS: 9 VICTIMS RIGHTS 98,244 98,244 98,244 98,244 98,244 98,244 98,244 98,244 10 VICTIMS WITNESS 181,117 181,117 181,117 181,117 181,117 181,117 181,117 181,117 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 279,361 279,361 279,361 279,361 279,361 279,361 279,361 279,361 12 DISTRIBUTION TO SUBDIVISIONS: 13 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 14 ALLOC OTHER STATE AGENCIES 125,000 139,479 139,479 139,479 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 775,000 789,479 789,479 789,479 ________________________________________________________________________________________________ 16 TOTAL VICTIMS' ASSISTANCE 14,624,690 321,253 13,794,549 321,253 13,794,549 321,253 13,794,549 321,253 17 (29.68) (29.68) (29.68) (29.68) 18 ================================================================================================ 19 2. VETERAN'S AFFAIRS 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 385,200 385,200 435,351 435,351 435,351 435,351 435,351 435,351 22 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 23 NEW POSITIONS: 24 CEMETERY DIRECTOR 50,000 50,000 50,000 50,000 50,000 50,000 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 ADMINISTRATIVE ASSISTANT 27,204 27,204 27,204 27,204 27,204 27,204 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 INTERMENT SUPERVISOR 68,760 68,760 68,760 68,760 68,760 68,760 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 CARETAKER 65,949 65,949 65,949 65,949 65,949 65,949 31 (2.63) (2.63) (2.63) (2.63) (2.63) (2.63) 32 ADMINISTRATIVE SPECIALIST 43,000 43,000 43,000 43,000 43,000 43,000 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 UNCLASSIFIED POSITIONS 177,701 177,701 177,701 177,701 177,701 177,701 177,701 177,701 35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 36 OTHER PERSONAL SERVICES 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 578,021 578,021 883,085 883,085 883,085 883,085 883,085 883,085 38 (20.00) (20.00) (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) 39 OTHER OPERATING EXPENSES 29,750 29,750 78,578 78,578 78,578 78,578 78,578 78,578


SEC. 56-0012 SECTION 56C PAGE 0295 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 SPECIAL ITEMS: 2 POW COMMISSION 3,924 3,924 3,924 3,924 3,924 3,924 3,924 3,924 3 VETERANS COUNSELING 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 78,924 78,924 78,924 78,924 78,924 78,924 78,924 78,924 5 CASE SERVICES: 6 CASE SERVICES 425,000 425,000 425,000 425,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 425,000 425,000 425,000 425,000 ________________________________________________________________________________________________ 8 TOTAL VETERANS' AFFAIRS 1,111,695 686,695 1,465,587 1,040,587 1,465,587 1,040,587 1,465,587 1,040,587 9 (20.00) (20.00) (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) 10 ================================================================================================ 11 3. COMMISSION ON WOMEN 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 41,200 41,200 41,200 41,200 41,200 41,200 41,200 41,200 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 UNCLASSIFIED POSITIONS 51,510 51,510 51,510 51,510 51,510 51,510 51,510 51,510 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 92,710 92,710 92,710 92,710 92,710 92,710 92,710 92,710 18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 19 OTHER OPERATING EXPENSES 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,990 ________________________________________________________________________________________________ 20 TOTAL COMMISSION ON WOMEN 102,700 102,700 102,700 102,700 102,700 102,700 102,700 102,700 21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 22 ================================================================================================ 23 4. OMBUDSMAN 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 248,541 117,340 264,186 117,340 264,186 117,340 264,186 117,340 26 (5.50) (3.00) (5.50) (3.00) (5.50) (3.00) (5.50) (3.00) 27 UNCLASSIFIED POSITIONS 86,423 42,848 107,223 42,848 107,223 42,848 107,223 42,848 28 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 29 TEMPORARY GRANTS EMPLOYEE 25,307 30 OTHER PERSONAL SERVICES 22,000 22,000 22,000 22,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 382,271 160,188 393,409 160,188 393,409 160,188 393,409 160,188 32 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 33 OTHER OPERATING EXPENSES 70,858 15,850 70,958 15,850 70,958 15,850 70,958 15,850 ________________________________________________________________________________________________ 34 TOTAL OMBUDSMAN 453,129 176,038 464,367 176,038 464,367 176,038 464,367 176,038 35 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 36 ================================================================================================ 37 5. DEVELOPMENTAL DISABILITIES 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 173,009 37,385 173,009 37,385 173,009 37,385 173,009 37,385 40 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)


SEC. 56-0013 SECTION 56C PAGE 0296 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 UNCLASSIFIED POSITIONS 59,408 59,408 59,408 59,408 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 236,917 37,385 236,917 37,385 236,917 37,385 236,917 37,385 5 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 6 OTHER OPERATING EXPENSES 91,862 14,862 91,862 14,862 91,862 14,862 91,862 14,862 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000 9 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000 10 ALLOC OTHER ENTITIES 950,000 950,000 950,000 950,000 11 AID OTHER STATE AGENCIES 54,176 54,176 54,176 54,176 54,176 54,176 54,176 54,176 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 ________________________________________________________________________________________________ 13 TOTAL DEVELOPMENTAL 14 DISABILITIES 2,032,955 106,423 2,032,955 106,423 2,032,955 106,423 2,032,955 106,423 15 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 16 ================================================================================================ 17 6. SMALL AND MINORITY BUSINESS 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 32,178 32,178 32,178 32,178 32,178 32,178 32,178 32,178 20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 21 UNCLASSIFIED POSITIONS 51,469 51,469 51,469 51,469 51,469 51,469 51,469 51,469 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 83,647 83,647 83,647 83,647 83,647 83,647 83,647 83,647 24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 25 OTHER OPERATING EXPENSES 18,797 18,797 18,797 18,797 18,797 18,797 18,797 18,797 ________________________________________________________________________________________________ 26 TOTAL SMALL AND MINORITY 27 BUSINESS 102,444 102,444 102,444 102,444 102,444 102,444 102,444 102,444 28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 29 ================================================================================================ 30 7. ECONOMIC OPPORTUNITY 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 792,000 791,800 791,800 791,800 33 (17.30) (17.30) (17.30) (17.30) 34 UNCLASSIFIED POSITIONS 70,000 44,700 44,700 44,700 35 (2.00) (2.00) (2.00) (2.00) 36 OTHER PERSONAL SERVICES 15,000 29,000 29,000 29,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 877,000 865,500 865,500 865,500 38 (19.30) (19.30) (19.30) (19.30) 39 OTHER OPERATING EXPENSES 335,000 340,000 340,000 340,000


SEC. 56-0014 SECTION 56C PAGE 0297 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 SUBDIVISIONS: 2 ALLOC OTHER ENTITIES 26,934,000 29,724,000 29,724,000 29,724,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 26,934,000 29,724,000 29,724,000 29,724,000 ________________________________________________________________________________________________ 4 TOTAL ECONOMIC OPPORTUNITY 28,146,000 30,929,500 30,929,500 30,929,500 5 (19.30) (19.30) (19.30) (19.30) 6 ================================================================================================ 7 TOTAL DIVISION DIRECTOR 46,573,613 1,495,553 48,892,102 1,849,445 48,892,102 1,849,445 48,892,102 1,849,445 8 (90.23) (31.26) (98.86) (39.89) (98.86) (39.89) (98.86) (39.89) 9 ================================================================================================ 10 TOTAL CONSTITUENT SERVICES 46,573,613 1,495,553 48,892,102 1,849,445 48,892,102 1,849,445 48,892,102 1,849,445 11 (90.23) (31.26) (98.86) (39.89) (98.86) (39.89) (98.86) (39.89) 12 ================================================================================================ 13 IV. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 3,251,149 1,264,420 2,971,262 1,288,148 3,071,262 1,388,148 3,071,262 1,388,148 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 3,251,149 1,264,420 2,971,262 1,288,148 3,071,262 1,388,148 3,071,262 1,388,148 ________________________________________________________________________________________________ 17 TOTAL STATE EMPLOYER 18 CONTRIBUTIONS 3,251,149 1,264,420 2,971,262 1,288,148 3,071,262 1,388,148 3,071,262 1,388,148 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 3,251,149 1,264,420 2,971,262 1,288,148 3,071,262 1,388,148 3,071,262 1,388,148 21 ================================================================================================ 22 GOVERNOR'S OFF-EXECUTIVE 23 POLICY & PROGRAMS 24 25 TOTAL FUNDS AVAILABLE 64,509,604 9,320,779 65,658,033 10,342,286 65,721,745 10,405,998 65,721,745 10,405,998 26 TOTAL AUTHORIZED FTE POSITIONS (229.50) (113.18) (241.13) (146.21) (241.13) (146.21) (241.13) (146.21) 27 ================================================================================================


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