South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

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

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE SERVICES
A.  DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         36,668         36,668
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                       77,588         77,588
                                             (1.00)         (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      114,256        114,256
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                      8,100          8,100
                                      ____________________________
TOTAL DIVISION DIRECTOR                     122,356        122,356
                                             (2.00)         (2.00)
                                      ============================
1.  SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        527,250        527,250
                                            (20.76)        (20.76)
UNCLASSIFIED POSITIONS                       61,923         61,923
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      66,871         66,871
                                      ____________________________
TOTAL PERSONAL SERVICE                      656,044        656,044
                                            (21.76)        (21.76)
OTHER OPERATING EXPENSES                    385,433        385,433
SPECIAL ITEMS:
IMPLEMENTING FEDERAL                         44,283         44,283
NATIONAL GOVERNORS ASSOC                     50,003         50,003
SOUTHERN GROWTH POLICIES                     26,312         26,312
SOUTHERN STATES ENERGY BD                    31,372         31,372
APPALACHIAN REGIONAL COMM                    36,000         36,000
SOUTHERN GOVERNORS ASSOC                      7,110          7,110
                                      ____________________________
TOTAL SPECIAL ITEMS                         195,080        195,080
                                      ____________________________
TOTAL SUPPORT SERVICES                    1,236,557      1,236,557
                                            (21.76)        (21.76)
                                      ============================
                                      ____________________________
TOTAL DIVISION DIRECTOR                   1,358,913      1,358,913
                                            (23.76)        (23.76)
                                      ============================
TOTAL ADMINISTRATION AND
  ECONOMIC SERVICES                       1,358,913      1,358,913
                                            (23.76)        (23.76)
                                      ============================
II.  CHILDREN'S SERVICES
A.  DIVISION DIRECTOR
1.  GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        387,380        387,380
                                            (23.00)        (23.00)
UNCLASSIFIED POSITIONS                       41,836         41,836
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   1,030,655        642,678
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,459,871      1,071,894
                                            (24.00)        (24.00)
OTHER OPERATING EXPENSES                  1,195,329        176,492
                                      ____________________________
TOTAL GUARDIAN AD LITEM                   2,655,200      1,248,386
                                            (24.00)        (24.00)
                                      ============================
2.  CHILDREN'S AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        107,035        107,035
                                             (3.00)         (3.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      107,035        107,035
                                             (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 SPECIAL ITEMS
                                      ____________________________
TOTAL CHILDREN'S AFFAIRS                    214,072        214,072
                                             (3.00)         (3.00)
                                      ============================
3.  FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        859,768        359,768
                                            (18.00)         (9.00)
UNCLASSIFIED POSITIONS                       67,726         30,226
                                             (1.00)          (.50)
OTHER PERSONAL SERVICES                      77,753         12,091
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,005,247        402,085
                                            (19.00)         (9.50)
OTHER OPERATING EXPENSES                    363,300        213,300
SPECIAL ITEM:
PROTECTION AND ADVOCACY                     297,938        297,938
                                      ____________________________
TOTAL SPECIAL ITEMS                         297,938        297,938
                                      ____________________________
TOTAL FOSTER CARE                         1,666,485        913,323
                                            (19.00)         (9.50)
                                      ============================
4.  CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,848,436      1,648,436
                                            (71.51)        (45.06)
UNCLASSIFIED POSITIONS                       74,888         74,888
                                             (1.00)         (1.00)
TEMP GRANTS EMPLOYEE                        500,000
OTHER PERSONAL SERVICES                      80,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,503,324      1,723,324
                                            (72.51)        (46.06)
OTHER OPERATING EXPENSES                  1,072,377        322,377
CASE SERVICES
CASE SERVICES                             3,288,010      1,388,010
                                      ____________________________
TOT CASE SRVC/PUB ASST                    3,288,010      1,388,010
                                      ____________________________
TOTAL CONTINUUM OF CARE                   7,863,711      3,433,711
                                            (72.51)        (46.06)
                                      ============================
                                      ____________________________
TOTAL DIVISION DIRECTOR                  12,399,468      5,809,492
                                           (118.51)        (82.56)
                                      ============================
TOTAL CHILDREN'S SERVICES                12,399,468      5,809,492
                                           (118.51)        (82.56)
                                      ============================
III.  CONSTITUENT SERVICES
A.  DIVISION DIRECTOR
1.  VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        917,676
                                            (28.68)
UNCLASSIFIED POSITIONS                       33,229
                                             (1.00)
TEMP GRANTS EMPLOYEE                        245,061
OTHER PERSONAL SERVICES                     174,952
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,370,918
                                            (29.68)
OTHER OPERATING EXPENSES                 11,354,791         41,892
SPECIAL ITEMS:
VICTIMS RIGHTS                               98,244         98,244
VICTIMS WITNESS                             181,117        181,117
                                      ____________________________
TOTAL SPECIAL ITEMS                         279,361        279,361
DIST TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                       650,000
ALLOC OTHER STATE AGENCIES                  139,479
                                      ____________________________
TOTAL DIST SUBDIVISIONS                     789,479
                                      ____________________________
TOTAL VICTIMS' ASSISTANCE                13,794,549        321,253
                                            (29.68)
                                      ============================
2.  VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        435,351        435,351
                                            (15.00)        (15.00)
NEW POSITIONS:
CEMETERY DIRECTOR                            50,000         50,000
                                             (1.00)         (1.00)
ADMINISTRATIVE ASSISTANT                     27,204         27,204
                                             (1.00)         (1.00)
INTERMENT SUPERVISOR                         68,760         68,760
                                             (2.00)         (2.00)
CARETAKER                                    65,949         65,949
                                             (2.63)         (2.63)
ADMINISTRATIVE SPECIALIST                    43,000         43,000
                                             (2.00)         (2.00)
UNCLASSIFIED POSITIONS                      177,701        177,701
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                      15,120         15,120
                                      ____________________________
TOTAL PERSONAL SERVICE                      883,085        883,085
                                            (28.63)        (28.63)
OTHER OPERATING EXPENSES                     78,578         78,578
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
                                      ____________________________
TOTAL VETERANS' AFFAIRS                   1,465,587      1,040,587
                                            (28.63)        (28.63)
                                      ============================
3.  COMMISSION ON WOMEN
PERSONAL SERVICE
CLASSIFIED POSITIONS                         41,200         41,200
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                       51,510         51,510
                                             (1.00)         (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                       92,710         92,710
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                      9,990          9,990
                                      ____________________________
TOTAL COMM ON WOMEN                         102,700        102,700
                                             (2.00)         (2.00)
                                      ============================
4.  OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        264,186        117,340
                                             (5.50)         (3.00)
UNCLASSIFIED POSITIONS                      107,223         42,848
                                             (4.00)         (2.00)
OTHER PERSONAL SERVICES                      22,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      393,409        160,188
                                             (9.50)         (5.00)
OTHER OPERATING EXPENSES                     70,958         15,850
                                      ____________________________
TOTAL OMBUDSMAN                             464,367        176,038
                                             (9.50)         (5.00)
                                      ============================
5.  DEVELOPMENTAL DISAB
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        173,009         37,385
                                             (5.75)         (1.26)
UNCLASSIFIED POSITIONS                       59,408
                                             (1.00)
OTHER PERSONAL SERVICES                       4,500
                                      ____________________________
TOTAL PERSONAL SERVICE                      236,917         37,385
                                             (6.75)         (1.26)
OTHER OPERATING 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                            2,032,955        106,423
                                             (6.75)         (1.26)
                                      ============================
6.  SMALL AND MINORITY BUSI
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         32,178         32,178
                                             (2.00)         (2.00)
UNCLASSIFIED POSITIONS                       51,469         51,469
                                             (1.00)         (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                       83,647         83,647
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     18,797         18,797
                                      ____________________________
TOTAL SMALL AND
  MINORITY BUSINESS                         102,444        102,444
                                             (3.00)         (3.00)
                                      ============================
7.  ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        791,800
                                            (17.30)
UNCLASSIFIED POSITIONS                       44,700
                                             (2.00)
OTHER PERSONAL SERVICES                      29,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      865,500
                                            (19.30)
OTHER OPERATING EXPENSES                    340,000
DIST TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                     29,724,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                  29,724,000
                                      ____________________________
TOT ECONOMIC OPPORTUNITY                 30,929,500
                                            (19.30)
                                      ============================
                                      ____________________________
TOTAL DIVISION DIRECTOR                  48,892,102      1,849,445
                                            (98.86)        (39.89)
                                      ============================
TOTAL CONSTITUENT SRVCS                  48,892,102      1,849,445
                                            (98.86)        (39.89)
                                      ============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    3,071,262      1,388,148
                                      ____________________________
TOTAL FRINGE BENEFITS                     3,071,262      1,388,148
                                      ____________________________
TOTAL STATE EMPLOYER
  CONTRIBUTIONS                           3,071,262      1,388,148
                                      ============================
TOTAL EMPLOYEE BENEFITS                   3,071,262      1,388,148
                                      ============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS

TOTAL FUNDS AVAILABLE                    65,721,745     10,405,998
TOTAL AUTH FTE POSITIONS                   (241.13)       (146.21)
                                      ============================


This web page was last updated on Tuesday, June 23, 2009 at 11:29 A.M.