South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  72-0002                                              SECTION  72B                                                PAGE 0263
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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               10,702      10,702      10,702      10,702      10,702      10,702      10,702      10,702
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             41,616      41,616      21,616      21,616      21,616      21,616      21,616      21,616
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE              52,318      52,318      32,318      32,318      32,318      32,318      32,318      32,318
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER OPERATING EXPENSES             9,597       9,597       9,597       9,597       9,597       9,597       9,597       9,597
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR              61,915      61,915      41,915      41,915      41,915      41,915      41,915      41,915
  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              716,980     716,980     622,104     622,104     622,104     622,104     622,104     622,104
  17                                      (23.76)     (23.76)     (23.76)     (23.76)     (23.76)     (23.76)     (23.76)     (23.76)
  18    UNCLASSIFIED POSITIONS             79,873      79,873      40,807      40,807      40,807      40,807      40,807      40,807
  19                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  20    OTHER PERSONAL SERVICES            12,250      12,250
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             809,103     809,103     662,911     662,911     662,911     662,911     662,911     662,911
  22                                      (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)
  23   OTHER OPERATING EXPENSES            48,647      48,647      48,647      48,647      48,647      48,647      48,647      48,647
  24   SPECIAL ITEMS:
  25    NATIONAL GOVERNORS'
  26     ASSOCIATION                       47,983      47,983
  27    SOUTHERN GOVERNORS'
  28     ASSOCIATION                        6,823       6,823
                                     ________________________________________________________________________________________________
  29   TOTAL SPECIAL ITEMS                 54,806      54,806
  30   DISTRIBUTION TO SUBDIVISIONS:
  31    ALLOC OTHER STATE AGENCIES      1,048,998               1,048,998               1,048,998               1,048,998
                                     ________________________________________________________________________________________________
  32   TOTAL DIST SUBDIVISIONS          1,048,998               1,048,998               1,048,998               1,048,998
                                     ________________________________________________________________________________________________
  33  TOTAL SUPPORT SERVICES            1,961,554     912,556   1,760,556     711,558   1,760,556     711,558   1,760,556     711,558
  34                                      (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)
  35                                 ================================================================================================
  36 TOTAL DIVISION DIRECTOR            2,023,469     974,471   1,802,471     753,473   1,802,471     753,473   1,802,471     753,473
  37                                      (28.76)     (28.76)     (28.76)     (28.76)     (28.76)     (28.76)     (28.76)     (28.76)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATIVE SERVICES      2,023,469     974,471   1,802,471     753,473   1,802,471     753,473   1,802,471     753,473
  40                                      (28.76)     (28.76)     (28.76)     (28.76)     (28.76)     (28.76)     (28.76)     (28.76)
  41                                 ================================================================================================


SEC. 72-0003 SECTION 72B PAGE 0264 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 II. CHILDREN'S SERVICES 2 A. CHILDREN'S SERVICES 3 1. GUARDIAN AD LITEM 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 858,346 362,072 778,690 282,416 778,690 282,416 778,690 282,416 6 (23.00) (11.50) (23.00) (11.50) (23.00) (11.50) (23.00) (11.50) 7 UNCLASSIFIED POSITIONS 52,029 29,029 45,643 22,643 45,643 22,643 45,643 22,643 8 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 9 OTHER PERSONAL SERVICES 1,979,901 547,815 1,727,504 295,418 1,727,504 295,418 1,727,504 295,418 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,890,276 938,916 2,551,837 600,477 2,551,837 600,477 2,551,837 600,477 11 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 12 OTHER OPERATING EXPENSES 1,027,698 57,910 1,014,958 45,170 1,014,958 45,170 1,014,958 45,170 ________________________________________________________________________________________________ 13 TOTAL GUARDIAN AD LITEM 3,917,974 996,826 3,566,795 645,647 3,566,795 645,647 3,566,795 645,647 14 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 15 ================================================================================================ 16 2. CHILDREN'S AFFAIRS 17 PERSONAL SERVICE: 18 UNCLASSIFIED POSITIONS 36,523 36,523 36,523 36,523 36,523 36,523 36,523 36,523 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 36,523 36,523 36,523 36,523 36,523 36,523 36,523 36,523 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 OTHER OPERATING EXPENSES 90 90 90 90 90 90 90 90 23 SPECIAL ITEMS: 24 CHILDREN'S CASE RESOLUTION 18,426 18,426 4,054 4,054 4,054 4,054 4,054 4,054 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 18,426 18,426 4,054 4,054 4,054 4,054 4,054 4,054 ________________________________________________________________________________________________ 26 TOTAL CHILDREN'S AFFAIRS 55,039 55,039 40,667 40,667 40,667 40,667 40,667 40,667 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 ================================================================================================ 29 3. FOSTER CARE 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 769,378 327,528 701,301 259,451 701,301 259,451 701,301 259,451 32 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) 33 UNCLASSIFIED POSITIONS 70,333 34,003 70,333 34,003 70,333 34,003 70,333 34,003 34 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 35 OTHER PERSONAL SERVICES 70,414 8,449 70,414 8,449 70,414 8,449 70,414 8,449 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 910,125 369,980 842,048 301,903 842,048 301,903 842,048 301,903 37 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 38 OTHER OPERATING EXPENSES 273,018 105,176 217,766 49,924 217,766 49,924 217,766 49,924 ________________________________________________________________________________________________ 39 TOTAL FOSTER CARE 1,183,143 475,156 1,059,814 351,827 1,059,814 351,827 1,059,814 351,827 40 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 41 ================================================================================================
SEC. 72-0004 SECTION 72B PAGE 0265 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 4. CONTINUUM OF CARE 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 2,608,581 1,308,581 2,548,581 1,248,581 2,548,581 1,248,581 2,548,581 1,248,581 4 (72.51) (44.06) (72.51) (44.06) (72.51) (44.06) (72.51) (44.06) 5 UNCLASSIFIED POSITIONS 70,119 70,119 70,119 70,119 70,119 70,119 70,119 70,119 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 TEMPORARY GRANTS EMPLOYEE 400,000 400,000 400,000 400,000 8 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,158,700 1,378,700 3,098,700 1,318,700 3,098,700 1,318,700 3,098,700 1,318,700 10 (73.51) (45.06) (73.51) (45.06) (73.51) (45.06) (73.51) (45.06) 11 OTHER OPERATING EXPENSES 973,853 223,853 894,890 144,890 894,890 144,890 894,890 144,890 12 CASE SERVICES: 13 CASE SERVICES 4,636,941 2,236,941 3,852,107 1,452,107 3,852,107 1,452,107 3,852,107 1,452,107 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 4,636,941 2,236,941 3,852,107 1,452,107 3,852,107 1,452,107 3,852,107 1,452,107 ________________________________________________________________________________________________ 15 TOTAL CONTINUUM OF CARE 8,769,494 3,839,494 7,845,697 2,915,697 7,845,697 2,915,697 7,845,697 2,915,697 16 (73.51) (45.06) (73.51) (45.06) (73.51) (45.06) (73.51) (45.06) 17 ================================================================================================ 18 TOTAL CHILDREN'S SERVICES 13,925,650 5,366,515 12,512,973 3,953,838 12,512,973 3,953,838 12,512,973 3,953,838 19 (117.51) (67.56) (117.51) (67.56) (117.51) (67.56) (117.51) (67.56) 20 ================================================================================================ 21 TOTAL CHILDREN'S SERVICES 13,925,650 5,366,515 12,512,973 3,953,838 12,512,973 3,953,838 12,512,973 3,953,838 22 (117.51) (67.56) (117.51) (67.56) (117.51) (67.56) (117.51) (67.56) 23 ================================================================================================ 24 III. CONSTITUENT SERVICES 25 A. CONSTITUENT SERVICES 26 1. VICTIMS' ASSISTANCE 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 1,022,700 1,022,700 1,022,700 1,022,700 29 (28.68) (28.68) (28.68) (28.68) 30 UNCLASSIFIED POSITIONS 39,655 39,655 39,655 39,655 31 (1.00) (1.00) (1.00) (1.00) 32 TEMPORARY GRANTS EMPLOYEE 258,698 258,698 258,698 258,698 33 OTHER PERSONAL SERVICES 251,845 251,845 251,845 251,845 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,572,898 1,572,898 1,572,898 1,572,898 35 (29.68) (29.68) (29.68) (29.68) 36 OTHER OPERATING EXPENSES 13,455,187 21,554 13,433,633 13,433,633 13,433,633 37 SPECIAL ITEMS: 38 VICTIMS RIGHTS 78,205 78,205 46,339 46,339 46,339 46,339 46,339 46,339 39 VICTIMS WITNESS 156,153 156,153 141,173 141,173 141,173 141,173 141,173 141,173
SEC. 72-0005 SECTION 72B PAGE 0266 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 SPECIAL ITEMS 234,358 234,358 187,512 187,512 187,512 187,512 187,512 187,512 2 DISTRIBUTION TO SUBDIVISIONS: 3 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 4 ALLOC OTHER STATE AGENCIES 226,500 226,500 226,500 226,500 5 ALLOC OTHER ENTITIES 56,500 56,500 56,500 56,500 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 933,000 933,000 933,000 933,000 ________________________________________________________________________________________________ 7 TOTAL VICTIMS' ASSISTANCE 16,195,443 255,912 16,127,043 187,512 16,127,043 187,512 16,127,043 187,512 8 (29.68) (29.68) (29.68) (29.68) 9 ================================================================================================ 10 2. VETERANS' AFFAIRS 11 A. VETERANS' AFFAIRS 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 413,663 413,663 409,908 409,908 409,908 409,908 409,908 409,908 14 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 15 UNCLASSIFIED POSITIONS 84,805 84,805 7,805 7,805 7,805 7,805 7,805 7,805 16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 OTHER PERSONAL SERVICES 4,092 4,092 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 502,560 502,560 417,713 417,713 417,713 417,713 417,713 417,713 19 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 20 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 15,090 15,090 15,090 15,090 21 SPECIAL ITEM: 22 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080 23 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279 65,279 65,279 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 67,359 67,359 67,359 67,359 25 CASE SERVICES: 26 CASE SERVICES 550,000 550,000 550,000 550,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 550,000 550,000 550,000 550,000 ________________________________________________________________________________________________ 28 TOTAL VETERANS' AFFAIRS 1,135,009 585,009 1,050,162 500,162 1,050,162 500,162 1,050,162 500,162 29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 30 B. VETERANS' CEMETERY 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 204,454 204,454 196,600 196,600 196,600 196,600 196,600 196,600 33 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 204,454 204,454 196,600 196,600 196,600 196,600 196,600 196,600 35 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) 36 OTHER OPERATING EXPENSES 12,057 12,057 ________________________________________________________________________________________________ 37 TOTAL VETERANS' CEMETERY 216,511 216,511 196,600 196,600 196,600 196,600 196,600 196,600 38 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) ________________________________________________________________________________________________ 39 TOTAL VETERANS' AFFAIRS 1,351,520 801,520 1,246,762 696,762 1,246,762 696,762 1,246,762 696,762 40 (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) 41 ================================================================================================
SEC. 72-0006 SECTION 72B PAGE 0267 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 4. OMBUDSMAN 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 206,517 66,894 200,412 60,789 200,412 60,789 200,412 60,789 4 (6.50) (3.00) (6.50) (3.00) (6.50) (3.00) (6.50) (3.00) 5 UNCLASSIFIED POSITIONS 138,896 71,302 67,594 67,594 67,594 6 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 7 OTHER PERSONAL SERVICES 18,720 18,720 18,720 18,720 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 364,133 138,196 286,726 60,789 286,726 60,789 286,726 60,789 9 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 10 OTHER OPERATING EXPENSES 74,560 1,629 74,560 1,629 74,560 1,629 74,560 1,629 ________________________________________________________________________________________________ 11 TOTAL OMBUDSMAN 438,693 139,825 361,286 62,418 361,286 62,418 361,286 62,418 12 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 13 ================================================================================================ 14 5. DEVELOPMENTAL DISABILITIES 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 222,607 34,658 222,607 34,658 222,607 34,658 222,607 34,658 17 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 18 UNCLASSIFIED POSITIONS 67,053 67,053 67,053 67,053 19 (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 294,160 34,658 294,160 34,658 294,160 34,658 294,160 34,658 22 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 23 OTHER OPERATING EXPENSES 89,609 12,609 92,342 15,342 92,342 15,342 92,342 15,342 24 DISTRIBUTION TO SUBDIVISIONS: 25 ALLOC MUN-RESTRICTED 60,000 60,000 60,000 60,000 26 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000 27 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000 28 ALLOC OTHER ENTITIES 890,000 890,000 890,000 890,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000 1,650,000 ________________________________________________________________________________________________ 30 TOTAL DEVELOPMENTAL 31 DISABILITIES 2,033,769 47,267 2,036,502 50,000 2,036,502 50,000 2,036,502 50,000 32 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 33 ================================================================================================ 34 6. SMALL AND MINORITY BUSINESS 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 56,745 56,745 43,331 43,331 43,331 43,331 43,331 43,331 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 UNCLASSIFIED POSITIONS 50,258 50,258 49,311 49,311 49,311 49,311 49,311 49,311 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 72-0007 SECTION 72B PAGE 0268 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 PERSONAL SERVICE 107,003 107,003 92,642 92,642 92,642 92,642 92,642 92,642 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 16,505 16,505 13,061 13,061 13,061 13,061 13,061 13,061 ________________________________________________________________________________________________ 4 TOTAL SMALL AND MINORITY 5 BUSINESS 123,508 123,508 105,703 105,703 105,703 105,703 105,703 105,703 6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 ================================================================================================ 8 7. ECONOMIC OPPORTUNITY 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 601,376 601,376 601,376 601,376 11 (17.30) (17.30) (17.30) (17.30) 12 UNCLASSIFIED POSITIONS 36,770 36,770 36,770 36,770 13 (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 32,523 32,523 32,523 32,523 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 670,669 670,669 670,669 670,669 16 (19.30) (19.30) (19.30) (19.30) 17 OTHER OPERATING EXPENSES 379,315 379,315 379,315 379,315 18 DISTRIBUTION TO SUBDIVISIONS: 19 ALLOC OTHER ENTITIES 32,057,250 32,057,250 32,057,250 32,057,250 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 32,057,250 32,057,250 32,057,250 32,057,250 ________________________________________________________________________________________________ 21 TOTAL ECONOMIC OPPORTUNITY 33,107,234 33,107,234 33,107,234 33,107,234 22 (19.30) (19.30) (19.30) (19.30) 23 ================================================================================================ 24 TOTAL CONSTITUENT SERVICES 53,250,167 1,368,032 52,984,530 1,102,395 52,984,530 1,102,395 52,984,530 1,102,395 25 (96.86) (37.89) (96.86) (37.89) (96.86) (37.89) (96.86) (37.89) 26 ================================================================================================ 27 TOTAL CONSTITUENT SERVICES 53,250,167 1,368,032 52,984,530 1,102,395 52,984,530 1,102,395 52,984,530 1,102,395 28 (96.86) (37.89) (96.86) (37.89) (96.86) (37.89) (96.86) (37.89) 29 ================================================================================================ 30 IV. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 3,487,040 1,212,868 3,419,369 1,145,197 3,419,369 1,145,197 3,419,369 1,145,197 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 3,487,040 1,212,868 3,419,369 1,145,197 3,419,369 1,145,197 3,419,369 1,145,197 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 3,487,040 1,212,868 3,419,369 1,145,197 3,419,369 1,145,197 3,419,369 1,145,197 36 ================================================================================================ 37 V. NON-RECURRING APPROPRIATIONS 38 CHILDREN'S TRUST FUND 39 (PROVISO 90.13) 100,000
SEC. 72-0008 SECTION 72B PAGE 0269 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 NON-RECURRING APPRO. 100,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 100,000 4 ================================================================================================ 5 GOVERNOR'S OFF-EXECUTIVE 6 POLICY & PROGRAMS 7 TOTAL RECURRING BASE 72,686,326 8,921,886 70,719,343 6,954,903 70,719,343 6,954,903 70,719,343 6,954,903 8 9 TOTAL FUNDS AVAILABLE 72,786,326 8,921,886 70,719,343 6,954,903 70,719,343 6,954,903 70,719,343 6,954,903 10 TOTAL AUTHORIZED FTE POSITIONS (243.13) (134.21) (243.13) (134.21) (243.13) (134.21) (243.13) (134.21) 11 ================================================================================================
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