South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly

                                    SECTION 72B
                  D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATIVE SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 10,702        10,702
                                                     (1.00)        (1.00)
UNCLASSIFIED POSITIONS                               21,616        21,616
                                                     (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               32,318        32,318
                                                     (2.00)        (2.00)
OTHER OPERATING EXPENSES                              9,597         9,597
                                             _____________________________
TOTAL DIVISION DIRECTOR                              41,915        41,915
                                                     (2.00)        (2.00)
                                             =============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                622,104       622,104
                                                    (23.76)       (23.76)
UNCLASSIFIED POSITIONS                               40,807        40,807
                                                     (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              662,911       662,911
                                                    (26.76)       (26.76)
OTHER OPERATING EXPENSES                             48,647        48,647
SPECIAL ITEMS:
DISTRIB TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES                        1,048,998
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           1,048,998
                                             _____________________________
TOTAL SUPPORT SERVICES                            1,760,556       711,558
                                                    (26.76)       (26.76)
                                             =============================
                                             _____________________________
TOTAL DIVISION DIRECTOR                           1,802,471       753,473
                                                    (28.76)       (28.76)
                                             =============================
TOTAL ADMIN SERVICES                              1,802,471       753,473
                                                    (28.76)       (28.76)
                                             =============================
II. CHILDREN'S SERVICES
A. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                778,690       282,416
                                                    (23.00)       (11.50)
UNCLASSIFIED POSITIONS                               45,643        22,643
                                                     (1.00)         (.50)
OTHER PERSONAL SERVICES                           1,727,504       295,418
                                             _____________________________
TOTAL PERSONAL SERVICE                            2,551,837       600,477
                                                    (24.00)       (12.00)
OTHER OPERATING EXPENSES                          1,014,958        45,170
                                             _____________________________
TOTAL GUARDIAN AD LITEM                           3,566,795       645,647
                                                    (24.00)       (12.00)
                                             =============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                               36,523        36,523
                                                     (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               36,523        36,523
                                                     (1.00)        (1.00)
OTHER OPERATING EXPENSES                                 90            90
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION                            4,054         4,054
                                             _____________________________
TOTAL SPECIAL ITEMS                                   4,054         4,054
                                             _____________________________
TOTAL CHILDREN'S AFFAIRS                             40,667        40,667
                                                     (1.00)        (1.00)
                                             =============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                701,301       259,451
                                                    (18.00)        (9.00)
UNCLASSIFIED POSITIONS                               70,333        34,003
                                                     (1.00)         (.50)
OTHER PERSONAL SERVICES                              70,414         8,449
                                             _____________________________
TOTAL PERSONAL SERVICE                              842,048       301,903
                                                    (19.00)        (9.50)
OTHER OPERATING EXPENSES                            217,766        49,924
                                             _____________________________
TOTAL FOSTER CARE                                 1,059,814       351,827
                                                    (19.00)        (9.50)
                                             =============================
4. CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                              2,548,581     1,248,581
                                                    (72.51)       (44.06)
UNCLASSIFIED POSITIONS                               70,119        70,119
                                                     (1.00)        (1.00)
TEMP GRANTS EMPLOYEE                                400,000
OTHER PERSONAL SERVICES                              80,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            3,098,700     1,318,700
                                                    (73.51)       (45.06)
OTHER OPERATING EXPENSES                            894,890       144,890
CASE SERVICES:
CASE SERVICES                                     3,852,107     1,452,107
                                             _____________________________
TOTAL CASE SRVC/PUB ASSIST                        3,852,107     1,452,107
                                             _____________________________
TOTAL CONTINUUM OF CARE                           7,845,697     2,915,697
                                                    (73.51)       (45.06)
                                             =============================
                                             _____________________________
TOTAL CHILDREN'S SERVICES                        12,512,973     3,953,838
                                                   (117.51)       (67.56)
                                             =============================
TOTAL CHILDREN'S SERVICES                        12,512,973     3,953,838
                                                   (117.51)       (67.56)
                                             =============================
III. CONSTITUENT SERVICES
A. CONSTITUENT SERVICES
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                              1,022,700
                                                    (28.68)
UNCLASSIFIED POSITIONS                               39,655
                                                     (1.00)
TEMP GRANTS EMPLOYEE                                258,698
OTHER PERSONAL SERVICES                             251,845
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,572,898
                                                    (29.68)
OTHER OPERATING EXPENSES                         13,433,633
SPECIAL ITEMS:
VICTIMS RIGHTS                                       46,339        46,339
VICTIMS WITNESS                                     141,173       141,173
                                             _____________________________
TOTAL SPECIAL ITEMS                                 187,512       187,512
DISTRIB TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                               650,000
ALLOC OTHER STATE AGENCIES                          226,500
ALLOC OTHER ENTITIES                                 56,500
                                             _____________________________
TOTAL DIST SUBDIVISIONS                             933,000
                                             _____________________________
TOTAL VICTIMS' ASSISTANCE                        16,127,043       187,512
                                                    (29.68)
                                             =============================
2. VETERANS' AFFAIRS
A. VETERANS' AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                409,908       409,908
                                                    (16.00)       (16.00)
UNCLASSIFIED POSITIONS                                7,805         7,805
                                                     (4.00)        (4.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              417,713       417,713
                                                    (20.00)       (20.00)
OTHER OPERATING EXPENSES                             15,090        15,090
SPECIAL ITEM:
POW COMMISSION                                        2,080         2,080
VETERANS COUNSELING                                  65,279        65,279
                                             _____________________________
TOTAL SPECIAL ITEMS                                  67,359        67,359
CASE SERVICES:
CASE SERVICES                                       550,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASSIST                          550,000
                                             _____________________________
TOTAL VETERANS' AFFAIRS                           1,050,162       500,162
                                                    (20.00)       (20.00)
B. VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                196,600       196,600
                                                     (8.63)        (8.63)
                                             _____________________________
TOTAL PERSONAL SERVICE                              196,600       196,600
                                                     (8.63)        (8.63)
                                             _____________________________
TOTAL PERSONAL SERVICE
                                             _____________________________
TOTAL VETERANS' CEMETERY                            196,600       196,600
                                                     (8.63)        (8.63)
                                             _____________________________
TOTAL VETERANS' AFFAIRS                           1,246,762       696,762
                                                    (28.63)       (28.63)
                                             =============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                200,412        60,789
                                                     (6.50)        (3.00)
UNCLASSIFIED POSITIONS                               67,594
                                                     (3.00)        (2.00)
OTHER PERSONAL SERVICES                              18,720
                                             _____________________________
TOTAL PERSONAL SERVICE                              286,726        60,789
                                                     (9.50)        (5.00)
OTHER OPERATING EXPENSES                             74,560         1,629
                                             _____________________________
TOTAL OMBUDSMAN                                     361,286        62,418
                                                     (9.50)        (5.00)
                                             =============================
5. DEVELOPMENTAL DISABIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                222,607        34,658
                                                     (5.75)        (1.26)
UNCLASSIFIED POSITIONS                               67,053
                                                     (1.00)
OTHER PERSONAL SERVICES                               4,500
                                             _____________________________
TOTAL PERSONAL SERVICE                              294,160        34,658
                                                     (6.75)        (1.26)
OTHER OPERATING EXPENSES                             92,342        15,342
DISTRIB TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                                 60,000
ALLOC SCHOOL DIST                                   300,000
ALLOC OTHER STATE AGENCIES                          400,000
ALLOC OTHER ENTITIES                                890,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           1,650,000
                                             _____________________________
TOTAL DEVELOPMENTAL
  DISABILITIES                                    2,036,502        50,000
                                                     (6.75)        (1.26)
                                             =============================
6. SMALL & MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 43,331        43,331
                                                     (2.00)        (2.00)
UNCLASSIFIED POSITIONS                               49,311        49,311
                                                     (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               92,642        92,642
                                                     (3.00)        (3.00)
OTHER OPERATING EXPENSES                             13,061        13,061
                                             _____________________________
TOTAL SMALL AND
  MINORITY BUSINESS                                 105,703       105,703
                                                     (3.00)        (3.00)
                                             =============================
7. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                601,376
                                                    (17.30)
UNCLASSIFIED POSITIONS                               36,770
                                                     (2.00)
OTHER PERSONAL SERVICES                              32,523
                                             _____________________________
TOTAL PERSONAL SERVICE                              670,669
                                                    (19.30)
OTHER OPERATING EXPENSES                            379,315
DISTRIB TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                             32,057,250
                                             _____________________________
TOTAL DIST SUBDIVISIONS                          32,057,250
                                             _____________________________
TOT ECONOMIC OPPORTUNITY                         33,107,234
                                                    (19.30)
                                             =============================
                                             _____________________________
TOT CONSTITUENT SERVICES                         52,984,530     1,102,395
                                                    (96.86)       (37.89)
                                             =============================
TOT CONSTITUENT SERVICES                         52,984,530     1,102,395
                                                    (96.86)       (37.89)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                  3,419,369     1,145,197
                                             _____________________________
TOTAL FRINGE BENEFITS                             3,419,369     1,145,197
                                             =============================
TOTAL EMPLOYEE BENEFITS                           3,419,369     1,145,197
                                             =============================
GOVERNOR'S OFF-EXECUTIVE
  POLICY & PROGRAMS

TOTAL FUNDS AVAILABLE                            70,719,343     6,954,903
TOTAL AUTH FTE POSITIONS                           (243.13)      (134.21)
                                             =============================

This web page was last updated on Friday, September 24, 2010 at 3:39 PM