South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  72-0002                                              SECTION  72B                                                PAGE 0261
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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               18,604      18,604      18,604      18,604      18,604      18,604      18,604      18,604
   5                                       (1.00)      (1.00)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
   6    UNCLASSIFIED POSITIONS             18,962      18,962      44,048      44,048      44,048      44,048      44,048      44,048
   7                                       (1.00)      (1.00)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE              37,566      37,566      62,652      62,652      62,652      62,652      62,652      62,652
   9                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER OPERATING EXPENSES             9,597       9,597       9,597       9,597       9,597       9,597       9,597       9,597
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR              47,163      47,163      72,249      72,249      72,249      72,249      72,249      72,249
  12                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              581,413     581,413     411,936     411,936     411,936     411,936     411,936     411,936
  17                                      (21.76)     (21.76)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  18    UNCLASSIFIED POSITIONS             40,807      40,807      40,807      40,807      40,807      40,807      40,807      40,807
  19                                       (3.00)      (3.00)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             622,220     622,220     452,743     452,743     452,743     452,743     452,743     452,743
  21                                      (24.76)     (24.76)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  22   OTHER OPERATING EXPENSES            48,647      48,647     168,038     168,038     168,038     168,038     168,038     168,038
  23   DISTRIBUTION TO SUBDIVISIONS:
  24    ALLOC OTHER STATE AGENCIES      1,048,998               1,048,998               1,048,998               1,048,998
                                     ________________________________________________________________________________________________
  25   TOTAL DIST SUBDIVISIONS          1,048,998               1,048,998               1,048,998               1,048,998
                                     ________________________________________________________________________________________________
  26  TOTAL SUPPORT SERVICES            1,719,865     670,867   1,669,779     620,781   1,669,779     620,781   1,669,779     620,781
  27                                      (24.76)     (24.76)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  28                                 ================================================================================================
  29 TOTAL DIVISION DIRECTOR            1,767,028     718,030   1,742,028     693,030   1,742,028     693,030   1,742,028     693,030
  30                                      (26.76)     (26.76)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)
  31                                 ================================================================================================
  32 TOTAL ADMINISTRATIVE SERVICES      1,767,028     718,030   1,742,028     693,030   1,742,028     693,030   1,742,028     693,030
  33                                      (26.76)     (26.76)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)
  34                                 ================================================================================================
  35 II. CHILDREN'S SERVICES
  36  A. CHILDREN'S SERVICES
  37   1. GUARDIAN AD LITEM
  38    PERSONAL SERVICE:
  39     CLASSIFIED POSITIONS           1,186,440     282,416   1,186,440     282,416   1,186,440     282,416   1,186,440     282,416
  40                                      (23.00)     (11.50)     (23.00)     (11.50)     (23.00)     (11.50)     (23.00)     (11.50)


SEC. 72-0003 SECTION 72B PAGE 0262 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 UNCLASSIFIED POSITIONS 52,543 22,643 52,543 22,643 52,543 22,643 52,543 22,643 2 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 3 OTHER PERSONAL SERVICES 2,363,526 193,729 2,363,526 193,729 2,363,526 193,729 2,363,526 193,729 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,602,509 498,788 3,602,509 498,788 3,602,509 498,788 3,602,509 498,788 5 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 6 OTHER OPERATING EXPENSES 2,760,099 45,170 2,760,099 45,170 2,760,099 45,170 2,760,099 45,170 ________________________________________________________________________________________________ 7 TOTAL GUARDIAN AD LITEM 6,362,608 543,958 6,362,608 543,958 6,362,608 543,958 6,362,608 543,958 8 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 9 ================================================================================================ 10 2. CHILDREN'S AFFAIRS 11 PERSONAL SERVICE: 12 UNCLASSIFIED POSITIONS 36,523 36,523 36,523 36,523 36,523 36,523 36,523 36,523 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 36,523 36,523 36,523 36,523 36,523 36,523 36,523 36,523 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 OTHER OPERATING EXPENSES 90 90 90 90 90 90 90 90 17 SPECIAL ITEMS: 18 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054 4,054 4,054 19 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 4,054 4,054 104,054 104,054 104,054 104,054 104,054 104,054 ________________________________________________________________________________________________ 21 TOTAL CHILDREN'S AFFAIRS 40,667 40,667 140,667 140,667 140,667 140,667 140,667 140,667 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 ================================================================================================ 24 3. FOSTER CARE 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 684,169 242,319 752,058 209,620 752,058 209,620 752,058 209,620 27 (17.00) (8.00) (17.00) (8.00) (17.00) (8.00) (17.00) (8.00) 28 UNCLASSIFIED POSITIONS 36,330 69,029 32,699 69,029 32,699 69,029 32,699 29 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 30 OTHER PERSONAL SERVICES 70,414 8,449 70,414 8,449 70,414 8,449 70,414 8,449 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 790,913 250,768 891,501 250,768 891,501 250,768 891,501 250,768 32 (18.00) (8.50) (18.00) (8.50) (18.00) (8.50) (18.00) (8.50) 33 OTHER OPERATING EXPENSES 217,766 49,924 217,766 49,924 217,766 49,924 217,766 49,924 ________________________________________________________________________________________________ 34 TOTAL FOSTER CARE 1,008,679 300,692 1,109,267 300,692 1,109,267 300,692 1,109,267 300,692 35 (18.00) (8.50) (18.00) (8.50) (18.00) (8.50) (18.00) (8.50) 36 ================================================================================================ 37 4. CONTINUUM OF CARE 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 2,638,581 1,248,581 2,638,581 1,248,581 2,638,581 1,248,581 2,638,581 1,248,581 40 (70.51) (39.56) (69.21) (38.56) (69.21) (38.56) (69.21) (38.56)


SEC. 72-0004 SECTION 72B PAGE 0263 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 UNCLASSIFIED POSITIONS 70,119 70,119 70,119 70,119 70,119 70,119 70,119 70,119 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 TEMPORARY GRANTS EMPLOYEE 500,000 500,000 500,000 500,000 4 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 3,288,700 1,318,700 3,288,700 1,318,700 3,288,700 1,318,700 3,288,700 1,318,700 6 (71.51) (40.56) (70.21) (39.56) (70.21) (39.56) (70.21) (39.56) 7 OTHER OPERATING EXPENSES 894,890 144,890 894,890 144,890 894,890 144,890 894,890 144,890 8 CASE SERVICES: 9 CASE SERVICES 3,392,885 992,885 1,465,666 992,885 1,465,666 992,885 1,465,666 992,885 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 3,392,885 992,885 1,465,666 992,885 1,465,666 992,885 1,465,666 992,885 ________________________________________________________________________________________________ 11 TOTAL CONTINUUM OF CARE 7,576,475 2,456,475 5,649,256 2,456,475 5,649,256 2,456,475 5,649,256 2,456,475 12 (71.51) (40.56) (70.21) (39.56) (70.21) (39.56) (70.21) (39.56) 13 ================================================================================================ 14 TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792 13,261,798 3,441,792 13,261,798 3,441,792 13,261,798 3,441,792 15 (113.51) (61.06) (113.21) (61.06) (113.21) (61.06) (113.21) (61.06) 16 ================================================================================================ 17 TOTAL CHILDREN'S SERVICES 14,988,429 3,341,792 13,261,798 3,441,792 13,261,798 3,441,792 13,261,798 3,441,792 18 (113.51) (61.06) (113.21) (61.06) (113.21) (61.06) (113.21) (61.06) 19 ================================================================================================ 20 III. CONSTITUENT SERVICES 21 A. CONSTITUENT SERVICES 22 1. VICTIMS' ASSISTANCE 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 1,342,130 1,342,130 1,342,130 1,342,130 25 (28.68) (28.68) (28.68) (28.68) 26 UNCLASSIFIED POSITIONS 76,042 76,042 76,042 76,042 27 (1.00) (1.00) (1.00) (1.00) 28 TEMPORARY GRANTS EMPLOYEE 311,829 311,829 311,829 311,829 29 OTHER PERSONAL SERVICES 251,845 251,845 251,845 251,845 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,981,846 1,981,846 1,981,846 1,981,846 31 (29.68) (29.68) (29.68) (29.68) 32 OTHER OPERATING EXPENSES 15,060,596 13,133,376 13,133,376 13,133,376 33 SPECIAL ITEMS: 34 VICTIMS RIGHTS 44,022 44,022 44,022 44,022 44,022 44,022 44,022 44,022 35 VICTIMS WITNESS 132,703 132,703 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 176,725 176,725 44,022 44,022 44,022 44,022 44,022 44,022 37 DISTRIBUTION TO SUBDIVISIONS: 38 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 39 ALLOC OTHER STATE AGENCIES 367,479 367,479 367,479 367,479


SEC. 72-0005 SECTION 72B PAGE 0264 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 ALLOC OTHER ENTITIES 158,000 158,000 158,000 158,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 1,175,479 1,175,479 1,175,479 1,175,479 ________________________________________________________________________________________________ 3 TOTAL VICTIMS' ASSISTANCE 18,394,646 176,725 16,334,723 44,022 16,334,723 44,022 16,334,723 44,022 4 (29.68) (29.68) (29.68) (29.68) 5 ================================================================================================ 6 2. VETERANS' AFFAIRS 7 A. VETERANS' AFFAIRS 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 409,908 409,908 367,713 367,713 367,713 367,713 372,713 372,713 10 (16.00) (16.00) (15.30) (15.30) (15.30) (15.30) (15.30) (15.30) 11 UNCLASSIFIED POSITIONS 7,805 7,805 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 417,713 417,713 417,713 417,713 417,713 417,713 422,713 422,713 13 (16.00) (16.00) (15.30) (15.30) (15.30) (15.30) (15.30) (15.30) 14 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 15,090 15,090 15,090 15,090 15 SPECIAL ITEMS: 16 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080 17 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279 65,279 65,279 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 67,359 67,359 67,359 67,359 19 CASE SERVICES: 20 CASE SERVICES 550,000 550,000 550,000 550,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 550,000 550,000 550,000 550,000 ________________________________________________________________________________________________ 22 TOTAL VETERANS' AFFAIRS 1,050,162 500,162 1,050,162 500,162 1,050,162 500,162 1,055,162 505,162 23 (16.00) (16.00) (15.30) (15.30) (15.30) (15.30) (15.30) (15.30) 24 B. VETERANS' CEMETERY 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 196,100 196,100 224,461 224,461 224,461 224,461 224,461 224,461 27 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 196,100 196,100 224,461 224,461 224,461 224,461 224,461 224,461 29 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) 30 OTHER OPERATING EXPENSES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 31 TOTAL VETERANS' CEMETERY 196,600 196,600 224,961 224,961 224,961 224,961 224,961 224,961 32 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 33 TOTAL VETERANS' AFFAIRS 1,246,762 696,762 1,275,123 725,123 1,275,123 725,123 1,280,123 730,123 34 (24.13) (24.13) (23.43) (23.43) (23.43) (23.43) (23.43) (23.43) 35 ================================================================================================ 36 4. OMBUDSMAN 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 200,412 60,789 200,412 60,789 200,412 60,789 200,412 60,789 39 (4.50) (1.00) (6.26) (2.76) (6.26) (2.76) (6.26) (2.76)


SEC. 72-0006 SECTION 72B PAGE 0265 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 UNCLASSIFIED POSITIONS 67,594 92,594 25,000 92,594 25,000 92,594 25,000 2 (1.00) (2.50) (1.50) (2.50) (1.50) (2.50) (1.50) 3 OTHER PERSONAL SERVICES 18,720 18,720 18,720 18,720 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 286,726 60,789 311,726 85,789 311,726 85,789 311,726 85,789 5 (5.50) (1.00) (8.76) (4.26) (8.76) (4.26) (8.76) (4.26) 6 OTHER OPERATING EXPENSES 74,560 1,629 74,560 1,629 74,560 1,629 74,560 1,629 ________________________________________________________________________________________________ 7 TOTAL OMBUDSMAN 361,286 62,418 386,286 87,418 386,286 87,418 386,286 87,418 8 (5.50) (1.00) (8.76) (4.26) (8.76) (4.26) (8.76) (4.26) 9 ================================================================================================ 10 5. DEVELOPMENTAL DISABILITIES 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 222,607 34,658 222,607 34,658 222,607 34,658 222,607 34,658 13 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 14 UNCLASSIFIED POSITIONS 67,053 67,053 67,053 67,053 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 294,160 34,658 294,160 34,658 294,160 34,658 294,160 34,658 18 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 19 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342 92,342 15,342 92,342 15,342 20 DISTRIBUTION TO SUBDIVISIONS: 21 ALLOC MUN-RESTRICTED 60,000 60,000 60,000 60,000 22 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000 23 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000 24 ALLOC OTHER ENTITIES 890,000 890,000 890,000 890,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000 1,650,000 ________________________________________________________________________________________________ 26 TOTAL DEVELOPMENTAL 27 DISABILITIES 2,036,502 50,000 2,036,502 50,000 2,036,502 50,000 2,036,502 50,000 28 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 29 ================================================================================================ 30 6. SMALL AND MINORITY BUSINESS 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 43,331 43,331 43,331 43,331 43,331 43,331 43,331 43,331 33 (1.00) (1.00) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 34 UNCLASSIFIED POSITIONS 41,311 41,311 41,311 41,311 41,311 41,311 41,311 41,311 35 (1.00) (1.00) (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 84,642 84,642 84,642 84,642 84,642 84,642 84,642 84,642 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061 13,061 13,061 13,061 13,061


SEC. 72-0007 SECTION 72B PAGE 0266 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 SMALL AND MINORITY 2 BUSINESS 97,703 97,703 97,703 97,703 97,703 97,703 97,703 97,703 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 7. ECONOMIC OPPORTUNITY 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 674,718 674,718 674,718 674,718 8 (17.30) (16.30) (16.30) (16.30) 9 UNCLASSIFIED POSITIONS 44,423 44,423 44,423 44,423 10 (2.00) (2.00) (2.00) (2.00) 11 OTHER PERSONAL SERVICES 476,088 476,088 476,088 476,088 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,195,229 1,195,229 1,195,229 1,195,229 13 (19.30) (18.30) (18.30) (18.30) 14 OTHER OPERATING EXPENSES 3,459,528 3,459,528 3,459,528 3,459,528 15 DISTRIBUTION TO SUBDIVISIONS: 16 ALLOC OTHER ENTITIES 70,915,463 67,959,405 67,959,405 67,959,405 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 70,915,463 67,959,405 67,959,405 67,959,405 ________________________________________________________________________________________________ 18 TOTAL ECONOMIC OPPORTUNITY 75,570,220 72,614,162 72,614,162 72,614,162 19 (19.30) (18.30) (18.30) (18.30) 20 ================================================================================================ 21 TOTAL CONSTITUENT SERVICES 97,707,119 1,083,608 92,744,499 1,004,266 92,744,499 1,004,266 92,749,499 1,009,266 22 (87.36) (28.39) (88.92) (30.95) (88.92) (30.95) (88.92) (30.95) 23 ================================================================================================ 24 TOTAL CONSTITUENT SERVICES 97,707,119 1,083,608 92,744,499 1,004,266 92,744,499 1,004,266 92,749,499 1,009,266 25 (87.36) (28.39) (88.92) (30.95) (88.92) (30.95) (88.92) (30.95) 26 ================================================================================================ 27 IV. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 4,349,565 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 4,349,565 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 4,349,565 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504 4,394,538 1,210,504 33 ================================================================================================ 34 V. NON-RECURRING APPROPRIATIONS 35 CRF - VETERAN'S CEMETERY 750,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 750,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 750,000 39 ================================================================================================


SEC. 72-0008 SECTION 72B PAGE 0267 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 GOVERNOR'S OFF-EXECUTIVE 2 POLICY & PROGRAMS 3 TOTAL RECURRING BASE 118,812,141 6,353,934 112,142,863 6,349,592 112,142,863 6,349,592 112,147,863 6,354,592 4 5 TOTAL FUNDS AVAILABLE 119,562,141 6,353,934 112,142,863 6,349,592 112,142,863 6,349,592 112,147,863 6,354,592 6 TOTAL AUTHORIZED FTE POSITIONS (227.63) (116.21) (223.63) (113.51) (223.63) (113.51) (223.63) (113.51) 7 ================================================================================================

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