General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 611,567 611,567
(28.28) (28.28)
UNCLASSIFIED POSITIONS 803,277 803,277
(21.00) (21.00)
OTHER PERSONAL SERVICE 169,915 169,915
_______________________________
TOTAL PERSONAL SERVICE 1,584,759 1,584,759
(49.28) (49.28)
OTHER OPERATING EXPENSES 475,919 475,919
SPECIAL ITEMS:
IMPLEMENTING FEDERAL PROGRAMS 123,151 123,151
NATIONAL GOVERNOR'S
ASSOCIATION 83,000 83,000
POET LAUREATE 1,200 1,200
SOUTHERN GOVERNOR'S
ASSOCIATION 7,110 7,110
MINING COUNCIL 4,244 4,244
_______________________________
TOTAL SPECIAL ITEMS 218,705 218,705
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TOTAL ADMINISTRATION 2,279,383 2,279,383
(49.28) (49.28)
===============================
II. PROGRAMS AND SERVICES
A. DIVISION OF GUARDIAN AD
LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 565,892 565,892
(21.75) (21.75)
UNCLASSIFIED POSITIONS 44,089 44,089
(1.00) (1.00)
OTHER PERSONAL SERVICE 750,000
_______________________________
TOTAL PERSONAL SERVICE 1,359,981 609,981
(22.75) (22.75)
OTHER OPERATING EXPENSES 545,558 414,270
_______________________________
TOTAL DIVISION OF GUARDIAN AD
LITEM 1,905,539 1,024,251
(22.75) (22.75)
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B. DIVISION OF FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 511,208 359,632
(18.00) (12.83)
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 116,834 88,034
(3.00) (2.27)
OTHER PERSONAL SERVICE 54,861 40,000
_______________________________
TOTAL PERSONAL SERVICE 682,903 487,666
(21.00) (15.10)
OTHER OPERATING EXPENSES 129,552 87,837
SPECIAL ITEMS:
PROTECTION AND ADVOCACY 435,460 435,460
_______________________________
TOTAL SPECIAL ITEMS 435,460 435,460
_______________________________
TOTAL DIVISION OF FOSTER CARE 1,247,915 1,010,963
(21.00) (15.10)
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C. DIVISION OF CONTINUUM OF
CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,677,790 256,208
(79.00) (8.00)
UNCLASSIFIED POSITIONS 81,733 81,733
(2.00) (2.00)
OTHER PERSONAL SERVICE 96,005 5,400
_______________________________
TOTAL PERSONAL SERVICE 3,855,528 343,341
(81.00) (10.00)
OTHER OPERATING EXPENSES 918,757 197,538
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 7,158,483 1,343,020
_______________________________
TOTAL CASE SRVC/PUB ASST 7,158,483 1,343,020
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 57,238 57,238
_______________________________
TOTAL DIST SUBDIVISIONS 57,238 57,238
_______________________________
TOTAL DIVISION OF CONTINUUM
OF CARE 11,990,006 1,941,137
(81.00) (10.00)
===============================
D. DIVISION OF EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,792 100,284
(4.00) (3.85)
UNCLASSIFIED POSITIONS 52,500 42,000
(1.00) (.80)
_______________________________
TOTAL PERSONAL SERVICE 156,292 142,284
(5.00) (4.65)
OTHER OPERATING EXPENSES 30,474 17,001
SPECIAL ITEMS:
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
GOVERNORS SCHOOLS GIFTED &
ACAD 271,585 271,585
_______________________________
TOTAL SPECIAL ITEMS 271,585 271,585
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 37,377
_______________________________
TOTAL DIST SUBDIVISIONS 37,377
_______________________________
TOTAL DIVISION OF EDUCATION 495,728 430,870
(5.00) (4.65)
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E. DIVISION OF ECONOMIC
OPPORTUNITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 458,199
(14.29)
UNCLASSIFIED POSITIONS 80,018
(2.00)
OTHER PERSONAL SERVICE 24,606
_______________________________
TOTAL PERSONAL SERVICE 562,823
(16.29)
OTHER OPERATING EXPENSES 292,098
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 19,215,000
_______________________________
TOTAL DIST SUBDIVISIONS 19,215,000
_______________________________
TOTAL DIVISION OF ECONOMIC
OPPORTUNITY 20,069,921
(16.29)
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F. DIVISION ON AGING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 888,731 451,271
(31.00) (14.71)
UNCLASSIFIED POSITIONS 49,812 49,812
(1.00) (1.00)
TEMPORARY GRANT POSITIONS 62,500
OTHER PERSONAL SERVICE 32,591 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,033,634 516,083
(32.00) (15.71)
OTHER OPERATING EXPENSES 1,099,342 52,099
SPECIAL ITEMS:
IN HOME ELDERLY SERVICES 205,391 205,391
MCCORMICK INTERGENERATIONAL 8,841 8,841
LOCAL PROVIDER SALARY SUPP 494,389 494,389
COASTAL CAROLINA 23,098 23,098
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALZHEIMERS 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 831,719 831,719
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITY 250,000
AID PLANNING DISTRICTS 18,104,010
AID ENT-SUBGRANT MATCH FND 403,384 403,384
AID PLANNING DISTRICT 382,125 382,125
_______________________________
TOTAL DIST SUBDIVISIONS 19,139,519 785,509
_______________________________
TOTAL DIVISION ON AGING 22,104,214 2,185,410
(32.00) (15.71)
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G. DIVISION OF VICTIMS
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 529,330
(22.18)
UNCLASSIFIED POSITIONS 117,050
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 646,380
(23.18)
OTHER OPERATING EXPENSES 11,392,758
SPECIAL ITEMS:
VICTIMS RIGHTS 184,940 184,940
VICTIMS WITNESS 340,948 340,948
SC VAN 78,861 78,861
_______________________________
TOTAL SPECIAL ITEMS 604,749 604,749
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 650,000
_______________________________
TOTAL DIST SUBDIVISIONS 650,000
_______________________________
TOTAL DIVISION OF VICTIMS
ASSISTANCE 13,293,887 604,749
(23.18)
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H. DIV. OF HEALTH AND HUMAN
SVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 399,977 212,632
(12.00) (6.42)
UNCLASSIFIED POSITIONS 183,628 86,669
(5.00) (2.50)
OTHER PERSONAL SERVICE 58,540 1,500
_______________________________
TOTAL PERSONAL SERVICE 642,145 300,801
(17.00) (8.92)
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 561,405 48,635
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 125,000
ALLOC SCHOOL DIST 180,000
ALLOC OTHER STATE AGENCY 500,000
ALLOC OTHER ENTITY 842,594
ALLOC OTHER STATE AGENCY 164,492 164,492
_______________________________
TOTAL DIST SUBDIVISIONS 1,812,086 164,492
_______________________________
TOTAL DIVISION OF HEALTH &
HUMAN SERVICES 3,015,636 513,928
(17.00) (8.92)
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I. DIV. OF SMALL & MINORITY
BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 119,357 119,357
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 119,357 119,357
(4.00) (4.00)
OTHER OPERATING EXPENSES 35,271 27,771
_______________________________
TOTAL DIVISION OF SMALL AND
MINORITY BUSINES 154,628 147,128
(4.00) (4.00)
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J. DIVISION OF VETERANS
AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 459,885 459,885
(17.00) (17.00)
UNCLASSIFIED POSITIONS 107,287 107,287
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 567,172 567,172
(21.00) (21.00)
OTHER OPERATING EXPENSES 53,767 53,767
DISTRIBUTION TO SUBDIVISIONS:
AID COUNTY-RESTRICTED 525,840 525,840
_______________________________
TOTAL DIST SUBDIVISIONS 525,840 525,840
_______________________________
TOTAL DIVISION OF VETERANS
AFFAIRS 1,146,779 1,146,779
(21.00) (21.00)
===============================
K. DIV. OF COMMISSION ON WOMEN
PERSONAL SERVICE:
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 19,740 19,740
(1.00) (1.00)
UNCLASSIFIED POSITIONS 31,316 31,316
(1.00) (1.00)
TEMPORARY GRANT EMPLOYEE 19,448
OTHER PERSONAL SERVICE 2,800 2,800
_______________________________
TOTAL PERSONAL SERVICE 73,304 53,856
(2.00) (2.00)
OTHER OPERATING EXPENSES 31,750 15,604
_______________________________
TOTAL DIVISION OF COMMISSION
ON WOMEN 105,054 69,460
(2.00) (2.00)
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L. DIV. OF OMBUDSMAN /
CITIZEN SVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 375,684 273,891
(13.00) (9.00)
UNCLASSIFIED POSITIONS 199,219 161,719
(6.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 574,903 435,610
(19.00) (14.00)
OTHER OPERATING EXPENSES 120,831 55,092
SPECIAL ITEMS:
CHILDRENS CASE RESOLUTION 172,181 172,181
_______________________________
TOTAL SPECIAL ITEMS 172,181 172,181
_______________________________
TOTAL DIVISION OF
OMBUDSMAN/CITIZEN SERVICES 867,915 662,883
(19.00) (14.00)
===============================
M. DIV. OF VOLUNTEER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,341
(1.00)
UNCLASSIFIED POSITIONS 64,578 34,411
(2.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 89,919 34,411
(3.00) (1.00)
OTHER OPERATING EXPENSES 161,467 5,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 1,091,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,091,000
1 SEC. 6C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DIVISION OF VOLUNTEER
SERVICES 1,342,386 39,411
(3.00) (1.00)
===============================
TOTAL PROGRAMS AND SERVICES 77,739,608 9,776,969
(267.22) (119.13)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 2,460,357 1,188,609
_______________________________
TOTAL FRINGE BENEFITS 2,460,357 1,188,609
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TOTAL EMPLOYEE BENEFITS 2,460,357 1,188,609
===============================
VI. NON-RECURRING APPROPRIATIONS
VETERAN'S ROSTER 110,990 110,990
_______________________________
TOTAL NON-RECURRING APPRO. 110,990 110,990
===============================
TOTAL NON-RECURRING 110,990 110,990
===============================
TOTAL GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGR 82,590,338 13,355,951
TOTAL AUTHORIZED FTE POSITIONS (316.50) (168.41)
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