General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 521,402 521,402
(20.58) (20.58)
UNCLASSIFIED POSITIONS 977,144 977,144
(26.00) (26.00)
OTHER PERSONAL SERVICE 140,000 140,000
_______________________________
TOTAL PERSONAL SERVICE 1,638,546 1,638,546
(46.58) (46.58)
OTHER OPERATING EXPENSES 475,919 475,919
SPECIAL ITEMS:
IMPLEMENTING FEDERAL PROGRAMS 78,516 78,516
NATIONAL GOVERNOR'S
ASSOCIATION 96,900 96,900
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BOARD 31,372 31,372
POET LAUREATE 1,200 1,200
APPALACHIAN REGIONAL
COMMISSION 73,533 73,533
SOUTHERN GOVERNOR'S
ASSOCIATION 7,110 7,110
MINING COUNCIL 4,244 4,244
_______________________________
TOTAL SPECIAL ITEMS 319,187 319,187
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TOTAL ADMINISTRATION 2,433,652 2,433,652
(46.58) (46.58)
===============================
II. PROGRAMS AND SERVICES
A. DIVISION OF GUARDIAN AD
LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 576,468 576,468
(21.75) (21.75)
UNCLASSIFIED POSITIONS 45,191 45,191
(1.00) (1.00)
OTHER PERSONAL SERVICE 775,000
_______________________________
TOTAL PERSONAL SERVICE 1,396,659 621,659
(22.75) (22.75)
OTHER OPERATING EXPENSES 540,558 414,270
_______________________________
TOTAL DIVISION OF GUARDIAN AD
LITEM 1,937,217 1,035,929
(22.75) (22.75)
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B. DIVISION OF FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 552,778 389,677
(19.00) (13.57)
UNCLASSIFIED POSITIONS 80,159 61,258
(2.00) (1.53)
OTHER PERSONAL SERVICE 56,224 40,000
_______________________________
TOTAL PERSONAL SERVICE 689,161 490,935
(21.00) (15.10)
OTHER OPERATING EXPENSES 132,800 92,837
SPECIAL ITEMS:
PROTECTION AND ADVOCACY 435,460 435,460
_______________________________
TOTAL SPECIAL ITEMS 435,460 435,460
_______________________________
TOTAL DIVISION OF FOSTER CARE 1,257,421 1,019,232
(21.00) (15.10)
===============================
C. DIVISION OF CONTINUUM OF
CAR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,297,514 280,908
(80.00) (10.00)
UNCLASSIFIED POSITIONS 59,757 59,757
(1.00) (1.00)
OTHER PERSONAL SERVICE 723,716 3,192
_______________________________
TOTAL PERSONAL SERVICE 3,080,987 343,857
(81.00) (11.00)
OTHER OPERATING EXPENSES 778,785 197,538
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 4,933,349 1,343,020
_______________________________
TOTAL CASE SRVC/PUB ASST 4,933,349 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 8,850,359 1,941,653
(81.00) (11.00)
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D. DIVISION OF EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 85,521 78,171
(3.00) (2.85)
TEMPORARY GRANT POSITION 20,800
_______________________________
TOTAL PERSONAL SERVICE 106,321 78,171
(3.00) (2.85)
OTHER OPERATING EXPENSES 22,001 17,001
SPECIAL ITEMS:
GOVERNORS SCHOOLS GIFTED &
ACAD 271,585 271,585
_______________________________
TOTAL SPECIAL ITEMS 271,585 271,585
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 30,000
_______________________________
TOTAL DIST SUBDIVISIONS 30,000
_______________________________
TOTAL DIVISION OF EDUCATION 429,907 366,757
(3.00) (2.85)
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E. DIVISION OF ECONOMIC
OPPORTU
PERSONAL SERVICE:
CLASSIFIED POSITIONS 394,015
(14.75)
UNCLASSIFIED POSITIONS 101,338
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 495,353
(16.75)
OTHER OPERATING EXPENSES 323,435
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 18,480,000
_______________________________
TOTAL DIST SUBDIVISIONS 18,480,000
_______________________________
TOTAL DIVISION OF ECONOMIC
OPPORTUNITY 19,298,788
(16.75)
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G. DIVISION OF VICTIMS
ASSISTAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 661,224
(23.00)
UNCLASSIFIED POSITIONS 89,517
(2.00)
OTHER PERSONAL SERVICE 56,180
_______________________________
TOTAL PERSONAL SERVICE 806,921
(25.00)
OTHER OPERATING EXPENSES 11,439,300
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
ALLOC OTHER STATE AGENCIES 1,763,810
ALLOC OTHER ENTITIES 56,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,469,810
_______________________________
TOTAL DIVISION OF VICTIMS
ASSISTANCE 15,320,780 604,749
(25.00)
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H. DIV. OF HEALTH AND HUMAN
SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 365,003 161,760
(15.17) (6.67)
UNCLASSIFIED POSITIONS 189,036 112,584
(3.00) (1.25)
OTHER PERSONAL SERVICE 58,540 1,500
_______________________________
TOTAL PERSONAL SERVICE 612,579 275,844
(18.17) (7.92)
OTHER OPERATING EXPENSES 578,262 48,635
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 175,000
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCY 450,000
ALLOC OTHER ENTITY 696,705
ALLOC OTHER STATE AGENCY 164,492 164,492
_______________________________
TOTAL DIST SUBDIVISIONS 1,786,197 164,492
_______________________________
TOTAL DIVISION OF HEALTH &
HUMAN SERVICES 2,977,038 488,971
(18.17) (7.92)
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I. DIV. OF SMALL & MINORITY
BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 142,867 142,867
(4.25) (4.25)
_______________________________
TOTAL PERSONAL SERVICE 142,867 142,867
(4.25) (4.25)
OTHER OPERATING EXPENSES 32,771 32,771
_______________________________
TOTAL DIVISION OF SMALL AND
MINORITY BUSINES 175,638 175,638
(4.25) (4.25)
===============================
J. DIVISION OF VETERANS
AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 446,856 446,856
(17.00) (17.00)
UNCLASSIFIED POSITIONS 109,948 109,948
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 556,804 556,804
(21.00) (21.00)
OTHER OPERATING EXPENSES 53,767 53,767
SPECIAL ITEMS
POW COMMISSION 6,075 6,075
_______________________________
TOTAL SPECIAL ITEMS 6,075 6,075
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-RESTRICTED 538,986 538,986
_______________________________
TOTAL DIST SUBDIVISIONS 538,986 538,986
_______________________________
TOTAL DIVISION OF VETERANS
AFFAIRS 1,155,632 1,155,632
(21.00) (21.00)
===============================
K. DIV. OF COMMISSION ON WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,225 16,225
(1.00) (1.00)
UNCLASSIFIED POSITIONS 41,000 41,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 2,800 2,800
_______________________________
TOTAL PERSONAL SERVICE 60,025 60,025
(2.00) (2.00)
OTHER OPERATING EXPENSES 18,604 15,604
_______________________________
TOTAL DIVISION OF COMMISSION
ON WOMEN 78,629 75,629
(2.00) (2.00)
===============================
L. DIV. OF OMBUDSMAN / CITIZEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 311,857 202,798
(12.00) (8.00)
UNCLASSIFIED POSITIONS 159,983 122,688
(5.00) (4.00)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 489,840 325,486
(17.00) (12.00)
OTHER OPERATING EXPENSES 94,608 50,092
SPECIAL ITEMS:
CHILDRENS CASE RESOLUTION 172,181 172,181
_______________________________
TOTAL SPECIAL ITEMS 172,181 172,181
_______________________________
TOTAL DIVISION OF
OMBUDSMAN/CITIZEN SERVICES 756,629 547,759
(17.00) (12.00)
===============================
M. DIV. OF VOLUNTEER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,775
(1.00)
UNCLASSIFIED POSITIONS 61,055 35,055
(2.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 92,830 35,055
(3.00) (1.00)
OTHER OPERATING EXPENSES 114,638 5,500
AID TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 254,692
ALLOC OTHER ENTITIES 404,035
_______________________________
TOTAL DIST SUBDIVISIONS 658,727
_______________________________
TOTAL DIVISION OF VOLUNTEER
SERVICES 866,195 40,555
(3.00) (1.00)
===============================
TOTAL PROGRAMS AND SERVICES 53,104,233 7,452,504
(234.92) (99.87)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,302,551 1,094,893
_______________________________
TOTAL FRINGE BENEFITS 2,302,551 1,094,893
===============================
TOTAL EMPLOYEE BENEFITS 2,302,551 1,094,893
===============================
VI. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGR 57,840,436 10,981,049
TOTAL AUTHORIZED FTE POSITIONS (281.50) (146.45)
===============================