South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  56-0008                                              SECTION  56C                                          PAGE 0347
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   CLASSIFIED POSITIONS               516,232     516,232
   4                                      (19.46)     (19.46)
   5   UNCLASSIFIED POSITIONS           1,144,558   1,144,558
   6                                      (24.00)     (24.00)
   7   OTHER PERSONAL SERVICES            158,125     158,125
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,818,915   1,818,915
   9                                      (43.46)     (43.46)
  10  OTHER OPERATING EXPENSES            526,700     526,700
  11  SPECIAL ITEMS:
  12   IMPLEMENTING FEDERAL PROGRAMS       78,516      78,516
  13   NATIONAL GOVERNOR'S
  14    ASSOCIATION                        85,957      85,957
  15   SOUTHERN GROWTH POLICIES            26,312      26,312
  16   SOUTHERN STATES ENERGY BOARD        31,372      31,372
  17   POET LAUREATE                        1,200       1,200
  18   APPALACHIAN REGIONAL
  19    COMMISSION                         84,476      84,476
  20   LITTER CONTROL PROGRAM             540,000     540,000
  21   SOUTHERN GOVERNOR'S
  22    ASSOCIATION                         7,110       7,110
  23   MINING COUNCIL                       4,244       4,244
                                     ________________________________________________________________________________________________
  24  TOTAL SPECIAL ITEMS                 859,187     859,187
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION               3,204,802   3,204,802
  27                                      (43.46)     (43.46)
  28                                 ================================================================================================
  29 II.  PROGRAMS AND SERVICES
  30  A.  DIVISION OF GUARDIAN AD
  31   LITEM
  32   PERSONAL SERVICE:
  33    CLASSIFIED POSITIONS              586,263     586,263
  34                                      (21.75)     (21.75)
  35    UNCLASSIFIED POSITIONS             46,320      46,320
  36                                       (1.00)      (1.00)
  37    OTHER PERSONAL SERVICES           800,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           1,432,583     632,583
  39                                      (22.75)     (22.75)


SEC. 56-0009 SECTION 56C PAGE 0348 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OTHER OPERATING EXPENSES 531,558 414,270 ________________________________________________________________________________________________ 2 TOTAL DIVISION OF GUARDIAN AD 3 LITEM 1,964,141 1,046,853 4 (22.75) (22.75) 5 ================================================================================================ 6 B. DIVISION OF FOSTER CARE 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 676,298 389,677 9 (19.00) (11.76) 10 UNCLASSIFIED POSITIONS 97,397 61,258 11 (2.00) (1.53) 12 OTHER PERSONAL SERVICES 74,289 40,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 847,984 490,935 14 (21.00) (13.29) 15 OTHER OPERATING EXPENSES 159,436 92,837 16 SPECIAL ITEMS: 17 PROTECTION AND ADVOCACY 435,460 435,460 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 435,460 435,460 ________________________________________________________________________________________________ 19 TOTAL DIVISION OF FOSTER CARE 1,442,880 1,019,232 20 (21.00) (13.29) 21 ================================================================================================ 22 C. DIVISION OF CONTINUUM OF 23 CARE 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 2,506,428 285,337 26 (81.00) (10.00) 27 UNCLASSIFIED POSITIONS 64,314 64,314 28 (2.00) (1.00) 29 OTHER PERSONAL SERVICES 35,345 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,606,087 349,651 31 (83.00) (11.00) 32 OTHER OPERATING EXPENSES 982,312 147,538 33 PUBLIC ASSISTANCE PAYMENTS: 34 CASE SERVICES 7,457,768 1,343,020 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 7,457,768 1,343,020 36 DISTRIBUTION TO SUBDIVISIONS: 37 AID OTHER STATE AGENCIES 57,238 57,238 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 57,238 57,238


SEC. 56-0010 SECTION 56C PAGE 0349 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 DIVISION OF CONTINUUM 2 OF CARE 11,103,405 1,897,447 3 (83.00) (11.00) 4 ================================================================================================ 5 D. DIVISION OF EDUCATION 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 78,171 78,171 8 (2.85) (2.85) 9 TEMPORARY GRANTS EMPLOYEE 41,814 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 119,985 78,171 11 (2.85) (2.85) 12 OTHER OPERATING EXPENSES 27,357 17,001 13 SPECIAL ITEMS: 14 GOVERNORS SCHOOLS GIFTED & 15 ACAD 271,585 271,585 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 271,585 271,585 ________________________________________________________________________________________________ 17 TOTAL DIVISION OF EDUCATION 418,927 366,757 18 (2.85) (2.85) 19 ================================================================================================ 20 E. DIVISION OF ECONOMIC 21 OPPORTUNITY 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 535,573 113,364 24 (20.51) (3.89) 25 UNCLASSIFIED POSITIONS 139,587 12,813 26 (2.00) (.25) 27 OTHER PERSONAL SERVICES 12,815 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 687,975 126,177 29 (22.51) (4.14) 30 OTHER OPERATING EXPENSES 167,706 20,000 31 DISTRIBUTION TO SUBDIVISIONS: 32 ALLOC OTHER ENTITIES 18,547,834 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 18,547,834 ________________________________________________________________________________________________ 34 TOTAL DIVISION OF ECONOMIC 35 OPPORTUNITY 19,403,515 146,177 36 (22.51) (4.14) 37 ================================================================================================ 38 G. DIVISION OF VICTIMS 39 ASSISTANCE


SEC. 56-0011 SECTION 56C PAGE 0350 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 579,078 3 (22.18) 4 UNCLASSIFIED POSITIONS 51,706 5 (1.00) 6 TEMPORARY GRANTS EMPLOYEE 118,400 7 OTHER PERSONAL SERVICES 73,900 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 823,084 9 (23.18) 10 OTHER OPERATING EXPENSES 12,585,603 11 SPECIAL ITEMS: 12 VICTIMS RIGHTS 184,940 184,940 13 VICTIMS WITNESS 340,948 340,948 14 SC VAN 78,861 78,861 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 604,749 604,749 16 DISTRIBUTION TO SUBDIVISIONS: 17 ALLOC CNTY-RESTRICTED 650,000 18 ALLOC OTHER STATE AGENCIES 1,733,770 19 ALLOC OTHER ENTITIES 80,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 2,463,770 ________________________________________________________________________________________________ 21 TOTAL DIVISION OF VICTIMS 22 ASSISTANCE 16,477,206 604,749 23 (23.18) 24 ================================================================================================ 25 H. DIV. OF HEALTH AND HUMAN 26 SVC 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 410,413 201,972 29 (13.75) (6.55) 30 UNCLASSIFIED POSITIONS 159,488 80,080 31 (3.00) (1.25) 32 TEMPORARY GRANTS EMPLOYEE 48,007 33 OTHER PERSONAL SERVICES 41,000 1,500 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 658,908 283,552 35 (16.75) (7.80) 36 OTHER OPERATING EXPENSES 594,201 48,635 37 DISTRIBUTION TO SUBDIVISIONS: 38 ALLOC CNTY-RESTRICTED 150,000 39 ALLOC SCHOOL DIST 250,000


SEC. 56-0012 SECTION 56C PAGE 0351 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 STATE AGENCIES 350,000 2 ALLOC OTHER ENTITIES 871,705 3 AID OTHER STATE AGENCIES 164,492 164,492 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,786,197 164,492 ________________________________________________________________________________________________ 5 TOTAL DIVISION OF HEALTH & 6 HUMAN SERVICES 3,039,306 496,679 7 (16.75) (7.80) 8 ================================================================================================ 9 J. DIVISION OF VETERANS' 10 AFFAIRS 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 465,964 465,964 13 (17.00) (17.00) 14 UNCLASSIFIED POSITIONS 112,695 112,695 15 (4.00) (4.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 578,659 578,659 17 (21.00) (21.00) 18 OTHER OPERATING EXPENSES 53,767 53,767 19 SPECIAL ITEMS: 20 POW COMMISSION 6,075 6,075 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 6,075 6,075 22 DISTRIBUTION TO SUBDIVISIONS: 23 AID CNTY-RESTRICTED 570,931 570,931 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 570,931 570,931 ________________________________________________________________________________________________ 25 TOTAL DIVISION OF VETERANS 26 AFFAIRS 1,209,432 1,209,432 27 (21.00) (21.00) 28 ================================================================================================ 29 K. DIV. OF COMMISSION ON WOMEN 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 17,627 17,627 32 (1.00) (1.00) 33 UNCLASSIFIED POSITIONS 42,025 42,025 34 (1.00) (1.00) 35 OTHER PERSONAL SERVICES 2,800 2,800 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 62,452 62,452 37 (2.00) (2.00) 38 OTHER OPERATING EXPENSES 18,604 15,604


SEC. 56-0013 SECTION 56C PAGE 0352 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 DIVISION OF COMMISSION 2 ON WOMEN 81,056 78,056 3 (2.00) (2.00) 4 ================================================================================================ 5 L. DIV. OF OMBUDSMAN / CITIZEN 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 332,120 208,602 8 (12.00) (8.00) 9 UNCLASSIFIED POSITIONS 166,166 126,406 10 (5.00) (4.00) 11 OTHER PERSONAL SERVICES 34,050 14,050 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 532,336 349,058 13 (17.00) (12.00) 14 OTHER OPERATING EXPENSES 94,830 50,092 15 SPECIAL ITEMS: 16 CHILDRENS CASE RESOLUTION 172,181 172,181 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 172,181 172,181 ________________________________________________________________________________________________ 18 TOTAL DIVISION OF 19 OMBUDSMAN/CITIZEN SERVICES 799,347 571,331 20 (17.00) (12.00) 21 ================================================================================================ 22 M. DIV. OF VOLUNTEER SERVICES 23 PERSONAL SERVICE: 24 UNCLASSIFIED POSITIONS 36,152 36,152 25 (1.00) (1.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 36,152 36,152 27 (1.00) (1.00) 28 OTHER OPERATING EXPENSES 5,500 5,500 ________________________________________________________________________________________________ 29 TOTAL DIVISION OF VOLUNTEER 30 SERVICES 41,652 41,652 31 (1.00) (1.00) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 55,980,867 7,478,365 34 (233.04) (97.83) 35 ================================================================================================ 36 I. ADMINISTRATION AND ECONOMIC 37 SERVICES 38 A. DIVISION DIRECTOR 39 PERSONAL SERVICE:


SEC. 56-0014 SECTION 56C PAGE 0353 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 CLASSIFIED POSITIONS 30,180 30,180 30,180 30,180 2 (1.00) (1.00) (1.00) (1.00) 3 UNCLASSIFIED POSITIONS 69,283 69,283 69,283 69,283 4 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 99,463 99,463 99,463 99,463 6 (2.00) (2.00) (2.00) (2.00) 7 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 8 TOTAL DIVISION DIRECTOR 114,463 114,463 114,463 114,463 9 (2.00) (2.00) (2.00) (2.00) 10 ================================================================================================ 11 1. SUPPORT SERVICES 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 781,735 781,735 781,735 781,735 14 (26.45) (26.45) (26.45) (26.45) 15 UNCLASSIFIED POSITIONS 393,965 393,965 393,965 393,965 16 (13.00) (13.00) (13.00) (13.00) 17 OTHER PERSONAL SERVICES 107,500 107,500 107,500 107,500 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,283,200 1,283,200 1,283,200 1,283,200 19 (39.45) (39.45) (39.45) (39.45) 20 OTHER OPERATING EXPENSES 480,636 480,636 480,636 480,636 21 SPECIAL ITEMS: 22 IMPLEMENTING FEDERAL 78,516 78,516 78,516 78,516 23 NATIONAL GOVERNORS 24 ASSOCIATION 85,957 85,957 85,957 85,957 25 SOUTHERN GROWTH POLICIES 26,312 26,312 26,312 26,312 26 SOUTHERN STATES ENERGY BOARD 31,372 31,372 31,372 31,372 27 POET LAUREATE 1,200 1,200 1,200 1,200 28 APPALACHIAN REGIONAL 29 COMMISSION 84,476 84,476 84,476 84,476 30 LITTER CONTROL 540,000 540,000 540,000 540,000 31 SOUTHERN GOVERNORS 32 ASSOCIATION 7,110 7,110 7,110 7,110 33 MINING COUNCIL 4,244 4,244 4,244 4,244 34 GOVERNORS SCHOOL GIFTED 35 CHILDREN 271,585 271,585 271,585 271,585 36 GOVERNOR'S SCHOOL 100,000 100,000 37 PROFESSIONAL DEVELOPMENT 100,000 100,000 38 TOBACCO COMMUNITY 39 REVITALIZATION FUND


SEC. 56-0015 SECTION 56C PAGE 0354 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 TOBACCO COMMUNITY 2 REVITALIZATION 16,289,324 3 TOBACCO COMMUNITY 4 REVITALIZATION (NR) 15,000,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 32,520,096 1,230,772 1,230,772 1,230,772 ________________________________________________________________________________________________ 6 TOTAL SUPPORT SERVICES 34,283,932 2,994,608 2,994,608 2,994,608 7 (39.45) (39.45) (39.45) (39.45) 8 ================================================================================================ 9 2. SMALL AND MINORITY BUSINESS 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 78,946 78,946 78,946 78,946 12 (3.00) (3.00) (3.00) (3.00) 13 UNCLASSIFIED POSITIONS 44,186 44,186 44,186 44,186 14 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 123,132 123,132 123,132 123,132 16 (4.00) (4.00) (4.00) (4.00) 17 OTHER OPERATING EXPENSES 27,500 27,500 27,500 27,500 ________________________________________________________________________________________________ 18 TOTAL SMALL AND MINORITY 19 BUSINESS 150,632 150,632 150,632 150,632 20 (4.00) (4.00) (4.00) (4.00) 21 ================================================================================================ 22 3. ECONOMIC OPPORTUNITY 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 501,913 501,913 25 (16.37) (16.37) 26 UNCLASSIFIED POSITIONS 110,547 110,547 27 (2.00) (2.00) 28 OTHER PERSONAL SERVICES 12,815 12,815 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 625,275 625,275 30 (18.37) (18.37) 31 OTHER OPERATING EXPENSES 83,142 83,142 32 DISTRIBUTION TO SUBDIVISIONS: 33 ALLOC OTHER ENTITIES 18,622,500 18,622,500 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 18,622,500 18,622,500 ________________________________________________________________________________________________ 35 TOTAL ECONOMIC OPPORTUNITY 19,330,917 19,330,917 36 (18.37) (18.37) 37 ================================================================================================ 38 4. TECHNOLOGY OFFICE 39 PERSONAL SERVICE:


SEC. 56-0016 SECTION 56C PAGE 0355 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 NEW POSITION: 2 CHIEF TECHNOLOGY OFFICER 120,000 120,000 3 (1.00) (1.00) 4 ASST. TO CHIEF TECHNOLOGY 5 6 OFFICER 35,000 35,000 7 (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 155,000 155,000 9 (2.00) (2.00) 10 OTHER OPERATING EXPENSES 300,000 300,000 ________________________________________________________________________________________________ 11 TOTAL TECHNOLOGY OFFICE 455,000 455,000 12 (2.00) (2.00) 13 ================================================================================================ 14 TOTAL DIVISION DIRECTOR 54,220,481 3,600,240 22,476,157 3,145,240 15 (63.82) (45.45) (61.82) (43.45) 16 ================================================================================================ 17 TOTAL ADMINISTRATION AND 18 ECONOMIC SERVICES 54,334,944 3,714,703 22,590,620 3,259,703 19 (65.82) (47.45) (63.82) (45.45) 20 ================================================================================================ 21 II. CHILDREN'S SERVICES 22 A. DIVISION DIRECTOR 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 73,377 73,377 73,377 73,377 25 (2.00) (2.00) (2.00) (2.00) 26 UNCLASSIFIED POSITIONS 67,600 67,600 67,600 67,600 27 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 140,977 140,977 140,977 140,977 29 (3.00) (3.00) (3.00) (3.00) 30 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 31 TOTAL DIVISION DIRECTOR 155,977 155,977 155,977 155,977 32 (3.00) (3.00) (3.00) (3.00) 33 ================================================================================================ 34 1. GUARDIAN AD LITEM 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 611,167 611,167 611,167 611,167 37 (21.75) (21.75) (21.75) (21.75) 38 NEW POSITIONS ADDED BY THE 39 BUDGET AND CONTROL BOARD


SEC. 56-0017 SECTION 56C PAGE 0356 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 PROGRAM MANAGER I 2 (.25) (.25) (.25) (.25) 3 UNCLASSIFIED POSITIONS 57,200 57,200 57,200 57,200 4 (1.00) (1.00) (1.00) (1.00) 5 TEMPORARY GRANTS EMPLOYEE 800,000 800,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,468,367 668,367 1,468,367 668,367 7 (23.00) (23.00) (23.00) (23.00) 8 OTHER OPERATING EXPENSES 531,558 414,270 531,558 414,270 ________________________________________________________________________________________________ 9 TOTAL GUARDIAN AD LITEM 1,999,925 1,082,637 1,999,925 1,082,637 10 (23.00) (23.00) (23.00) (23.00) 11 ================================================================================================ 12 2. CONTINUUM OF CARE 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 1,671,768 299,695 2,477,768 299,695 15 (81.00) (46.60) (81.00) (10.00) 16 UNCLASSIFIED POSITIONS 66,872 66,872 66,872 66,872 17 (1.00) (1.00) (1.00) (1.00) 18 TEMPORARY GRANTS EMPLOYEE 1,180,100 1,180,100 19 OTHER PERSONAL SERVICES 75,000 130,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,993,740 366,567 3,854,740 366,567 21 (82.00) (47.60) (82.00) (11.00) 22 OTHER OPERATING EXPENSES 909,890 147,538 1,589,890 147,538 23 PUBLIC ASSISTANCE PAYMENTS: 24 CASE SERVICES 2,541,020 1,343,020 7,447,244 1,343,020 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 2,541,020 1,343,020 7,447,244 1,343,020 26 DISTRIBUTION TO SUBDIVISIONS: 27 AID OTHER STATE AGENCIES 57,238 57,238 57,238 57,238 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 57,238 57,238 57,238 57,238 ________________________________________________________________________________________________ 29 TOTAL CONTINUUM OF CARE 6,501,888 1,914,363 12,949,112 1,914,363 30 (82.00) (47.60) (82.00) (11.00) 31 ================================================================================================ 32 3. CHILDREN'S AFFAIRS 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 116,556 116,556 116,556 116,556 35 (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 116,556 116,556 116,556 116,556 37 (4.00) (4.00) (4.00) (4.00) 38 OTHER OPERATING EXPENSES 17,500 17,500 17,500 17,500 39 SPECIAL ITEMS:


SEC. 56-0018 SECTION 56C PAGE 0357 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________ 3 TOTAL CHILDREN'S AFFAIRS 306,237 306,237 306,237 306,237 4 (4.00) (4.00) (4.00) (4.00) 5 ================================================================================================ 6 4. FOSTER CARE 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 671,895 367,923 671,895 367,923 9 (20.00) (11.59) (20.00) (11.59) 10 UNCLASSIFIED POSITIONS 72,944 34,944 72,944 34,944 11 (1.00) (.70) (1.00) (.70) 12 OTHER PERSONAL SERVICES 80,770 45,000 80,770 45,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 825,609 447,867 825,609 447,867 14 (21.00) (12.29) (21.00) (12.29) 15 OTHER OPERATING EXPENSES 161,866 92,837 161,866 92,837 16 SPECIAL ITEMS: 17 PROTECTION AND ADVOCACY 560,860 560,860 560,860 560,860 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 560,860 560,860 560,860 560,860 ________________________________________________________________________________________________ 19 TOTAL FOSTER CARE 1,548,335 1,101,564 1,548,335 1,101,564 20 (21.00) (12.29) (21.00) (12.29) 21 ================================================================================================ 22 5. HEALTH SERVICES 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 94,798 94,798 25 (4.00) (4.00) 26 UNCLASSIFIED POSITIONS 34,841 34,841 34,841 34,841 27 (1.00) (1.00) (1.00) (1.00) 28 TEMPORARY GRANTS EMPLOYEE 48,007 48,007 29 OTHER PERSONAL SERVICES 35,000 35,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 212,646 34,841 212,646 34,841 31 (5.00) (1.00) (5.00) (1.00) 32 OTHER OPERATING EXPENSES 500,320 5,000 500,320 5,000 ________________________________________________________________________________________________ 33 TOTAL HEALTH SERVICES 712,966 39,841 712,966 39,841 34 (5.00) (1.00) (5.00) (1.00) 35 ================================================================================================ 36 TOTAL DIVISION DIRECTOR 11,069,351 4,444,642 17,516,575 4,444,642 37 (135.00) (87.89) (135.00) (51.29) 38 ================================================================================================ 39 TOTAL CHILDREN'S SERVICES 11,225,328 4,600,619 17,672,552 4,600,619 40 (138.00) (90.89) (138.00) (54.29) 41 ================================================================================================


SEC. 56-0019 SECTION 56C PAGE 0358 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 III. CONSTITUENT SERVICES 2 A. DIVISION DIRECTOR 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 27,767 27,767 27,767 27,767 5 (1.00) (1.00) (1.00) (1.00) 6 UNCLASSIFIED POSITIONS 72,800 72,800 72,800 72,800 7 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 100,567 100,567 100,567 100,567 9 (2.00) (2.00) (2.00) (2.00) 10 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 11 TOTAL DIVISION DIRECTOR 115,567 115,567 115,567 115,567 12 (2.00) (2.00) (2.00) (2.00) 13 ================================================================================================ 14 1. VICTIMS' ASSISTANCE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 712,570 712,570 17 (22.18) (22.18) 18 UNCLASSIFIED POSITIONS 54,912 54,912 19 (1.00) (1.00) 20 TEMPORARY GRANTS EMPLOYEE 45,000 45,000 21 OTHER PERSONAL SERVICES 50,680 50,680 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 863,162 863,162 23 (23.18) (23.18) 24 OTHER OPERATING EXPENSES 12,793,824 12,793,824 25 SPECIAL ITEMS: 26 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 27 VICTIMS WITNESS 340,948 340,948 340,948 340,948 28 SC VAN 78,861 78,861 78,861 78,861 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749 30 DISTRIBUTION TO SUBDIVISIONS: 31 ALLOC CNTY-RESTRICTED 650,000 650,000 32 ALLOC OTHER STATE AGENCIES 1,736,070 1,736,070 33 ALLOC OTHER ENTITIES 70,000 70,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 2,456,070 2,456,070 ________________________________________________________________________________________________ 35 TOTAL VICTIMS' ASSISTANCE 16,717,805 604,749 16,717,805 604,749 36 (23.18) (23.18) 37 ================================================================================================ 38 2. VETERANS' AFFAIRS 39 PERSONAL SERVICE:


SEC. 56-0020 SECTION 56C PAGE 0359 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 CLASSIFIED POSITIONS 461,409 461,409 461,409 461,409 2 (16.00) (16.00) (16.00) (16.00) 3 UNCLASSIFIED POSITIONS 156,201 156,201 156,201 156,201 4 (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 617,610 617,610 617,610 617,610 6 (21.00) (21.00) (21.00) (21.00) 7 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000 8 SPECIAL ITEMS: 9 POW COMMISSION 6,075 6,075 6,075 6,075 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 6,075 6,075 6,075 6,075 11 DISTRIBUTION TO SUBDIVISIONS: 12 AID CNTY-RESTRICTED 570,931 570,931 570,931 570,931 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 570,931 570,931 570,931 570,931 ________________________________________________________________________________________________ 14 TOTAL VETERANS' AFFAIRS 1,249,616 1,249,616 1,249,616 1,249,616 15 (21.00) (21.00) (21.00) (21.00) 16 ================================================================================================ 17 3. COMMISSION ON WOMEN 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 61,399 61,399 61,399 61,399 20 (2.00) (2.00) (2.00) (2.00) 21 UNCLASSIFIED POSITIONS 60,320 60,320 60,320 60,320 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 2,800 2,800 2,800 2,800 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 124,519 124,519 124,519 124,519 25 (3.00) (3.00) (3.00) (3.00) 26 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 27 TOTAL COMMISSION ON WOMEN 144,519 144,519 144,519 144,519 28 (3.00) (3.00) (3.00) (3.00) 29 ================================================================================================ 30 4. OMBUDSMAN 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 227,951 100,951 227,951 100,951 33 (9.00) (5.00) (9.00) (5.00) 34 UNCLASSIFIED POSITIONS 174,142 134,382 174,142 134,382 35 (4.00) (3.00) (4.00) (3.00) 36 OTHER PERSONAL SERVICES 30,000 10,000 30,000 10,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 432,093 245,333 432,093 245,333 38 (13.00) (8.00) (13.00) (8.00) 39 OTHER OPERATING EXPENSES 99,624 40,092 99,624 40,092


SEC. 56-0021 SECTION 56C PAGE 0360 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OMBUDSMAN 531,717 285,425 531,717 285,425 2 (13.00) (8.00) (13.00) (8.00) 3 ================================================================================================ 4 5. DEVELOPMENTAL DISABILITIES 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 190,953 71,308 190,953 71,308 7 (6.75) (2.55) (6.75) (2.55) 8 UNCLASSIFIED POSITIONS 50,360 12,500 50,360 12,500 9 (1.00) (.25) (1.00) (.25) 10 OTHER PERSONAL SERVICES 4,500 4,500 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 245,813 83,808 245,813 83,808 12 (7.75) (2.80) (7.75) (2.80) 13 OTHER OPERATING EXPENSES 115,000 25,000 115,000 25,000 14 DISTRIBUTION TO SUBDIVISIONS: 15 ALLOC CNTY-RESTRICTED 150,000 150,000 16 ALLOC SCHOOL DIST 250,000 250,000 17 ALLOC OTHER STATE AGENCIES 350,000 350,000 18 ALLOC OTHER ENTITIES 871,705 871,705 19 AID OTHER STATE AGENCIES 164,492 164,492 164,492 164,492 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 1,786,197 164,492 1,786,197 164,492 ________________________________________________________________________________________________ 21 TOTAL DEVELOPMENTAL 22 DISABILITIES 2,147,010 273,300 2,147,010 273,300 23 (7.75) (2.80) (7.75) (2.80) 24 ================================================================================================ 25 6. COMMUNITY AND 26 INTERGOVERNMENTAL RELATIONS 27 PERSONAL SERVICE: 28 UNCLASSIFIED POSITIONS 241,869 241,869 241,869 241,869 29 (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 241,869 241,869 241,869 241,869 31 (6.00) (6.00) (6.00) (6.00) 32 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 33 TOTAL COMMUNITY AND 34 INTERGOVERNMENTAL RELATI 266,869 266,869 266,869 266,869 35 (6.00) (6.00) (6.00) (6.00) 36 ================================================================================================ 37 TOTAL DIVISION DIRECTOR 21,057,536 2,824,478 21,057,536 2,824,478 38 (73.93) (40.80) (73.93) (40.80) 39 ================================================================================================


SEC. 56-0022 SECTION 56C PAGE 0361 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 CONSTITUENT SERVICES 21,173,103 2,940,045 21,173,103 2,940,045 2 (75.93) (42.80) (75.93) (42.80) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 2,410,547 1,173,231 2,518,518 1,196,843 2,717,744 1,151,843 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 2,410,547 1,173,231 2,518,518 1,196,843 2,717,744 1,151,843 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 2,410,547 1,173,231 2,518,518 1,196,843 2,717,744 1,151,843 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 GOV'S SCHOOL COLLEGE OF 13 CHARLESTON 100,000 100,000 14 PROTECTION & ADVOCACY PEOPLE 15 W/ DISABILITIES 125,400 125,400 16 VET. AFFAIRS KOREAN WAR 17 MEMORIAL 200,000 200,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 425,400 425,400 19 ================================================================================================ 20 TOTAL NON-RECURRING 425,400 425,400 21 ================================================================================================ 22 GOVERNOR'S OFF-EXECUTIVE 23 POLICY & PROGRAMS 24 TOTAL RECURRING BASE 61,596,216 11,856,398 89,251,893 12,452,210 64,154,019 11,952,210 25 26 TOTAL FUNDS AVAILABLE 62,021,616 12,281,798 89,251,893 12,452,210 64,154,019 11,952,210 27 TOTAL AUTHORIZED FTE POSITIONS (276.50) (141.29) (279.75) (181.14) (277.75) (142.54) 28 ================================================================================================


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