H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 56C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SVC
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,238 34,238
(1.00) (1.00)
UNCLASSIFIED POSITIONS 72,431 72,431
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 106,669 106,669
(2.00) (2.00)
OTHER OP EXPENSES 7,878 7,878
_______________________________
TOTAL DIVISION DIRECTOR 114,547 114,547
(2.00) (2.00)
===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 474,134 474,134
(23.88) (23.88)
UNCLASSIFIED POSITIONS 527,020 527,020
(20.00) (20.00)
OTHER PERSONAL SERVICES 153,531 153,531
_______________________________
TOTAL PERSONAL SERVICE 1,154,685 1,154,685
(43.88) (43.88)
OTHER OP EXPENSES 390,172 390,172
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 59,044 59,044
NATIONAL GOVERNORS
ASSOCIATION 105,000 105,000
SOUTHERN GROWTH POL 26,312 26,312
SOU STATES ENERGY BRD 31,372 31,372
*POET LAUREATE 1,200 1,200
APPALACHIAN REGIONAL
COMMISSION 33,235 33,235
LITTER CONTROL 3,321,949 *321,949
SOUTHERN GOVERNORS
ASSOCIATION 7,110 7,110
MINING COUNCIL 3,427 3,427
_______________________________
TOTAL SPECIAL ITEMS 3,588,649 588,649
_______________________________
TOTAL SUPPORT SERVICES 5,133,506 2,133,506
(43.88) (43.88)
===============================
*Text printed in italic, boldface marks provisions vetoed by
the Governor June 18, 2003.
_______________________________
TOTAL DIVISION DIRECTOR 5,248,053 2,248,053
(45.88) (45.88)
===============================
TOTAL ADMINISTRATION &
ECONOMIC SERVICES 5,248,053 2,248,053
(45.88) (45.88)
===============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS
(.53) (.53)
_______________________________
TOTAL PERSONAL SERVICE
(.53) (.53)
_______________________________
TOTAL PERSONAL SERVICE
_______________________________
TOTAL DIVISION DIRECTOR
(.53) (.53)
===============================
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 372,972 59,921
(22.47) (2.30)
UNCLASSIFIED POSITIONS 36,920 5,979
(1.00) (.10)
TEMPORARY GRANTS EMP 201,263
OTHER PERSONAL SERVICES 1,170,278 107,678
_______________________________
TOTAL PERSONAL SERVICE 1,781,433 173,578
(23.47) (2.40)
OTHER OP EXPENSES 853,179 98,230
_______________________________
TOTAL GUARDIAN AD LITEM 2,634,612 271,808
(23.47) (2.40)
===============================
3. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,900 104,900
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 104,900 104,900
(3.00) (3.00)
OTHER OP EXPENSES 11,870 11,870
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION
SYSTEM 109,474 109,474
_______________________________
TOTAL SPECIAL ITEMS 109,474 109,474
_______________________________
TOTAL CHILDREN'S AFFAIRS 226,244 226,244
(3.00) (3.00)
===============================
4. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 685,580 274,297
(19.00) (9.28)
UNCLASSIFIED POSITIONS 79,512 28,217
(2.00) (.50)
OTHER PERSONAL SERVICES 55,715 13,740
_______________________________
TOTAL PERSONAL SERVICE 820,807 316,254
(21.00) (9.78)
OTHER OP EXPENSES 137,569 44,233
SPECIAL ITEM
PROTECTION AND ADVOCACY 334,386 334,386
_______________________________
TOTAL SPECIAL ITEMS 334,386 334,386
_______________________________
TOTAL FOSTER CARE 1,292,762 694,873
(21.00) (9.78)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 4,153,618 1,192,925
(48.00) (15.71)
===============================
TOTAL CHILDREN'S SERVICES 4,153,618 1,192,925
(48.00) (15.71)
===============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
(1.00) (1.00)
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 947,429
(28.29)
UNCLASSIFIED POSITIONS 55,841
(1.00)
TEMPORARY GRANTS EMP 120,520
OTHER PERSONAL SERVICES 132,294
_______________________________
TOTAL PERSONAL SERVICE 1,256,084
(30.29) (1.00)
OTHER OP EXPENSES 10,843,910
SPECIAL ITEMS:
VICTIMS RIGHTS 110,263 110,263
VICTIMS WITNESS 203,274 203,274
SC VAN 47,017 47,017
_______________________________
TOTAL SPECIAL ITEMS 360,554 360,554
DISTRIB TO SUBDIVISION
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER ST AGENCIES 1,060,000
ALLOC OTHER ENTITIES 107,508
_______________________________
TOTAL DIST SUBDIVISIONS 1,817,508
_______________________________
TOTAL VICTIMS' ASSISTANCE 14,278,056 360,554
(30.29) (1.00)
===============================
2. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,398 370,398
(14.00) (14.00)
UNCLASSIFIED POSITIONS 168,161 168,161
(5.00) (5.00)
OTHER PERSONAL SERVICES 15,120 15,120
_______________________________
TOTAL PERSONAL SERVICE 553,679 553,679
(19.00) (19.00)
OTHER OP EXPENSES 20,521 20,521
SPECIAL ITEMS:
POW COMMISSION 4,905 4,905
_______________________________
TOTAL SPECIAL ITEMS 4,905 4,905
DISTRIB TO SUBDIVISIONS:
AID CNTY-RESTRICTED 357,615 357,615
_______________________________
TOTAL DIST SUBDIVISIONS 357,615 357,615
_______________________________
TOTAL VETERANS' AFFAIRS 936,720 936,720
(19.00) (19.00)
===============================
3. COMMISSION ON WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 40,000 40,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 50,010 50,010
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 90,010 90,010
(2.00) (2.00)
OTHER OP EXPENSES 9,945 9,945
_______________________________
*TOTAL COMM ON WOMEN 99,955 99,955
(2.00) (2.00)
===============================
*Text printed in italic, boldface marks provisions vetoed by
the Governor June 18, 2003.
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,364 77,555
(6.00) (2.00)
UNCLASSIFIED POSITIONS 126,621 86,503
(3.00) (2.00)
TEMPORARY GRANTS EMP 53,378
OTHER PERSONAL SERVICES 20,395
_______________________________
TOTAL PERSONAL SERVICE 400,758 164,058
(9.00) (4.00)
OTHER OP EXPENSES 102,869 19,813
_______________________________
TOTAL OMBUDSMAN 503,627 183,871
(9.00) (4.00)
===============================
5. DEVELOPMENTAL DISABIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 167,575 41,951
(5.75) (1.26)
UNCLASSIFIED POSITIONS 55,408
(1.00)
OTHER PERSONAL SERVICES 4,500
_______________________________
TOTAL PERSONAL SERVICE 227,483 41,951
(6.75) (1.26)
OTHER OP EXPENSES 88,889 16,889
DISTRIB TO SUBDIVISIONS:
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCIES 400,000
ALLOC OTHER ENTITIES 950,000
AID OTHER STATE AGENCIES 60,804 60,804
_______________________________
TOTAL DIST SUBDIVISIONS 1,710,804 60,804
_______________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,027,176 119,644
(6.75) (1.26)
===============================
6. COMMUNITY AND
INTERGOVMNTAL RELATIONS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE
_______________________________
TOTAL COMMUNITY AND
INTERGOVNMNTAL RELATIO
(3.00) (3.00)
===============================
7. SMALL AND MINORITY BUS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,047 45,047
(2.00) (2.00)
UNCLASSIFIED POSITIONS 46,648 46,648
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 91,695 91,695
(3.00) (3.00)
OTHER OP EXPENSES 18,797 18,797
_______________________________
TOTAL SMALL AND MINORITY
BUSINESS 110,492 110,492
(3.00) (3.00)
===============================
8. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 798,000
(19.83)
UNCLASSIFIED POSITIONS 117,000
(2.00)
TEMPORARY GRANTS EMP 71,000
_______________________________
TOTAL PERSONAL SVC 986,000
(21.83)
OTHER OP EXPENSES 385,000
DISTRIBUTION TO SUBIDIV:
ALLOC OTHER ENTITIES 25,796,000
_______________________________
TOTAL DIST SUBDIVISIONS 25,796,000
_______________________________
TOTAL ECONOMIC OPP 27,167,000
(21.83)
===============================
_______________________________
TOTAL DIVISION DIR 45,123,026 1,811,236
(94.87) (33.26)
===============================
TOTAL CONSTITUENT SVC 45,123,026 1,811,236
(94.87) (33.26)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 2,280,599 850,756
_______________________________
TOTAL FRINGE BENEFITS 2,280,599 850,756
===============================
TOTAL EMPLOYEE BENEFITS 2,280,599 850,756
===============================
GOVERNOR'S OFF-EXEC
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 56,805,296 6,102,970
TOTAL AUTH FTE POSITIONS (188.75) (94.85)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.