H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 56C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
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 OPER EXPENSES 8,100 8,100
_______________________________
TOTAL DIVISION DIRECTOR 114,769 114,769
(2.00) (2.00)
===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 660,641 660,641
(19.76) (19.76)
UNCLASSIFIED POSITIONS 381,648 381,648
(15.00) (15.00)
OTHER PERSONAL SERVICES 66,871 66,871
_______________________________
TOTAL PERSONAL SERVICE 1,109,160 1,109,160
(34.76) (34.76)
OTHER OPER EXPENSES 492,720 492,720
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 44,283 44,283
NATIONAL GOVERNORS
ASSOCIATION 50,003 50,003
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BD 31,372 31,372
APPALACHIAN REGIONAL
COMMISSION 36,000 36,000
SOUTHERN GOVERNORS
ASSOCIATION 7,110 7,110
_______________________________
TOTAL SPECIAL ITEMS 195,080 195,080
_______________________________
TOTAL SUPPORT SERVICES 1,796,960 1,796,960
(34.76) (34.76)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 1,796,960 1,796,960
(34.76) (34.76)
===============================
TOTAL ADMINISTRATION AND
ECONOMIC SERVICES 1,911,729 1,911,729
(36.76) (36.76)
===============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 783,006 114,433
(23.00) (2.50)
UNCLASSIFIED POSITIONS 54,000 5,000
(1.00) (.10)
OTHER PERSONAL SERVICES 961,561 107,678
_______________________________
TOTAL PERSONAL SERVICE 1,798,567 227,111
(24.00) (2.60)
OTHER OPER EXPENSES 1,561,300 692,492
_______________________________
TOTAL GUARDIAN AD LITEM 3,359,867 919,603
(24.00) (2.60)
===============================
3. CHILDREN'S AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,920 99,920
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 99,920 99,920
(3.00) (3.00)
OTHER OPER EXPENSES 9,496 9,496
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 97,541 97,541
_______________________________
TOTAL SPECIAL ITEMS 97,541 97,541
_______________________________
TOTAL CHILDREN'S AFFAIRS 206,957 206,957
(3.00) (3.00)
===============================
4. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 812,594 254,124
(18.00) (9.00)
UNCLASSIFIED POSITIONS 97,963 28,217
(1.00) (.50)
OTHER PERSONAL SERVICES 69,189 12,091
_______________________________
TOTAL PERSONAL SERVICE 979,746 294,432
(19.00) (9.50)
OTHER OPER EXPENSES 183,051 39,810
SPECIAL ITEM:
PROTECTION AND ADVOCACY 297,938 297,938
_______________________________
TOTAL SPECIAL ITEMS 297,938 297,938
_______________________________
TOTAL FOSTER CARE 1,460,735 632,180
(19.00) (9.50)
===============================
5. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,962,999 1,538,862
(81.02) (48.60)
UNCLASSIFIED POSITIONS 69,911 69,911
(1.00) (1.00)
TEMP GRANTS EMPLOYEE 500,000
OTHER PERSONAL SERVICES 80,000
_______________________________
TOTAL PERSONAL SERVICE 3,612,910 1,608,773
(82.02) (49.60)
OTHER OPER EXPENSES 1,072,377 322,377
CASE SERVICES
CASE SERVICES 2,888,010 1,388,010
_______________________________
TOTAL CASE SRVC/PUB ASST 2,888,010 1,388,010
_______________________________
TOT CONTINUUM OF CARE 7,573,297 3,319,160
(82.02) (49.60)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 12,600,856 5,077,900
(128.02) (64.70)
===============================
TOT CHILDREN'S SERVICES 12,600,856 5,077,900
(128.02) (64.70)
===============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
1. VICTIMS' ASSTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 907,077
(29.68)
UNCLASSIFIED POSITIONS 61,058
(1.00)
TEMP GRANTS EMPLOYEE 237,956
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 1,236,091
(30.68)
OTHER OPER EXPENSES 12,378,967
SPECIAL ITEMS:
VICTIMS RIGHTS 98,244 98,244
VICTIMS WITNESS 181,117 181,117
SC VAN 41,892 41,892
_______________________________
TOTAL SPECIAL ITEMS 321,253 321,253
DISTRIBUTION TO SUBDIV:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER ST AGENCIES 625,000
ALLOC OTHER ENTITIES 19,468
_______________________________
TOTAL DIST SUBDIV 1,294,468
_______________________________
TOTAL VICTIMS' ASSTANCE 15,230,779 321,253
(30.68)
===============================
2. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 359,597 359,597
(13.00) (13.00)
UNCLASSIFIED POSITIONS 165,889 165,889
(5.00) (5.00)
OTHER PERSONAL SERVICES 15,120 15,120
_______________________________
TOTAL PERSONAL SERVICE 540,606 540,606
(18.00) (18.00)
OTHER OPER EXPENSES 29,750 29,750
SPECIAL ITEMS:
POW COMMISSION 3,924 3,924
VETERANS COUNSELING 75,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 78,924 78,924
DISTRIBUTION TO SUBDIV:
AID CNTY-RESTRICTED 329,978 329,978
_______________________________
TOTAL DIST SUBDIV 329,978 329,978
_______________________________
TOTAL VETERANS' AFFAIRS 979,258 979,258
(18.00) (18.00)
===============================
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 OPER EXPENSES 9,990 9,990
_______________________________
TOT COMMISSION ON WOMEN 100,000 100,000
(2.00) (2.00)
===============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 238,841 109,540
(6.50) (3.00)
UNCLASSIFIED POSITIONS 81,500 40,000
(4.00) (2.00)
TEMP GRANTS EMPLOYEE 33,025
OTHER PERSONAL SERVICES 44,500
_______________________________
TOTAL PERSONAL SERVICE 397,866 149,540
(10.50) (5.00)
OTHER OPER EXPENSES 73,288 15,850
_______________________________
TOTAL OMBUDSMAN 471,154 165,390
(10.50) (5.00)
===============================
5. DEVELOPMENTAL DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 170,524 34,900
(5.75) (1.26)
UNCLASSIFIED POSITIONS 59,408
(1.00)
OTHER PERSONAL SERVICES 4,500
_______________________________
TOTAL PERSONAL SERVICE 234,432 34,900
(6.75) (1.26)
OTHER OPER EXPENSES 91,862 14,862
DISTRIBUTION TO SUBDIV:
ALLOC SCHOOL DIST 300,000
ALLOC OTHER ST AGENCIES 400,000
ALLOC OTHER ENTITIES 950,000
AID OTHER STATE AGENCIES 54,176 54,176
_______________________________
TOTAL DIST SUBDIV 1,704,176 54,176
_______________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,030,470 103,938
(6.75) (1.26)
===============================
7. SMALL AND MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,039 30,039
(2.00) (2.00)
UNCLASSIFIED POSITIONS 48,048 48,048
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 78,087 78,087
(3.00) (3.00)
OTHER OPER EXPENSES 18,797 18,797
_______________________________
TOTAL SMALL AND MINORITY
BUSINESS 96,884 96,884
(3.00) (3.00)
===============================
8. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 782,000
(17.79)
UNCLASSIFIED POSITIONS 92,000
(2.00)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 879,000
(19.79)
OTHER OPER EXPENSES 260,000
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ENTITIES 28,874,000
_______________________________
TOTAL DIST SUBDIV 28,874,000
_______________________________
TOT ECONOMIC OPPORTUNITY 30,013,000
(19.79)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 48,921,545 1,766,723
(90.72) (29.26)
===============================
TOT CONSTITUENT SERVICES 48,921,545 1,766,723
(90.72) (29.26)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 3,067,417 1,131,449
_______________________________
TOTAL FRINGE BENEFITS 3,067,417 1,131,449
===============================
TOTAL EMPLOYEE BENEFITS 3,067,417 1,131,449
===============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 66,501,547 9,887,801
TOTAL AUTH FTE POSITIONS (255.50) (130.72)
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This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.