South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  56-0008                                              SECTION  56C                                                PAGE 0280
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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. ADMINISTRATIVE SERVICES
   2  A. DIVISION DIRECTOR
   3   PERSONAL SERVICE:
   4    CLASSIFIED POSITIONS               35,607      35,607      35,607      35,607      35,607      35,607      35,607      35,607
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             75,328      75,328      75,328      75,328      75,328      75,328      75,328      75,328
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE             110,935     110,935     110,935     110,935     110,935     110,935     110,935     110,935
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER OPERATING EXPENSES             8,100       8,100       8,100       8,100       8,100       8,100       8,100       8,100
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             119,035     119,035     119,035     119,035     119,035     119,035     119,035     119,035
  12                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              687,067     687,067     688,667     688,667      59,459      59,459      59,459      59,459
  17                                      (19.76)     (19.76)     (19.76)     (19.76)      (3.76)      (3.76)      (3.76)      (3.76)
  18    UNCLASSIFIED POSITIONS            396,914     396,914     396,914     396,914     396,914     396,914     396,914     396,914
  19                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  20    OTHER PERSONAL SERVICES            66,871      66,871      66,871      66,871      66,871      66,871      66,871      66,871
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,150,852   1,150,852   1,152,452   1,152,452     523,244     523,244     523,244     523,244
  22                                      (34.76)     (34.76)     (34.76)     (34.76)     (18.76)     (18.76)     (18.76)     (18.76)
  23   OTHER OPERATING EXPENSES           492,720     492,720     378,107     378,107     378,107     378,107     378,107     378,107
  24   SPECIAL ITEMS:
  25    IMPLEMENTING FEDERAL               44,283      44,283      44,283      44,283      44,283      44,283      44,283      44,283
  26    NATIONAL GOVERNORS
  27     ASSOCIATION                       50,003      50,003      50,003      50,003      50,003      50,003      50,003      50,003
  28    SOUTHERN GROWTH POLICIES           26,312      26,312      26,312      26,312      26,312      26,312      26,312      26,312
  29    SOUTHERN STATES ENERGY BOARD       31,372      31,372      31,372      31,372      31,372      31,372      31,372      31,372
  30    APPALACHIAN REGIONAL
  31     COMMISSION                        36,000      36,000      36,000      36,000      36,000      36,000      36,000      36,000
  32    SOUTHERN GOVERNORS
  33     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110       7,110       7,110
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS                195,080     195,080     195,080     195,080     195,080     195,080     195,080     195,080
                                     ________________________________________________________________________________________________
  35  TOTAL SUPPORT SERVICES            1,838,652   1,838,652   1,725,639   1,725,639   1,096,431   1,096,431   1,096,431   1,096,431
  36                                      (34.76)     (34.76)     (34.76)     (34.76)     (18.76)     (18.76)     (18.76)     (18.76)
  37                                 ================================================================================================
  38 TOTAL DIVISION DIRECTOR            1,957,687   1,957,687   1,844,674   1,844,674   1,215,466   1,215,466   1,215,466   1,215,466
  39                                      (36.76)     (36.76)     (36.76)     (36.76)     (20.76)     (20.76)     (20.76)     (20.76)
  40                                 ================================================================================================


SEC. 56-0009 SECTION 56C PAGE 0281 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ADMINISTRATION AND 2 ECONOMIC SERVICES 1,957,687 1,957,687 1,844,674 1,844,674 1,215,466 1,215,466 1,215,466 1,215,466 3 (36.76) (36.76) (36.76) (36.76) (20.76) (20.76) (20.76) (20.76) 4 ================================================================================================ 5 II. CHILDREN'S SERVICES 6 A. DIVISION DIRECTOR 7 1. GUARDIAN AD LITEM 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 787,583 119,010 993,772 279,010 993,772 279,010 993,772 279,010 10 (23.00) (2.50) (23.00) (2.50) (23.00) (2.50) (23.00) (2.50) 11 UNCLASSIFIED POSITIONS 54,200 5,200 80,368 21,200 80,368 21,200 80,368 21,200 12 (1.00) (.10) (1.00) (.10) (1.00) (.10) (1.00) (.10) 13 OTHER PERSONAL SERVICES 961,561 107,678 1,378,314 362,678 1,378,314 362,678 1,378,314 362,678 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,803,344 231,888 2,452,454 662,888 2,452,454 662,888 2,452,454 662,888 15 (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) 16 OTHER OPERATING EXPENSES 1,561,300 692,492 1,193,306 261,492 1,193,306 261,492 1,193,306 261,492 ________________________________________________________________________________________________ 17 TOTAL GUARDIAN AD LITEM 3,364,644 924,380 3,645,760 924,380 3,645,760 924,380 3,645,760 924,380 18 (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) 19 ================================================================================================ 20 3. CHILDREN'S AFFAIRS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 103,917 103,917 103,917 103,917 103,917 103,917 103,917 103,917 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 103,917 103,917 103,917 103,917 103,917 103,917 103,917 103,917 25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 26 OTHER OPERATING EXPENSES 9,496 9,496 9,496 9,496 9,496 9,496 9,496 9,496 27 SPECIAL ITEMS: 28 CHILDREN'S CASE RESOLUTION 97,541 97,541 97,541 97,541 97,541 97,541 97,541 97,541 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 97,541 97,541 97,541 97,541 97,541 97,541 97,541 97,541 ________________________________________________________________________________________________ 30 TOTAL CHILDREN'S AFFAIRS 210,954 210,954 210,954 210,954 210,954 210,954 210,954 210,954 31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 32 ================================================================================================ 33 4. FOSTER CARE 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 822,759 264,289 1,075,299 349,289 1,075,299 349,289 1,075,299 349,289 36 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) 37 UNCLASSIFIED POSITIONS 99,092 29,346 109,553 29,346 109,553 29,346 109,553 29,346 38 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 39 OTHER PERSONAL SERVICES 69,189 12,091 69,189 12,091 69,189 12,091 69,189 12,091


SEC. 56-0010 SECTION 56C PAGE 0282 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 991,040 305,726 1,254,041 390,726 1,254,041 390,726 1,254,041 390,726 2 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 3 OTHER OPERATING EXPENSES 183,051 39,810 226,023 39,810 226,023 39,810 226,023 39,810 4 SPECIAL ITEM: 5 PROTECTION AND ADVOCACY 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938 ________________________________________________________________________________________________ 7 TOTAL FOSTER CARE 1,472,029 643,474 1,778,002 728,474 1,778,002 728,474 1,778,002 728,474 8 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 9 ================================================================================================ 10 5. CONTINUUM OF CARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,024,553 1,600,416 3,023,544 1,600,416 3,023,544 1,600,416 3,023,544 1,600,416 13 (81.02) (48.60) (71.51) (45.06) (71.51) (45.06) (71.51) (45.06) 14 UNCLASSIFIED POSITIONS 72,707 72,707 72,707 72,707 72,707 72,707 72,707 72,707 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 TEMPORARY GRANTS EMPLOYEE 500,000 500,000 500,000 500,000 17 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,677,260 1,673,123 3,676,251 1,673,123 3,676,251 1,673,123 3,676,251 1,673,123 19 (82.02) (49.60) (72.51) (46.06) (72.51) (46.06) (72.51) (46.06) 20 OTHER OPERATING EXPENSES 1,072,377 322,377 1,172,377 322,377 1,172,377 322,377 1,172,377 322,377 21 CASE SERVICES 22 CASE SERVICES 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 ________________________________________________________________________________________________ 24 TOTAL CONTINUUM OF CARE 7,637,647 3,383,510 7,736,638 3,383,510 7,736,638 3,383,510 7,736,638 3,383,510 25 (82.02) (49.60) (72.51) (46.06) (72.51) (46.06) (72.51) (46.06) 26 ================================================================================================ 27 TOTAL DIVISION DIRECTOR 12,685,274 5,162,318 13,371,354 5,247,318 13,371,354 5,247,318 13,371,354 5,247,318 28 (128.02) (64.70) (118.51) (61.16) (118.51) (61.16) (118.51) (61.16) 29 ================================================================================================ 30 TOTAL CHILDREN'S SERVICES 12,685,274 5,162,318 13,371,354 5,247,318 13,371,354 5,247,318 13,371,354 5,247,318 31 (128.02) (64.70) (118.51) (61.16) (118.51) (61.16) (118.51) (61.16) 32 ================================================================================================ 33 III. CONSTITUENT SERVICES 34 A. DIVISION DIRECTOR 35 1. VICTIMS' ASSISTANCE 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 907,077 925,341 925,341 925,341 38 (29.68) (28.68) (28.68) (28.68) 39 UNCLASSIFIED POSITIONS 61,058 27,608 27,608 27,608 40 (1.00) (1.00) (1.00) (1.00)


SEC. 56-0011 SECTION 56C PAGE 0283 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TEMPORARY GRANTS EMPLOYEE 237,956 159,900 159,900 159,900 2 OTHER PERSONAL SERVICES 30,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 1,236,091 1,172,849 1,172,849 1,172,849 4 (30.68) (29.68) (29.68) (29.68) 5 OTHER OPERATING EXPENSES 12,378,967 12,397,480 41,892 12,397,480 41,892 12,397,480 41,892 6 SPECIAL ITEMS: 7 VICTIMS RIGHTS 98,244 98,244 98,244 98,244 98,244 98,244 98,244 98,244 8 VICTIMS WITNESS 181,117 181,117 181,117 181,117 181,117 181,117 181,117 181,117 9 SC VAN 41,892 41,892 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 321,253 321,253 279,361 279,361 279,361 279,361 279,361 279,361 11 DISTRIBUTION TO SUBDIVISIONS: 12 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 13 ALLOC OTHER STATE AGENCIES 625,000 125,000 125,000 125,000 14 ALLOC OTHER ENTITIES 19,468 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 1,294,468 775,000 775,000 775,000 ________________________________________________________________________________________________ 16 TOTAL VICTIMS' ASSISTANCE 15,230,779 321,253 14,624,690 321,253 14,624,690 321,253 14,624,690 321,253 17 (30.68) (29.68) (29.68) (29.68) 18 ================================================================================================ 19 2. VETERAN'S AFFAIRS 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 373,981 373,981 373,981 373,981 373,981 373,981 373,981 373,981 22 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 23 UNCLASSIFIED POSITIONS 172,525 172,525 172,525 172,525 172,525 172,525 172,525 172,525 24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 25 OTHER PERSONAL SERVICES 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 561,626 561,626 561,626 561,626 561,626 561,626 561,626 561,626 27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 28 OTHER OPERATING EXPENSES 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29 SPECIAL ITEMS: 30 POW COMMISSION 3,924 3,924 3,924 3,924 3,924 3,924 3,924 3,924 31 VETERANS COUNSELING 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 78,924 78,924 78,924 78,924 78,924 78,924 78,924 78,924 33 CASE SERVICES: 34 CASE SERVICES 425,000 425,000 425,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 425,000 425,000 425,000 36 DISTRIBUTION TO SUBDIVISIONS: 37 AID CNTY-RESTRICTED 343,178 343,178 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 343,178 343,178 ________________________________________________________________________________________________ 39 TOTAL VETERANS' AFFAIRS 1,013,478 1,013,478 1,095,300 670,300 1,095,300 670,300 1,095,300 670,300 40 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 41 ================================================================================================


SEC. 56-0012 SECTION 56C PAGE 0284 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 3. COMMISSION ON WOMEN 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 41,600 41,600 40,000 40,000 40,000 40,000 40,000 40,000 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 UNCLASSIFIED POSITIONS 52,010 52,010 50,010 50,010 50,010 50,010 50,010 50,010 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 93,610 93,610 90,010 90,010 90,010 90,010 90,010 90,010 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 OTHER OPERATING EXPENSES 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,990 ________________________________________________________________________________________________ 10 TOTAL COMMISSION ON WOMEN 103,600 103,600 100,000 100,000 100,000 100,000 100,000 100,000 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 ================================================================================================ 13 4. OMBUDSMAN 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 243,223 113,922 245,123 113,922 245,123 113,922 245,123 113,922 16 (6.50) (3.00) (5.50) (3.00) (5.50) (3.00) (5.50) (3.00) 17 UNCLASSIFIED POSITIONS 83,100 41,600 85,175 41,600 85,175 41,600 85,175 41,600 18 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 19 TEMPORARY GRANTS EMPLOYEE 33,025 25,307 25,307 25,307 20 OTHER PERSONAL SERVICES 44,500 22,000 22,000 22,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 403,848 155,522 377,605 155,522 377,605 155,522 377,605 155,522 22 (10.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 23 OTHER OPERATING EXPENSES 73,288 15,850 70,858 15,850 70,858 15,850 70,858 15,850 ________________________________________________________________________________________________ 24 TOTAL OMBUDSMAN 477,136 171,372 448,463 171,372 448,463 171,372 448,463 171,372 25 (10.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 26 ================================================================================================ 27 5. DEVELOPMENTAL DISABILITIES 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 171,920 36,296 171,920 36,296 171,920 36,296 171,920 36,296 30 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 31 UNCLASSIFIED POSITIONS 59,408 59,408 59,408 59,408 32 (1.00) (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 235,828 36,296 235,828 36,296 235,828 36,296 235,828 36,296 35 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 36 OTHER OPERATING EXPENSES 91,862 14,862 91,862 14,862 91,862 14,862 91,862 14,862 37 DISTRIBUTION TO SUBDIVISIONS: 38 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000 39 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000


SEC. 56-0013 SECTION 56C PAGE 0285 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ENTITIES 950,000 950,000 950,000 950,000 2 AID OTHER STATE AGENCIES 54,176 54,176 54,176 54,176 54,176 54,176 54,176 54,176 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 ________________________________________________________________________________________________ 4 TOTAL DEVELOPMENTAL 5 DISABILITIES 2,031,866 105,334 2,031,866 105,334 2,031,866 105,334 2,031,866 105,334 6 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 7 ================================================================================================ 8 7. SMALL AND MINORITY BUSINESS 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 31,241 31,241 31,241 31,241 31,241 31,241 31,241 31,241 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 UNCLASSIFIED POSITIONS 49,970 49,970 49,970 49,970 49,970 49,970 49,970 49,970 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 81,211 81,211 81,211 81,211 81,211 81,211 81,211 81,211 15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 16 OTHER OPERATING EXPENSES 18,797 18,797 18,797 18,797 18,797 18,797 18,797 18,797 ________________________________________________________________________________________________ 17 TOTAL SMALL AND MINORITY 18 BUSINESS 100,008 100,008 100,008 100,008 100,008 100,008 100,008 100,008 19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 ================================================================================================ 21 8. ECONOMIC OPPORTUNITY 22 PERSONAL SERVICE: 23 CLASSIFIED POSITIONS 782,000 792,000 792,000 792,000 24 (17.79) (17.30) (17.30) (17.30) 25 UNCLASSIFIED POSITIONS 92,000 70,000 70,000 70,000 26 (2.00) (2.00) (2.00) (2.00) 27 OTHER PERSONAL SERVICES 5,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 879,000 877,000 877,000 877,000 29 (19.79) (19.30) (19.30) (19.30) 30 OTHER OPERATING EXPENSES 260,000 335,000 335,000 335,000 31 DISTRIBUTION TO SUBDIVISIONS: 32 ALLOC OTHER ENTITIES 28,874,000 26,934,000 26,934,000 26,934,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 28,874,000 26,934,000 26,934,000 26,934,000 ________________________________________________________________________________________________ 34 TOTAL ECONOMIC OPPORTUNITY 30,013,000 28,146,000 28,146,000 28,146,000 35 (19.79) (19.30) (19.30) (19.30) 36 ================================================================================================ 37 TOTAL DIVISION DIRECTOR 48,969,867 1,815,045 46,546,327 1,468,267 46,546,327 1,468,267 46,546,327 1,468,267 38 (90.72) (29.26) (88.23) (29.26) (88.23) (29.26) (88.23) (29.26) 39 ================================================================================================


SEC. 56-0014 SECTION 56C PAGE 0286 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 48,969,867 1,815,045 46,546,327 1,468,267 46,546,327 1,468,267 46,546,327 1,468,267 2 (90.72) (29.26) (88.23) (29.26) (88.23) (29.26) (88.23) (29.26) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 3,139,546 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 3,139,546 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 3,139,546 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 10 ================================================================================================ 11 GOVERNOR'S OFF-EXECUTIVE 12 POLICY & PROGRAMS 13 14 TOTAL FUNDS AVAILABLE 66,752,374 10,138,628 64,952,662 9,763,837 64,323,454 9,134,629 64,323,454 9,134,629 15 TOTAL AUTHORIZED FTE POSITIONS (255.50) (130.72) (243.50) (127.18) (227.50) (111.18) (227.50) (111.18) 16 ================================================================================================


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