South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  72-0002                                              SECTION  72B                                                PAGE 0283
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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               37,768      37,768      25,608      25,608      25,608      25,608      25,608      25,608
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             79,916      79,916      69,351      69,351      69,351      69,351      69,351      69,351
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE             117,684     117,684      94,959      94,959      94,959      94,959      94,959      94,959
   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      11,700      11,700      11,700      11,700      11,700      11,700
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             125,784     125,784     106,659     106,659     106,659     106,659     106,659     106,659
  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              543,068     543,068     651,773     651,773     669,254     669,254     651,773     651,773
  17                                      (20.76)     (20.76)     (21.76)     (21.76)     (21.76)     (21.76)     (21.76)     (21.76)
  18    UNCLASSIFIED POSITIONS             63,780      63,780      79,677      79,677      81,217      81,217      79,677      79,677
  19                                       (1.00)      (1.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  20    OTHER PERSONAL SERVICES            66,871      66,871       9,750       9,750       9,750       9,750       9,750       9,750
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             673,719     673,719     741,200     741,200     760,221     760,221     741,200     741,200
  22                                      (21.76)     (21.76)     (24.76)     (24.76)     (24.76)     (24.76)     (24.76)     (24.76)
  23   OTHER OPERATING EXPENSES           385,433     385,433     310,688     310,688     310,688     310,688     310,688     310,688
  24   DISTRIBUTION TO SUBDIVISIONS:
  25    ALLOC OTHER STATE AGENCIES                              1,048,354               1,048,354               1,048,354
                                     ________________________________________________________________________________________________
  26   TOTAL DIST SUBDIVISIONS                                  1,048,354               1,048,354               1,048,354
  27   SPECIAL ITEMS:
  28    IMPLEMENTING FEDERAL               44,283      44,283      44,283      44,283      44,283      44,283      44,283      44,283
  29    NATIONAL GOVERNORS
  30     ASSOCIATION                       50,003      50,003      50,003      50,003      50,003      50,003      50,003      50,003
  31    SOUTHERN GROWTH POLICIES           26,312      26,312
  32    SOUTHERN STATES ENERGY BOARD       31,372      31,372
  33    APPALACHIAN REGIONAL
  34     COMMISSION                        36,000      36,000
  35    SOUTHERN GOVERNORS
  36     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110       7,110       7,110
                                     ________________________________________________________________________________________________
  37   TOTAL SPECIAL ITEMS                195,080     195,080     101,396     101,396     101,396     101,396     101,396     101,396
                                     ________________________________________________________________________________________________
  38  TOTAL SUPPORT SERVICES            1,254,232   1,254,232   2,201,638   1,153,284   2,220,659   1,172,305   2,201,638   1,153,284
  39                                      (21.76)     (21.76)     (24.76)     (24.76)     (24.76)     (24.76)     (24.76)     (24.76)
  40                                 ================================================================================================


SEC. 72-0003 SECTION 72B PAGE 0284 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 DIRECTOR 1,254,232 1,254,232 2,201,638 1,153,284 2,220,659 1,172,305 2,201,638 1,153,284 2 (21.76) (21.76) (24.76) (24.76) (24.76) (24.76) (24.76) (24.76) 3 ================================================================================================ 4 TOTAL ADMINISTRATIVE SERVICES 1,380,016 1,380,016 2,308,297 1,259,943 2,327,318 1,278,964 2,308,297 1,259,943 5 (23.76) (23.76) (26.76) (26.76) (26.76) (26.76) (26.76) (26.76) 6 ================================================================================================ 7 II. CHILDREN'S SERVICES 8 A. DIVISION DIRECTOR 9 1. GUARDIAN AD LITEM 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 399,001 399,001 818,100 404,538 818,100 404,538 818,100 404,538 12 (23.00) (11.50) (23.00) (11.50) (23.00) (11.50) (23.00) (11.50) 13 UNCLASSIFIED POSITIONS 43,091 43,091 60,621 29,927 60,621 29,927 60,621 29,927 14 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 15 OTHER PERSONAL SERVICES 1,030,655 642,678 1,900,499 626,611 1,900,499 626,611 1,900,499 626,611 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,472,747 1,084,770 2,779,220 1,061,076 2,779,220 1,061,076 2,779,220 1,061,076 17 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 18 OTHER OPERATING EXPENSES 1,195,329 176,492 958,060 172,080 958,060 172,080 958,060 172,080 ________________________________________________________________________________________________ 19 TOTAL GUARDIAN AD LITEM 2,668,076 1,261,262 3,737,280 1,233,156 3,737,280 1,233,156 3,737,280 1,233,156 20 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 21 ================================================================================================ 22 2. CHILDREN'S AFFAIRS 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 110,246 110,246 25 (3.00) (3.00) 26 UNCLASSIFIED POSITIONS 38,726 38,726 38,726 38,726 38,726 38,726 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 110,246 110,246 38,726 38,726 38,726 38,726 38,726 38,726 29 (3.00) (3.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 OTHER OPERATING EXPENSES 9,496 9,496 3,186 3,186 3,186 3,186 3,186 3,186 31 SPECIAL ITEMS: 32 CHILDREN'S CASE RESOLUTION 97,541 97,541 35,102 35,102 35,102 35,102 35,102 35,102 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 97,541 97,541 35,102 35,102 35,102 35,102 35,102 35,102 ________________________________________________________________________________________________ 34 TOTAL CHILDREN'S AFFAIRS 217,283 217,283 77,014 77,014 77,014 77,014 77,014 77,014 35 (3.00) (3.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 36 ================================================================================================ 37 3. FOSTER CARE 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 870,561 370,561 752,977 371,533 752,977 371,533 752,977 371,533 40 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) (18.00) (9.00)


SEC. 72-0004 SECTION 72B PAGE 0285 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 UNCLASSIFIED POSITIONS 68,633 31,133 74,513 37,830 74,513 37,830 74,513 37,830 3 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 4 OTHER PERSONAL SERVICES 77,753 12,091 70,008 11,789 70,008 11,789 70,008 11,789 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,016,947 413,785 897,498 421,152 897,498 421,152 897,498 421,152 6 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 7 OTHER OPERATING EXPENSES 363,300 213,300 345,304 206,901 345,304 206,901 345,304 206,901 8 SPECIAL ITEM: 9 PROTECTION AND ADVOCACY 297,938 297,938 290,489 290,489 290,489 290,489 290,489 290,489 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 297,938 297,938 290,489 290,489 290,489 290,489 290,489 290,489 ________________________________________________________________________________________________ 11 TOTAL FOSTER CARE 1,678,185 925,023 1,533,291 918,542 1,533,291 918,542 1,533,291 918,542 12 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 13 ================================================================================================ 14 4. CONTINUUM OF CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,897,889 1,697,889 2,955,442 1,655,442 2,955,442 1,655,442 2,955,442 1,655,442 17 (71.51) (45.06) (72.51) (44.06) (72.51) (44.06) (72.51) (44.06) 18 UNCLASSIFIED POSITIONS 77,135 77,135 75,207 75,207 75,207 75,207 75,207 75,207 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 TEMPORARY GRANTS EMPLOYEE 500,000 400,000 400,000 400,000 21 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,555,024 1,775,024 3,510,649 1,730,649 3,510,649 1,730,649 3,510,649 1,730,649 23 (72.51) (46.06) (73.51) (45.06) (73.51) (45.06) (73.51) (45.06) 24 OTHER OPERATING EXPENSES 1,072,377 322,377 1,062,706 312,706 1,062,706 312,706 1,062,706 312,706 25 CASE SERVICES: 26 CASE SERVICES 3,288,010 1,388,010 3,854,112 1,954,112 3,854,112 1,954,112 3,854,112 1,954,112 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 3,288,010 1,388,010 3,854,112 1,954,112 3,854,112 1,954,112 3,854,112 1,954,112 ________________________________________________________________________________________________ 28 TOTAL CONTINUUM OF CARE 7,915,411 3,485,411 8,427,467 3,997,467 8,427,467 3,997,467 8,427,467 3,997,467 29 (72.51) (46.06) (73.51) (45.06) (73.51) (45.06) (73.51) (45.06) 30 ================================================================================================ 31 TOTAL DIVISION DIRECTOR 12,478,955 5,888,979 13,775,052 6,226,179 13,775,052 6,226,179 13,775,052 6,226,179 32 (118.51) (70.56) (117.51) (67.56) (117.51) (67.56) (117.51) (67.56) 33 ================================================================================================ 34 TOTAL CHILDREN'S SERVICES 12,478,955 5,888,979 13,775,052 6,226,179 13,775,052 6,226,179 13,775,052 6,226,179 35 (118.51) (70.56) (117.51) (67.56) (117.51) (67.56) (117.51) (67.56) 36 ================================================================================================ 37 III. CONSTITUENT SERVICES 38 A. DIVISION DIRECTOR 39 1. VICTIMS' ASSISTANCE


SEC. 72-0005 SECTION 72B PAGE 0286 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 917,676 974,827 974,827 974,827 3 (28.68) (28.68) (28.68) (28.68) 4 UNCLASSIFIED POSITIONS 33,229 37,492 37,492 37,492 5 (1.00) (1.00) (1.00) (1.00) 6 TEMPORARY GRANTS EMPLOYEE 245,061 255,143 255,143 255,143 7 OTHER PERSONAL SERVICES 174,952 226,795 226,795 226,795 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,370,918 1,494,257 1,494,257 1,494,257 9 (29.68) (29.68) (29.68) (29.68) 10 OTHER OPERATING EXPENSES 11,354,791 41,892 12,315,831 40,849 12,315,831 40,849 12,315,831 40,849 11 SPECIAL ITEMS: 12 VICTIMS RIGHTS 98,244 98,244 95,788 95,788 95,788 95,788 95,788 95,788 13 VICTIMS WITNESS 181,117 181,117 176,589 176,589 176,589 176,589 176,589 176,589 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 279,361 279,361 272,377 272,377 272,377 272,377 272,377 272,377 15 DISTRIBUTION TO SUBDIVISIONS: 16 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 17 ALLOC OTHER STATE AGENCIES 139,479 170,500 170,500 170,500 18 ALLOC OTHER ENTITIES 1,500 1,500 1,500 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 789,479 822,000 822,000 822,000 ________________________________________________________________________________________________ 20 TOTAL VICTIMS' ASSISTANCE 13,794,549 321,253 14,904,465 313,226 14,904,465 313,226 14,904,465 313,226 21 (29.68) (29.68) (29.68) (29.68) 22 ================================================================================================ 23 2. VETERAN'S AFFAIRS 24 2A. VETERAN'S AFFAIRS 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 703,325 703,325 453,391 453,391 453,391 453,391 453,391 453,391 27 (23.63) (23.63) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 28 UNCLASSIFIED POSITIONS 183,032 183,032 180,061 180,061 180,061 180,061 180,061 180,061 29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 30 OTHER PERSONAL SERVICES 15,120 15,120 21,450 21,450 21,450 21,450 21,450 21,450 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 901,477 901,477 654,902 654,902 654,902 654,902 654,902 654,902 32 (28.63) (28.63) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 33 OTHER OPERATING EXPENSES 78,578 78,578 38,800 38,800 38,800 38,800 38,800 38,800 34 SPECIAL ITEMS: 35 POW COMMISSION 3,924 3,924 3,826 3,826 3,826 3,826 3,826 3,826 36 VETERANS COUNSELING 75,000 75,000 73,125 73,125 73,125 73,125 73,125 73,125 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 78,924 78,924 76,951 76,951 76,951 76,951 76,951 76,951 38 CASE SERVICES: 39 CASE SERVICES 425,000 425,000 425,000 425,000


SEC. 72-0006 SECTION 72B PAGE 0287 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CASE SRVC/PUB ASST 425,000 425,000 425,000 425,000 ________________________________________________________________________________________________ 2 TOTAL VETERANS' AFFAIRS 1,483,979 1,058,979 1,195,653 770,653 1,195,653 770,653 1,195,653 770,653 3 (28.63) (28.63) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 4 2B. VETERANS' CEMETERY 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 229,266 229,266 229,266 229,266 229,266 229,266 7 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 229,266 229,266 229,266 229,266 229,266 229,266 9 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) 10 OTHER OPERATING EXPENSES 47,363 47,363 47,363 47,363 47,363 47,363 ________________________________________________________________________________________________ 11 TOTAL VETERANS' CEMETERY 276,629 276,629 276,629 276,629 276,629 276,629 12 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) ________________________________________________________________________________________________ 13 TOTAL VETERANS' AFFAIRS 1,483,979 1,058,979 1,472,282 1,047,282 1,472,282 1,047,282 1,472,282 1,047,282 14 (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) 15 ================================================================================================ 16 TOTAL DIVISION DIRECTOR 15,278,528 1,380,232 16,376,747 1,360,508 16,376,747 1,360,508 16,376,747 1,360,508 17 (58.31) (28.63) (58.31) (28.63) (58.31) (28.63) (58.31) (28.63) 18 ================================================================================================ 19 3. COMMISSION ON WOMEN 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 42,436 42,436 40,000 40,000 40,000 40,000 40,000 40,000 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 UNCLASSIFIED POSITIONS 53,055 53,055 50,010 50,010 50,010 50,010 50,010 50,010 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 95,491 95,491 90,010 90,010 90,010 90,010 90,010 90,010 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 OTHER OPERATING EXPENSES 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,990 ________________________________________________________________________________________________ 28 TOTAL COMMISSION ON WOMEN 105,481 105,481 100,000 100,000 100,000 100,000 100,000 100,000 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 ================================================================================================ 31 4. OMBUDSMAN 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 267,706 120,860 206,281 69,958 206,281 69,958 206,281 69,958 34 (5.50) (3.00) (6.50) (3.00) (6.50) (3.00) (6.50) (3.00) 35 UNCLASSIFIED POSITIONS 108,508 44,133 153,959 86,365 153,959 86,365 153,959 86,365 36 (4.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 37 OTHER PERSONAL SERVICES 22,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 398,214 164,993 360,240 156,323 360,240 156,323 360,240 156,323 39 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00)


SEC. 72-0007 SECTION 72B PAGE 0288 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 70,958 15,850 77,651 9,700 77,651 9,700 77,651 9,700 ________________________________________________________________________________________________ 2 TOTAL OMBUDSMAN 469,172 180,843 437,891 166,023 437,891 166,023 437,891 166,023 3 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 4 ================================================================================================ 5 5. DEVELOPMENTAL DISABILITIES 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 174,131 38,507 224,335 36,386 224,335 36,386 224,335 36,386 8 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 9 UNCLASSIFIED POSITIONS 59,408 67,053 67,053 67,053 10 (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 238,039 38,507 295,888 36,386 295,888 36,386 295,888 36,386 13 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 14 OTHER OPERATING EXPENSES 91,862 14,862 91,416 14,416 91,416 14,416 91,416 14,416 15 DISTRIBUTION TO SUBDIVISIONS: 16 ALLOC MUN-RESTRICTED 60,000 60,000 60,000 17 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000 18 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000 19 ALLOC OTHER ENTITIES 950,000 890,000 890,000 890,000 20 AID OTHER STATE AGENCIES 54,176 54,176 51,517 51,517 51,517 51,517 51,517 51,517 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 1,704,176 54,176 1,701,517 51,517 1,701,517 51,517 1,701,517 51,517 ________________________________________________________________________________________________ 22 TOTAL DEVELOPMENTAL 23 DISABILITIES 2,034,077 107,545 2,088,821 102,319 2,088,821 102,319 2,088,821 102,319 24 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 25 ================================================================================================ 26 6. SMALL AND MINORITY BUSINESS 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 33,143 33,143 58,500 58,500 58,500 58,500 58,500 58,500 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 UNCLASSIFIED POSITIONS 53,013 53,013 49,710 49,710 49,710 49,710 49,710 49,710 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 86,156 86,156 108,210 108,210 108,210 108,210 108,210 108,210 33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 34 OTHER OPERATING EXPENSES 18,797 18,797 24,375 24,375 24,375 24,375 24,375 24,375 ________________________________________________________________________________________________ 35 TOTAL SMALL AND MINORITY 36 BUSINESS 104,953 104,953 132,585 132,585 132,585 132,585 132,585 132,585 37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 38 ================================================================================================ 39 7. ECONOMIC OPPORTUNITY


SEC. 72-0008 SECTION 72B PAGE 0289 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 791,800 730,498 730,498 730,498 3 (17.30) (17.30) (17.30) (17.30) 4 UNCLASSIFIED POSITIONS 44,700 40,711 40,711 40,711 5 (2.00) (2.00) (2.00) (2.00) 6 OTHER PERSONAL SERVICES 29,000 29,600 29,600 29,600 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 865,500 800,809 800,809 800,809 8 (19.30) (19.30) (19.30) (19.30) 9 OTHER OPERATING EXPENSES 340,000 353,500 353,500 353,500 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC OTHER ENTITIES 29,724,000 31,464,412 31,464,412 31,464,412 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 29,724,000 31,464,412 31,464,412 31,464,412 ________________________________________________________________________________________________ 13 TOTAL ECONOMIC OPPORTUNITY 30,929,500 32,618,721 32,618,721 32,618,721 14 (19.30) (19.30) (19.30) (19.30) 15 ================================================================================================ 16 TOTAL DIVISION DIRECTOR 33,643,183 498,822 35,378,018 500,927 35,378,018 500,927 35,378,018 500,927 17 (40.55) (11.26) (40.55) (11.26) (40.55) (11.26) (40.55) (11.26) 18 ================================================================================================ 19 TOTAL CONSTITUENT SERVICES 48,921,711 1,879,054 51,754,765 1,861,435 51,754,765 1,861,435 51,754,765 1,861,435 20 (98.86) (39.89) (98.86) (39.89) (98.86) (39.89) (98.86) (39.89) 21 ================================================================================================ 22 IV. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 3,154,335 1,471,221 3,646,748 1,431,890 3,646,748 1,431,890 3,646,748 1,431,890 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 3,154,335 1,471,221 3,646,748 1,431,890 3,646,748 1,431,890 3,646,748 1,431,890 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 3,154,335 1,471,221 3,646,748 1,431,890 3,646,748 1,431,890 3,646,748 1,431,890 28 ================================================================================================ 29 V. NONRECURRING APPROPRIATIONS 30 STATE VETERAN'S CEMETERY 15,000 15,000 31 CHILDREN'S TRUST FUND 100,000 100,000 32 VICTIMS' ASSISTANCE-OMBUDSMAN 48,000 48,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 163,000 163,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 163,000 163,000 36 ================================================================================================ 37 GOVERNOR'S OFF-EXECUTIVE 38 POLICY & PROGRAMS 39 TOTAL RECURRING BASE 65,935,017 10,619,270 71,484,862 10,779,447 71,503,883 10,798,468 71,484,862 10,779,447


SEC. 72-0009 SECTION 72B PAGE 0290 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2 TOTAL FUNDS AVAILABLE 66,098,017 10,782,270 71,484,862 10,779,447 71,503,883 10,798,468 71,484,862 10,779,447 3 TOTAL AUTHORIZED FTE POSITIONS (241.13) (134.21) (243.13) (134.21) (243.13) (134.21) (243.13) (134.21) 4 ================================================================================================


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