H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 72-0003 SECTION 72B PAGE 0284
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SUPPORT SERVICES 1,254,232 1,254,232 2,297,322 1,248,968 2,220,659 1,172,305
2 (21.76) (21.76) (24.76) (24.76) (24.76) (24.76)
3 ================================================================================================
4 TOTAL DIVISION DIRECTOR 1,254,232 1,254,232 2,297,322 1,248,968 2,220,659 1,172,305
5 (21.76) (21.76) (24.76) (24.76) (24.76) (24.76)
6 ================================================================================================
7 TOTAL ADMINISTRATIVE SERVICES 1,380,016 1,380,016 2,403,981 1,355,627 2,327,318 1,278,964
8 (23.76) (23.76) (26.76) (26.76) (26.76) (26.76)
9 ================================================================================================
10 II. CHILDREN'S SERVICES
11 A. DIVISION DIRECTOR
12 1. GUARDIAN AD LITEM
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 399,001 399,001 818,100 404,538 818,100 404,538
15 (23.00) (11.50) (23.00) (11.50) (23.00) (11.50)
16 UNCLASSIFIED POSITIONS 43,091 43,091 60,621 29,927 60,621 29,927
17 (1.00) (.50) (1.00) (.50) (1.00) (.50)
18 OTHER PERSONAL SERVICES 1,030,655 642,678 1,900,499 626,611 1,900,499 626,611
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,472,747 1,084,770 2,779,220 1,061,076 2,779,220 1,061,076
20 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00)
21 OTHER OPERATING EXPENSES 1,195,329 176,492 958,060 172,080 958,060 172,080
________________________________________________________________________________________________
22 TOTAL GUARDIAN AD LITEM 2,668,076 1,261,262 3,737,280 1,233,156 3,737,280 1,233,156
23 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00)
24 ================================================================================================
25 2. CHILDREN'S AFFAIRS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 110,246 110,246
28 (3.00) (3.00)
29 UNCLASSIFIED POSITIONS 38,726 38,726 38,726 38,726
30 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 110,246 110,246 38,726 38,726 38,726 38,726
32 (3.00) (3.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER OPERATING EXPENSES 9,496 9,496 3,186 3,186 3,186 3,186
34 SPECIAL ITEMS:
35 CHILDREN'S CASE RESOLUTION 97,541 97,541 35,102 35,102 35,102 35,102
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 97,541 97,541 35,102 35,102 35,102 35,102
________________________________________________________________________________________________
37 TOTAL CHILDREN'S AFFAIRS 217,283 217,283 77,014 77,014 77,014 77,014
38 (3.00) (3.00) (1.00) (1.00) (1.00) (1.00)
39 ================================================================================================
SEC. 72-0004 SECTION 72B PAGE 0285
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. FOSTER CARE
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 870,561 370,561 752,977 371,533 752,977 371,533
4 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00)
5 NEW POSITION:
6 ATTORNEY III 48,000 48,000
7 (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 68,633 31,133 74,513 37,830 74,513 37,830
9 (1.00) (.50) (1.00) (.50) (1.00) (.50)
10 OTHER PERSONAL SERVICES 77,753 12,091 70,008 11,789 70,008 11,789
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,016,947 413,785 945,498 469,152 897,498 421,152
12 (19.00) (9.50) (20.00) (10.50) (19.00) (9.50)
13 OTHER OPERATING EXPENSES 363,300 213,300 345,304 206,901 345,304 206,901
14 SPECIAL ITEM:
15 PROTECTION AND ADVOCACY 297,938 297,938 290,489 290,489 290,489 290,489
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 297,938 297,938 290,489 290,489 290,489 290,489
________________________________________________________________________________________________
17 TOTAL FOSTER CARE 1,678,185 925,023 1,581,291 966,542 1,533,291 918,542
18 (19.00) (9.50) (20.00) (10.50) (19.00) (9.50)
19 ================================================================================================
20 4. CONTINUUM OF CARE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,897,889 1,697,889 2,955,442 1,655,442 2,955,442 1,655,442
23 (71.51) (45.06) (72.51) (44.06) (72.51) (44.06)
24 UNCLASSIFIED POSITIONS 77,135 77,135 75,207 75,207 75,207 75,207
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 TEMPORARY GRANTS EMPLOYEE 500,000 400,000 400,000
27 OTHER PERSONAL SERVICES 80,000 80,000 80,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,555,024 1,775,024 3,510,649 1,730,649 3,510,649 1,730,649
29 (72.51) (46.06) (73.51) (45.06) (73.51) (45.06)
30 OTHER OPERATING EXPENSES 1,072,377 322,377 1,062,706 312,706 1,062,706 312,706
31 CASE SERVICES:
32 CASE SERVICES 3,288,010 1,388,010 3,854,112 1,954,112 3,854,112 1,954,112
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 3,288,010 1,388,010 3,854,112 1,954,112 3,854,112 1,954,112
________________________________________________________________________________________________
34 TOTAL CONTINUUM OF CARE 7,915,411 3,485,411 8,427,467 3,997,467 8,427,467 3,997,467
35 (72.51) (46.06) (73.51) (45.06) (73.51) (45.06)
36 ================================================================================================
37 TOTAL DIVISION DIRECTOR 12,478,955 5,888,979 13,823,052 6,274,179 13,775,052 6,226,179
38 (118.51) (70.56) (118.51) (68.56) (117.51) (67.56)
39 ================================================================================================
SEC. 72-0005 SECTION 72B PAGE 0286
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL CHILDREN'S SERVICES 12,478,955 5,888,979 13,823,052 6,274,179 13,775,052 6,226,179
2 (118.51) (70.56) (118.51) (68.56) (117.51) (67.56)
3 ================================================================================================
4 III. CONSTITUENT SERVICES
5 A. DIVISION DIRECTOR
6 1. VICTIMS' ASSISTANCE
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 917,676 974,827 974,827
9 (28.68) (28.68) (28.68)
10 UNCLASSIFIED POSITIONS 33,229 37,492 37,492
11 (1.00) (1.00) (1.00)
12 TEMPORARY GRANTS EMPLOYEE 245,061 255,143 255,143
13 OTHER PERSONAL SERVICES 174,952 226,795 226,795
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,370,918 1,494,257 1,494,257
15 (29.68) (29.68) (29.68)
16 OTHER OPERATING EXPENSES 11,354,791 41,892 12,315,831 40,849 12,315,831 40,849
17 SPECIAL ITEMS:
18 VICTIMS RIGHTS 98,244 98,244 95,788 95,788 95,788 95,788
19 VICTIMS WITNESS 181,117 181,117 176,589 176,589 176,589 176,589
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 279,361 279,361 272,377 272,377 272,377 272,377
21 DISTRIBUTION TO SUBDIVISIONS:
22 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000
23 ALLOC OTHER STATE AGENCIES 139,479 170,500 170,500
24 ALLOC OTHER ENTITIES 1,500 1,500
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 789,479 822,000 822,000
________________________________________________________________________________________________
26 TOTAL VICTIMS' ASSISTANCE 13,794,549 321,253 14,904,465 313,226 14,904,465 313,226
27 (29.68) (29.68) (29.68)
28 ================================================================================================
29 2. VETERAN'S AFFAIRS
30 2A. VETERAN'S AFFAIRS
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 703,325 703,325 453,391 453,391 453,391 453,391
33 (23.63) (23.63) (15.00) (15.00) (15.00) (15.00)
34 UNCLASSIFIED POSITIONS 183,032 183,032 180,061 180,061 180,061 180,061
35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
36 OTHER PERSONAL SERVICES 15,120 15,120 21,450 21,450 21,450 21,450
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 901,477 901,477 654,902 654,902 654,902 654,902
38 (28.63) (28.63) (20.00) (20.00) (20.00) (20.00)
39 OTHER OPERATING EXPENSES 78,578 78,578 38,800 38,800 38,800 38,800
SEC. 72-0006 SECTION 72B PAGE 0287
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 POW COMMISSION 3,924 3,924 3,826 3,826 3,826 3,826
3 VETERANS COUNSELING 75,000 75,000 73,125 73,125 73,125 73,125
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 78,924 78,924 76,951 76,951 76,951 76,951
5 CASE SERVICES:
6 CASE SERVICES 425,000 425,000 425,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 425,000 425,000 425,000
________________________________________________________________________________________________
8 TOTAL VETERANS' AFFAIRS 1,483,979 1,058,979 1,195,653 770,653 1,195,653 770,653
9 (28.63) (28.63) (20.00) (20.00) (20.00) (20.00)
10 2B. VETERANS' CEMETERY
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 229,266 229,266 229,266 229,266
13 (8.63) (8.63) (8.63) (8.63)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 229,266 229,266 229,266 229,266
15 (8.63) (8.63) (8.63) (8.63)
16 OTHER OPERATING EXPENSES 47,363 47,363 47,363 47,363
________________________________________________________________________________________________
17 TOTAL VETERANS' CEMETERY 276,629 276,629 276,629 276,629
18 (8.63) (8.63) (8.63) (8.63)
________________________________________________________________________________________________
19 TOTAL VETERANS' AFFAIRS 1,483,979 1,058,979 1,472,282 1,047,282 1,472,282 1,047,282
20 (28.63) (28.63) (28.63) (28.63) (28.63) (28.63)
21 ================================================================================================
22 TOTAL DIVISION DIRECTOR 15,278,528 1,380,232 16,376,747 1,360,508 16,376,747 1,360,508
23 (58.31) (28.63) (58.31) (28.63) (58.31) (28.63)
24 ================================================================================================
25 3. COMMISSION ON WOMEN
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 42,436 42,436 40,000 40,000 40,000 40,000
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 UNCLASSIFIED POSITIONS 53,055 53,055 50,010 50,010 50,010 50,010
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 95,491 95,491 90,010 90,010 90,010 90,010
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 9,990 9,990 9,990 9,990 9,990 9,990
________________________________________________________________________________________________
34 TOTAL COMMISSION ON WOMEN 105,481 105,481 100,000 100,000 100,000 100,000
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 ================================================================================================
37 4. OMBUDSMAN
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 267,706 120,860 206,281 69,958 206,281 69,958
40 (5.50) (3.00) (6.50) (3.00) (6.50) (3.00)
SEC. 72-0007 SECTION 72B PAGE 0288
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 108,508 44,133 153,959 86,365 153,959 86,365
2 (4.00) (2.00) (3.00) (2.00) (3.00) (2.00)
3 OTHER PERSONAL SERVICES 22,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 398,214 164,993 360,240 156,323 360,240 156,323
5 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00)
6 OTHER OPERATING EXPENSES 70,958 15,850 77,651 9,700 77,651 9,700
________________________________________________________________________________________________
7 TOTAL OMBUDSMAN 469,172 180,843 437,891 166,023 437,891 166,023
8 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00)
9 ================================================================================================
10 5. DEVELOPMENTAL DISABILITIES
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 174,131 38,507 224,335 36,386 224,335 36,386
13 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
14 UNCLASSIFIED POSITIONS 59,408 67,053 67,053
15 (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 4,500 4,500 4,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 238,039 38,507 295,888 36,386 295,888 36,386
18 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
19 OTHER OPERATING EXPENSES 91,862 14,862 91,416 14,416 91,416 14,416
20 DISTRIBUTION TO SUBDIVISIONS:
21 ALLOC MUN-RESTRICTED 60,000 60,000
22 ALLOC SCHOOL DIST 300,000 300,000 300,000
23 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000
24 ALLOC OTHER ENTITIES 950,000 890,000 890,000
25 AID OTHER STATE AGENCIES 54,176 54,176 51,517 51,517 51,517 51,517
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 1,704,176 54,176 1,701,517 51,517 1,701,517 51,517
________________________________________________________________________________________________
27 TOTAL DEVELOPMENTAL
28 DISABILITIES 2,034,077 107,545 2,088,821 102,319 2,088,821 102,319
29 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
30 ================================================================================================
31 6. SMALL AND MINORITY BUSINESS
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 33,143 33,143 58,500 58,500 58,500 58,500
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 UNCLASSIFIED POSITIONS 53,013 53,013 49,710 49,710 49,710 49,710
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 86,156 86,156 108,210 108,210 108,210 108,210
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 OTHER OPERATING EXPENSES 18,797 18,797 24,375 24,375 24,375 24,375
SEC. 72-0008 SECTION 72B PAGE 0289
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SMALL AND MINORITY
2 BUSINESS 104,953 104,953 132,585 132,585 132,585 132,585
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 7. ECONOMIC OPPORTUNITY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 791,800 730,498 730,498
8 (17.30) (17.30) (17.30)
9 UNCLASSIFIED POSITIONS 44,700 40,711 40,711
10 (2.00) (2.00) (2.00)
11 OTHER PERSONAL SERVICES 29,000 29,600 29,600
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 865,500 800,809 800,809
13 (19.30) (19.30) (19.30)
14 OTHER OPERATING EXPENSES 340,000 353,500 353,500
15 DISTRIBUTION TO SUBDIVISIONS:
16 ALLOC OTHER ENTITIES 29,724,000 31,464,412 31,464,412
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 29,724,000 31,464,412 31,464,412
________________________________________________________________________________________________
18 TOTAL ECONOMIC OPPORTUNITY 30,929,500 32,618,721 32,618,721
19 (19.30) (19.30) (19.30)
20 ================================================================================================
21 TOTAL DIVISION DIRECTOR 33,643,183 498,822 35,378,018 500,927 35,378,018 500,927
22 (40.55) (11.26) (40.55) (11.26) (40.55) (11.26)
23 ================================================================================================
24 TOTAL CONSTITUENT SERVICES 48,921,711 1,879,054 51,754,765 1,861,435 51,754,765 1,861,435
25 (98.86) (39.89) (98.86) (39.89) (98.86) (39.89)
26 ================================================================================================
27 IV. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 3,154,335 1,471,221 3,660,188 1,445,330 3,646,748 1,431,890
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 3,154,335 1,471,221 3,660,188 1,445,330 3,646,748 1,431,890
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 3,154,335 1,471,221 3,660,188 1,445,330 3,646,748 1,431,890
33 ================================================================================================
34 V. NONRECURRING APPROPRIATIONS
35 STATE VETERAN'S CEMETERY 15,000 15,000
36 CHILDREN'S TRUST FUND 100,000 100,000
37 VICTIMS' ASSISTANCE-OMBUDSMAN 48,000 48,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 163,000 163,000
39 ================================================================================================
SEC. 72-0009 SECTION 72B PAGE 0290
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NON-RECURRING 163,000 163,000
2 ================================================================================================
3 GOVERNOR'S OFF-EXECUTIVE
4 POLICY & PROGRAMS
5 TOTAL RECURRING BASE 65,935,017 10,619,270 71,641,986 10,936,571 71,503,883 10,798,468
6
7 TOTAL FUNDS AVAILABLE 66,098,017 10,782,270 71,641,986 10,936,571 71,503,883 10,798,468
8 TOTAL AUTHORIZED FTE POSITIONS (241.13) (134.21) (244.13) (135.21) (243.13) (134.21)
9 ================================================================================================
SEC. 72-0002 SECTION 72B PAGE 0283
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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
5 (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
7 (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
9 (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 TOTAL DIVISION DIRECTOR 125,784 125,784 106,659 106,659 106,659 106,659
12 (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
17 (20.76) (20.76) (21.76) (21.76) (21.76) (21.76)
18 UNCLASSIFIED POSITIONS 63,780 63,780 79,677 79,677 81,217 81,217
19 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 66,871 66,871 9,750 9,750 9,750 9,750
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 673,719 673,719 741,200 741,200 760,221 760,221
22 (21.76) (21.76) (24.76) (24.76) (24.76) (24.76)
23 OTHER OPERATING EXPENSES 385,433 385,433 310,688 310,688 310,688 310,688
24 DISTRIBUTION TO SUBDIVISIONS:
25 ALLOC OTHER STATE AGENCIES 1,048,354 1,048,354
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 1,048,354 1,048,354
27 SPECIAL ITEMS:
28 IMPLEMENTING FEDERAL 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
31 SOUTHERN GROWTH POLICIES 26,312 26,312 26,312 26,312
32 SOUTHERN STATES ENERGY BOARD 31,372 31,372 31,372 31,372
33 POET LAUREATE 1,000 1,000
34 APPALACHIAN REGIONAL
35 COMMISSION 36,000 36,000 36,000 36,000
36 SOUTHERN GOVERNORS
37 ASSOCIATION 7,110 7,110 7,110 7,110 7,110 7,110
38 MINING COUNCIL 1,000 1,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 195,080 195,080 197,080 197,080 101,396 101,396
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Tuesday, June 23, 2009 at 11:09 A.M.