South Carolina General Assembly
117th Session, 2007-2008

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

                             SECTION 72B
            D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE SERVICES
A.  DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         25,608         25,608
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                       69,351         69,351
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       94,959         94,959
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                     11,700         11,700
                                     _______________________________
TOTAL DIVISION DIRECTOR                     106,659        106,659
                                             (2.00)         (2.00)
                                     ===============================
1.  SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        651,773        651,773
                                            (21.76)        (21.76)
UNCLASSIFIED POSITIONS                       79,677         79,677
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                       9,750          9,750
                                     _______________________________
TOTAL PERSONAL SERVICE                      741,200        741,200
                                            (24.76)        (24.76)
OTHER OPERATING EXPENSES                    310,688        310,688
DIST TO SUBDIVISIONS:
ALLOC OTHER ST AGENCIES                   1,048,354
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,048,354
SPECIAL ITEMS:
IMPLEMENTING FEDERAL                         44,283         44,283
NATIONAL GOVERNORS
ASSOCIATION                                  50,003         50,003
SOUTHERN GOVERNORS
ASSOCIATION                                   7,110          7,110
                                     _______________________________
TOTAL SPECIAL ITEMS                         101,396        101,396
                                     _______________________________
TOTAL SUPPORT SERVICES                    2,201,638      1,153,284
                                            (24.76)        (24.76)
                                     ===============================
                                     _______________________________
TOTAL DIVISION DIRECTOR                   2,201,638      1,153,284
                                            (24.76)        (24.76)
                                     ===============================
TOTAL ADMIN SERVICES                      2,308,297      1,259,943
                                            (26.76)        (26.76)
                                     ===============================
II.  CHILDREN'S SERVICES
A.  DIVISION DIRECTOR
1.  GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        818,100        404,538
                                            (23.00)        (11.50)
UNCLASSIFIED POSITIONS                       60,621         29,927
                                             (1.00)          (.50)
OTHER PERSONAL SERVICES                   1,900,499        626,611
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,779,220      1,061,076
                                            (24.00)        (12.00)
OTHER OPERATING EXPENSES                    958,060        172,080
                                     _______________________________
TOTAL GUARDIAN AD LITEM                   3,737,280      1,233,156
                                            (24.00)        (12.00)
                                     ===============================
2.  CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                       38,726         38,726
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       38,726         38,726
                                             (1.00)         (1.00)
OTHER OPERATING EXPENSES                      3,186          3,186
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION                   35,102         35,102
                                     _______________________________
TOTAL SPECIAL ITEMS                          35,102         35,102
                                     _______________________________
TOTAL CHILDREN'S AFFAIRS                     77,014         77,014
                                             (1.00)         (1.00)
                                     ===============================
 
3.  FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        752,977        371,533
                                            (18.00)         (9.00)
UNCLASSIFIED POSITIONS                       74,513         37,830
                                             (1.00)          (.50)
OTHER PERSONAL SERVICES                      70,008         11,789
                                     _______________________________
TOTAL PERSONAL SERVICE                      897,498        421,152
                                            (19.00)         (9.50)
OTHER OPERATING EXPENSES                    345,304        206,901
SPECIAL ITEM:
PROTECTION AND ADVOCACY                     290,489        290,489
                                     _______________________________
TOTAL SPECIAL ITEMS                         290,489        290,489
                                     _______________________________
TOTAL FOSTER CARE                         1,533,291        918,542
                                            (19.00)         (9.50)
                                     ===============================
4.  CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,955,442      1,655,442
                                            (72.51)        (44.06)
UNCLASSIFIED POSITIONS                       75,207         75,207
                                             (1.00)         (1.00)
TEMPORARY GRANTS EMPLOYEE                   400,000
OTHER PERSONAL SERVICES                      80,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,510,649      1,730,649
                                            (73.51)        (45.06)
OTHER OPERATING EXPENSES                  1,062,706        312,706
CASE SERVICES:
CASE SERVICES                             3,854,112      1,954,112
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  3,854,112      1,954,112
                                     _______________________________
TOTAL CONTINUUM OF CARE                   8,427,467      3,997,467
                                            (73.51)        (45.06)
                                     ===============================
                                     _______________________________
TOTAL DIVISION DIRECTOR                  13,775,052      6,226,179
                                           (117.51)        (67.56)
                                     ===============================
TOTAL CHILDREN'S SERVICES                13,775,052      6,226,179
                                           (117.51)        (67.56)
                                     ===============================
III.  CONSTITUENT SERVICES
A.  DIVISION DIRECTOR
1.  VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        974,827
                                            (28.68)
UNCLASSIFIED POSITIONS                       37,492
                                             (1.00)
TEMP GRANTS EMPLOYEE                        255,143
OTHER PERSONAL SERVICES                     226,795
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,494,257
                                            (29.68)
OTHER OPERATING EXPENSES                 12,315,831         40,849
SPECIAL ITEMS:
VICTIMS RIGHTS                               95,788         95,788
VICTIMS WITNESS                             176,589        176,589
                                     _______________________________
TOTAL SPECIAL ITEMS                         272,377        272,377
DIST TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                       650,000
ALLOC OTHER ST AGENCIES                     170,500
ALLOC OTHER ENTITIES                          1,500
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     822,000
                                     _______________________________
TOTAL VICTIMS' ASSISTANCE                14,904,465        313,226
                                            (29.68)
                                     ===============================
2.  VETERAN'S AFFAIRS
2A.  VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        453,391        453,391
                                            (15.00)        (15.00)
UNCLASSIFIED POSITIONS                      180,061        180,061
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                      21,450         21,450
                                     _______________________________
TOTAL PERSONAL SERVICE                      654,902        654,902
                                            (20.00)        (20.00)
OTHER OPERATING EXPENSES                     38,800         38,800
SPECIAL ITEMS:
POW COMMISSION                                3,826          3,826
VETERANS COUNSELING                          73,125         73,125
                                     _______________________________
TOTAL SPECIAL ITEMS                          76,951         76,951
CASE SERVICES:
CASE SERVICES                               425,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    425,000
                                     _______________________________
TOTAL VETERANS' AFFAIRS                   1,195,653        770,653
                                            (20.00)        (20.00)
2B.  VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        229,266        229,266
                                             (8.63)         (8.63)
                                     _______________________________
TOTAL PERSONAL SERVICE                      229,266        229,266
                                             (8.63)         (8.63)
OTHER OPERATING EXPENSES                     47,363         47,363
                                     _______________________________
TOTAL VETERANS' CEMETERY                    276,629        276,629
                                             (8.63)         (8.63)
                                     _______________________________
TOTAL VETERANS' AFFAIRS                   1,472,282      1,047,282
                                            (28.63)        (28.63)
                                     ===============================
                                     _______________________________
TOTAL DIVISION DIRECTOR                  16,376,747      1,360,508
                                            (58.31)        (28.63)
                                     ===============================
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 OPERATING EXPENSES                      9,990          9,990
                                     _______________________________
TOTAL COMM ON WOMEN                         100,000        100,000
                                             (2.00)         (2.00)
                                     ===============================
4.  OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        206,281         69,958
                                             (6.50)         (3.00)
UNCLASSIFIED POSITIONS                      153,959         86,365
                                             (3.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      360,240        156,323
                                             (9.50)         (5.00)
OTHER OPERATING EXPENSES                     77,651          9,700
                                     _______________________________
TOTAL OMBUDSMAN                             437,891        166,023
                                             (9.50)         (5.00)
                                     ===============================
5.  DEVELOPMENTAL DISABIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        224,335         36,386
                                             (5.75)         (1.26)
UNCLASSIFIED POSITIONS                       67,053
                                             (1.00)
OTHER PERSONAL SERVICES                       4,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      295,888         36,386
                                             (6.75)         (1.26)
OTHER OPERATING EXPENSES                     91,416         14,416
DIST TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                         60,000
ALLOC SCHOOL DIST                           300,000
ALLOC OTHER ST AGENCIES                     400,000
ALLOC OTHER ENTITIES                        890,000
AID OTHER STATE AGENCIES                     51,517         51,517
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,701,517         51,517
                                     _______________________________
TOTAL DEVELOPMENTAL
DISABILITIES                              2,088,821        102,319
                                             (6.75)         (1.26)
                                     ===============================
6.  SMALL & MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                         58,500         58,500
                                             (2.00)         (2.00)
UNCLASSIFIED POSITIONS                       49,710         49,710
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      108,210        108,210
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     24,375         24,375
                                     _______________________________
TOTAL SMALL AND
MINORITY BUSINESS                           132,585        132,585
                                             (3.00)         (3.00)
                                     ===============================
7.  ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        730,498
                                            (17.30)
UNCLASSIFIED POSITIONS                       40,711
                                             (2.00)
OTHER PERSONAL SERVICES                      29,600
                                     _______________________________
TOTAL PERSONAL SERVICE                      800,809
                                            (19.30)
OTHER OPERATING EXPENSES                    353,500
DIST TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                     31,464,412
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  31,464,412
                                     _______________________________
TOTAL ECO OPPORTUNITY                    32,618,721
                                            (19.30)
                                     ===============================
                                     _______________________________
TOTAL DIVISION DIRECTOR                  35,378,018        500,927
                                            (40.55)        (11.26)
                                     ===============================
TOTAL CONSTITUENT SRVCS                  51,754,765      1,861,435
                                            (98.86)        (39.89)
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    3,646,748      1,431,890
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,646,748      1,431,890
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,646,748      1,431,890
                                     ===============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS

TOTAL FUNDS AVAILABLE                    71,484,862     10,779,447
TOTAL AUTH FTE POSITIONS                   (243.13)       (134.21)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.