South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
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                   24,177        24,177
                                       (1.00)        (1.00)
UNCLASSIFIED POSITIONS                 66,859        66,859
                                       (1.00)        (1.00)
                              ____________________________
TOTAL PERSONAL SERVICE                 91,036        91,036
                                       (2.00)        (2.00)
OTHER OPERATING EXPENSES                9,597         9,597
                              ____________________________
TOTAL DIVISION DIRECTOR               100,633       100,633
                                       (2.00)        (2.00)
                              ============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  716,980       716,980
                                      (23.76)       (23.76)
UNCLASSIFIED POSITIONS                 79,873        79,873
                                       (3.00)        (3.00)
OTHER PERSONAL SERVICES                12,250        12,250
                              ____________________________
TOTAL PERSONAL SERVICE                809,103       809,103
                                      (26.76)       (26.76)
OTHER OPERATING EXPENSES               48,647        48,647
SPECIAL ITEMS:
NATIONAL GOVERNORS'
ASSOCIATION                            50,003        50,003
SOUTHERN GOVERNORS'
ASSOCIATION                             7,110         7,110
                              ____________________________
TOTAL SPECIAL ITEMS                    57,113        57,113
DISTRIBUTION TO SUBDIV:
ALLOC OTHER STATE AGENCIES          1,048,998
                              ____________________________
TOTAL DIST SUBDIV                   1,048,998
                              ____________________________
TOTAL SUPPORT SERVICES              1,963,861       914,863
                                      (26.76)       (26.76)
                              ============================
                              ____________________________
TOTAL DIVISION DIRECTOR             1,963,861       914,863
                                      (26.76)       (26.76)
                              ============================
TOT ADMINISTRATIVE SRVCS            2,064,494     1,015,496
                                      (28.76)       (28.76)
                              ============================
II. CHILDREN'S SERVICES
A. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  858,346       362,072
                                      (23.00)       (11.50)
UNCLASSIFIED POSITIONS                 52,029        29,029
                                       (1.00)         (.50)
OTHER PERSONAL SERVICES             1,979,901       547,815
                              ____________________________
TOTAL PERSONAL SERVICE              2,890,276       938,916
                                      (24.00)       (12.00)
OTHER OPERATING EXPENSES            1,069,665        99,877
                              ____________________________
TOTAL GUARDIAN AD LITEM             3,959,941     1,038,793
                                      (24.00)       (12.00)
                              ============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                 37,564        37,564
                                       (1.00)        (1.00)
                              ____________________________
TOTAL PERSONAL SERVICE                 37,564        37,564
                                       (1.00)        (1.00)
OTHER OPERATING EXPENSES                  590           590
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION             19,202        19,202
                              ____________________________
TOTAL SPECIAL ITEMS                    19,202        19,202
                              ____________________________
TOTAL CHILDREN'S AFFAIRS               57,356        57,356
                                       (1.00)        (1.00)
                              ============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  769,378       327,528
                                      (18.00)        (9.00)
UNCLASSIFIED POSITIONS                 70,333        34,003
                                       (1.00)         (.50)
OTHER PERSONAL SERVICES                70,414         8,449
                              ____________________________
TOTAL PERSONAL SERVICE                910,125       369,980
                                      (19.00)        (9.50)
OTHER OPERATING EXPENSES              293,022       125,180
                              ____________________________
TOTAL FOSTER CARE                   1,203,147       495,160
                                      (19.00)        (9.50)
                              ============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,608,581     1,308,581
                                      (72.51)       (44.06)
UNCLASSIFIED POSITIONS                 70,119        70,119
                                       (1.00)        (1.00)
TEMP GRANTS EMPLOYEE                  400,000
OTHER PERSONAL SERVICES                80,000
                              ____________________________
TOTAL PERSONAL SERVICE              3,158,700     1,378,700
                                      (73.51)       (45.06)
OTHER OPERATING EXPENSES              973,853       223,853
CASE SERVICES:
CASE SERVICES                       3,948,488     1,548,488
                              ____________________________
TOT CASE SRVC/PUB ASSIST            3,948,488     1,548,488
                              ____________________________
TOTAL CONTINUUM OF CARE             8,081,041     3,151,041
                                      (73.51)       (45.06)
                              ============================
                              ____________________________
TOTAL CHILDREN'S SERVICES          13,301,485     4,742,350
                                     (117.51)       (67.56)
                              ============================
TOTAL CHILDREN'S SERVICES          13,301,485     4,742,350
                                     (117.51)       (67.56)
                              ============================
III. CONSTITUENT SERVICES
A. CONSTITUENT SERVICES
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                1,022,700
              (28.68)
UNCLASSIFIED POSITIONS                 39,655
              (1.00)
TEMP GRANTS EMPLOYEE                  258,698
OTHER PERSONAL SERVICES               251,845
                              ____________________________
TOTAL PERSONAL SERVICE              1,572,898
              (29.68)
OTHER OPERATING EXPENSES           13,456,094        22,461
SPECIAL ITEMS:
VICTIMS RIGHTS                         81,497        81,497
VICTIMS WITNESS                       162,727       162,727
                              ____________________________
TOTAL SPECIAL ITEMS                   244,224       244,224
DISTRIBUTION TO SUBDIV:
ALLOC CNTY-RESTRICTED                 650,000
ALLOC OTHER STATE AGENCIES            226,500
ALLOC OTHER ENTITIES                   56,500
                              ____________________________
TOTAL DIST SUBDIV                     933,000
                              ____________________________
TOTAL VICTIMS' ASSISTANCE          16,206,216       266,685
                                      (29.68)
                              ============================
2. VETERANS' AFFAIRS
A. VETERANS' AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  413,663       413,663
                                      (16.00)       (16.00)
UNCLASSIFIED POSITIONS                 84,805        84,805
                                       (4.00)        (4.00)
OTHER PERSONAL SERVICES                 4,092         4,092
                              ____________________________
TOTAL PERSONAL SERVICE                502,560       502,560
                                      (20.00)       (20.00)
OTHER OPERATING EXPENSES               36,883        36,883
SPECIAL ITEMS:
POW COMMISSION                          2,167         2,167
VETERANS COUNSELING                    68,027        68,027
                              ____________________________
TOTAL SPECIAL ITEMS                    70,194        70,194
CASE SERVICES:
CASE SERVICES                         550,000
                              ____________________________
TOTAL CASE SRVC/PUB ASST              550,000
                              ____________________________
TOTAL VETERANS' AFFAIRS             1,159,637       609,637
                                      (20.00)       (20.00)
B. VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  204,454       204,454
                                       (8.63)        (8.63)
                              ____________________________
TOTAL PERSONAL SERVICE                204,454       204,454
                                       (8.63)        (8.63)
OTHER OPERATING EXPENSES               21,172        21,172
                              ____________________________
TOTAL VETERANS' CEMETERY              225,626       225,626
                                       (8.63)        (8.63)
                              ____________________________
TOTAL VETERANS' AFFAIRS             1,385,263       835,263
                                      (28.63)       (28.63)
                              ============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  206,517        66,894
                                       (6.50)        (3.00)
UNCLASSIFIED POSITIONS                138,896        71,302
                                       (3.00)        (2.00)
OTHER PERSONAL SERVICES                18,720
                              ____________________________
TOTAL PERSONAL SERVICE                364,133       138,196
                                       (9.50)        (5.00)
OTHER OPERATING EXPENSES               80,446         7,515
                              ____________________________
TOTAL OMBUDSMAN                       444,579       145,711
                                       (9.50)        (5.00)
                              ============================
5. DEV DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  222,607        34,658
                                       (5.75)        (1.26)
UNCLASSIFIED POSITIONS                 67,053
              (1.00)
OTHER PERSONAL SERVICES                 4,500
                              ____________________________
TOTAL PERSONAL SERVICE                294,160        34,658
                                       (6.75)        (1.26)
OTHER OPERATING EXPENSES               91,342        14,342
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED                   60,000
ALLOC SCHOOL DIST                     300,000
ALLOC OTHER STATE AGENCIES            400,000
ALLOC OTHER ENTITIES                  890,000
                              ____________________________
TOTAL DIST SUBDIV                   1,650,000
                              ____________________________
TOTAL DEVELOPMENTAL
DISABILITIES                        2,035,502        49,000
                                       (6.75)        (1.26)
                              ============================
6. SMALL & MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   56,745        56,745
                                       (2.00)        (2.00)
UNCLASSIFIED POSITIONS                 50,258        50,258
                                       (1.00)        (1.00)
                              ____________________________
TOTAL PERSONAL SERVICE                107,003       107,003
                                       (3.00)        (3.00)
OTHER OPERATING EXPENSES               21,705        21,705
                              ____________________________
TOTAL SMALL AND MINORITY
BUSINESS                              128,708       128,708
                                       (3.00)        (3.00)
                              ============================
7. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  601,376
              (17.30)
UNCLASSIFIED POSITIONS                 36,770
              (2.00)
OTHER PERSONAL SERVICES                32,523
                              ____________________________
TOTAL PERSONAL SERVICE                670,669
              (19.30)
OTHER OPERATING EXPENSES              379,315
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ENTITIES               32,057,250
                              ____________________________
TOTAL DIST SUBDIV                  32,057,250
                              ____________________________
TOT ECONOMIC OPPORTUNITY           33,107,234
              (19.30)
                              ============================
                              ____________________________
TOT CONSTITUENT SERVICES           53,307,502     1,425,367
                                      (96.86)       (37.89)
                              ============================
TOT CONSTITUENT SERVICES           53,307,502     1,425,367
                                      (96.86)       (37.89)
                              ============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   3,538,102     1,263,930
                              ____________________________
TOTAL FRINGE BENEFITS               3,538,102     1,263,930
                              ============================
TOTAL EMPLOYEE BENEFITS             3,538,102     1,263,930
                              ============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS

TOTAL FUNDS AVAILABLE              72,211,583     8,447,143
TOTAL AUTH FTE POSITIONS             (243.13)      (134.21)
                              ============================
                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.

This web page was last updated on Thursday, June 11, 2009 at 4:42 PM