South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

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     SEC.  92-0002                                              SECTION  92B                                                PAGE 0273
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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               19,162      19,162      19,162      19,162      19,162      19,162      19,162      19,162
   5                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
   6    UNCLASSIFIED POSITIONS             45,369      45,369      45,369      45,369      45,369      45,369      45,369      45,369
   7                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE              64,531      64,531      64,531      64,531      64,531      64,531      64,531      64,531
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER OPERATING EXPENSES             9,597       9,597       9,597       9,597       9,597       9,597       9,597       9,597
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR              74,128      74,128      74,128      74,128      74,128      74,128      74,128      74,128
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              434,794     434,794     434,794     434,794     434,794     434,794     434,794     434,794
  17                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  18    UNCLASSIFIED POSITIONS             42,031      42,031      42,031      42,031      42,031      42,031      42,031      42,031
  19                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             476,825     476,825     476,825     476,825     476,825     476,825     476,825     476,825
  21                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  22   OTHER OPERATING EXPENSES           168,038     168,038     168,038     168,038     168,038     168,038     168,038     168,038
  23   DISTRIBUTION TO SUBDIVISIONS:
  24    ALLOC OTHER STATE AGENCIES      1,048,998
                                     ________________________________________________________________________________________________
  25   TOTAL DIST SUBDIVISIONS          1,048,998
                                     ________________________________________________________________________________________________
  26  TOTAL SUPPORT SERVICES            1,693,861     644,863     644,863     644,863     644,863     644,863     644,863     644,863
  27                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  28                                 ================================================================================================
  29 TOTAL DIVISION DIRECTOR            1,693,861     644,863     644,863     644,863     644,863     644,863     644,863     644,863
  30                                      (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)     (20.50)
  31                                 ================================================================================================
  32 TOTAL ADMINISTRATIVE SERVICES      1,767,989     718,991     718,991     718,991     718,991     718,991     718,991     718,991
  33                                      (21.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)
  34                                 ================================================================================================
  35 II. CHILDREN'S SERVICES
  36  A. CHILDREN'S SERVICES
  37   1. GUARDIAN AD LITEM
  38    PERSONAL SERVICE:
  39     CLASSIFIED POSITIONS           1,199,913     295,889     599,913     295,889   1,144,913     840,889   1,144,913     840,889
  40                                      (23.00)     (11.50)     (23.00)     (11.50)     (23.00)     (11.50)     (23.00)     (11.50)


SEC. 92-0003 SECTION 92B PAGE 0274 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 UNCLASSIFIED POSITIONS 53,223 23,323 23,323 23,323 23,323 23,323 23,323 23,323 2 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 3 OTHER PERSONAL SERVICES 2,369,337 199,540 1,569,337 199,540 1,569,337 199,540 1,569,337 199,540 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,622,473 518,752 2,192,573 518,752 2,737,573 1,063,752 2,737,573 1,063,752 5 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 6 OTHER OPERATING EXPENSES 2,760,099 45,170 560,170 45,170 1,320,170 805,170 1,320,170 805,170 ________________________________________________________________________________________________ 7 TOTAL GUARDIAN AD LITEM 6,382,572 563,922 2,752,743 563,922 4,057,743 1,868,922 4,057,743 1,868,922 8 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 9 ================================================================================================ 10 2. CHILDREN'S AFFAIRS 11 PERSONAL SERVICE: 12 UNCLASSIFIED POSITIONS 37,619 37,619 37,619 37,619 37,619 37,619 37,619 37,619 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 37,619 37,619 37,619 37,619 37,619 37,619 37,619 37,619 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 OTHER OPERATING EXPENSES 90 90 90 90 90 90 90 90 17 SPECIAL ITEMS: 18 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054 4,054 4,054 19 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 104,054 104,054 104,054 104,054 104,054 104,054 104,054 104,054 ________________________________________________________________________________________________ 21 TOTAL CHILDREN'S AFFAIRS 141,763 141,763 141,763 141,763 141,763 141,763 141,763 141,763 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 ================================================================================================ 24 3. FOSTER CARE 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 758,348 215,910 779,348 215,910 779,348 215,910 779,348 215,910 27 (17.00) (8.00) (14.00) (6.15) (14.00) (6.15) (14.00) (6.15) 28 UNCLASSIFIED POSITIONS 70,010 33,680 70,010 33,680 70,010 33,680 70,010 33,680 29 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 30 OTHER PERSONAL SERVICES 70,667 8,702 70,667 8,702 70,667 8,702 70,667 8,702 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 899,025 258,292 920,025 258,292 920,025 258,292 920,025 258,292 32 (18.00) (8.50) (15.00) (6.65) (15.00) (6.65) (15.00) (6.65) 33 OTHER OPERATING EXPENSES 217,766 49,924 317,766 49,924 317,766 49,924 317,766 49,924 ________________________________________________________________________________________________ 34 TOTAL FOSTER CARE 1,116,791 308,216 1,237,791 308,216 1,237,791 308,216 1,237,791 308,216 35 (18.00) (8.50) (15.00) (6.65) (15.00) (6.65) (15.00) (6.65) 36 ================================================================================================ 37 4. CONTINUUM OF CARE 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 2,676,039 1,286,039 2,676,039 1,286,039 2,676,039 1,286,039 2,676,039 1,286,039 40 (69.21) (38.56) (53.56) (24.31) (53.56) (24.31) (53.56) (24.31)


SEC. 92-0004 SECTION 92B PAGE 0275 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 UNCLASSIFIED POSITIONS 72,222 72,222 72,222 72,222 72,222 72,222 72,222 72,222 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 TEMPORARY GRANTS EMPLOYEE 500,000 4 OTHER PERSONAL SERVICES 80,000 580,000 580,000 580,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 3,328,261 1,358,261 3,328,261 1,358,261 3,328,261 1,358,261 3,328,261 1,358,261 6 (70.21) (39.56) (54.56) (25.31) (54.56) (25.31) (54.56) (25.31) 7 OTHER OPERATING EXPENSES 894,890 144,890 1,346,786 144,890 1,346,786 144,890 1,346,786 144,890 8 CASE SERVICES: 9 CASE SERVICES 1,465,666 992,885 1,465,666 992,885 1,465,666 992,885 1,465,666 992,885 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 1,465,666 992,885 1,465,666 992,885 1,465,666 992,885 1,465,666 992,885 ________________________________________________________________________________________________ 11 TOTAL CONTINUUM OF CARE 5,688,817 2,496,036 6,140,713 2,496,036 6,140,713 2,496,036 6,140,713 2,496,036 12 (70.21) (39.56) (54.56) (25.31) (54.56) (25.31) (54.56) (25.31) 13 ================================================================================================ 14 TOTAL CHILDREN'S SERVICES 13,329,943 3,509,937 10,273,010 3,509,937 11,578,010 4,814,937 11,578,010 4,814,937 15 (113.21) (61.06) (94.56) (44.96) (94.56) (44.96) (94.56) (44.96) 16 ================================================================================================ 17 TOTAL CHILDREN'S SERVICES 13,329,943 3,509,937 10,273,010 3,509,937 11,578,010 4,814,937 11,578,010 4,814,937 18 (113.21) (61.06) (94.56) (44.96) (94.56) (44.96) (94.56) (44.96) 19 ================================================================================================ 20 III. CONSTITUENT SERVICES 21 A. CONSTITUENT SERVICES 22 1. VICTIMS' ASSISTANCE 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 1,342,130 1,342,130 1,342,130 1,342,130 25 (28.68) (27.68) (27.68) (27.68) 26 UNCLASSIFIED POSITIONS 76,042 76,042 76,042 76,042 27 (1.00) (1.00) (1.00) (1.00) 28 TEMPORARY GRANTS EMPLOYEE 311,829 29 OTHER PERSONAL SERVICES 251,845 563,674 563,674 563,674 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,981,846 1,981,846 1,981,846 1,981,846 31 (29.68) (28.68) (28.68) (28.68) 32 OTHER OPERATING EXPENSES 13,133,376 13,133,376 13,133,376 13,133,376 33 SPECIAL ITEMS: 34 VICTIMS RIGHTS 44,022 44,022 44,022 44,022 44,022 44,022 44,022 44,022 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 44,022 44,022 44,022 44,022 44,022 44,022 44,022 44,022 36 DISTRIBUTION TO SUBDIVISIONS: 37 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 38 ALLOC OTHER STATE AGENCIES 367,479 367,479 367,479 367,479 39 ALLOC OTHER ENTITIES 158,000 158,000 158,000 158,000


SEC. 92-0005 SECTION 92B PAGE 0276 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 DIST SUBDIVISIONS 1,175,479 1,175,479 1,175,479 1,175,479 ________________________________________________________________________________________________ 2 TOTAL VICTIMS' ASSISTANCE 16,334,723 44,022 16,334,723 44,022 16,334,723 44,022 16,334,723 44,022 3 (29.68) (28.68) (28.68) (28.68) 4 ================================================================================================ 5 2. VETERANS' AFFAIRS 6 A. VETERANS' AFFAIRS 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 378,745 378,745 378,745 378,745 378,745 378,745 378,745 378,745 9 (15.30) (15.30) (12.95) (12.95) (12.95) (12.95) (12.95) (12.95) 10 UNCLASSIFIED POSITIONS 51,500 51,500 51,500 51,500 51,500 51,500 51,500 51,500 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 430,245 430,245 430,245 430,245 430,245 430,245 430,245 430,245 12 (15.30) (15.30) (12.95) (12.95) (12.95) (12.95) (12.95) (12.95) 13 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 15,090 15,090 15,090 15,090 14 SPECIAL ITEMS: 15 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080 2,080 2,080 16 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279 65,279 65,279 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 67,359 67,359 67,359 67,359 18 CASE SERVICES: 19 CASE SERVICES 550,000 550,000 550,000 550,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 550,000 550,000 550,000 550,000 ________________________________________________________________________________________________ 21 TOTAL VETERANS' AFFAIRS 1,062,694 512,694 1,062,694 512,694 1,062,694 512,694 1,062,694 512,694 22 (15.30) (15.30) (12.95) (12.95) (12.95) (12.95) (12.95) (12.95) 23 B. VETERANS' CEMETERY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 231,194 231,194 231,194 231,194 231,194 231,194 231,194 231,194 26 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 231,194 231,194 231,194 231,194 231,194 231,194 231,194 231,194 28 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) 29 OTHER OPERATING EXPENSES 500 500 245,500 500 245,500 500 245,500 500 ________________________________________________________________________________________________ 30 TOTAL VETERANS' CEMETERY 231,694 231,694 476,694 231,694 476,694 231,694 476,694 231,694 31 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 32 TOTAL VETERANS' AFFAIRS 1,294,388 744,388 1,539,388 744,388 1,539,388 744,388 1,539,388 744,388 33 (23.43) (23.43) (21.08) (21.08) (21.08) (21.08) (21.08) (21.08) 34 ================================================================================================ 35 4. OMBUDSMAN 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 202,956 63,333 202,956 63,333 202,956 63,333 202,956 63,333 38 (6.26) (2.76) (6.26) (2.76) (6.26) (2.76) (6.26) (2.76) 39 UNCLASSIFIED POSITIONS 93,343 25,749 93,343 25,749 93,343 25,749 93,343 25,749 40 (2.50) (1.50) (2.50) (1.50) (2.50) (1.50) (2.50) (1.50) SEC. 92-0006 SECTION 92B PAGE 0277 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 PERSONAL SERVICES 18,720 18,720 18,720 18,720 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 315,019 89,082 315,019 89,082 315,019 89,082 315,019 89,082 3 (8.76) (4.26) (8.76) (4.26) (8.76) (4.26) (8.76) (4.26) 4 OTHER OPERATING EXPENSES 74,560 1,629 74,560 1,629 74,560 1,629 74,560 1,629 ________________________________________________________________________________________________ 5 TOTAL OMBUDSMAN 389,579 90,711 389,579 90,711 389,579 90,711 389,579 90,711 6 (8.76) (4.26) (8.76) (4.26) (8.76) (4.26) (8.76) (4.26) 7 ================================================================================================ 8 5. DEVELOPMENTAL DISABILITIES 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 223,647 35,698 223,647 35,698 223,647 35,698 223,647 35,698 11 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 12 UNCLASSIFIED POSITIONS 67,053 67,053 67,053 67,053 13 (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 295,200 35,698 295,200 35,698 295,200 35,698 295,200 35,698 16 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 17 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342 92,342 15,342 92,342 15,342 18 DISTRIBUTION TO SUBDIVISIONS: 19 ALLOC MUN-RESTRICTED 60,000 60,000 60,000 60,000 20 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000 21 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000 22 ALLOC OTHER ENTITIES 890,000 890,000 890,000 890,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000 1,650,000 ________________________________________________________________________________________________ 24 TOTAL DEVELOPMENTAL 25 DISABILITIES 2,037,542 51,040 2,037,542 51,040 2,037,542 51,040 2,037,542 51,040 26 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 27 ================================================================================================ 28 6. SMALL AND MINORITY BUSINESS 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 44,631 44,631 44,631 44,631 44,631 44,631 44,631 44,631 31 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 32 UNCLASSIFIED POSITIONS 42,611 42,611 42,611 42,611 42,611 42,611 42,611 42,611 33 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 87,242 87,242 87,242 87,242 87,242 87,242 87,242 87,242 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 36 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061 13,061 13,061 13,061 13,061 ________________________________________________________________________________________________ 37 TOTAL SMALL AND MINORITY 38 BUSINESS 100,303 100,303 100,303 100,303 100,303 100,303 100,303 100,303 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================


SEC. 92-0007 SECTION 92B PAGE 0278 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 7. ECONOMIC OPPORTUNITY 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 674,718 674,718 674,718 674,718 4 (16.30) (15.30) (15.30) (15.30) 5 UNCLASSIFIED POSITIONS 44,423 44,423 44,423 44,423 6 (2.00) (2.00) (2.00) (2.00) 7 OTHER PERSONAL SERVICES 476,088 476,088 476,088 476,088 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,195,229 1,195,229 1,195,229 1,195,229 9 (18.30) (17.30) (17.30) (17.30) 10 OTHER OPERATING EXPENSES 3,459,528 3,459,528 3,459,528 3,459,528 11 DISTRIBUTION TO SUBDIVISIONS: 12 ALLOC OTHER ENTITIES 67,959,405 64,777,661 64,777,661 64,777,661 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 67,959,405 64,777,661 64,777,661 64,777,661 ________________________________________________________________________________________________ 14 TOTAL ECONOMIC OPPORTUNITY 72,614,162 69,432,418 69,432,418 69,432,418 15 (18.30) (17.30) (17.30) (17.30) 16 ================================================================================================ 17 TOTAL CONSTITUENT SERVICES 92,770,697 1,030,464 89,833,953 1,030,464 89,833,953 1,030,464 89,833,953 1,030,464 18 (88.92) (30.95) (84.57) (28.60) (84.57) (28.60) (84.57) (28.60) 19 ================================================================================================ 20 TOTAL CONSTITUENT SERVICES 92,770,697 1,030,464 89,833,953 1,030,464 89,833,953 1,030,464 89,833,953 1,030,464 21 (88.92) (30.95) (84.57) (28.60) (84.57) (28.60) (84.57) (28.60) 22 ================================================================================================ 23 IV. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 4,480,576 1,296,542 4,476,931 1,303,068 4,671,931 1,498,068 4,671,931 1,498,068 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 4,480,576 1,296,542 4,476,931 1,303,068 4,671,931 1,498,068 4,671,931 1,498,068 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 4,480,576 1,296,542 4,476,931 1,303,068 4,671,931 1,498,068 4,671,931 1,498,068 29 ================================================================================================ 30 GOVERNOR'S OFF-EXECUTIVE 31 POLICY & PROGRAMS 32 33 TOTAL FUNDS AVAILABLE 112,349,205 6,555,934 105,302,885 6,562,460 106,802,885 8,062,460 106,802,885 8,062,460 34 TOTAL AUTHORIZED FTE POSITIONS (223.63) (113.51) (200.63) (95.06) (200.63) (95.06) (200.63) (95.06) 35 ================================================================================================

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