South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  56-0007                                              SECTION  56C                                                PAGE 0262
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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               34,238      34,238      34,238      34,238      34,238      34,238      34,238      34,238
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             72,431      72,431      72,431      72,431      72,431      72,431      72,431      72,431
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE             106,669     106,669     106,669     106,669     106,669     106,669     106,669     106,669
   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       8,100       8,100       8,100       8,100       8,100       8,100
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             114,769     114,769     114,769     114,769     114,769     114,769     114,769     114,769
  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              660,641     660,641     660,641     660,641     660,641     660,641     660,641     660,641
  17                                      (19.76)     (19.76)     (19.76)     (19.76)     (19.76)     (19.76)     (19.76)     (19.76)
  18    UNCLASSIFIED POSITIONS            381,648     381,648     381,648     381,648     381,648     381,648     381,648     381,648
  19                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  20    OTHER PERSONAL SERVICES            66,871      66,871      66,871      66,871      66,871      66,871      66,871      66,871
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,109,160   1,109,160   1,109,160   1,109,160   1,109,160   1,109,160   1,109,160   1,109,160
  22                                      (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)
  23   OTHER OPERATING EXPENSES           536,217     358,056     347,998     347,998     347,998     347,998     492,720     492,720
  24   SPECIAL ITEMS:
  25    IMPLEMENTING FEDERAL               44,283      44,283      44,283      44,283      44,283      44,283      44,283      44,283
  26    NATIONAL GOVERNORS
  27     ASSOCIATION                      100,003      50,003      50,003      50,003      50,003      50,003      50,003      50,003
  28    SOUTHERN GROWTH POLICIES           26,312      26,312      26,312      26,312      26,312      26,312      26,312      26,312
  29    SOUTHERN STATES ENERGY BOARD       31,372      31,372      31,372      31,372      31,372      31,372      31,372      31,372
  30    APPALACHIAN REGIONAL
  31     COMMISSION                        36,000      36,000      36,000      36,000      36,000      36,000      36,000      36,000
  32    SOUTHERN GOVERNORS
  33     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110       7,110       7,110
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS                245,080     195,080     195,080     195,080     195,080     195,080     195,080     195,080
                                     ________________________________________________________________________________________________
  35  TOTAL SUPPORT SERVICES            1,890,457   1,662,296   1,652,238   1,652,238   1,652,238   1,652,238   1,796,960   1,796,960
  36                                      (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)
  37                                 ================================================================================================
  38 TOTAL DIVISION DIRECTOR            1,890,457   1,662,296   1,652,238   1,652,238   1,652,238   1,652,238   1,796,960   1,796,960
  39                                      (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)     (34.76)
  40                                 ================================================================================================


SEC. 56-0008 SECTION 56C PAGE 0263 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ADMINISTRATION AND 2 ECONOMIC SERVICES 2,005,226 1,777,065 1,767,007 1,767,007 1,767,007 1,767,007 1,911,729 1,911,729 3 (36.76) (36.76) (36.76) (36.76) (36.76) (36.76) (36.76) (36.76) 4 ================================================================================================ 5 II. CHILDREN'S SERVICES 6 A. DIVISION DIRECTOR 7 1. GUARDIAN AD LITEM 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 370,015 114,433 783,006 114,433 783,006 114,433 783,006 114,433 10 (23.00) (2.50) (23.00) (2.50) (23.00) (2.50) (23.00) (2.50) 11 UNCLASSIFIED POSITIONS 50,000 5,000 54,000 5,000 54,000 5,000 54,000 5,000 12 (1.00) (.10) (1.00) (.10) (1.00) (.10) (1.00) (.10) 13 OTHER PERSONAL SERVICES 390,598 107,678 961,561 107,678 961,561 107,678 961,561 107,678 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 810,613 227,111 1,798,567 227,111 1,798,567 227,111 1,798,567 227,111 15 (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) 16 OTHER OPERATING EXPENSES 2,468,126 868,808 868,808 1,561,300 692,492 ________________________________________________________________________________________________ 17 TOTAL GUARDIAN AD LITEM 3,278,739 227,111 2,667,375 227,111 2,667,375 227,111 3,359,867 919,603 18 (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) 19 ================================================================================================ 20 3. CHILDREN'S AFFAIRS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 99,920 99,920 99,920 99,920 99,920 99,920 99,920 99,920 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 99,920 99,920 99,920 99,920 99,920 99,920 99,920 99,920 25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 26 OTHER OPERATING EXPENSES 9,496 9,496 9,496 9,496 9,496 9,496 9,496 9,496 27 SPECIAL ITEMS: 28 CHILDREN'S CASE RESOLUTION 97,541 97,541 97,541 97,541 97,541 97,541 97,541 97,541 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 97,541 97,541 97,541 97,541 97,541 97,541 97,541 97,541 ________________________________________________________________________________________________ 30 TOTAL CHILDREN'S AFFAIRS 206,957 206,957 206,957 206,957 206,957 206,957 206,957 206,957 31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 32 ================================================================================================ 33 4. FOSTER CARE 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 772,990 254,124 812,594 254,124 812,594 254,124 812,594 254,124 36 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) 37 UNCLASSIFIED POSITIONS 60,217 28,217 97,963 28,217 97,963 28,217 97,963 28,217 38 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 39 OTHER PERSONAL SERVICES 61,742 12,091 69,189 12,091 69,189 12,091 69,189 12,091


SEC. 56-0009 SECTION 56C PAGE 0264 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 894,949 294,432 979,746 294,432 979,746 294,432 979,746 294,432 2 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 3 OTHER OPERATING EXPENSES 189,996 39,810 183,051 39,810 183,051 39,810 183,051 39,810 4 SPECIAL ITEM: 5 PROTECTION AND ADVOCACY 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938 ________________________________________________________________________________________________ 7 TOTAL FOSTER CARE 1,382,883 632,180 1,460,735 632,180 1,460,735 632,180 1,460,735 632,180 8 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 9 ================================================================================================ 10 5. CONTINUUM OF CARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,619,039 1,538,862 2,962,999 1,538,862 2,962,999 1,538,862 2,962,999 1,538,862 13 (81.02) (48.60) (81.02) (48.60) (81.02) (48.60) (81.02) (48.60) 14 UNCLASSIFIED POSITIONS 69,911 69,911 69,911 69,911 69,911 69,911 69,911 69,911 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 TEMPORARY GRANTS EMPLOYEE 500,000 500,000 500,000 17 OTHER PERSONAL SERVICES 80,000 80,000 80,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,688,950 1,608,773 3,612,910 1,608,773 3,612,910 1,608,773 3,612,910 1,608,773 19 (82.02) (49.60) (82.02) (49.60) (82.02) (49.60) (82.02) (49.60) 20 OTHER OPERATING EXPENSES 1,072,377 322,377 1,072,377 322,377 1,072,377 322,377 1,072,377 322,377 21 CASE SERVICES 22 CASE SERVICES 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 ________________________________________________________________________________________________ 24 TOTAL CONTINUUM OF CARE 7,649,337 3,319,160 7,573,297 3,319,160 7,573,297 3,319,160 7,573,297 3,319,160 25 (82.02) (49.60) (82.02) (49.60) (82.02) (49.60) (82.02) (49.60) 26 ================================================================================================ 27 TOTAL DIVISION DIRECTOR 12,517,916 4,385,408 11,908,364 4,385,408 11,908,364 4,385,408 12,600,856 5,077,900 28 (128.02) (64.70) (128.02) (64.70) (128.02) (64.70) (128.02) (64.70) 29 ================================================================================================ 30 TOTAL CHILDREN'S SERVICES 12,517,916 4,385,408 11,908,364 4,385,408 11,908,364 4,385,408 12,600,856 5,077,900 31 (128.02) (64.70) (128.02) (64.70) (128.02) (64.70) (128.02) (64.70) 32 ================================================================================================ 33 III. CONSTITUENT SERVICES 34 A. DIVISION DIRECTOR 35 1. VICTIMS' ASSISTANCE 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 833,104 907,077 907,077 907,077 38 (29.68) (29.68) (29.68) (29.68) 39 UNCLASSIFIED POSITIONS 51,500 61,058 61,058 61,058 40 (1.00) (1.00) (1.00) (1.00)


SEC. 56-0010 SECTION 56C PAGE 0265 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TEMPORARY GRANTS EMPLOYEE 156,788 237,956 237,956 237,956 2 OTHER PERSONAL SERVICES 107,190 30,000 30,000 30,000 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 1,148,582 1,236,091 1,236,091 1,236,091 4 (30.68) (30.68) (30.68) (30.68) 5 OTHER OPERATING EXPENSES 13,150,832 12,378,967 12,378,967 12,378,967 6 SPECIAL ITEMS: 7 VICTIMS RIGHTS 98,244 98,244 98,244 98,244 98,244 98,244 98,244 98,244 8 VICTIMS WITNESS 181,117 181,117 181,117 181,117 181,117 181,117 181,117 181,117 9 SC VAN 41,892 41,892 41,892 41,892 41,892 41,892 41,892 41,892 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 321,253 321,253 321,253 321,253 321,253 321,253 321,253 321,253 11 DISTRIBUTION TO SUBDIVISIONS: 12 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 13 ALLOC OTHER STATE AGENCIES 1,010,000 625,000 625,000 625,000 14 ALLOC OTHER ENTITIES 30,476 19,468 19,468 19,468 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 1,690,476 1,294,468 1,294,468 1,294,468 ________________________________________________________________________________________________ 16 TOTAL VICTIMS' ASSISTANCE 16,311,143 321,253 15,230,779 321,253 15,230,779 321,253 15,230,779 321,253 17 (30.68) (30.68) (30.68) (30.68) 18 ================================================================================================ 19 2. VETERAN'S AFFAIRS 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 359,597 359,597 359,597 359,597 359,597 359,597 359,597 359,597 22 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 23 UNCLASSIFIED POSITIONS 165,889 165,889 165,889 165,889 165,889 165,889 165,889 165,889 24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 25 OTHER PERSONAL SERVICES 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 540,606 540,606 540,606 540,606 540,606 540,606 540,606 540,606 27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 28 OTHER OPERATING EXPENSES 79,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29 SPECIAL ITEMS: 30 POW COMMISSION 3,924 3,924 3,924 3,924 3,924 3,924 3,924 3,924 31 VETERANS COUNSELING 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 3,924 3,924 78,924 78,924 78,924 78,924 78,924 78,924 33 DISTRIBUTION TO SUBDIVISIONS: 34 AID CNTY-RESTRICTED 329,978 329,978 329,978 329,978 329,978 329,978 329,978 329,978 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 329,978 329,978 329,978 329,978 329,978 329,978 329,978 329,978 ________________________________________________________________________________________________ 36 TOTAL VETERANS' AFFAIRS 954,258 904,258 979,258 979,258 979,258 979,258 979,258 979,258 37 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 38 ================================================================================================ 39 3. COMMISSION ON WOMEN


SEC. 56-0011 SECTION 56C PAGE 0266 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 4 UNCLASSIFIED POSITIONS 50,010 50,010 50,010 50,010 50,010 50,010 50,010 50,010 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 90,010 90,010 90,010 90,010 90,010 90,010 90,010 90,010 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 OTHER OPERATING EXPENSES 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,990 ________________________________________________________________________________________________ 9 TOTAL COMMISSION ON WOMEN 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 4. OMBUDSMAN 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 247,618 109,540 238,841 109,540 238,841 109,540 238,841 109,540 15 (6.50) (3.00) (6.50) (3.00) (6.50) (3.00) (6.50) (3.00) 16 UNCLASSIFIED POSITIONS 82,124 40,000 81,500 40,000 81,500 40,000 81,500 40,000 17 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 18 TEMPORARY GRANTS EMPLOYEE 27,500 33,025 33,025 33,025 19 OTHER PERSONAL SERVICES 22,000 44,500 44,500 44,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 379,242 149,540 397,866 149,540 397,866 149,540 397,866 149,540 21 (10.50) (5.00) (10.50) (5.00) (10.50) (5.00) (10.50) (5.00) 22 OTHER OPERATING EXPENSES 158,683 15,850 73,288 15,850 73,288 15,850 73,288 15,850 ________________________________________________________________________________________________ 23 TOTAL OMBUDSMAN 537,925 165,390 471,154 165,390 471,154 165,390 471,154 165,390 24 (10.50) (5.00) (10.50) (5.00) (10.50) (5.00) (10.50) (5.00) 25 ================================================================================================ 26 5. DEVELOPMENTAL DISABILITIES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 160,524 34,900 170,524 34,900 170,524 34,900 170,524 34,900 29 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 30 UNCLASSIFIED POSITIONS 55,408 59,408 59,408 59,408 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 220,432 34,900 234,432 34,900 234,432 34,900 234,432 34,900 34 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 35 OTHER OPERATING EXPENSES 86,862 14,862 91,862 14,862 91,862 14,862 91,862 14,862 36 DISTRIBUTION TO SUBDIVISIONS: 37 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000 38 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000 39 ALLOC OTHER ENTITIES 950,000 950,000 950,000 950,000


SEC. 56-0012 SECTION 56C PAGE 0267 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 AID OTHER STATE AGENCIES 54,176 54,176 54,176 54,176 54,176 54,176 54,176 54,176 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 ________________________________________________________________________________________________ 3 TOTAL DEVELOPMENTAL 4 DISABILITIES 2,011,470 103,938 2,030,470 103,938 2,030,470 103,938 2,030,470 103,938 5 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 6 ================================================================================================ 7 7. SMALL AND MINORITY BUSINESS 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 30,039 30,039 30,039 30,039 30,039 30,039 30,039 30,039 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 UNCLASSIFIED POSITIONS 48,048 48,048 48,048 48,048 48,048 48,048 48,048 48,048 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 78,087 78,087 78,087 78,087 78,087 78,087 78,087 78,087 14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 15 OTHER OPERATING EXPENSES 30,797 18,797 18,797 18,797 18,797 18,797 18,797 18,797 ________________________________________________________________________________________________ 16 TOTAL SMALL AND MINORITY 17 BUSINESS 108,884 96,884 96,884 96,884 96,884 96,884 96,884 96,884 18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 19 ================================================================================================ 20 8. ECONOMIC OPPORTUNITY 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 750,000 782,000 782,000 782,000 23 (17.79) (17.79) (17.79) (17.79) 24 UNCLASSIFIED POSITIONS 92,000 92,000 92,000 92,000 25 (2.00) (2.00) (2.00) (2.00) 26 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 842,000 879,000 879,000 879,000 28 (19.79) (19.79) (19.79) (19.79) 29 OTHER OPERATING EXPENSES 240,000 260,000 260,000 260,000 30 DISTRIBUTION TO SUBDIVISIONS: 31 ALLOC OTHER ENTITIES 30,574,000 28,874,000 28,874,000 28,874,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 30,574,000 28,874,000 28,874,000 28,874,000 ________________________________________________________________________________________________ 33 TOTAL ECONOMIC OPPORTUNITY 31,656,000 30,013,000 30,013,000 30,013,000 34 (19.79) (19.79) (19.79) (19.79) 35 ================================================================================================ 36 TOTAL DIVISION DIRECTOR 51,679,680 1,691,723 48,921,545 1,766,723 48,921,545 1,766,723 48,921,545 1,766,723 37 (90.72) (29.26) (90.72) (29.26) (90.72) (29.26) (90.72) (29.26) 38 ================================================================================================ 39 TOTAL CONSTITUENT SERVICES 51,679,680 1,691,723 48,921,545 1,766,723 48,921,545 1,766,723 48,921,545 1,766,723 40 (90.72) (29.26) (90.72) (29.26) (90.72) (29.26) (90.72) (29.26) 41 ================================================================================================


SEC. 56-0013 SECTION 56C PAGE 0268 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 3,077,346 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 3,077,346 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 3,077,346 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 7 ================================================================================================ 8 GOVERNOR'S OFF-EXECUTIVE 9 POLICY & PROGRAMS 10 11 TOTAL FUNDS AVAILABLE 69,280,168 8,985,645 65,664,333 9,050,587 65,664,333 9,050,587 66,501,547 9,887,801 12 TOTAL AUTHORIZED FTE POSITIONS (255.50) (130.72) (255.50) (130.72) (255.50) (130.72) (255.50) (130.72) 13 ================================================================================================


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