South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 6C
      D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS                9,540,316           3,111,894 
                                    (479.60)            (145.51)
UNCLASSIFIED POSITIONS              1,521,109           1,426,385 
                                     (38.00)             (31.00)
TEMPORARY GRANTS EMPLOYEE             315,662
OTHER PERSONAL SERVICE                631,679             534,615
TOTAL PERSONAL SERVICE             12,008,766           5,072,894 
                                    (517.60)            (176.51)
OTHER OPERATING EXPENSES            6,792,489           1,556,919
SPECIAL ITEMS
IMPLEMENTING FEDERAL PROGRAMS          80,953              80,953
NATIONAL GOVERNOR'S
 ASSOCIATION                           80,452              80,452
SOUTHERN GROWTH POLICIES               23,263              23,263
SOUTHERN STATES ENERGY BOARD           23,161              23,161
POET LAUREATE                           1,097               1,097
SOUTHERN GOVERNOR'S
 ASSOCIATION                            5,535               5,535
MINING COUNCIL                          4,244               4,244
SCHOOL FOR THE ARTS                   455,730             455,730
CHILDREN'S CASE RESOLUTION
 SYSTEM                               172,181             172,181
GOV'S SCHOOLS GIFTED & ACAD.          271,585             271,585
VICTIMS' RIGHTS                       184,940             184,940
VICTIMS' WITNESS                      340,948             340,948
SCVAN                                  78,861              78,861
*VETERAN CEMETERY                      67,500              67,500
IN HOME SERVICE ELDERLY               205,391             205,391 
MCCORMICK COUNTY                        8,841               8,841
 LOCAL PROVIDE SALARIES
 SUPPLEMENTAL                         379,707             379,707
COASTAL CAROLINA                       23,098              23,098
S.C. PROTECTION AND ADVOCACY          395,460             395,460
ALZHEIMER'S                           100,000             100,000
MISC. OPERATIONS                    1,531,728           _________
TOTAL SPECIAL ITEMS                 4,434,675           2,902,947
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                       4,731,744           1,413,705
TOTAL CASE SRVC/PUB ASST            4,731,744           1,413,705
DISTRIBUTION TO SUB DIVISIONS
ALLOC MUN-RESTRICTED                5,660,629
ALLOC CNTY-RESTRICTED               7,680,296
ALLOC SCHOOL DIST                     328,788
ALLOC OTHER STATE AGENCIES          2,358,943
ALLOC OTHER ENTITIES                9,116,472
ALLOC-PRIVATE SECTOR                1,015,027
ALLOC PLANNING DIST                 8,741,634
AID CNTY-RESTRICTED                   860,906             476,814
AID OTHER STATE AGENCIES              365,947             202,793
AID ENT-SUBGRANT MATCH FND            553,385             403,384
AID PLANNING DISTRICTS                759,149             343,824
TOTAL DIST SUBDIVISIONS            37,441,176           1,426,815
TOTAL ADMINISTRATION               65,408,850          12,373,280 
                                    (517.60)            (176.51)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
 EMPLOYER CONTRIBUTIONS             2,878,108           1,036,530
TOTAL FRINGE BENEFITS               2,878,108           1,036,530
TOTAL EMPLOYEE BENEFITS             2,878,108           1,036,530
TOTAL GOVERNOR'S OFF-EXEC.
POLICY & PROGR                     68,286,958          13,409,810

TOTAL AUTHORIZED FTE POSITIONS       (517.60)            (176.51)