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)