General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0010 SECTION 6C PAGE 0038
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. ADMINISTRATION:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 9,540,316 3,111,894 367,809 367,809 367,809 367,809 367,809 367,809
4 (479.60) (145.51) (36.96) (36.96) (36.71) (36.71) (36.71) (36.71)
5 UNCLASSIFIED POSITIONS 1,598,600 1,503,876 968,152 968,152 968,152 968,152 968,152 968,152
6 (38.00) (30.00) (10.88) (10.88) (10.88) (10.88) (10.88) (10.88)
7 TEMPORARY GRANTS EMPLOYEE 315,662
8 OTHER PERSONAL SERVICE 631,679 534,615 426,085 426,085 426,085 426,085 426,085 426,085
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 12,086,257 5,150,385 1,762,046 1,762,046 1,762,046 1,762,046 1,762,046 1,762,046
10 (517.60) (175.51) (47.84) (47.84) (47.59) (47.59) (47.59) (47.59)
11 OTHER OPERATING EXPENSES 7,063,736 1,828,166 524,301 484,301 524,301 484,301 524,301 484,301
12 SPECIAL ITEMS
13 IMPLEMENTING FEDERAL PROGRAMS 314,811 314,811 80,953 80,953 80,953 80,953 80,953 80,953
14 NATIONAL GOVERNOR'S
15 ASSOCIATION 80,452 80,452 80,452 80,452 80,452 80,452 80,452 80,452
16 SOUTHERN GROWTH POLICIES 23,263 23,263 23,263 23,263 23,263 23,263 23,263 23,263
17 SOUTHERN STATES ENERGY BOARD 23,161 23,161 23,161 23,161 23,161 23,161 23,161 23,161
18 POET LAUREATE 1,097 1,097 1,097 1,097 1,097 1,097 1,097 1,097
19 SOUTHERN GOVERNOR'S
20 ASSOCIATION 5,535 5,535 5,535 5,535 5,535 5,535 5,535 5,535
21 MINING COUNCIL 6,244 6,244 4,244 4,244 4,244 4,244 4,244 4,244
22 SCHOOL FOR THE ARTS 455,730 455,730
23 CHILDREN'S CASE RESOLUTION
24 SYSTE 172,181 172,181
25 GOVERNOR'S SCHOOLS GIFTED &
26 ACAD 271,585 271,585
27 VICTIMS' RIGHTS 184,940 184,940
28 VICTIMS' WITNESS 340,948 340,948
29 SCVAN 78,861 78,861
30 IN HOME SERVICE ELDERLY 205,391 205,391
31 MCCORMICK COUNTY 8,841 8,841
32 LOCAL PROVIDE SALARIES
33 SUPPLEMEN 426,555 426,555
34 COASTAL CAROLINA 23,098 23,098
35 S.C. PROTECTION AND ADVOCACY 395,460 395,460
36 ALZHEIMER'S RES. COORD 100,000 100,000
37 SOVA CLAIMS 1,531,728
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 4,649,881 3,118,153 218,705 218,705 218,705 218,705 218,705 218,705
39 PUBLIC ASSISTANCE PAYMENTS
SEC. 6-0011 SECTION 6C PAGE 0039
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CASE SERVICES 4,731,744 1,413,705 70,685 70,685 70,685 70,685 70,685 70,685
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 4,731,744 1,413,705 70,685 70,685 70,685 70,685 70,685 70,685
3 DISTRIBUTION TO SUB DIVISIONS
4 ALLOC MUN-RESTRICTED 5,660,629
5 ALLOC CNTY-RESTRICTED 7,680,296
6 ALLOC SCHOOL DIST 328,788
7 ALLOC OTHER STATE AGENCIES 2,358,943
8 ALLOC OTHER ENTITIES 9,116,472
9 ALLOC-PRIVATE SECTOR 1,015,027
10 ALLOC PLANNING DIST 8,741,634
11 AID CNTY-RESTRICTED 880,641 496,549
12 AID OTHER STATE AGENCIES 370,461 207,307
13 AID ENT-SUBGRANT MATCH FND 559,141 409,140
14 AID PLANNING DISTRICTS 770,600 355,275
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 37,482,632 1,468,271
16 ================================================================================================
17 TOTAL ADMINISTRATION 66,014,250 12,978,680 2,575,737 2,535,737 2,575,737 2,535,737 2,575,737 2,535,737
18 (517.60) (175.51) (47.84) (47.84) (47.59) (47.59) (47.59) (47.59)
19 ================================================================================================
20 II PROGRAMS AND SERVICES
21 A. DIVISION OF GUARDIAN AD
22 LITEM
23 PERSONAL SERVICES
24 CLASSIFIED POSITIONS 523,585 523,585 523,585 523,585 523,585 523,585
25 (23.50) (23.50) (23.50) (23.50) (23.50) (23.50)
26 UNCLASSIFIED POSITIONS 41,000 41,000 41,000 41,000 41,000 41,000
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 689,000 689,000 689,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,253,585 564,585 1,253,585 564,585 1,253,585 564,585
30 (24.50) (24.50) (24.50) (24.50) (24.50) (24.50)
31 OTHER OPERATING EXPENSES 346,528 346,528 346,528 346,528 346,528 346,528
________________________________________________________________________________________________
32 TOTAL DIVISION OF GUARDIAN AD
33 LITEM 1,600,113 911,113 1,600,113 911,113 1,600,113 911,113
34 (24.50) (24.50) (24.50) (24.50) (24.50) (24.50)
35 ================================================================================================
36 B. DIVISION OF FOSTER CARE
37 PERSONAL SERVICES
38 CLASSIFIED POSITIONS 513,726 355,117 513,726 355,117 513,726 355,117
39 (20.00) (14.47) (20.00) (14.47) (20.00) (14.47)
SEC. 6-0012 SECTION 6C PAGE 0040
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 45,650 35,956 45,650 35,956 45,650 35,956
2 (1.00) (.82) (1.00) (.82) (1.00) (.82)
3 OTHER PERSONAL SERVICES 86,961 72,100 86,961 72,100 86,961 72,100
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 646,337 463,173 646,337 463,173 646,337 463,173
5 (21.00) (15.29) (21.00) (15.29) (21.00) (15.29)
6 OTHER OPERATING EXPENSES 127,973 84,837 127,973 84,837 127,973 84,837
7 SPECIAL ITEMS
8 PROTECTION AND ADVOCACY 395,460 395,460 395,460 395,460 435,460 435,460
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 395,460 395,460 395,460 395,460 435,460 435,460
________________________________________________________________________________________________
10 TOTAL DIVISION OF FOSTER CARE 1,169,770 943,470 1,169,770 943,470 1,209,770 983,470
11 (21.00) (15.29) (21.00) (15.29) (21.00) (15.29)
12 ================================================================================================
13 C. DIVISION OF CONTINUUM OF
14 CARE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 6,165,567 257,820 6,165,567 257,820 6,165,567 257,820
17 (267.00) (9.00) (267.00) (9.00) (267.00) (9.00)
18 UNCLASSIFIED POSITIONS 53,824 53,824 53,824 53,824 53,824 53,824
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 193,114 5,130 193,114 5,130 193,114 5,130
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,412,505 316,774 6,412,505 316,774 6,412,505 316,774
22 (269.00) (11.00) (269.00) (11.00) (269.00) (11.00)
23 OTHER OPERATING EXPENSES 2,126,198 254,776 2,126,198 254,776 2,126,198 254,776
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 5,161,315 1,343,020 5,161,315 1,343,020 5,161,315 1,343,020
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 5,161,315 1,343,020 5,161,315 1,343,020 5,161,315 1,343,020
________________________________________________________________________________________________
27 TOTAL DIVISION OF CONTINUUM
28 OF CARE 13,700,018 1,914,570 13,700,018 1,914,570 13,700,018 1,914,570
29 (269.00) (11.00) (269.00) (11.00) (269.00) (11.00)
30 ================================================================================================
31 D. DIVISION OF EDUCATION
32 PERSONAL SERVICES
33 CLASSIFIED POSITIONS 107,274 96,750 107,274 96,750 107,274 96,750
34 (4.00) (3.85) (4.00) (3.85) (4.00) (3.85)
35 UNCLASSIFIED POSITIONS 68,000 57,500 68,000 57,500 68,000 57,500
36 (1.00) (.80) (1.00) (.80) (1.00) (.80)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 175,274 154,250 175,274 154,250 175,274 154,250
38 (5.00) (4.65) (5.00) (4.65) (5.00) (4.65)
39 OTHER OPERATING EXPENSES 29,867 17,001 29,867 17,001 29,867 17,001
SEC. 6-0013 SECTION 6C PAGE 0041
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SPECIAL ITEMS
2 SCHOOL FOR THE ARTS 455,730 455,730 505,730 455,730 505,730 455,730
3 GOVERNORS SCHOOLS GIFTED &
4 ACAD 271,585 271,585 271,585 271,585 271,585 271,585
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 727,315 727,315 777,315 727,315 777,315 727,315
6 DISTRIBUTION TO SUBDIVISIONS
7 ALLOC OTHER STATE AGENCIES 92,000 92,000 92,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 92,000 92,000 92,000
________________________________________________________________________________________________
9 TOTAL DIVISION OF EDUCATION 1,024,456 898,566 1,074,456 898,566 1,074,456 898,566
10 (5.00) (4.65) (5.00) (4.65) (5.00) (4.65)
11 ================================================================================================
12 E. DIVISION OF ECONOMIC
13 OPPORTUNITY
14 PERSONAL SERVICES
15 CLASSIFIED POSITIONS 603,500 603,500 603,500
16 (21.00) (21.00) (21.00)
17 UNCLASSIFIED POSITIONS 172,000 172,000 172,000
18 (3.37) (3.37) (3.37)
19 OTHER PERSONAL SERVICES 31,000 31,000 31,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 806,500 806,500 806,500
21 (24.37) (24.37) (24.37)
22 OTHER OPERATING EXPENSES 1,516,030 1,516,030 1,516,030
23 DISTRIBUTION TO SUBDIVISIONS
24 ALLOC OTHER ENTITIES 18,995,000 18,995,000 18,995,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 18,995,000 18,995,000 18,995,000
________________________________________________________________________________________________
26 TOTAL DIVISION OF ECONOMIC
27 OPPORTUNITY 21,317,530 21,317,530 21,317,530
28 (24.37) (24.37) (24.37)
29 ================================================================================================
30 F. DIVISION ON AGING
31 PERSONAL SERVICES
32 CLASSIFIED POSITIONS 823,493 440,105 823,493 440,105 823,493 440,105
33 (36.39) (18.06) (34.64) (16.31) (34.64) (16.31)
34 UNCLASSIFIED POSITIONS 52,875 52,875 52,875 52,875 52,875 52,875
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 TEMPORARY GRANT POSITIONS 86,105 86,105 86,105
37 OTHER PERSONAL SERVICES 83,100 28,500 83,100 28,500 83,100 28,500
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,045,573 521,480 1,045,573 521,480 1,045,573 521,480
39 (38.39) (20.06) (36.64) (18.31) (36.64) (18.31)
SEC. 6-0014 SECTION 6C PAGE 0042
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OPERATING EXPENSES 792,147 73,607 792,147 73,607 792,147 73,607
2 SPECIAL ITEMS
3 IN HOME ELDERLY SERVICES 205,391 205,391 205,391 205,391 205,391 205,391
4 MCCORMICK INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841
5 LOCAL PROVIDER SALARY SUPP 426,555 426,555 426,555 426,555 426,555 426,555
6 COASTAL CAROLINA 23,098 23,098 23,098 23,098 23,098 23,098
7 ALZHEIMERS 100,000 100,000 100,000 100,000 100,000 100,000
8 DARLINGTON COUNCIL ON AGING 12,000 12,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 763,885 763,885 763,885 763,885 775,885 775,885
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC OTHER STATE AGENCY 1,495,694 1,495,694 1,495,694
12 ALLOC OTHER ENTITY 250,000 250,000 250,000
13 AID PLANNING DISTRICTS 14,087,496 14,087,496 14,087,496
14 AID OTHER STATE AGENCY 38,301 38,301 38,301 38,301 38,301 38,301
15 AID ENT-SUBGRANT MATCH FND 403,384 403,384 403,384 403,384 403,384 403,384
16 AID PLANNING DISTRICT 343,824 343,824 343,824 343,824 343,824 343,824
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 16,618,699 785,509 16,618,699 785,509 16,618,699 785,509
________________________________________________________________________________________________
18 TOTAL DIVISION ON AGING 19,220,304 2,144,481 19,220,304 2,144,481 19,232,304 2,156,481
19 (38.39) (20.06) (36.64) (18.31) (36.64) (18.31)
20 ================================================================================================
21 G. DIVISION OF VICTIMS
22 ASSISTANCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 492,745 492,745 492,745
25 (24.75) (27.75) (27.75)
26 UNCLASSIFIED POSITIONS 128,999 128,999 128,999
27 (1.75) (1.75) (1.75)
28 TEMPORARY GRANT EMPLOYEE 98,010 98,010 98,010
29 OTHER PERSONAL SERVICE 12,500 12,500 12,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 732,254 732,254 732,254
31 (26.50) (29.50) (29.50)
32 OTHER OPERATING EXPENSES 10,399,704 10,399,704 10,399,704
33 SPECIAL ITEMS
34 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940
35 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948
36 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861
37 VICTIMS ADVOCACY 1,000,000 1,000,000
38 STATEWIDE CRIME STOPPERS 50,000 50,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 1,604,749 1,604,749 604,749 604,749 654,749 654,749
SEC. 6-0015 SECTION 6C PAGE 0043
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 DISTRIBUTION TO SUBDIVISIONS
2 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 650,000 650,000 650,000
________________________________________________________________________________________________
4 TOTAL DIVISION OF VICTIMS
5 ASSISTANCE 13,386,707 1,604,749 12,386,707 604,749 12,436,707 654,749
6 (26.50) (29.50) (29.50)
7 ================================================================================================
8 H. DIVISION OF HEALTH AND
9 HUMAN SERVICES
10 PERSONAL SERVICES
11 CLASSIFIED POSITIONS 305,676 186,714 305,676 186,714 305,676 186,714
12 (11.00) (6.67) (11.00) (6.67) (11.00) (6.67)
13 UNCLASSIFIED POSITIONS 153,398 61,170 153,398 61,170 153,398 61,170
14 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50)
15 TEMPORARY GRANT EMPLOYEE 85,653 85,653 85,653
16 OTHER PERSONAL SERVICES 57,000 57,000 57,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 601,727 247,884 601,727 247,884 601,727 247,884
18 (16.00) (9.17) (16.00) (9.17) (16.00) (9.17)
19 OTHER OPERATING EXPENSES 748,699 48,635 748,699 48,635 748,699 48,635
20 DISTRIBUTION TO SUBDIVISIONS
21 ALLOC CNTY-RESTRICTED 120,000 120,000 120,000
22 ALLOC SCHOOL DIST 130,000 130,000 130,000
23 ALLOC OTHER STATE AGENCY 450,000 450,000 450,000
24 ALLOC OTHER ENTITY 875,526 875,526 875,526
25 ALLOC OTHER STATE AGENCY 164,492 164,492 164,492 164,492 164,492 164,492
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 1,740,018 164,492 1,740,018 164,492 1,740,018 164,492
________________________________________________________________________________________________
27 TOTAL DIVISION OF HEALTH &
28 HUMAN SERVICES 3,090,444 461,011 3,090,444 461,011 3,090,444 461,011
29 (16.00) (9.17) (16.00) (9.17) (16.00) (9.17)
30 ================================================================================================
31 I. DIVISION OF SMALL AND
32 MINORITY BUSINESS
33 PERSONAL SERVICES
34 CLASSIFIED POSITIONS 111,700 111,700 111,700 111,700 111,700 111,700
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 111,700 111,700 111,700 111,700 111,700 111,700
37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
38 OTHER OPERATING EXPENSES 27,771 27,771 27,771 27,771 27,771 27,771
SEC. 6-0016 SECTION 6C PAGE 0044
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 DIVISION OF SMALL AND
2 MINORITY BUSINES 139,471 139,471 139,471 139,471 139,471 139,471
3 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
4 ================================================================================================
5 J. DIVISION OF VETERANS
6 AFFAIRS
7 PERSONAL SERVICES
8 CLASSIFIED POSITIONS 433,915 433,915 433,915 433,915 433,915 433,915
9 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
10 UNCLASSIFIED POSITIONS 100,057 100,057 100,057 100,057 100,057 100,057
11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 533,972 533,972 533,972 533,972 533,972 533,972
13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
14 OTHER OPERATING EXPENSES 53,767 53,767 53,767 53,767 53,767 53,767
15 DISTRIBUTION TO SUBDIVISIONS
16 AID COUNTY-RESTRICTED 496,549 496,549 496,549 496,549 496,549 496,549
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 496,549 496,549 496,549 496,549 496,549 496,549
________________________________________________________________________________________________
18 TOTAL DIVISION OF VETERANS
19 AFFAIRS 1,084,288 1,084,288 1,084,288 1,084,288 1,084,288 1,084,288
20 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
21 ================================================================================================
22 K. DIVISION OF COMMISSION ON
23 WOMEN
24 PERSONAL SERVICES
25 CLASSIFIED POSITIONS 18,626 18,626 18,626 18,626 18,626 18,626
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 29,262 29,262 29,262 29,262 29,262 29,262
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 TEMPORARY GRANT EMPLOYEE 19,448 19,448 19,448
30 OTHER PERSONAL SERVICES 2,800 2,800 2,800 2,800 2,800 2,800
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 70,136 50,688 70,136 50,688 70,136 50,688
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 35,413 15,604 35,413 15,604 35,413 15,604
________________________________________________________________________________________________
34 TOTAL DIVISION OF COMMISSION
35 ON WOMEN 105,549 66,292 105,549 66,292 105,549 66,292
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 L. DIVISION OF OMBUDSMAN /
39 CITIZEN SERVICE
SEC. 6-0017 SECTION 6C PAGE 0045
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SERVICES
2 CLASSIFIED POSITIONS 384,753 319,753 384,753 319,753 384,753 319,753
3 (13.00) (11.00) (12.00) (10.00) (12.00) (10.00)
4 UNCLASSIFIED POSITIONS 72,080 72,080 72,080 72,080 72,080 72,080
5 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 456,833 391,833 456,833 391,833 456,833 391,833
7 (17.00) (15.00) (16.00) (14.00) (16.00) (14.00)
8 OTHER OPERATING EXPENSES 80,109 45,092 80,109 45,092 80,109 45,092
9 SPECIAL ITEMS
10 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
12 TOTAL DIVISION OF
13 OMBUDSMAN/CITIZEN SERVICES 709,123 609,106 709,123 609,106 709,123 609,106
14 (17.00) (15.00) (16.00) (14.00) (16.00) (14.00)
15 ================================================================================================
16 M. DIVISION OF VOLUNTEER
17 SERVICES
18 PERSONAL SERVICES
19 UNCLASSIFIED POSITIONS 32,000 32,000 32,000 32,000 32,000 32,000
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000 32,000 32,000
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000
24 DISTRIBUTION TO SUBDIVISIONS
25 ALLOC OTHER ENTITIES 1,110,700 1,110,700 1,110,700
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 1,110,700 1,110,700 1,110,700
________________________________________________________________________________________________
27 TOTAL DIVISION OF VOLUNTEER
28 SERVICES 1,147,700 37,000 1,147,700 37,000 1,147,700 37,000
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 ================================================================================================
31 TOTAL PROGRAMS AND SERVICES 77,695,473 10,814,117 76,745,473 9,814,117 76,847,473 9,916,117
32 (469.76) (127.67) (470.01) (124.92) (470.01) (124.92)
33 ================================================================================================
34 II. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 FRINGE BENEFITS
37 EMPLOYER CONTRIBUTIONS 2,901,572 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 2,901,572 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994
39 ================================================================================================
SEC. 6-0018 SECTION 6C PAGE 0046
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 EMPLOYEE BENEFITS 2,901,572 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994 3,573,543 1,059,994
2 ================================================================================================
3 III. NON-RECURRING
4 APPROPRIATION
5 LEGACY TRUST FUND 2,250,000 2,250,000
6 LEGAL SERVICES 50,000 50,000
7 GUARDIAN AD LITEM 108,181 108,181
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 2,408,181 2,408,181
9 ================================================================================================
10 TOTAL NON-RECURRING 2,408,181 2,408,181
11 ================================================================================================
12 TOTAL GOVERNOR'S OFF-EXECUTIVE
13 POLICY & PROGR 71,324,003 16,446,855 83,844,753 14,409,848 82,894,753 13,409,848 82,996,753 13,511,848
14
15 TOTAL AUTHORIZED FTE POSITIONS (517.60) (175.51) (517.60) (175.51) (517.60) (172.51) (517.60) (172.51)
16 ================================================================================================