General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 6-0009 SECTION 6C PAGE 0030
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 B. DIVISION OF FOSTER CARE
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 515,285 356,676 511,208 359,632 511,208 359,632 511,208 359,632
4 (20.00) (14.47) (18.00) (12.83) (18.00) (12.83) (18.00) (12.83)
5 UNCLASSIFIED POSITIONS 97,004 87,310 116,834 88,034 116,834 88,034 116,834 88,034
6 (1.00) (.82) (3.00) (2.27) (3.00) (2.27) (3.00) (2.27)
7 OTHER PERSONAL SERVICE 54,861 40,000 54,861 40,000 54,861 40,000 54,861 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 667,150 483,986 682,903 487,666 682,903 487,666 682,903 487,666
9 (21.00) (15.29) (21.00) (15.10) (21.00) (15.10) (21.00) (15.10)
10 OTHER OPERATING EXPENSES 130,973 87,837 129,552 87,837 129,552 87,837 129,552 87,837
11 SPECIAL ITEMS:
12 PROTECTION AND ADVOCACY 435,460 435,460 435,460 435,460 435,460 435,460 435,460 435,460
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 435,460 435,460 435,460 435,460 435,460 435,460 435,460 435,460
________________________________________________________________________________________________
14 TOTAL DIVISION OF FOSTER CARE 1,233,583 1,007,283 1,247,915 1,010,963 1,247,915 1,010,963 1,247,915 1,010,963
15 (21.00) (15.29) (21.00) (15.10) (21.00) (15.10) (21.00) (15.10)
16 ================================================================================================
17 C. DIVISION OF CONTINUUM OF
18 CARE
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 4,795,112 254,102 2,311,053 256,208 3,677,790 256,208 3,677,790 256,208
21 (67.00) (9.00) (79.00) (10.00) (79.00) (8.00) (79.00) (8.00)
22 UNCLASSIFIED POSITIONS 80,716 80,716 81,733 81,733 81,733 81,733 81,733 81,733
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICE 193,384 5,400 96,005 5,400 96,005 5,400 96,005 5,400
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,069,212 340,218 2,488,791 343,341 3,855,528 343,341 3,855,528 343,341
26 (69.00) (11.00) (81.00) (12.00) (81.00) (10.00) (81.00) (10.00)
27 OTHER OPERATING EXPENSES 2,068,960 197,538 918,757 197,538 918,757 197,538 918,757 197,538
28 PUBLIC ASSISTANCE PAYMENTS:
29 CASE SERVICES 3,185,817 1,346,510 5,179,495 1,343,020 7,158,483 1,343,020 7,158,483 1,343,020
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 3,185,817 1,346,510 5,179,495 1,343,020 7,158,483 1,343,020 7,158,483 1,343,020
31 DISTRIBUTION TO SUBDIVISIONS
32 ALLOC OTHER STATE AGENCIES 57,238 57,238 57,238 57,238 57,238 57,238 57,238 57,238
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 57,238 57,238 57,238 57,238 57,238 57,238 57,238 57,238
________________________________________________________________________________________________
34 TOTAL DIVISION OF CONTINUUM
35 OF CARE 10,381,227 1,941,504 8,644,281 1,941,137 11,990,006 1,941,137 11,990,006 1,941,137
36 (69.00) (11.00) (81.00) (12.00) (81.00) (10.00) (81.00) (10.00)
37 ================================================================================================
38 D. DIVISION OF EDUCATION
39 PERSONAL SERVICE:
SEC. 6-0010 SECTION 6C PAGE 0031
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 CLASSIFIED POSITIONS 109,984 99,460 103,792 100,284 103,792 100,284 103,792 100,284
2 (4.00) (3.85) (4.00) (3.85) (4.00) (3.85) (4.00) (3.85)
3 UNCLASSIFIED POSITIONS 52,500 42,000 52,500 42,000 52,500 42,000 52,500 42,000
4 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 162,484 141,460 156,292 142,284 156,292 142,284 156,292 142,284
6 (5.00) (4.65) (5.00) (4.65) (5.00) (4.65) (5.00) (4.65)
7 OTHER OPERATING EXPENSES 29,867 17,001 30,474 17,001 30,474 17,001 30,474 17,001
8 SPECIAL ITEMS:
9 SCHOOL FOR THE ARTS 505,730 455,730 1,005,730 955,730 455,730 455,730
10 GOVERNORS SCHOOLS GIFTED &
11 ACAD 271,585 271,585 271,585 271,585 271,585 271,585 271,585 271,585
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 777,315 727,315 1,277,315 1,227,315 727,315 727,315 271,585 271,585
13 DISTRIBUTION TO SUBDIVISIONS:
14 ALLOC OTHER STATE AGENCIES 92,000 37,377 37,377 37,377
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 92,000 37,377 37,377 37,377
________________________________________________________________________________________________
16 TOTAL DIVISION OF EDUCATION 1,061,666 885,776 1,501,458 1,386,600 951,458 886,600 495,728 430,870
17 (5.00) (4.65) (5.00) (4.65) (5.00) (4.65) (5.00) (4.65)
18 ================================================================================================
19 E. DIVISION OF ECONOMIC
20 OPPORTUNITIES
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 603,500 458,199 458,199 458,199
23 (21.00) (14.29) (14.29) (14.29)
24 UNCLASSIFIED POSITIONS 172,000 80,018 80,018 80,018
25 (3.37) (2.00) (2.00) (2.00)
26 OTHER PERSONAL SERVICE 31,000 24,606 24,606 24,606
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 806,500 562,823 562,823 562,823
28 (24.37) (16.29) (16.29) (16.29)
29 OTHER OPERATING EXPENSES 1,516,030 292,098 292,098 292,098
30 DISTRIBUTION TO SUBDIVISIONS:
31 ALLOC OTHER ENTITIES 18,995,000 19,215,000 19,215,000 19,215,000
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 18,995,000 19,215,000 19,215,000 19,215,000
________________________________________________________________________________________________
33 TOTAL DIVISION OF ECONOMIC
34 OPPORTUNITY 21,317,530 20,069,921 20,069,921 20,069,921
35 (24.37) (16.29) (16.29) (16.29)
36 ================================================================================================
37 F. DIVISION ON AGING
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 830,949 447,561 888,731 451,271 888,731 451,271 888,731 451,271
40 (35.64) (16.31) (31.00) (14.71) (31.00) (14.71) (31.00) (14.71)
SEC. 6-0011 SECTION 6C PAGE 0032
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 57,551 57,551 49,812 49,812 49,812 49,812 49,812 49,812
2 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 TEMPORARY GRANT POSITIONS 86,105 62,500 62,500 62,500
4 OTHER PERSONAL SERVICE 69,600 15,000 32,591 15,000 32,591 15,000 32,591 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,044,205 520,112 1,033,634 516,083 1,033,634 516,083 1,033,634 516,083
6 (37.64) (18.31) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
7 OTHER OPERATING EXPENSES 770,639 52,099 1,099,342 52,099 1,099,342 52,099 1,099,342 52,099
8 SPECIAL ITEMS:
9 IN HOME ELDERLY SERVICES 205,391 205,391 205,391 205,391 205,391 205,391 205,391 205,391
10 MCCORMICK INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841
11 LOCAL PROVIDER SALARY SUPP 480,868 480,868 494,389 494,389 494,389 494,389 494,389 494,389
12 COASTAL CAROLINA 23,098 23,098 23,098 23,098 23,098 23,098 23,098 23,098
13 ALZHEIMERS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 818,198 818,198 831,719 831,719 831,719 831,719 831,719 831,719
15 DISTRIBUTION TO SUBDIVISIONS:
16 ALLOC OTHER STATE AGENCY 1,495,694
17 ALLOC OTHER ENTITY 250,000 250,000 250,000 250,000
18 AID PLANNING DISTRICTS 14,087,496 18,104,010 18,104,010 18,104,010
19 AID OTHER STATE AGENCY 40,590 40,590
20 AID ENT-SUBGRANT MATCH FND 408,384 408,384 403,384 403,384 403,384 403,384 403,384 403,384
21 AID PLANNING DISTRICT 359,230 359,230 382,125 382,125 382,125 382,125 382,125 382,125
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 16,641,394 808,204 19,139,519 785,509 19,139,519 785,509 19,139,519 785,509
________________________________________________________________________________________________
23 TOTAL DIVISION ON AGING 19,274,436 2,198,613 22,104,214 2,185,410 22,104,214 2,185,410 22,104,214 2,185,410
24 (37.64) (18.31) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
25 ================================================================================================
26 G. DIVISION OF VICTIMS
27 ASSISTANCE
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 492,745 529,330 529,330 529,330
30 (27.75) (22.18) (22.18) (22.18)
31 UNCLASSIFIED POSITIONS 128,999 117,050 117,050 117,050
32 (1.75) (1.00) (1.00) (1.00)
33 TEMPORARY GRANT EMPLOYEE 98,010
34 OTHER PERSONAL SERVICE 12,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 732,254 646,380 646,380 646,380
36 (29.50) (23.18) (23.18) (23.18)
37 OTHER OPERATING EXPENSES 10,399,704 11,392,758 11,392,758 11,392,758
38 SPECIAL ITEMS:
39 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940 184,940 184,940
SEC. 6-0012 SECTION 6C PAGE 0033
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948 340,948 340,948
2 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861 78,861 78,861
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749 604,749 604,749 604,749 604,749
4 DISTRIBUTION TO SUBDIVISIONS:
5 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
7 TOTAL DIVISION OF VICTIMS
8 ASSISTANCE 12,386,707 604,749 13,293,887 604,749 13,293,887 604,749 13,293,887 604,749
9 (29.50) (23.18) (23.18) (23.18)
10 ================================================================================================
11 H. DIV. OF HEALTH AND HUMAN
12 SVCS
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 329,846 210,884 399,977 212,632 399,977 212,632 399,977 212,632
15 (11.00) (6.67) (12.00) (6.42) (12.00) (6.42) (12.00) (6.42)
16 UNCLASSIFIED POSITIONS 176,994 84,766 183,628 86,669 183,628 86,669 183,628 86,669
17 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50)
18 TEMPORARY GRANT EMPLOYEE 85,653
19 OTHER PERSONAL SERVICE 58,500 1,500 58,540 1,500 58,540 1,500 58,540 1,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 650,993 297,150 642,145 300,801 642,145 300,801 642,145 300,801
21 (16.00) (9.17) (17.00) (8.92) (17.00) (8.92) (17.00) (8.92)
22 OTHER OPERATING EXPENSES 748,699 48,635 561,405 48,635 561,405 48,635 561,405 48,635
23 DISTRIBUTION TO SUBDIVISIONS:
24 ALLOC CNTY-RESTRICTED 120,000 125,000 125,000 125,000
25 ALLOC SCHOOL DIST 130,000 180,000 180,000 180,000
26 ALLOC OTHER STATE AGENCY 450,000 500,000 500,000 500,000
27 ALLOC OTHER ENTITY 875,526 842,594 842,594 842,594
28 ALLOC OTHER STATE AGENCY 164,492 164,492 164,492 164,492 164,492 164,492 164,492 164,492
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,740,018 164,492 1,812,086 164,492 1,812,086 164,492 1,812,086 164,492
________________________________________________________________________________________________
30 TOTAL DIVISION OF HEALTH &
31 HUMAN SERVICES 3,139,710 510,277 3,015,636 513,928 3,015,636 513,928 3,015,636 513,928
32 (16.00) (9.17) (17.00) (8.92) (17.00) (8.92) (17.00) (8.92)
33 ================================================================================================
34 I. DIV. OF SMALL & MINORITY
35 BUSINESS
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 118,376 118,376 119,357 119,357 119,357 119,357 119,357 119,357
38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 118,376 118,376 119,357 119,357 119,357 119,357 119,357 119,357
40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
SEC. 6-0013 SECTION 6C PAGE 0034
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 27,771 27,771 35,271 27,771 35,271 27,771 35,271 27,771
________________________________________________________________________________________________
2 TOTAL DIVISION OF SMALL AND
3 MINORITY BUSINES 146,147 146,147 154,628 147,128 154,628 147,128 154,628 147,128
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 ================================================================================================
6 J. DIVISION OF VETERANS
7 AFFAIRS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 456,105 456,105 459,885 459,885 459,885 459,885 459,885 459,885
10 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
11 UNCLASSIFIED POSITIONS 106,405 106,405 107,287 107,287 107,287 107,287 107,287 107,287
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 562,510 562,510 567,172 567,172 567,172 567,172 567,172 567,172
14 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
15 OTHER OPERATING EXPENSES 53,767 53,767 53,767 53,767 53,767 53,767 53,767 53,767
16 DISTRIBUTION TO SUBDIVISIONS:
17 AID COUNTY-RESTRICTED 521,517 521,517 525,840 525,840 525,840 525,840 525,840 525,840
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 521,517 521,517 525,840 525,840 525,840 525,840 525,840 525,840
________________________________________________________________________________________________
19 TOTAL DIVISION OF VETERANS
20 AFFAIRS 1,137,794 1,137,794 1,146,779 1,146,779 1,146,779 1,146,779 1,146,779 1,146,779
21 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
22 ================================================================================================
23 K. DIV. OF COMMISSION ON WOMEN
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 19,578 19,578 19,740 19,740 19,740 19,740 19,740 19,740
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 31,059 31,059 31,316 31,316 31,316 31,316 31,316 31,316
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 TEMPORARY GRANT EMPLOYEE 19,448 19,448 19,448 19,448
30 OTHER PERSONAL SERVICE 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 72,885 53,437 73,304 53,856 73,304 53,856 73,304 53,856
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 35,413 15,604 59,750 43,604 31,750 15,604 31,750 15,604
________________________________________________________________________________________________
34 TOTAL DIVISION OF COMMISSION
35 ON WOMEN 108,298 69,041 133,054 97,460 105,054 69,460 105,054 69,460
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 L. DIV. OF OMBUDSMAN /
39 CITIZEN SVCS
SEC. 6-0014 SECTION 6C PAGE 0035
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 SERVICE:
2 CLASSIFIED POSITIONS 336,640 271,640 375,684 273,891 375,684 273,891 375,684 273,891
3 (12.00) (10.00) (14.00) (10.00) (14.00) (10.00) (13.00) (9.00)
4 UNCLASSIFIED POSITIONS 160,530 160,530 199,219 161,719 199,219 161,719 199,219 161,719
5 (4.00) (4.00) (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 497,170 432,170 574,903 435,610 574,903 435,610 574,903 435,610
7 (16.00) (14.00) (20.00) (15.00) (20.00) (15.00) (19.00) (14.00)
8 OTHER OPERATING EXPENSES 90,109 55,092 120,831 55,092 120,831 55,092 120,831 55,092
9 SPECIAL ITEMS:
10 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
12 TOTAL DIVISION OF
13 OMBUDSMAN/CITIZEN SERVICES 759,460 659,443 867,915 662,883 867,915 662,883 867,915 662,883
14 (16.00) (14.00) (20.00) (15.00) (20.00) (15.00) (19.00) (14.00)
15 ================================================================================================
16 M. DIV. OF VOLUNTEER SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 25,341 25,341 25,341
19 (1.00) (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 34,128 34,128 64,578 34,411 64,578 34,411 64,578 34,411
21 (1.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 34,128 34,128 89,919 34,411 89,919 34,411 89,919 34,411
23 (1.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
24 OTHER OPERATING EXPENSES 5,000 5,000 161,467 5,000 161,467 5,000 161,467 5,000
25 DISTRIBUTION TO SUBDIVISIONS:
26 ALLOC OTHER ENTITIES 1,110,700 1,091,000 1,091,000 1,091,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 1,110,700 1,091,000 1,091,000 1,091,000
________________________________________________________________________________________________
28 TOTAL DIVISION OF VOLUNTEER
29 SERVICES 1,149,828 39,128 1,342,386 39,411 1,342,386 39,411 1,342,386 39,411
30 (1.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 73,804,623 10,218,992 75,427,613 10,760,699 78,195,338 10,232,699 77,739,608 9,776,969
33 (271.01) (124.92) (268.22) (122.13) (268.22) (120.13) (267.22) (119.13)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 FRINGE BENEFITS
38 EMPLOYER CONTRIBUTIONS 3,694,234 1,180,684 2,460,357 1,188,609 2,460,357 1,188,609 2,460,357 1,188,609
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 3,694,234 1,180,684 2,460,357 1,188,609 2,460,357 1,188,609 2,460,357 1,188,609
SEC. 6-0015 SECTION 6C PAGE 0036
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 3,694,234 1,180,684 2,460,357 1,188,609 2,460,357 1,188,609 2,460,357 1,188,609
3 ================================================================================================
4 VI. NON-RECURRING APPROPRIATIONS
5 VETERAN'S AFFAIRS MEMORIAL 35,000 35,000
6 ALZHEIMER'S GRANT 50,000 50,000
7 SCHOOL FOR THE ARTS MATCH 9,000,000 9,000,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 9,085,000 9,085,000
9 ================================================================================================
10 TOTAL NON-RECURRING 9,085,000 9,085,000
11 ================================================================================================
12 TOTAL GOVERNOR'S OFF-EXECUTIVE
13 POLICY & PROGR 89,651,407 23,512,226 80,167,353 14,228,691 82,935,078 13,700,691 82,479,348 13,244,961
14
15 TOTAL AUTHORIZED FTE POSITIONS (317.50) (171.41) (317.50) (171.41) (317.50) (169.41) (316.50) (168.41)
16 ================================================================================================
SEC. 6-0008 SECTION 6C PAGE 0029
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 402,120 402,120 611,567 611,567 611,567 611,567 611,567 611,567
4 (35.61) (35.61) (28.28) (28.28) (28.28) (28.28) (28.28) (28.28)
5 UNCLASSIFIED POSITIONS 795,538 795,538 803,277 803,277 803,277 803,277 803,277 803,277
6 (10.88) (10.88) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
7 OTHER PERSONAL SERVICE 369,915 369,915 169,915 169,915 169,915 169,915 169,915 169,915
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,567,573 1,567,573 1,584,759 1,584,759 1,584,759 1,584,759 1,584,759 1,584,759
9 (46.49) (46.49) (49.28) (49.28) (49.28) (49.28) (49.28) (49.28)
10 OTHER OPERATING EXPENSES 1,072,391 1,032,391 475,919 475,919 475,919 475,919 475,919 475,919
11 SPECIAL ITEMS:
12 IMPLEMENTING FEDERAL PROGRAMS 287,834 287,834 123,151 123,151 123,151 123,151 123,151 123,151
13 NATIONAL GOVERNOR'S
14 ASSOCIATION 80,452 80,452 83,000 83,000 83,000 83,000 83,000 83,000
15 SOUTHERN GROWTH POLICIES 23,263 23,263
16 SOUTHERN STATES ENERGY BOARD 23,161 23,161
17 POET LAUREATE 1,097 1,097 1,200 1,200 1,200 1,200 1,200 1,200
18 SOUTHERN GOVERNOR'S
19 ASSOCIATION 5,535 5,535 7,110 7,110 7,110 7,110 7,110 7,110
20 MINING COUNCIL 6,244 6,244 4,244 4,244 4,244 4,244 4,244 4,244
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 427,586 427,586 218,705 218,705 218,705 218,705 218,705 218,705
22 ================================================================================================
23 TOTAL ADMINISTRATION 3,067,550 3,027,550 2,279,383 2,279,383 2,279,383 2,279,383 2,279,383 2,279,383
24 (46.49) (46.49) (49.28) (49.28) (49.28) (49.28) (49.28) (49.28)
25 ================================================================================================
26 II. PROGRAMS AND SERVICES
27 A. DIVISION OF GUARDIAN AD
28 LITEM
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 561,240 561,240 565,892 565,892 565,892 565,892 565,892 565,892
31 (23.50) (23.50) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
32 UNCLASSIFIED POSITIONS 43,727 43,727 44,089 44,089 44,089 44,089 44,089 44,089
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICE 689,000 750,000 750,000 750,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,293,967 604,967 1,359,981 609,981 1,359,981 609,981 1,359,981 609,981
36 (24.50) (24.50) (22.75) (22.75) (22.75) (22.75) (22.75) (22.75)
37 OTHER OPERATING EXPENSES 414,270 414,270 545,558 414,270 545,558 414,270 545,558 414,270
________________________________________________________________________________________________
38 TOTAL DIVISION OF GUARDIAN AD
39 LITEM 1,708,237 1,019,237 1,905,539 1,024,251 1,905,539 1,024,251 1,905,539 1,024,251
40 (24.50) (24.50) (22.75) (22.75) (22.75) (22.75) (22.75) (22.75)
41 ================================================================================================