General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 56-0008 SECTION 56C PAGE 0318
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 488,587 488,587 521,402 521,402 521,402 521,402 521,402 521,402
4 (21.58) (21.58) (20.58) (20.58) (20.58) (20.58) (20.58) (20.58)
5 UNCLASSIFIED POSITIONS 803,277 803,277 977,144 977,144 977,144 977,144 977,144 977,144
6 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
7 OTHER PERSONAL SERVICE 169,915 169,915 140,000 140,000 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,461,779 1,461,779 1,638,546 1,638,546 1,638,546 1,638,546 1,638,546 1,638,546
9 (47.58) (47.58) (46.58) (46.58) (46.58) (46.58) (46.58) (46.58)
10 OTHER OPERATING EXPENSES 1,325,944 1,325,944 475,919 475,919 475,919 475,919 475,919 475,919
11 SPECIAL ITEMS:
12 IMPLEMENTING FEDERAL PROGRAMS 216,778 216,778 78,516 78,516 78,516 78,516 78,516 78,516
13 NATIONAL GOVERNOR'S
14 ASSOCIATION 83,000 83,000 96,900 96,900 96,900 96,900 96,900 96,900
15 SOUTHERN GROWTH POLICIES 26,312 26,312 26,312 26,312 26,312 26,312
16 SOUTHERN STATES ENERGY BOARD 31,372 31,372 31,372 31,372 31,372 31,372
17 POET LAUREATE 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
18 APPALACHIAN REGIONAL
19 COMMISSION 73,533 73,533 73,533 73,533 73,533 73,533
20 SOUTHERN GOVERNOR'S
21 ASSOCIATION 7,110 7,110 7,110 7,110 7,110 7,110 7,110 7,110
22 MINING COUNCIL 4,493 4,493 4,244 4,244 4,244 4,244 4,244 4,244
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 312,581 312,581 319,187 319,187 319,187 319,187 319,187 319,187
24 ================================================================================================
25 TOTAL ADMINISTRATION 3,100,304 3,100,304 2,433,652 2,433,652 2,433,652 2,433,652 2,433,652 2,433,652
26 (47.58) (47.58) (46.58) (46.58) (46.58) (46.58) (46.58) (46.58)
27 ================================================================================================
28 II. PROGRAMS AND SERVICES
29 A. DIVISION OF GUARDIAN AD
30 LITEM
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 576,743 576,743 576,468 576,468 576,468 576,468 576,468 576,468
33 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
34 UNCLASSIFIED POSITIONS 44,916 44,916 45,191 45,191 45,191 45,191 45,191 45,191
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE 750,000 775,000 775,000 775,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,371,659 621,659 1,396,659 621,659 1,396,659 621,659 1,396,659 621,659
38 (22.75) (22.75) (22.75) (22.75) (22.75) (22.75) (22.75) (22.75)
39 OTHER OPERATING EXPENSES 545,558 414,270 540,558 414,270 540,558 414,270 540,558 414,270
SEC. 56-0009 SECTION 56C PAGE 0319
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 GUARDIAN AD
2 LITEM 1,917,217 1,035,929 1,937,217 1,035,929 1,937,217 1,035,929 1,937,217 1,035,929
3 (22.75) (22.75) (22.75) (22.75) (22.75) (22.75) (22.75) (22.75)
4 ================================================================================================
5 B. DIVISION OF FOSTER CARE
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 514,477 362,901 552,778 389,677 552,778 389,677 552,778 389,677
8 (19.00) (13.57) (19.00) (13.57) (19.00) (13.57) (19.00) (13.57)
9 UNCLASSIFIED POSITIONS 116,834 88,034 80,159 61,258 80,159 61,258 80,159 61,258
10 (2.00) (1.53) (2.00) (1.53) (2.00) (1.53) (2.00) (1.53)
11 OTHER PERSONAL SERVICE 54,861 40,000 56,224 40,000 56,224 40,000 56,224 40,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 686,172 490,935 689,161 490,935 689,161 490,935 689,161 490,935
13 (21.00) (15.10) (21.00) (15.10) (21.00) (15.10) (21.00) (15.10)
14 OTHER OPERATING EXPENSES 129,552 87,837 132,800 92,837 132,800 92,837 132,800 92,837
15 SPECIAL ITEMS:
16 PROTECTION AND ADVOCACY 435,460 435,460 435,460 435,460 435,460 435,460 435,460 435,460
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 435,460 435,460 435,460 435,460 435,460 435,460 435,460 435,460
________________________________________________________________________________________________
18 TOTAL DIVISION OF FOSTER CARE 1,251,184 1,014,232 1,257,421 1,019,232 1,257,421 1,019,232 1,257,421 1,019,232
19 (21.00) (15.10) (21.00) (15.10) (21.00) (15.10) (21.00) (15.10)
20 ================================================================================================
21 C. DIVISION OF CONTINUUM OF
22 CAR
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 3,677,790 256,208 2,297,514 280,908 2,297,514 280,908 2,297,514 280,908
25 (80.00) (10.00) (80.00) (10.00) (80.00) (10.00) (80.00) (10.00)
26 UNCLASSIFIED POSITIONS 81,733 81,733 59,757 59,757 59,757 59,757 59,757 59,757
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICE 96,005 5,400 723,716 3,192 723,716 3,192 723,716 3,192
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,855,528 343,341 3,080,987 343,857 3,080,987 343,857 3,080,987 343,857
30 (81.00) (11.00) (81.00) (11.00) (81.00) (11.00) (81.00) (11.00)
31 OTHER OPERATING EXPENSES 918,757 197,538 778,785 197,538 778,785 197,538 778,785 197,538
32 PUBLIC ASSISTANCE PAYMENTS:
33 CASE SERVICES 7,408,330 1,592,867 4,933,349 1,343,020 4,933,349 1,343,020 4,933,349 1,343,020
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 7,408,330 1,592,867 4,933,349 1,343,020 4,933,349 1,343,020 4,933,349 1,343,020
35 DISTRIBUTION TO SUBDIVISIONS:
36 ALLOC OTHER STATE AGENCIES 57,238 57,238 57,238 57,238 57,238 57,238 57,238 57,238
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 57,238 57,238 57,238 57,238 57,238 57,238 57,238 57,238
________________________________________________________________________________________________
38 TOTAL DIVISION OF CONTINUUM
39 OF CARE 12,239,853 2,190,984 8,850,359 1,941,653 8,850,359 1,941,653 8,850,359 1,941,653
40 (81.00) (11.00) (81.00) (11.00) (81.00) (11.00) (81.00) (11.00)
41 ================================================================================================
SEC. 56-0010 SECTION 56C PAGE 0320
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 D. DIVISION OF EDUCATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 103,792 100,284 85,521 78,171 85,521 78,171 85,521 78,171
4 (3.00) (2.85) (3.00) (2.85) (3.00) (2.85) (3.00) (2.85)
5 UNCLASSIFIED POSITIONS 52,500 42,000
6 (1.00)
7 TEMPORARY GRANT POSITION 20,800 20,800 20,800
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 156,292 142,284 106,321 78,171 106,321 78,171 106,321 78,171
9 (4.00) (2.85) (3.00) (2.85) (3.00) (2.85) (3.00) (2.85)
10 OTHER OPERATING EXPENSES 30,474 17,001 22,001 17,001 22,001 17,001 22,001 17,001
11 SPECIAL ITEMS:
12 SCHOOL FOR THE ARTS 9,000,000 9,000,000
13 GOVERNORS SCHOOLS GIFTED &
14 ACAD 271,585 271,585 271,585 271,585 271,585 271,585 271,585 271,585
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 9,271,585 9,271,585 271,585 271,585 271,585 271,585 271,585 271,585
16 DISTRIBUTION TO SUBDIVISIONS:
17 ALLOC OTHER STATE AGENCIES 37,377 30,000 30,000 30,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 37,377 30,000 30,000 30,000
________________________________________________________________________________________________
19 TOTAL DIVISION OF EDUCATION 9,495,728 9,430,870 429,907 366,757 429,907 366,757 429,907 366,757
20 (4.00) (2.85) (3.00) (2.85) (3.00) (2.85) (3.00) (2.85)
21 ================================================================================================
22 E. DIVISION OF ECONOMIC
23 OPPORTU
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 458,199 394,015 394,015 394,015
26 (14.00) (14.00) (14.75) (14.75)
27 UNCLASSIFIED POSITIONS 80,018 101,338 101,338 101,338
28 (2.00) (2.00) (2.00) (2.00)
29 OTHER PERSONAL SERVICE 24,606
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 562,823 495,353 495,353 495,353
31 (16.00) (16.00) (16.75) (16.75)
32 OTHER OPERATING EXPENSES 292,098 323,435 323,435 323,435
33 DISTRIBUTION TO SUBDIVISIONS:
34 ALLOC OTHER ENTITIES 19,215,000 18,480,000 18,480,000 18,480,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 19,215,000 18,480,000 18,480,000 18,480,000
________________________________________________________________________________________________
36 TOTAL DIVISION OF ECONOMIC
37 OPPORTUNITY 20,069,921 19,298,788 19,298,788 19,298,788
38 (16.00) (16.00) (16.75) (16.75)
39 ================================================================================================
SEC. 56-0011 SECTION 56C PAGE 0321
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 G. DIVISION OF VICTIMS
2 ASSISTAN
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 529,330 661,224 661,224 661,224
5 (23.00) (23.00) (23.00) (23.00)
6 UNCLASSIFIED POSITIONS 117,050 89,517 89,517 89,517
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICE 56,180 56,180 56,180
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 646,380 806,921 806,921 806,921
10 (25.00) (25.00) (25.00) (25.00)
11 OTHER OPERATING EXPENSES 11,392,758 11,439,300 11,439,300 11,439,300
12 SPECIAL ITEMS:
13 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940 184,940 184,940
14 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948 340,948 340,948
15 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861 78,861 78,861
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749 604,749 604,749 604,749 604,749
17 DISTRIBUTION TO SUBDIVISIONS:
18 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
19 ALLOC OTHER STATE AGENCIES 1,763,810 1,763,810 1,763,810
20 ALLOC OTHER ENTITIES 56,000 56,000 56,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 650,000 2,469,810 2,469,810 2,469,810
________________________________________________________________________________________________
22 TOTAL DIVISION OF VICTIMS
23 ASSISTANCE 13,293,887 604,749 15,320,780 604,749 15,320,780 604,749 15,320,780 604,749
24 (25.00) (25.00) (25.00) (25.00)
25 ================================================================================================
26 H. DIV. OF HEALTH AND HUMAN
27 SVC
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 399,977 212,632 365,003 161,760 365,003 161,760 365,003 161,760
30 (13.17) (6.67) (15.17) (6.67) (15.17) (6.67) (15.17) (6.67)
31 UNCLASSIFIED POSITIONS 183,628 86,669 189,036 112,584 189,036 112,584 189,036 112,584
32 (3.00) (1.25) (3.00) (1.25) (3.00) (1.25) (3.00) (1.25)
33 OTHER PERSONAL SERVICE 58,540 1,500 58,540 1,500 58,540 1,500 58,540 1,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 642,145 300,801 612,579 275,844 612,579 275,844 612,579 275,844
35 (16.17) (7.92) (18.17) (7.92) (18.17) (7.92) (18.17) (7.92)
36 OTHER OPERATING EXPENSES 561,405 48,635 578,262 48,635 578,262 48,635 578,262 48,635
37 DISTRIBUTION TO SUBDIVISIONS:
38 ALLOC CNTY-RESTRICTED 125,000 175,000 175,000 175,000
39 ALLOC SCHOOL DIST 180,000 300,000 300,000 300,000
SEC. 56-0012 SECTION 56C PAGE 0322
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ALLOC OTHER STATE AGENCY 500,000 450,000 450,000 450,000
2 ALLOC OTHER ENTITY 842,594 696,705 696,705 696,705
3 ALLOC OTHER STATE AGENCY 164,492 164,492 164,492 164,492 164,492 164,492 164,492 164,492
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,812,086 164,492 1,786,197 164,492 1,786,197 164,492 1,786,197 164,492
________________________________________________________________________________________________
5 TOTAL DIVISION OF HEALTH &
6 HUMAN SERVICES 3,015,636 513,928 2,977,038 488,971 2,977,038 488,971 2,977,038 488,971
7 (16.17) (7.92) (18.17) (7.92) (18.17) (7.92) (18.17) (7.92)
8 ================================================================================================
9 I. DIV. OF SMALL & MINORITY
10 BUSINESS
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 119,357 119,357 142,867 142,867 142,867 142,867 142,867 142,867
13 (5.00) (5.00) (5.00) (5.00) (4.25) (4.25) (4.25) (4.25)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 119,357 119,357 142,867 142,867 142,867 142,867 142,867 142,867
15 (5.00) (5.00) (5.00) (5.00) (4.25) (4.25) (4.25) (4.25)
16 OTHER OPERATING EXPENSES 35,271 27,771 32,771 32,771 32,771 32,771 32,771 32,771
________________________________________________________________________________________________
17 TOTAL DIVISION OF SMALL AND
18 MINORITY BUSINES 154,628 147,128 175,638 175,638 175,638 175,638 175,638 175,638
19 (5.00) (5.00) (5.00) (5.00) (4.25) (4.25) (4.25) (4.25)
20 ================================================================================================
21 J. DIVISION OF VETERANS
22 AFFAIRS
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 459,885 459,885 446,856 446,856 446,856 446,856 446,856 446,856
25 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
26 UNCLASSIFIED POSITIONS 107,287 107,287 109,948 109,948 109,948 109,948 109,948 109,948
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 567,172 567,172 556,804 556,804 556,804 556,804 556,804 556,804
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 OTHER OPERATING EXPENSES 53,767 53,767 53,767 53,767 53,767 53,767 53,767 53,767
31 DISTRIBUTION TO SUBDIVISIONS:
32 AID COUNTY-RESTRICTED 535,700 535,700 538,986 538,986 538,986 538,986 538,986 538,986
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 535,700 535,700 538,986 538,986 538,986 538,986 538,986 538,986
________________________________________________________________________________________________
34 TOTAL DIVISION OF VETERANS
35 AFFAIRS 1,156,639 1,156,639 1,149,557 1,149,557 1,149,557 1,149,557 1,149,557 1,149,557
36 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
37 ================================================================================================
38 K. DIV. OF COMMISSION ON WOMEN
39 PERSONAL SERVICE:
SEC. 56-0013 SECTION 56C PAGE 0323
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 19,740 19,740 16,225 16,225 16,225 16,225 16,225 16,225
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 UNCLASSIFIED POSITIONS 31,316 31,316 41,000 41,000 41,000 41,000 41,000 41,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANT EMPLOYEE 19,448
6 OTHER PERSONAL SERVICE 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 73,304 53,856 60,025 60,025 60,025 60,025 60,025 60,025
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 31,750 15,604 18,604 15,604 18,604 15,604 18,604 15,604
________________________________________________________________________________________________
10 TOTAL DIVISION OF COMMISSION
11 ON WOMEN 105,054 69,460 78,629 75,629 78,629 75,629 78,629 75,629
12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 L. DIV. OF OMBUDSMAN / CITIZEN
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 375,684 273,891 311,857 202,798 311,857 202,798 311,857 202,798
17 (12.00) (8.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
18 UNCLASSIFIED POSITIONS 199,219 161,719 159,983 122,688 159,983 122,688 159,983 122,688
19 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
20 OTHER PERSONAL SERVICES 18,000 18,000 18,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 574,903 435,610 489,840 325,486 489,840 325,486 489,840 325,486
22 (17.00) (12.00) (17.00) (12.00) (17.00) (12.00) (17.00) (12.00)
23 OTHER OPERATING EXPENSES 120,831 55,092 94,608 50,092 94,608 50,092 94,608 50,092
24 SPECIAL ITEMS:
25 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
27 TOTAL DIVISION OF
28 OMBUDSMAN/CITIZEN SERVICES 867,915 662,883 756,629 547,759 756,629 547,759 756,629 547,759
29 (17.00) (12.00) (17.00) (12.00) (17.00) (12.00) (17.00) (12.00)
30 ================================================================================================
31 M. DIV. OF VOLUNTEER SERVICES
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 25,341 31,775 31,775 31,775
34 (1.00) (1.00) (1.00) (1.00)
35 UNCLASSIFIED POSITIONS 65,223 35,056 61,055 35,055 61,055 35,055 61,055 35,055
36 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 90,564 35,056 92,830 35,055 92,830 35,055 92,830 35,055
38 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
39 OTHER OPERATING EXPENSES 161,467 5,000 114,638 5,500 114,638 5,500 114,638 5,500
SEC. 56-0014 SECTION 56C PAGE 0324
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AID TO SUBDIVISIONS
2 ALLOC OTHER STATE AGENCIES 254,692 254,692 254,692
3 ALLOC OTHER ENTITIES 1,091,000 404,035 404,035 404,035
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,091,000 658,727 658,727 658,727
________________________________________________________________________________________________
5 TOTAL DIVISION OF VOLUNTEER
6 SERVICES 1,343,031 40,056 866,195 40,555 866,195 40,555 866,195 40,555
7 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 64,910,693 16,866,858 53,098,158 7,446,429 53,098,158 7,446,429 53,098,158 7,446,429
10 (233.92) (100.62) (234.92) (100.62) (234.92) (99.87) (234.92) (99.87)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 2,169,865 1,037,264 2,302,551 1,094,893 2,302,551 1,094,893 2,302,551 1,094,893
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 2,169,865 1,037,264 2,302,551 1,094,893 2,302,551 1,094,893 2,302,551 1,094,893
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 2,169,865 1,037,264 2,302,551 1,094,893 2,302,551 1,094,893 2,302,551 1,094,893
18 ================================================================================================
19 VI. NON-RECURRING APPROPRIATIONS
20 CRF CATAWBA SETTLEMENT 2,500,000
21 ALZHEIMER'S GRANT 50,000 50,000
22 VETERAN'S ROSTER 110,990 110,990
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 2,660,990 160,990
24 ================================================================================================
25 TOTAL NON-RECURRING 2,660,990 160,990
26 ================================================================================================
27 TOTAL GOVERNOR'S OFF-EXECUTIVE
28 POLICY & PROGR 72,841,852 21,165,416 57,834,361 10,974,974 57,834,361 10,974,974 57,834,361 10,974,974
29
30 TOTAL AUTHORIZED FTE POSITIONS (281.50) (148.20) (281.50) (147.20) (281.50) (146.45) (281.50) (146.45)
31 ================================================================================================