General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
SPECIAL ITEMS:
===============================
TOTAL ADMINISTRATION
===============================
II. PROGRAMS AND SERVICES
A. DIVISION OF GUARDIAN AD
LITEM
PERSONAL SERVICE:
_______________________________
TOTAL DIVISION OF GUARDIAN
AD LITEM
===============================
B. DIVISION OF FOSTER CARE
PERSONAL SERVICE:
SPECIAL ITEMS:
_______________________________
TOTAL DIVISION OF FOSTER
CARE
===============================
C. DIVISION OF CONTINUUM
OF CARE
PERSONAL SERVICE:
PUBLIC ASSISTANCE PAYMENTS:
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL DIVISION OF
CONTINUUM OF CARE
===============================
D. DIVISION OF EDUCATION
PERSONAL SERVICE:
SPECIAL ITEMS:
_______________________________
TOTAL DIVISION OF EDUCATION
===============================
E. DIVISION OF ECONOMIC
OPPORTUNITY
PERSONAL SERVICE:
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL DIVISION OF
ECONOMIC OPPORTUNITY
===============================
G. DIVISION OF VICTIMS
ASSISTANCE
PERSONAL SERVICE:
SPECIAL ITEMS:
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL DIVISION OF VICTIMS
ASSISTANCE
===============================
H. DIV. OF HEALTH AND
HUMAN SVC
PERSONAL SERVICE:
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL DIVISION OF HEALTH
& HUMAN SERVICE
===============================
J. DIVISION OF VETERANS'
AFFAIRS
PERSONAL SERVICE:
SPECIAL ITEMS:
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL DIVISION OF
VETERANS AFFAIRS
===============================
K. DIV. OF COMMISSION ON
WOMEN
PERSONAL SERVICE:
_______________________________
TOTAL DIVISION OF
COMMISSION ON WOMEN
===============================
L. DIV. OF OMBUDSMAN /
CITIZEN
PERSONAL SERVICE:
SPECIAL ITEMS:
_______________________________
TOTAL DIVISION OF
OMBUDSMAN/CITIZEN SERV
===============================
M. DIV. OF VOLUNTEER
SERVICES
PERSONAL SERVICE:
_______________________________
TOTAL DIVISION OF
VOLUNTEER SERVICES
===============================
TOTAL PROGRAMS AND SERVICES
===============================
I. ADMINISTRATION AND ECONOMIC
SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,180 30,180
(1.00) (1.00)
UNCLASSIFIED POSITIONS 69,283 69,283
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 99,463 99,463
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,000 15,000
_______________________________
TOTAL DIVISION DIRECTOR 114,463 114,463
(2.00) (2.00)
===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 781,735 781,735
(26.45) (26.45)
UNCLASSIFIED POSITIONS 393,965 393,965
(13.00) (13.00)
OTHER PERSONAL SERVICES 107,500 107,500
_______________________________
TOTAL PERSONAL SERVICE 1,283,200 1,283,200
(39.45) (39.45)
OTHER OPERATING EXPENSES 480,636 480,636
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 78,516 78,516
NATIONAL GOVERNORS
ASSOCIATION 85,957 85,957
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BOARD 31,372 31,372
POET LAUREATE 1,200 1,200
APPALACHIAN REGIONAL
COMMISSION 84,476 84,476
LITTER CONTROL 540,000 540,000
SOUTHERN GOVERNORS
ASSOCIATION 7,110 7,110
MINING COUNCIL 4,244 4,244
GOVERNORS SCHOOL GIFTED
CHILDREN 271,585 271,585
GOVERNOR'S SCHOOL 100,000 100,000
TOBACCO COMMUNITY
REVITALIZATION FUND
TOBACCO SECURITIZATION
_______________________________
TOTAL SUPPORT SERVICES 2,994,608 2,994,608
(39.45) (39.45)
===============================
2. SMALL AND MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 78,946 78,946
(3.00) (3.00)
UNCLASSIFIED POSITIONS 44,186 44,186
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,353,904 1,353,904
(4.00) (4.00)
OTHER OPERATING EXPENSES 27,500 27,500
_______________________________
TOTAL SMALL AND MINORITY
BUSINESS 150,632 150,632
(4.00) (4.00)
===============================
3. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 501,913
(16.37)
UNCLASSIFIED POSITIONS 110,547
(2.00)
OTHER PERSONAL SERVICES 12,815
_______________________________
TOTAL PERSONAL SERVICE 625,275
(18.37)
OTHER OPERATING EXPENSES 83,142
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 18,622,500
_______________________________
TOTAL DIST SUBDIVISIONS 18,622,500
_______________________________
TOTAL ECONOMIC OPPORTUNITY 19,330,917
(18.37)
===============================
4. TECHNOLOGY OFFICE
PERSONAL SERVICE:
NEW POSITION:
_______________________________
TOTAL TECHNOLOGY OFFICE
===============================
_______________________________
TOTAL DIVISION DIRECTOR 22,476,157 3,145,240
(61.82) (43.45)
===============================
TOTAL ADMINISTRATION AND
ECONOMIC SERVICES 22,590,620 3,259,703
(63.82) (45.45)
===============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,377 73,377
(2.00) (2.00)
UNCLASSIFIED POSITIONS 67,600 67,600
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 140,977 140,977
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000
_______________________________
TOTAL DIVISION DIRECTOR 155,977 155,977
(3.00) (3.00)
===============================
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 611,167 611,167
(21.75) (21.75)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MANAGER I
(.25) (.25)
UNCLASSIFIED POSITIONS 57,200 57,200
(1.00) (1.00)
TEMPORARY GRANTS EMPLOYEE 800,000
_______________________________
TOTAL PERSONAL SERVICE 1,468,367 668,367
(23.00) (23.00)
OTHER OPERATING EXPENSES 531,558 414,270
_______________________________
TOTAL GUARDIAN AD LITEM 1,999,925 1,082,637
(23.00) (23.00)
===============================
2. CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,477,768 299,695
(81.00) (10.00)
UNCLASSIFIED POSITIONS 66,872 66,872
(1.00) (1.00)
TEMPORARY GRANTS EMPLOYEE 1,180,100
OTHER PERSONAL SERVICES 130,000
_______________________________
TOTAL PERSONAL SERVICE 3,854,740 366,567
(82.00) (11.00)
OTHER OPERATING EXPENSES 1,589,890 147,538
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 7,447,244 1,343,020
_______________________________
TOTAL CASE SRVC/PUB ASST 7,447,244 1,343,020
DISTRIBUTION TO SUBDIVISIONS:
AID OTHER STATE AGENCIES 57,238 57,238
_______________________________
TOTAL DIST SUBDIVISIONS 57,238 57,238
_______________________________
TOTAL CONTINUUM OF CARE 12,949,112 1,914,363
(82.00) (11.00)
===============================
3. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 116,556 116,556
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 116,556 116,556
(4.00) (4.00)
OTHER OPERATING EXPENSES 17,500 17,500
SPECIAL ITEMS:
CHILDRENS CASE RESOLUTION 172,181 172,181
_______________________________
TOTAL SPECIAL ITEMS 172,181 172,181
_______________________________
TOTAL CHILDREN'S AFFAIRS 306,237 306,237
(4.00) (4.00)
===============================
4. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 671,895 367,923
(20.00) (11.59)
UNCLASSIFIED POSITIONS 72,944 34,944
(1.00) (.70)
OTHER PERSONAL SERVICES 80,770 45,000
_______________________________
TOTAL PERSONAL SERVICE 825,609 447,867
(21.00) (12.29)
OTHER OPERATING EXPENSES 161,866 92,837
SPECIAL ITEMS:
PROTECTION AND ADVOCACY 560,860 560,860
_______________________________
TOTAL SPECIAL ITEMS 560,860 560,860
_______________________________
TOTAL FOSTER CARE 1,548,335 1,101,564
(21.00) (12.29)
===============================
5. HEALTH SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,798
(4.00)
UNCLASSIFIED POSITIONS 34,841 34,841
(1.00) (1.00)
TEMPORARY GRANTS EMPLOYEE 48,007
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 212,646 34,841
(5.00) (1.00)
OTHER OPERATING EXPENSES 500,320 5,000
_______________________________
TOTAL HEALTH SERVICES 712,966 39,841
(5.00) (1.00)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 17,516,575 4,444,642
(135.00) (51.29)
===============================
TOTAL CHILDREN'S SERVICES 17,672,552 4,600,619
(138.00) (54.29)
===============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,767 27,767
(1.00) (1.00)
UNCLASSIFIED POSITIONS 72,800 72,800
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 100,567 100,567
(2.00) (2.00)
OTHER OPERATING EXPENSES 15,000 15,000
_______________________________
TOTAL DIVISION DIRECTOR 115,567 115,567
(2.00) (2.00)
===============================
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 712,570
(22.18)
UNCLASSIFIED POSITIONS 54,912
(1.00)
TEMPORARY GRANTS EMPLOYEE 45,000
OTHER PERSONAL SERVICES 50,680
_______________________________
TOTAL PERSONAL SERVICE 863,162
(23.18)
OTHER OPERATING EXPENSES 12,793,824
SPECIAL ITEMS:
VICTIMS RIGHTS 184,940 184,940
VICTIMS WITNESS 340,948 340,948
SC VAN 78,861 78,861
_______________________________
TOTAL SPECIAL ITEMS 604,749 604,749
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 1,736,070
ALLOC OTHER ENTITIES 70,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,456,070
_______________________________
TOTAL VICTIMS' ASSISTANCE 16,717,805 604,749
(23.18)
===============================
2. VETERANS' AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 461,409 461,409
(16.00) (16.00)
UNCLASSIFIED POSITIONS 156,201 156,201
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 617,610 617,610
(21.00) (21.00)
OTHER OPERATING EXPENSES 55,000 55,000
SPECIAL ITEMS:
POW COMMISSION 6,075 6,075
_______________________________
TOTAL SPECIAL ITEMS 6,075 6,075
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-RESTRICTED 570,931 570,931
_______________________________
TOTAL DIST SUBDIVISIONS 570,931 570,931
_______________________________
TOTAL VETERANS' AFFAIRS 1,249,616 1,249,616
(21.00) (21.00)
===============================
3. COMMISSION ON WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 61,399 61,399
(2.00) (2.00)
UNCLASSIFIED POSITIONS 60,320 60,320
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,800 2,800
_______________________________
TOTAL PERSONAL SERVICE 124,519 124,519
(3.00) (3.00)
OTHER OPERATING EXPENSES 20,000 20,000
_______________________________
TOTAL COMMISSION ON WOMEN 144,519 144,519
(3.00) (3.00)
===============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 227,951 100,951
(9.00) (5.00)
UNCLASSIFIED POSITIONS 174,142 134,382
(4.00) (3.00)
OTHER PERSONAL SERVICES 30,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 432,093 245,333
(13.00) (8.00)
OTHER OPERATING EXPENSES 99,624 40,092
_______________________________
TOTAL OMBUDSMAN 531,717 285,425
(13.00) (8.00)
===============================
5. DEVELOPMENTAL DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 190,953 71,308
(6.75) (2.55)
UNCLASSIFIED POSITIONS 50,360 12,500
(1.00) (.25)
OTHER PERSONAL SERVICES 4,500
_______________________________
TOTAL PERSONAL SERVICE 245,813 83,808
(7.75) (2.80)
OTHER OPERATING EXPENSES 115,000 25,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 150,000
ALLOC SCHOOL DIST 250,000
ALLOC OTHER STATE AGENCIES 350,000
ALLOC OTHER ENTITIES 871,705
AID OTHER STATE AGENCIES 164,492 164,492
_______________________________
TOTAL DIST SUBDIVISIONS 1,786,197 164,492
_______________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,147,010 273,300
(7.75) (2.80)
===============================
6. COMMUNITY AND
INTERGOVERNMENTAL RELATIONS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 241,869 241,869
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 241,869 241,869
(6.00) (6.00)
OTHER OPERATING EXPENSES 25,000 25,000
_______________________________
TOTAL COMMUNITY AND
INTERGOVERNMENTAL RELATI 266,869 266,869
(6.00) (6.00)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 21,057,536 2,824,478
(73.93) (40.80)
===============================
TOTAL CONSTITUENT SERVICES 21,173,103 2,940,045
(75.93) (42.80)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,717,744 1,151,843
_______________________________
TOTAL FRINGE BENEFITS 2,717,744 1,151,843
===============================
TOTAL EMPLOYEE BENEFITS 2,717,744 1,151,843
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 64,154,019 11,952,210
TOTAL AUTHORIZED FTE POSITIONS (277.75) (142.54)
===============================
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Friday, June 26, 2009 at 9:55 A.M.