General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 56-0009 SECTION 56C PAGE 0348
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OTHER OPERATING EXPENSES 531,558 414,270
________________________________________________________________________________________________
2 TOTAL DIVISION OF GUARDIAN AD
3 LITEM 1,964,141 1,046,853
4 (22.75) (22.75)
5 ================================================================================================
6 B. DIVISION OF FOSTER CARE
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 676,298 389,677
9 (19.00) (11.76)
10 UNCLASSIFIED POSITIONS 97,397 61,258
11 (2.00) (1.53)
12 OTHER PERSONAL SERVICES 74,289 40,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 847,984 490,935
14 (21.00) (13.29)
15 OTHER OPERATING EXPENSES 159,436 92,837
16 SPECIAL ITEMS:
17 PROTECTION AND ADVOCACY 435,460 435,460
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 435,460 435,460
________________________________________________________________________________________________
19 TOTAL DIVISION OF FOSTER CARE 1,442,880 1,019,232
20 (21.00) (13.29)
21 ================================================================================================
22 C. DIVISION OF CONTINUUM OF
23 CARE
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 2,506,428 285,337
26 (81.00) (10.00)
27 UNCLASSIFIED POSITIONS 64,314 64,314
28 (2.00) (1.00)
29 OTHER PERSONAL SERVICES 35,345
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,606,087 349,651
31 (83.00) (11.00)
32 OTHER OPERATING EXPENSES 982,312 147,538
33 PUBLIC ASSISTANCE PAYMENTS:
34 CASE SERVICES 7,457,768 1,343,020
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 7,457,768 1,343,020
36 DISTRIBUTION TO SUBDIVISIONS:
37 AID OTHER STATE AGENCIES 57,238 57,238
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 57,238 57,238
SEC. 56-0010 SECTION 56C PAGE 0349
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CONTINUUM
2 OF CARE 11,103,405 1,897,447
3 (83.00) (11.00)
4 ================================================================================================
5 D. DIVISION OF EDUCATION
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 78,171 78,171
8 (2.85) (2.85)
9 TEMPORARY GRANTS EMPLOYEE 41,814
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 119,985 78,171
11 (2.85) (2.85)
12 OTHER OPERATING EXPENSES 27,357 17,001
13 SPECIAL ITEMS:
14 GOVERNORS SCHOOLS GIFTED &
15 ACAD 271,585 271,585
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 271,585 271,585
________________________________________________________________________________________________
17 TOTAL DIVISION OF EDUCATION 418,927 366,757
18 (2.85) (2.85)
19 ================================================================================================
20 E. DIVISION OF ECONOMIC
21 OPPORTUNITY
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 535,573 113,364
24 (20.51) (3.89)
25 UNCLASSIFIED POSITIONS 139,587 12,813
26 (2.00) (.25)
27 OTHER PERSONAL SERVICES 12,815
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 687,975 126,177
29 (22.51) (4.14)
30 OTHER OPERATING EXPENSES 167,706 20,000
31 DISTRIBUTION TO SUBDIVISIONS:
32 ALLOC OTHER ENTITIES 18,547,834
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 18,547,834
________________________________________________________________________________________________
34 TOTAL DIVISION OF ECONOMIC
35 OPPORTUNITY 19,403,515 146,177
36 (22.51) (4.14)
37 ================================================================================================
38 G. DIVISION OF VICTIMS
39 ASSISTANCE
SEC. 56-0011 SECTION 56C PAGE 0350
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 579,078
3 (22.18)
4 UNCLASSIFIED POSITIONS 51,706
5 (1.00)
6 TEMPORARY GRANTS EMPLOYEE 118,400
7 OTHER PERSONAL SERVICES 73,900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 823,084
9 (23.18)
10 OTHER OPERATING EXPENSES 12,585,603
11 SPECIAL ITEMS:
12 VICTIMS RIGHTS 184,940 184,940
13 VICTIMS WITNESS 340,948 340,948
14 SC VAN 78,861 78,861
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 604,749 604,749
16 DISTRIBUTION TO SUBDIVISIONS:
17 ALLOC CNTY-RESTRICTED 650,000
18 ALLOC OTHER STATE AGENCIES 1,733,770
19 ALLOC OTHER ENTITIES 80,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 2,463,770
________________________________________________________________________________________________
21 TOTAL DIVISION OF VICTIMS
22 ASSISTANCE 16,477,206 604,749
23 (23.18)
24 ================================================================================================
25 H. DIV. OF HEALTH AND HUMAN
26 SVC
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 410,413 201,972
29 (13.75) (6.55)
30 UNCLASSIFIED POSITIONS 159,488 80,080
31 (3.00) (1.25)
32 TEMPORARY GRANTS EMPLOYEE 48,007
33 OTHER PERSONAL SERVICES 41,000 1,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 658,908 283,552
35 (16.75) (7.80)
36 OTHER OPERATING EXPENSES 594,201 48,635
37 DISTRIBUTION TO SUBDIVISIONS:
38 ALLOC CNTY-RESTRICTED 150,000
39 ALLOC SCHOOL DIST 250,000
SEC. 56-0012 SECTION 56C PAGE 0351
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 AGENCIES 350,000
2 ALLOC OTHER ENTITIES 871,705
3 AID OTHER STATE AGENCIES 164,492 164,492
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,786,197 164,492
________________________________________________________________________________________________
5 TOTAL DIVISION OF HEALTH &
6 HUMAN SERVICES 3,039,306 496,679
7 (16.75) (7.80)
8 ================================================================================================
9 J. DIVISION OF VETERANS'
10 AFFAIRS
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 465,964 465,964
13 (17.00) (17.00)
14 UNCLASSIFIED POSITIONS 112,695 112,695
15 (4.00) (4.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 578,659 578,659
17 (21.00) (21.00)
18 OTHER OPERATING EXPENSES 53,767 53,767
19 SPECIAL ITEMS:
20 POW COMMISSION 6,075 6,075
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 6,075 6,075
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-RESTRICTED 570,931 570,931
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 570,931 570,931
________________________________________________________________________________________________
25 TOTAL DIVISION OF VETERANS
26 AFFAIRS 1,209,432 1,209,432
27 (21.00) (21.00)
28 ================================================================================================
29 K. DIV. OF COMMISSION ON WOMEN
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 17,627 17,627
32 (1.00) (1.00)
33 UNCLASSIFIED POSITIONS 42,025 42,025
34 (1.00) (1.00)
35 OTHER PERSONAL SERVICES 2,800 2,800
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 62,452 62,452
37 (2.00) (2.00)
38 OTHER OPERATING EXPENSES 18,604 15,604
SEC. 56-0013 SECTION 56C PAGE 0352
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 COMMISSION
2 ON WOMEN 81,056 78,056
3 (2.00) (2.00)
4 ================================================================================================
5 L. DIV. OF OMBUDSMAN / CITIZEN
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 332,120 208,602
8 (12.00) (8.00)
9 UNCLASSIFIED POSITIONS 166,166 126,406
10 (5.00) (4.00)
11 OTHER PERSONAL SERVICES 34,050 14,050
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 532,336 349,058
13 (17.00) (12.00)
14 OTHER OPERATING EXPENSES 94,830 50,092
15 SPECIAL ITEMS:
16 CHILDRENS CASE RESOLUTION 172,181 172,181
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 172,181 172,181
________________________________________________________________________________________________
18 TOTAL DIVISION OF
19 OMBUDSMAN/CITIZEN SERVICES 799,347 571,331
20 (17.00) (12.00)
21 ================================================================================================
22 M. DIV. OF VOLUNTEER SERVICES
23 PERSONAL SERVICE:
24 UNCLASSIFIED POSITIONS 36,152 36,152
25 (1.00) (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 36,152 36,152
27 (1.00) (1.00)
28 OTHER OPERATING EXPENSES 5,500 5,500
________________________________________________________________________________________________
29 TOTAL DIVISION OF VOLUNTEER
30 SERVICES 41,652 41,652
31 (1.00) (1.00)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 55,980,867 7,478,365
34 (233.04) (97.83)
35 ================================================================================================
36 I. ADMINISTRATION AND ECONOMIC
37 SERVICES
38 A. DIVISION DIRECTOR
39 PERSONAL SERVICE:
SEC. 56-0014 SECTION 56C PAGE 0353
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 30,180 30,180 30,180 30,180
2 (1.00) (1.00) (1.00) (1.00)
3 UNCLASSIFIED POSITIONS 69,283 69,283 69,283 69,283
4 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 99,463 99,463 99,463 99,463
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
8 TOTAL DIVISION DIRECTOR 114,463 114,463 114,463 114,463
9 (2.00) (2.00) (2.00) (2.00)
10 ================================================================================================
11 1. SUPPORT SERVICES
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 781,735 781,735 781,735 781,735
14 (26.45) (26.45) (26.45) (26.45)
15 UNCLASSIFIED POSITIONS 393,965 393,965 393,965 393,965
16 (13.00) (13.00) (13.00) (13.00)
17 OTHER PERSONAL SERVICES 107,500 107,500 107,500 107,500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,283,200 1,283,200 1,283,200 1,283,200
19 (39.45) (39.45) (39.45) (39.45)
20 OTHER OPERATING EXPENSES 480,636 480,636 480,636 480,636
21 SPECIAL ITEMS:
22 IMPLEMENTING FEDERAL 78,516 78,516 78,516 78,516
23 NATIONAL GOVERNORS
24 ASSOCIATION 85,957 85,957 85,957 85,957
25 SOUTHERN GROWTH POLICIES 26,312 26,312 26,312 26,312
26 SOUTHERN STATES ENERGY BOARD 31,372 31,372 31,372 31,372
27 POET LAUREATE 1,200 1,200 1,200 1,200
28 APPALACHIAN REGIONAL
29 COMMISSION 84,476 84,476 84,476 84,476
30 LITTER CONTROL 540,000 540,000 540,000 540,000
31 SOUTHERN GOVERNORS
32 ASSOCIATION 7,110 7,110 7,110 7,110
33 MINING COUNCIL 4,244 4,244 4,244 4,244
34 GOVERNORS SCHOOL GIFTED
35 CHILDREN 271,585 271,585 271,585 271,585
36 GOVERNOR'S SCHOOL 100,000 100,000
37 PROFESSIONAL DEVELOPMENT 100,000 100,000
38 TOBACCO COMMUNITY
39 REVITALIZATION FUND
SEC. 56-0015 SECTION 56C PAGE 0354
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOBACCO COMMUNITY
2 REVITALIZATION 16,289,324
3 TOBACCO COMMUNITY
4 REVITALIZATION (NR) 15,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 32,520,096 1,230,772 1,230,772 1,230,772
________________________________________________________________________________________________
6 TOTAL SUPPORT SERVICES 34,283,932 2,994,608 2,994,608 2,994,608
7 (39.45) (39.45) (39.45) (39.45)
8 ================================================================================================
9 2. SMALL AND MINORITY BUSINESS
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 78,946 78,946 78,946 78,946
12 (3.00) (3.00) (3.00) (3.00)
13 UNCLASSIFIED POSITIONS 44,186 44,186 44,186 44,186
14 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 123,132 123,132 123,132 123,132
16 (4.00) (4.00) (4.00) (4.00)
17 OTHER OPERATING EXPENSES 27,500 27,500 27,500 27,500
________________________________________________________________________________________________
18 TOTAL SMALL AND MINORITY
19 BUSINESS 150,632 150,632 150,632 150,632
20 (4.00) (4.00) (4.00) (4.00)
21 ================================================================================================
22 3. ECONOMIC OPPORTUNITY
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 501,913 501,913
25 (16.37) (16.37)
26 UNCLASSIFIED POSITIONS 110,547 110,547
27 (2.00) (2.00)
28 OTHER PERSONAL SERVICES 12,815 12,815
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 625,275 625,275
30 (18.37) (18.37)
31 OTHER OPERATING EXPENSES 83,142 83,142
32 DISTRIBUTION TO SUBDIVISIONS:
33 ALLOC OTHER ENTITIES 18,622,500 18,622,500
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 18,622,500 18,622,500
________________________________________________________________________________________________
35 TOTAL ECONOMIC OPPORTUNITY 19,330,917 19,330,917
36 (18.37) (18.37)
37 ================================================================================================
38 4. TECHNOLOGY OFFICE
39 PERSONAL SERVICE:
SEC. 56-0016 SECTION 56C PAGE 0355
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 NEW POSITION:
2 CHIEF TECHNOLOGY OFFICER 120,000 120,000
3 (1.00) (1.00)
4 ASST. TO CHIEF TECHNOLOGY
5
6 OFFICER 35,000 35,000
7 (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 155,000 155,000
9 (2.00) (2.00)
10 OTHER OPERATING EXPENSES 300,000 300,000
________________________________________________________________________________________________
11 TOTAL TECHNOLOGY OFFICE 455,000 455,000
12 (2.00) (2.00)
13 ================================================================================================
14 TOTAL DIVISION DIRECTOR 54,220,481 3,600,240 22,476,157 3,145,240
15 (63.82) (45.45) (61.82) (43.45)
16 ================================================================================================
17 TOTAL ADMINISTRATION AND
18 ECONOMIC SERVICES 54,334,944 3,714,703 22,590,620 3,259,703
19 (65.82) (47.45) (63.82) (45.45)
20 ================================================================================================
21 II. CHILDREN'S SERVICES
22 A. DIVISION DIRECTOR
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 73,377 73,377 73,377 73,377
25 (2.00) (2.00) (2.00) (2.00)
26 UNCLASSIFIED POSITIONS 67,600 67,600 67,600 67,600
27 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 140,977 140,977 140,977 140,977
29 (3.00) (3.00) (3.00) (3.00)
30 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
31 TOTAL DIVISION DIRECTOR 155,977 155,977 155,977 155,977
32 (3.00) (3.00) (3.00) (3.00)
33 ================================================================================================
34 1. GUARDIAN AD LITEM
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 611,167 611,167 611,167 611,167
37 (21.75) (21.75) (21.75) (21.75)
38 NEW POSITIONS ADDED BY THE
39 BUDGET AND CONTROL BOARD
SEC. 56-0017 SECTION 56C PAGE 0356
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PROGRAM MANAGER I
2 (.25) (.25) (.25) (.25)
3 UNCLASSIFIED POSITIONS 57,200 57,200 57,200 57,200
4 (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 800,000 800,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,468,367 668,367 1,468,367 668,367
7 (23.00) (23.00) (23.00) (23.00)
8 OTHER OPERATING EXPENSES 531,558 414,270 531,558 414,270
________________________________________________________________________________________________
9 TOTAL GUARDIAN AD LITEM 1,999,925 1,082,637 1,999,925 1,082,637
10 (23.00) (23.00) (23.00) (23.00)
11 ================================================================================================
12 2. CONTINUUM OF CARE
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 1,671,768 299,695 2,477,768 299,695
15 (81.00) (46.60) (81.00) (10.00)
16 UNCLASSIFIED POSITIONS 66,872 66,872 66,872 66,872
17 (1.00) (1.00) (1.00) (1.00)
18 TEMPORARY GRANTS EMPLOYEE 1,180,100 1,180,100
19 OTHER PERSONAL SERVICES 75,000 130,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,993,740 366,567 3,854,740 366,567
21 (82.00) (47.60) (82.00) (11.00)
22 OTHER OPERATING EXPENSES 909,890 147,538 1,589,890 147,538
23 PUBLIC ASSISTANCE PAYMENTS:
24 CASE SERVICES 2,541,020 1,343,020 7,447,244 1,343,020
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 2,541,020 1,343,020 7,447,244 1,343,020
26 DISTRIBUTION TO SUBDIVISIONS:
27 AID OTHER STATE AGENCIES 57,238 57,238 57,238 57,238
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 57,238 57,238 57,238 57,238
________________________________________________________________________________________________
29 TOTAL CONTINUUM OF CARE 6,501,888 1,914,363 12,949,112 1,914,363
30 (82.00) (47.60) (82.00) (11.00)
31 ================================================================================================
32 3. CHILDREN'S AFFAIRS
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 116,556 116,556 116,556 116,556
35 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 116,556 116,556 116,556 116,556
37 (4.00) (4.00) (4.00) (4.00)
38 OTHER OPERATING EXPENSES 17,500 17,500 17,500 17,500
39 SPECIAL ITEMS:
SEC. 56-0018 SECTION 56C PAGE 0357
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
3 TOTAL CHILDREN'S AFFAIRS 306,237 306,237 306,237 306,237
4 (4.00) (4.00) (4.00) (4.00)
5 ================================================================================================
6 4. FOSTER CARE
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 671,895 367,923 671,895 367,923
9 (20.00) (11.59) (20.00) (11.59)
10 UNCLASSIFIED POSITIONS 72,944 34,944 72,944 34,944
11 (1.00) (.70) (1.00) (.70)
12 OTHER PERSONAL SERVICES 80,770 45,000 80,770 45,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 825,609 447,867 825,609 447,867
14 (21.00) (12.29) (21.00) (12.29)
15 OTHER OPERATING EXPENSES 161,866 92,837 161,866 92,837
16 SPECIAL ITEMS:
17 PROTECTION AND ADVOCACY 560,860 560,860 560,860 560,860
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 560,860 560,860 560,860 560,860
________________________________________________________________________________________________
19 TOTAL FOSTER CARE 1,548,335 1,101,564 1,548,335 1,101,564
20 (21.00) (12.29) (21.00) (12.29)
21 ================================================================================================
22 5. HEALTH SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 94,798 94,798
25 (4.00) (4.00)
26 UNCLASSIFIED POSITIONS 34,841 34,841 34,841 34,841
27 (1.00) (1.00) (1.00) (1.00)
28 TEMPORARY GRANTS EMPLOYEE 48,007 48,007
29 OTHER PERSONAL SERVICES 35,000 35,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 212,646 34,841 212,646 34,841
31 (5.00) (1.00) (5.00) (1.00)
32 OTHER OPERATING EXPENSES 500,320 5,000 500,320 5,000
________________________________________________________________________________________________
33 TOTAL HEALTH SERVICES 712,966 39,841 712,966 39,841
34 (5.00) (1.00) (5.00) (1.00)
35 ================================================================================================
36 TOTAL DIVISION DIRECTOR 11,069,351 4,444,642 17,516,575 4,444,642
37 (135.00) (87.89) (135.00) (51.29)
38 ================================================================================================
39 TOTAL CHILDREN'S SERVICES 11,225,328 4,600,619 17,672,552 4,600,619
40 (138.00) (90.89) (138.00) (54.29)
41 ================================================================================================
SEC. 56-0019 SECTION 56C PAGE 0358
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 III. CONSTITUENT SERVICES
2 A. DIVISION DIRECTOR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 27,767 27,767 27,767 27,767
5 (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 72,800 72,800 72,800 72,800
7 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 100,567 100,567 100,567 100,567
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 115,567 115,567 115,567 115,567
12 (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 1. VICTIMS' ASSISTANCE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 712,570 712,570
17 (22.18) (22.18)
18 UNCLASSIFIED POSITIONS 54,912 54,912
19 (1.00) (1.00)
20 TEMPORARY GRANTS EMPLOYEE 45,000 45,000
21 OTHER PERSONAL SERVICES 50,680 50,680
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 863,162 863,162
23 (23.18) (23.18)
24 OTHER OPERATING EXPENSES 12,793,824 12,793,824
25 SPECIAL ITEMS:
26 VICTIMS RIGHTS 184,940 184,940 184,940 184,940
27 VICTIMS WITNESS 340,948 340,948 340,948 340,948
28 SC VAN 78,861 78,861 78,861 78,861
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749
30 DISTRIBUTION TO SUBDIVISIONS:
31 ALLOC CNTY-RESTRICTED 650,000 650,000
32 ALLOC OTHER STATE AGENCIES 1,736,070 1,736,070
33 ALLOC OTHER ENTITIES 70,000 70,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 2,456,070 2,456,070
________________________________________________________________________________________________
35 TOTAL VICTIMS' ASSISTANCE 16,717,805 604,749 16,717,805 604,749
36 (23.18) (23.18)
37 ================================================================================================
38 2. VETERANS' AFFAIRS
39 PERSONAL SERVICE:
SEC. 56-0020 SECTION 56C PAGE 0359
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 461,409 461,409 461,409 461,409
2 (16.00) (16.00) (16.00) (16.00)
3 UNCLASSIFIED POSITIONS 156,201 156,201 156,201 156,201
4 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 617,610 617,610 617,610 617,610
6 (21.00) (21.00) (21.00) (21.00)
7 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000
8 SPECIAL ITEMS:
9 POW COMMISSION 6,075 6,075 6,075 6,075
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 6,075 6,075 6,075 6,075
11 DISTRIBUTION TO SUBDIVISIONS:
12 AID CNTY-RESTRICTED 570,931 570,931 570,931 570,931
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 570,931 570,931 570,931 570,931
________________________________________________________________________________________________
14 TOTAL VETERANS' AFFAIRS 1,249,616 1,249,616 1,249,616 1,249,616
15 (21.00) (21.00) (21.00) (21.00)
16 ================================================================================================
17 3. COMMISSION ON WOMEN
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 61,399 61,399 61,399 61,399
20 (2.00) (2.00) (2.00) (2.00)
21 UNCLASSIFIED POSITIONS 60,320 60,320 60,320 60,320
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 2,800 2,800 2,800 2,800
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 124,519 124,519 124,519 124,519
25 (3.00) (3.00) (3.00) (3.00)
26 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
27 TOTAL COMMISSION ON WOMEN 144,519 144,519 144,519 144,519
28 (3.00) (3.00) (3.00) (3.00)
29 ================================================================================================
30 4. OMBUDSMAN
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 227,951 100,951 227,951 100,951
33 (9.00) (5.00) (9.00) (5.00)
34 UNCLASSIFIED POSITIONS 174,142 134,382 174,142 134,382
35 (4.00) (3.00) (4.00) (3.00)
36 OTHER PERSONAL SERVICES 30,000 10,000 30,000 10,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 432,093 245,333 432,093 245,333
38 (13.00) (8.00) (13.00) (8.00)
39 OTHER OPERATING EXPENSES 99,624 40,092 99,624 40,092
SEC. 56-0021 SECTION 56C PAGE 0360
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OMBUDSMAN 531,717 285,425 531,717 285,425
2 (13.00) (8.00) (13.00) (8.00)
3 ================================================================================================
4 5. DEVELOPMENTAL DISABILITIES
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 190,953 71,308 190,953 71,308
7 (6.75) (2.55) (6.75) (2.55)
8 UNCLASSIFIED POSITIONS 50,360 12,500 50,360 12,500
9 (1.00) (.25) (1.00) (.25)
10 OTHER PERSONAL SERVICES 4,500 4,500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 245,813 83,808 245,813 83,808
12 (7.75) (2.80) (7.75) (2.80)
13 OTHER OPERATING EXPENSES 115,000 25,000 115,000 25,000
14 DISTRIBUTION TO SUBDIVISIONS:
15 ALLOC CNTY-RESTRICTED 150,000 150,000
16 ALLOC SCHOOL DIST 250,000 250,000
17 ALLOC OTHER STATE AGENCIES 350,000 350,000
18 ALLOC OTHER ENTITIES 871,705 871,705
19 AID OTHER STATE AGENCIES 164,492 164,492 164,492 164,492
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,786,197 164,492 1,786,197 164,492
________________________________________________________________________________________________
21 TOTAL DEVELOPMENTAL
22 DISABILITIES 2,147,010 273,300 2,147,010 273,300
23 (7.75) (2.80) (7.75) (2.80)
24 ================================================================================================
25 6. COMMUNITY AND
26 INTERGOVERNMENTAL RELATIONS
27 PERSONAL SERVICE:
28 UNCLASSIFIED POSITIONS 241,869 241,869 241,869 241,869
29 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 241,869 241,869 241,869 241,869
31 (6.00) (6.00) (6.00) (6.00)
32 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
33 TOTAL COMMUNITY AND
34 INTERGOVERNMENTAL RELATI 266,869 266,869 266,869 266,869
35 (6.00) (6.00) (6.00) (6.00)
36 ================================================================================================
37 TOTAL DIVISION DIRECTOR 21,057,536 2,824,478 21,057,536 2,824,478
38 (73.93) (40.80) (73.93) (40.80)
39 ================================================================================================
SEC. 56-0022 SECTION 56C PAGE 0361
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CONSTITUENT SERVICES 21,173,103 2,940,045 21,173,103 2,940,045
2 (75.93) (42.80) (75.93) (42.80)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 2,410,547 1,173,231 2,518,518 1,196,843 2,717,744 1,151,843
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 2,410,547 1,173,231 2,518,518 1,196,843 2,717,744 1,151,843
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 2,410,547 1,173,231 2,518,518 1,196,843 2,717,744 1,151,843
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 GOV'S SCHOOL COLLEGE OF
13 CHARLESTON 100,000 100,000
14 PROTECTION & ADVOCACY PEOPLE
15 W/ DISABILITIES 125,400 125,400
16 VET. AFFAIRS KOREAN WAR
17 MEMORIAL 200,000 200,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 425,400 425,400
19 ================================================================================================
20 TOTAL NON-RECURRING 425,400 425,400
21 ================================================================================================
22 GOVERNOR'S OFF-EXECUTIVE
23 POLICY & PROGRAMS
24 TOTAL RECURRING BASE 61,596,216 11,856,398 89,251,893 12,452,210 64,154,019 11,952,210
25
26 TOTAL FUNDS AVAILABLE 62,021,616 12,281,798 89,251,893 12,452,210 64,154,019 11,952,210
27 TOTAL AUTHORIZED FTE POSITIONS (276.50) (141.29) (279.75) (181.14) (277.75) (142.54)
28 ================================================================================================
SEC. 56-0008 SECTION 56C PAGE 0347
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 516,232 516,232
4 (19.46) (19.46)
5 UNCLASSIFIED POSITIONS 1,144,558 1,144,558
6 (24.00) (24.00)
7 OTHER PERSONAL SERVICES 158,125 158,125
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,818,915 1,818,915
9 (43.46) (43.46)
10 OTHER OPERATING EXPENSES 526,700 526,700
11 SPECIAL ITEMS:
12 IMPLEMENTING FEDERAL PROGRAMS 78,516 78,516
13 NATIONAL GOVERNOR'S
14 ASSOCIATION 85,957 85,957
15 SOUTHERN GROWTH POLICIES 26,312 26,312
16 SOUTHERN STATES ENERGY BOARD 31,372 31,372
17 POET LAUREATE 1,200 1,200
18 APPALACHIAN REGIONAL
19 COMMISSION 84,476 84,476
20 LITTER CONTROL PROGRAM 540,000 540,000
21 SOUTHERN GOVERNOR'S
22 ASSOCIATION 7,110 7,110
23 MINING COUNCIL 4,244 4,244
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 859,187 859,187
25 ================================================================================================
26 TOTAL ADMINISTRATION 3,204,802 3,204,802
27 (43.46) (43.46)
28 ================================================================================================
29 II. PROGRAMS AND SERVICES
30 A. DIVISION OF GUARDIAN AD
31 LITEM
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 586,263 586,263
34 (21.75) (21.75)
35 UNCLASSIFIED POSITIONS 46,320 46,320
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICES 800,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,432,583 632,583
39 (22.75) (22.75)
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Friday, June 26, 2009 at 9:56 A.M.