General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 56-0009 SECTION 56C PAGE 0321
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS 1,230,772 1,230,772 1,230,772 1,230,772 1,230,772 1,230,772 1,230,772 1,230,772
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 3,093,480 3,093,480 3,550,969 3,550,969 3,550,969 3,550,969 3,550,969 3,550,969
3 (39.45) (39.45) (43.34) (43.34) (43.34) (43.34) (43.34) (43.34)
4 ================================================================================================
5 2. SMALL AND MINORITY BUSINESS
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 82,154 82,154
8 (3.00) (3.00)
9 UNCLASSIFIED POSITIONS 45,511 45,511
10 (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 127,665 127,665
12 (4.00) (4.00)
13 OTHER OPERATING EXPENSES 27,500 27,500
________________________________________________________________________________________________
14 TOTAL SMALL AND MINORITY
15 BUSINESS 155,165 155,165
16 (4.00) (4.00)
17 ================================================================================================
18 3. ECONOMIC OPPORTUNITY
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 501,913
21 (16.37)
22 UNCLASSIFIED POSITIONS 110,547
23 (2.00)
24 OTHER PERSONAL SERVICES 12,815
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 625,275
26 (18.37)
27 OTHER OPERATING EXPENSES 83,142
28 DISTRIBUTION TO SUBDIVISIONS:
29 ALLOC OTHER ENTITIES 18,622,500
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 18,622,500
________________________________________________________________________________________________
31 TOTAL ECONOMIC OPPORTUNITY 19,330,917
32 (18.37)
33 ================================================================================================
34 TOTAL DIVISION DIRECTOR 22,579,562 3,248,645 3,550,969 3,550,969 3,550,969 3,550,969 3,550,969 3,550,969
35 (61.82) (43.45) (43.34) (43.34) (43.34) (43.34) (43.34) (43.34)
36 ================================================================================================
37 TOTAL ADMINISTRATION AND
38 ECONOMIC SERVICES 22,698,747 3,367,830 3,670,154 3,670,154 3,670,154 3,670,154 3,670,154 3,670,154
39 (63.82) (45.45) (45.34) (45.34) (45.34) (45.34) (45.34) (45.34)
40 ================================================================================================
SEC. 56-0010 SECTION 56C PAGE 0322
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 II. CHILDREN'S SERVICES
2 A. DIVISION DIRECTOR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 74,694 74,694 74,694 74,694 74,694 74,694 74,694 74,694
5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 UNCLASSIFIED POSITIONS 69,628 69,628 69,628 69,628 69,628 69,628 69,628 69,628
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 144,322 144,322 144,322 144,322 144,322 144,322 144,322 144,322
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 159,322 159,322 159,322 159,322 159,322 159,322 159,322 159,322
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 1. GUARDIAN AD LITEM
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 611,167 611,167 670,509 182,714 670,509 182,714 670,509 182,714
17 (22.00) (6.87) (21.00) (8.38) (21.00) (7.65) (21.00) (7.65)
18 UNCLASSIFIED POSITIONS 57,200 57,200 63,605 17,189 63,605 17,189 63,605 17,189
19 (1.00) (.27) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 800,000 988,845 237,534 988,845 237,534 988,845 237,534
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,468,367 668,367 1,722,959 437,437 1,722,959 437,437 1,722,959 437,437
22 (23.00) (7.14) (22.00) (9.38) (22.00) (8.65) (22.00) (8.65)
23 OTHER OPERATING EXPENSES 531,558 414,270 781,464 229,794 781,464 229,794 781,464 229,794
________________________________________________________________________________________________
24 TOTAL GUARDIAN AD LITEM 1,999,925 1,082,637 2,504,423 667,231 2,504,423 667,231 2,504,423 667,231
25 (23.00) (7.14) (22.00) (9.38) (22.00) (8.65) (22.00) (8.65)
26 ================================================================================================
27 2. CONTINUUM OF CARE
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 2,496,130 318,057 1,690,130 318,057 1,690,130 318,057 1,690,130 318,057
30 (81.00) (10.00) (82.00) (46.60) (82.00) (46.60) (82.00) (46.60)
31 UNCLASSIFIED POSITIONS 68,878 68,878 68,878 68,878 68,878 68,878 68,878 68,878
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 TEMPORARY GRANTS EMPLOYEE 1,180,100 1,180,100 1,180,100 1,180,100
34 OTHER PERSONAL SERVICES 130,000 75,000 75,000 75,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 3,875,108 386,935 3,014,108 386,935 3,014,108 386,935 3,014,108 386,935
36 (82.00) (11.00) (83.00) (47.60) (83.00) (47.60) (83.00) (47.60)
37 OTHER OPERATING EXPENSES 1,589,890 147,538 942,128 179,776 942,128 179,776 942,128 179,776
38 PUBLIC ASSISTANCE PAYMENTS:
39 CASE SERVICES 7,447,244 1,343,020 2,541,020 1,343,020 2,541,020 1,343,020 2,541,020 1,343,020
SEC. 56-0011 SECTION 56C PAGE 0323
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST 7,447,244 1,343,020 2,541,020 1,343,020 2,541,020 1,343,020 2,541,020 1,343,020
2 DISTRIBUTION TO SUBDIVISIONS:
3 AID OTHER STATE AGENCIES 57,238 57,238 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 57,238 57,238 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
5 TOTAL CONTINUUM OF CARE 12,969,480 1,934,731 6,522,256 1,934,731 6,522,256 1,934,731 6,522,256 1,934,731
6 (82.00) (11.00) (83.00) (47.60) (83.00) (47.60) (83.00) (47.60)
7 ================================================================================================
8 3. CHILDREN'S AFFAIRS
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 116,556 116,556 116,556 116,556 116,556 116,556 116,556 116,556
11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 116,556 116,556 116,556 116,556 116,556 116,556 116,556 116,556
13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
14 OTHER OPERATING EXPENSES 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500
15 SPECIAL ITEMS:
16 CHILDREN'S CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181
________________________________________________________________________________________________
18 TOTAL CHILDREN'S AFFAIRS 306,237 306,237 306,237 306,237 306,237 306,237 306,237 306,237
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 ================================================================================================
21 4. FOSTER CARE
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 671,895 367,923 665,093 339,967 665,093 339,967 665,093 339,967
24 (20.00) (10.00) (20.00) (10.00) (20.00) (10.00) (20.00) (10.00)
25 UNCLASSIFIED POSITIONS 72,944 34,944 66,259 25,709 66,259 25,709 66,259 25,709
26 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
27 OTHER PERSONAL SERVICES 80,770 45,000 73,000 36,500 73,000 36,500 73,000 36,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 825,609 447,867 804,352 402,176 804,352 402,176 804,352 402,176
29 (21.00) (10.50) (21.00) (10.50) (21.00) (10.50) (21.00) (10.50)
30 OTHER OPERATING EXPENSES 161,866 92,837 157,570 83,785 157,570 83,785 157,570 83,785
31 SPECIAL ITEMS:
32 PROTECTION AND ADVOCACY 560,860 560,860 560,860 560,860 560,860 560,860 560,860 560,860
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 560,860 560,860 560,860 560,860 560,860 560,860 560,860 560,860
________________________________________________________________________________________________
34 TOTAL FOSTER CARE 1,548,335 1,101,564 1,522,782 1,046,821 1,522,782 1,046,821 1,522,782 1,046,821
35 (21.00) (10.50) (21.00) (10.50) (21.00) (10.50) (21.00) (10.50)
36 ================================================================================================
37 5. HEALTH SERVICES
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 94,798 166,354 66,609 166,354 66,609 166,354 66,609
40 (4.00) (3.80) (3.80) (3.80)
SEC. 56-0012 SECTION 56C PAGE 0324
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 34,841 34,841
2 (2.00) (1.00) (2.20) (2.20) (2.20) (2.20) (2.20) (2.20)
3 TEMPORARY GRANTS EMPLOYEE 48,007
4 OTHER PERSONAL SERVICES 35,000 38,000 38,000 38,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 212,646 34,841 204,354 66,609 204,354 66,609 204,354 66,609
6 (6.00) (1.00) (6.00) (2.20) (6.00) (2.20) (6.00) (2.20)
7 OTHER OPERATING EXPENSES 500,320 5,000 428,200 5,000 428,200 5,000 428,200 5,000
________________________________________________________________________________________________
8 TOTAL HEALTH SERVICES 712,966 39,841 632,554 71,609 632,554 71,609 632,554 71,609
9 (6.00) (1.00) (6.00) (2.20) (6.00) (2.20) (6.00) (2.20)
10 ================================================================================================
11 TOTAL DIVISION DIRECTOR 17,536,943 4,465,010 11,488,252 4,026,629 11,488,252 4,026,629 11,488,252 4,026,629
12 (136.00) (33.64) (136.00) (73.68) (136.00) (72.95) (136.00) (72.95)
13 ================================================================================================
14 TOTAL CHILDREN'S SERVICES 17,696,265 4,624,332 11,647,574 4,185,951 11,647,574 4,185,951 11,647,574 4,185,951
15 (139.00) (36.64) (139.00) (76.68) (139.00) (75.95) (139.00) (75.95)
16 ================================================================================================
17 III. CONSTITUENT SERVICES
18 A. DIVISION DIRECTOR
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 28,460 28,460 28,460 28,460 28,460 28,460 28,460 28,460
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 UNCLASSIFIED POSITIONS 74,984 74,984 74,984 74,984 74,984 74,984 74,984 74,984
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 103,444 103,444 103,444 103,444 103,444 103,444 103,444 103,444
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
27 TOTAL DIVISION DIRECTOR 118,444 118,444 118,444 118,444 118,444 118,444 118,444 118,444
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 ================================================================================================
30 1. VICTIMS' ASSISTANCE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 712,570 696,784 696,784 696,784
33 (22.18) (22.29) (22.29) (22.29)
34 UNCLASSIFIED POSITIONS 54,912 56,559 56,559 56,559
35 (1.00) (1.00) (1.00) (1.00)
36 TEMPORARY GRANTS EMPLOYEE 45,000 214,217 214,217 214,217
37 OTHER PERSONAL SERVICES 50,680 63,187 63,187 63,187
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 863,162 1,030,747 1,030,747 1,030,747
39 (23.18) (23.29) (23.29) (23.29)
SEC. 56-0013 SECTION 56C PAGE 0325
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 12,793,824 12,483,336 12,483,336 12,483,336
2 SPECIAL ITEMS:
3 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940 184,940 184,940
4 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948 340,948 340,948
5 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861 78,861 78,861
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749 604,749 604,749 604,749 604,749
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
9 ALLOC OTHER STATE AGENCIES 1,736,070 1,425,000 1,425,000 1,425,000
10 ALLOC OTHER ENTITIES 70,000 100,000 100,000 100,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 2,456,070 2,175,000 2,175,000 2,175,000
________________________________________________________________________________________________
12 TOTAL VICTIMS' ASSISTANCE 16,717,805 604,749 16,293,832 604,749 16,293,832 604,749 16,293,832 604,749
13 (23.18) (23.29) (23.29) (23.29)
14 ================================================================================================
15 2. VETERAN'S AFFAIRS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 461,409 461,409 453,045 453,045 453,045 453,045 453,045 453,045
18 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (15.00) (15.00)
19 UNCLASSIFIED POSITIONS 156,201 156,201 164,565 164,565 164,565 164,565 164,565 164,565
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 617,610 617,610 617,610 617,610 617,610 617,610 617,610 617,610
22 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (20.00) (20.00)
23 OTHER OPERATING EXPENSES 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
24 SPECIAL ITEMS:
25 POW COMMISSION 6,075 6,075 6,075 6,075 6,075 6,075 6,075 6,075
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 6,075 6,075 6,075 6,075 6,075 6,075 6,075 6,075
27 DISTRIBUTION TO SUBDIVISIONS:
28 AID CNTY-RESTRICTED 588,059 588,059 588,059 588,059 588,059 588,059 588,059 588,059
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 588,059 588,059 588,059 588,059 588,059 588,059 588,059 588,059
________________________________________________________________________________________________
30 TOTAL VETERANS' AFFAIRS 1,266,744 1,266,744 1,266,744 1,266,744 1,266,744 1,266,744 1,266,744 1,266,744
31 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (20.00) (20.00)
32 ================================================================================================
33 3. COMMISSION ON WOMEN
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 62,563 62,563 63,554 63,554 63,554 63,554 63,554 63,554
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 UNCLASSIFIED POSITIONS 60,320 60,320 62,129 62,129 62,129 62,129 62,129 62,129
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 2,800 2,800
SEC. 56-0014 SECTION 56C PAGE 0326
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 125,683 125,683 125,683 125,683 125,683 125,683 125,683 125,683
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
4 TOTAL COMMISSION ON WOMEN 145,683 145,683 145,683 145,683 145,683 145,683 145,683 145,683
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 ================================================================================================
7 4. OMBUDSMAN
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 227,951 100,951 256,848 116,332 256,848 116,332 256,848 116,332
10 (9.00) (5.00) (8.00) (4.00) (8.00) (4.00) (8.00) (4.00)
11 UNCLASSIFIED POSITIONS 174,142 134,382 159,511 119,001 159,511 119,001 159,511 119,001
12 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
13 OTHER PERSONAL SERVICES 30,000 10,000 30,000 10,000 30,000 10,000 30,000 10,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 432,093 245,333 446,359 245,333 446,359 245,333 446,359 245,333
15 (13.00) (8.00) (12.00) (7.00) (12.00) (7.00) (12.00) (7.00)
16 OTHER OPERATING EXPENSES 99,624 40,092 107,765 40,092 107,765 40,092 107,765 40,092
________________________________________________________________________________________________
17 TOTAL OMBUDSMAN 531,717 285,425 554,124 285,425 554,124 285,425 554,124 285,425
18 (13.00) (8.00) (12.00) (7.00) (12.00) (7.00) (12.00) (7.00)
19 ================================================================================================
20 5. DEVELOPMENTAL DISABILITIES
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 190,953 71,308 205,289 70,933 205,289 70,933 205,289 70,933
23 (6.75) (2.55) (5.75) (1.55) (5.75) (1.55) (5.75) (1.55)
24 UNCLASSIFIED POSITIONS 50,360 12,500 53,431 12,875 53,431 12,875 53,431 12,875
25 (1.00) (.25) (1.00) (.25) (1.00) (.25) (1.00) (.25)
26 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 245,813 83,808 263,220 83,808 263,220 83,808 263,220 83,808
28 (7.75) (2.80) (6.75) (1.80) (6.75) (1.80) (6.75) (1.80)
29 OTHER OPERATING EXPENSES 115,000 25,000 115,000 25,000 115,000 25,000 115,000 25,000
30 DISTRIBUTION TO SUBDIVISIONS:
31 ALLOC CNTY-RESTRICTED 150,000
32 ALLOC SCHOOL DIST 250,000 300,000 300,000 300,000
33 ALLOC OTHER STATE AGENCIES 350,000 400,000 400,000 400,000
34 ALLOC OTHER ENTITIES 871,705 921,705 921,705 921,705
35 AID OTHER STATE AGENCIES 164,492 164,492 164,492 164,492 164,492 164,492 164,492 164,492
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 1,786,197 164,492 1,786,197 164,492 1,786,197 164,492 1,786,197 164,492
________________________________________________________________________________________________
37 TOTAL DEVELOPMENTAL
38 DISABILITIES 2,147,010 273,300 2,164,417 273,300 2,164,417 273,300 2,164,417 273,300
39 (7.75) (2.80) (6.75) (1.80) (6.75) (1.80) (6.75) (1.80)
40 ================================================================================================
SEC. 56-0015 SECTION 56C PAGE 0327
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 6. COMMUNITY AND
2 INTERGOVERNMENTAL RELATIONS
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 241,869 241,869 25,604 25,604 25,604 25,604 25,604 25,604
5 (6.00) (6.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 25,000 25,000 179,596 179,596 179,596 179,596 179,596 179,596
7 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 7,500 7,500 7,500 7,500 7,500 7,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 266,869 266,869 212,700 212,700 212,700 212,700 212,700 212,700
10 (6.00) (6.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
12 TOTAL COMMUNITY AND
13 INTERGOVERNMENTAL RELATI 266,869 266,869 237,700 237,700 237,700 237,700 237,700 237,700
14 (6.00) (6.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
15 ================================================================================================
16 7. SMALL AND MINORITY BUSINESS
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 82,154 82,154 82,154 82,154 82,154 82,154
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 UNCLASSIFIED POSITIONS 45,511 45,511 45,511 45,511 45,511 45,511
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 127,665 127,665 127,665 127,665 127,665 127,665
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 OTHER OPERATING EXPENSES 27,500 27,500 27,500 27,500 27,500 27,500
________________________________________________________________________________________________
25 TOTAL SMALL AND MINORITY
26 BUSINESS 155,165 155,165 155,165 155,165 155,165 155,165
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
28 ================================================================================================
29 8. ECONOMIC OPPORTUNITY
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 600,138 600,138 600,138
32 (16.37) (16.37) (16.37)
33 UNCLASSIFIED POSITIONS 117,278 117,278 117,278
34 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 717,416 717,416 717,416
36 (18.37) (18.37) (18.37)
37 OTHER OPERATING EXPENSES 234,721 234,721 234,721
38 DISTRIBUTION TO SUBDIVISIONS:
39 ALLOC OTHER ENTITIES 19,176,518 19,176,518 19,176,518
SEC. 56-0016 SECTION 56C PAGE 0328
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DIST SUBDIVISIONS 19,176,518 19,176,518 19,176,518
________________________________________________________________________________________________
2 TOTAL ECONOMIC OPPORTUNITY 20,128,655 20,128,655 20,128,655
3 (18.37) (18.37) (18.37)
4 ================================================================================================
5 TOTAL DIVISION DIRECTOR 21,075,828 2,842,770 40,946,320 2,968,766 40,946,320 2,968,766 40,946,320 2,968,766
6 (73.93) (40.80) (92.41) (40.80) (92.41) (40.80) (91.41) (39.80)
7 ================================================================================================
8 TOTAL CONSTITUENT SERVICES 21,194,272 2,961,214 41,064,764 3,087,210 41,064,764 3,087,210 41,064,764 3,087,210
9 (75.93) (42.80) (94.41) (42.80) (94.41) (42.80) (93.41) (41.80)
10 ================================================================================================
11 IV. EMERGENCY PREPAREDNESS
12 DIVISION
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 1,868,945 559,353
15 (37.14) (17.90)
16 OTHER PERSONAL SERVICES 322,000 3,845
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,190,945 563,198
18 (37.14) (17.90)
19 OTHER OPERATING EXPENSES 2,433,065 691,517
20 DISTRIBUTION TO SUBDIVISIONS:
21 ALLOC CNTY-RESTRICTED 1,276,754
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 1,276,754
23 ================================================================================================
24 TOTAL EMERGENCY PREPAREDNESS
25 DIVISION 5,900,764 1,254,715
26 (37.14) (17.90)
27 ================================================================================================
28 IV. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 2,821,164 1,255,263 3,386,804 1,441,635 2,888,759 1,253,367 2,888,759 1,253,367
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 2,821,164 1,255,263 3,386,804 1,441,635 2,888,759 1,253,367 2,888,759 1,253,367
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 2,821,164 1,255,263 3,386,804 1,441,635 2,888,759 1,253,367 2,888,759 1,253,367
34 ================================================================================================
35 VI. BASE REDUCTION
36 BASE REDUCTION -2,124,266 -2,124,266 -2,349,666 -2,349,666 -2,349,666 -2,349,666
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS -2,124,266 -2,124,266 -2,349,666 -2,349,666 -2,349,666 -2,349,666
38 ================================================================================================
SEC. 56-0017 SECTION 56C PAGE 0329
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 BASE REDUCTION -2,124,266 -2,124,266 -2,349,666 -2,349,666 -2,349,666 -2,349,666
2 ================================================================================================
3 GOVERNOR'S OFF-EXECUTIVE
4 POLICY & PROGRAMS
5
6 TOTAL FUNDS AVAILABLE 64,410,448 12,208,639 63,545,794 11,515,399 56,921,585 9,847,016 56,921,585 9,847,016
7 TOTAL AUTHORIZED FTE POSITIONS (278.75) (124.89) (315.89) (182.72) (278.75) (164.09) (277.75) (163.09)
8 ================================================================================================
SEC. 56-0008 SECTION 56C PAGE 0320
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. ADMINISTRATIVE SERVICES
2 A. DIVISION DIRECTOR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 32,824 32,824 32,824 32,824 32,824 32,824 32,824 32,824
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 71,361 71,361 71,361 71,361 71,361 71,361 71,361 71,361
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 104,185 104,185 104,185 104,185 104,185 104,185 104,185 104,185
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 119,185 119,185 119,185 119,185 119,185 119,185 119,185 119,185
12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 1. SUPPORT SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 781,735 781,735 930,546 930,546 930,546 930,546 930,546 930,546
17 (26.45) (26.45) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
18 UNCLASSIFIED POSITIONS 492,837 492,837 559,887 559,887 559,887 559,887 559,887 559,887
19 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
20 OTHER PERSONAL SERVICES 107,500 107,500 155,600 155,600 155,600 155,600 155,600 155,600
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,382,072 1,382,072 1,646,033 1,646,033 1,646,033 1,646,033 1,646,033 1,646,033
22 (39.45) (39.45) (43.34) (43.34) (43.34) (43.34) (43.34) (43.34)
23 OTHER OPERATING EXPENSES 480,636 480,636 674,164 674,164 674,164 674,164 674,164 674,164
24 SPECIAL ITEMS:
25 IMPLEMENTING FEDERAL 78,516 78,516 78,516 78,516 78,516 78,516 78,516 78,516
26 NATIONAL GOVERNORS
27 ASSOCIATION 85,957 85,957 85,957 85,957 85,957 85,957 85,957 85,957
28 SOUTHERN GROWTH POLICIES 26,312 26,312 26,312 26,312 26,312 26,312 26,312 26,312
29 SOUTHERN STATES ENERGY BOARD 31,372 31,372 31,372 31,372 31,372 31,372 31,372 31,372
30 POET LAUREATE 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
31 APPALACHIAN REGIONAL
32 COMMISSION 84,476 84,476 84,476 84,476 84,476 84,476 84,476 84,476
33 LITTER CONTROL 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000
34 SOUTHERN GOVERNORS
35 ASSOCIATION 7,110 7,110 7,110 7,110 7,110 7,110 7,110 7,110
36 MINING COUNCIL 4,244 4,244 4,244 4,244 4,244 4,244 4,244 4,244
37 GOVERNORS SCHOOL GIFTED &
38 TALENTED 271,585 271,585 271,585 271,585 271,585 271,585 271,585 271,585
39 GOVERNORS SCHOOL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
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