General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 56-0008 SECTION 56C PAGE 0281
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,009,240 1,009,240 721,223 721,223 696,819 696,819 658,181 658,181
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 2,666,820 2,666,820 5,155,496 2,655,496 4,940,767 2,440,767 4,939,399 2,439,399
3 (40.59) (40.59) (40.59) (40.59) (40.59) (38.59) (39.59) (37.59)
4 ================================================================================================
5 TOTAL DIVISION DIRECTOR 2,783,055 2,783,055 5,272,365 2,772,365 5,056,436 2,556,436 5,053,946 2,553,946
6 (42.59) (42.59) (42.59) (42.59) (42.59) (40.59) (41.59) (39.59)
7 ================================================================================================
8 TOTAL ADMINISTRATION AND
9 ECONOMIC SERVICES 2,783,055 2,783,055 5,272,365 2,772,365 5,056,436 2,556,436 5,053,946 2,553,946
10 (42.59) (42.59) (42.59) (42.59) (42.59) (40.59) (41.59) (39.59)
11 ================================================================================================
12 II. CHILDREN'S SERVICES
13 A. DIVISION DIRECTOR
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 31,225 31,225 31,054 31,054 31,054 31,054 31,054 31,054
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASSIFIED POSITIONS 70,678 70,678 70,672 70,672 70,672 70,672 70,672 70,672
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 101,903 101,903 101,726 101,726 101,726 101,726 101,726 101,726
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 12,750 12,750 9,000 9,000 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
22 TOTAL DIVISION DIRECTOR 114,653 114,653 110,726 110,726 110,726 110,726 110,726 110,726
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 1. GUARDIAN AD LITEM
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 621,506 133,711 335,965 63,746 335,965 63,746 332,140 59,921
28 (22.00) (2.20) (22.00) (2.20) (22.00) (2.20) (22.00) (1.73)
29 UNCLASSIFIED POSITIONS 61,046 14,630 32,888 5,979 32,888 5,979 32,888 5,979
30 (1.00) (.10) (1.00) (.10) (1.00) (.10) (1.00) (.10)
31 OTHER PERSONAL SERVICES 918,441 167,130 1,206,690 107,678 1,206,690 107,678 1,206,690 107,678
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,600,993 315,471 1,575,543 177,403 1,575,543 177,403 1,571,718 173,578
33 (23.00) (2.30) (23.00) (2.30) (23.00) (2.30) (23.00) (1.83)
34 OTHER OPERATING EXPENSES 710,160 158,490 772,479 116,000 772,479 116,000 768,999 112,520
________________________________________________________________________________________________
35 TOTAL GUARDIAN AD LITEM 2,311,153 473,961 2,348,022 293,403 2,348,022 293,403 2,340,717 286,098
36 (23.00) (2.30) (23.00) (2.30) (23.00) (2.30) (23.00) (1.83)
37 ================================================================================================
38 2. CONTINUUM OF CARE
39 PERSONAL SERVICE:
SEC. 56-0009 SECTION 56C PAGE 0282
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,616,341 244,268 1,718,341 244,268 1,708,570 234,497
2 (83.20) (48.60) (87.00) (48.60) (87.00) (48.60)
3 UNCLASSIFIED POSITIONS 68,878 68,878 68,878 68,878 68,878 68,878
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 1,180,100 1,078,100 107,810
6 OTHER PERSONAL SERVICES 75,000 75,000 75,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,940,319 313,146 2,940,319 313,146 1,960,258 303,375
8 (84.20) (49.60) (88.00) (49.60) (88.00) (49.60)
9 OTHER OPERATING EXPENSES 883,195 120,843 882,352 120,000 878,056 115,704
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 2,132,770 934,770 2,132,080 934,080 2,111,066 913,063
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 2,132,770 934,770 2,132,080 934,080 2,111,066 913,063
13 DISTRIBUTION TO SUBDIVISIONS
14 AID OTHER STATE AGENCIES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
16 TOTAL CONTINUUM OF CARE 5,981,284 1,393,759 5,979,751 1,392,226 4,974,380 1,357,142
17 (84.20) (49.60) (88.00) (49.60) (88.00) (49.60)
18 ================================================================================================
19 3. CHILDREN'S AFFAIRS
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 104,900 104,900 104,129 104,129 104,900 104,900 104,900 104,900
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 104,900 104,900 104,129 104,129 104,900 104,900 104,900 104,900
24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 15,750 15,750 10,000 10,000 15,750 15,750 13,750 13,750
26 SPECIAL ITEMS:
27 CHILDREN'S CASE RESOLUTION
28 SYSTEM 134,471 134,471 109,153 109,153 134,471 134,471 131,720 131,720
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 134,471 134,471 109,153 109,153 134,471 134,471 131,720 131,720
________________________________________________________________________________________________
30 TOTAL CHILDREN'S AFFAIRS 255,121 255,121 223,282 223,282 255,121 255,121 250,370 250,370
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 ================================================================================================
33 4. FOSTER CARE
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 648,095 322,969 680,772 323,134 667,847 310,209 659,478 301,840
36 (20.00) (9.28) (20.00) (9.28) (20.00) (9.28) (20.00) (9.38)
37 UNCLASSIFIED POSITIONS 66,659 26,109 72,822 28,217 72,822 28,217 72,822 28,217
38 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
39 OTHER PERSONAL SERVICES 66,649 30,149 66,649 30,149 66,649 30,149 65,745 29,245
SEC. 56-0010 SECTION 56C PAGE 0283
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 781,403 379,227 820,243 381,500 807,318 368,575 798,045 359,302
2 (21.00) (9.78) (21.00) (9.78) (21.00) (9.78) (21.00) (9.88)
3 OTHER OPERATING EXPENSES 145,002 71,217 152,163 71,000 149,323 68,160 147,193 66,030
4 SPECIAL ITEMS:
5 PROTECTION AND ADVOCACY 434,724 434,724 434,724 434,724 413,292 413,292 402,337 402,337
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 434,724 434,724 434,724 434,724 413,292 413,292 402,337 402,337
________________________________________________________________________________________________
7 TOTAL FOSTER CARE 1,361,129 885,168 1,407,130 887,224 1,369,933 850,027 1,347,575 827,669
8 (21.00) (9.78) (21.00) (9.78) (21.00) (9.78) (21.00) (9.88)
9 ================================================================================================
10 5. HEALTH SERVICES
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 99,745
13 (3.80)
14 OTHER PERSONAL SERVICES 38,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 137,745
16 (3.80)
17 OTHER OPERATING EXPENSES 423,200
________________________________________________________________________________________________
18 TOTAL HEALTH SERVICES 560,945
19 (3.80)
20 ================================================================================================
21 TOTAL DIVISION DIRECTOR 10,584,285 3,122,662 10,068,911 2,906,861 4,083,802 1,509,277 9,023,768 2,832,005
22 (137.00) (66.68) (137.00) (66.68) (49.00) (17.08) (137.00) (66.31)
23 ================================================================================================
24 TOTAL CHILDREN'S SERVICES 10,584,285 3,122,662 10,068,911 2,906,861 4,083,802 1,509,277 9,023,768 2,832,005
25 (137.00) (66.68) (137.00) (66.68) (49.00) (17.08) (137.00) (66.31)
26 ================================================================================================
27 III. CONSTITUENT SERVICES
28 A. DIVISION DIRECTOR
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 29,110 29,110 31,092 31,092 31,092 31,092 31,092 31,092
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 UNCLASSIFIED POSITIONS 76,134 76,134 76,108 76,108 76,108 76,108 76,108 76,108
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 105,244 105,244 107,200 107,200 107,200 107,200 107,200 107,200
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 12,750 12,750 12,750 12,750 10,710 10,710 7,523 7,523
________________________________________________________________________________________________
37 TOTAL DIVISION DIRECTOR 117,994 117,994 119,950 119,950 117,910 117,910 114,723 114,723
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 56-0011 SECTION 56C PAGE 0284
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1. VICTIMS' ASSISTANCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 696,784 705,336 705,336 705,336
4 (26.29) (26.29) (26.29) (27.29)
5 UNCLASSIFIED POSITIONS 56,559 53,754 53,754 53,754
6 (1.00) (1.00) (1.00) (1.00)
7 TEMPORARY GRANTS EMPLOYEE 214,217 201,461 201,461 201,461
8 OTHER PERSONAL SERVICES 63,187 110,059 110,059 110,059
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,030,747 1,070,610 1,070,610 1,070,610
10 (27.29) (27.29) (27.29) (28.29)
11 OTHER OPERATING EXPENSES 12,483,336 11,561,503 11,561,503 11,561,503
12 SPECIAL ITEMS:
13 VICTIMS RIGHTS 143,348 143,348 143,348 143,348 136,281 136,281 132,669 132,669
14 VICTIMS WITNESS 264,270 264,270 264,270 264,270 251,241 251,241 244,581 244,581
15 SC VAN 61,125 61,125 61,125 61,125 58,112 58,112 56,572 56,572
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 468,743 468,743 468,743 468,743 445,634 445,634 433,822 433,822
17 DISTRIBUTION TO SUBDIVISIONS
18 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
19 ALLOC OTHER STATE AGENCIES 1,425,000 1,225,000 1,225,000 1,225,000
20 ALLOC OTHER ENTITIES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 2,175,000 1,975,000 1,975,000 1,975,000
________________________________________________________________________________________________
22 TOTAL VICTIMS' ASSISTANCE 16,157,826 468,743 15,075,856 468,743 15,052,747 445,634 15,040,935 433,822
23 (27.29) (27.29) (27.29) (28.29)
24 ================================================================================================
25 2. VETERAN'S AFFAIRS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 383,570 383,570 377,957 377,957 370,398 370,398 370,398 370,398
28 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
29 UNCLASSIFIED POSITIONS 168,165 168,165 168,161 168,161 168,161 168,161 168,161 168,161
30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 OTHER PERSONAL SERVICES 18,000 18,000 16,920 16,920 15,120 15,120
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 551,735 551,735 564,118 564,118 555,479 555,479 553,679 553,679
33 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
34 OTHER OPERATING EXPENSES 45,430 45,430 45,430 45,430 36,344 36,344 24,987 24,987
35 SPECIAL ITEMS:
36 POW COMMISSION 5,018 5,018 4,905 4,905 4,905 4,905 4,905 4,905
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 5,018 5,018 4,905 4,905 4,905 4,905 4,905 4,905
38 DISTRIBUTION TO SUBDIVISIONS:
39 AID CNTY-RESTRICTED 464,922 464,922 464,922 464,922 442,001 442,001 430,285 430,285
SEC. 56-0012 SECTION 56C PAGE 0285
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 464,922 464,922 464,922 464,922 442,001 442,001 430,285 430,285
________________________________________________________________________________________________
2 TOTAL VETERANS' AFFAIRS 1,067,105 1,067,105 1,079,375 1,079,375 1,038,729 1,038,729 1,013,856 1,013,856
3 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
4 ================================================================================================
5 3. COMMISSION ON WOMEN
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 63,554 63,554 40,000 40,000 40,000 40,000 40,000 40,000
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 UNCLASSIFIED POSITIONS 63,079 63,079 63,060 63,060 63,060 63,060 63,060 63,060
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 126,633 126,633 103,060 103,060 103,060 103,060 103,060 103,060
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 OTHER OPERATING EXPENSES 17,000 17,000 17,000 17,000 14,450 14,450 11,050 11,050
________________________________________________________________________________________________
14 TOTAL COMMISSION ON WOMEN 143,633 143,633 120,060 120,060 117,510 117,510 114,110 114,110
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 ================================================================================================
17 4. OMBUDSMAN
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 232,360 91,844 245,458 77,555 245,458 77,555 245,458 77,555
20 (7.00) (3.00) (7.00) (3.00) (7.00) (3.00) (7.00) (3.00)
21 UNCLASSIFIED POSITIONS 129,844 89,334 131,566 91,056 131,566 91,056 131,566 91,056
22 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
23 OTHER PERSONAL SERVICES 28,260 8,260 24,452 4,290 24,452 4,290 24,452 4,290
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 390,464 189,438 401,476 172,901 401,476 172,901 401,476 172,901
25 (11.00) (6.00) (11.00) (6.00) (11.00) (6.00) (11.00) (6.00)
26 OTHER OPERATING EXPENSES 101,751 34,078 115,552 34,078 112,485 31,011 107,373 25,899
________________________________________________________________________________________________
27 TOTAL OMBUDSMAN 492,215 223,516 517,028 206,979 513,961 203,912 508,849 198,800
28 (11.00) (6.00) (11.00) (6.00) (11.00) (6.00) (11.00) (6.00)
29 ================================================================================================
30 5. DEVELOPMENTAL DISABILITIES
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 179,647 45,291 163,075 41,951 163,075 41,951 163,075 41,951
33 (5.75) (1.55) (5.75) (1.55) (5.75) (1.55) (5.75) (1.55)
34 UNCLASSIFIED POSITIONS 53,431 12,875 55,408 55,408 55,408
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 237,578 58,166 222,983 41,951 222,983 41,951 222,983 41,951
38 (6.75) (1.55) (6.75) (1.55) (6.75) (1.55) (6.75) (1.55)
39 OTHER OPERATING EXPENSES 110,650 20,650 92,650 20,650 92,650 20,650 90,585 18,585
SEC. 56-0013 SECTION 56C PAGE 0286
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 DISTRIBUTION TO SUBDIVISIONS:
2 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000
3 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000
4 ALLOC OTHER ENTITIES 921,705 950,000 950,000 950,000
5 AID OTHER STATE AGENCIES 127,499 127,499 127,499 127,499 121,213 121,213 118,000 118,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 1,749,204 127,499 1,777,499 127,499 1,771,213 121,213 1,768,000 118,000
________________________________________________________________________________________________
7 TOTAL DEVELOPMENTAL
8 DISABILITIES 2,097,432 206,315 2,093,132 190,100 2,086,846 183,814 2,081,568 178,536
9 (6.75) (1.55) (6.75) (1.55) (6.75) (1.55) (6.75) (1.55)
10 ================================================================================================
11 6. COMMUNITY AND
12 INTERGOVERNMENTAL RELATIONS
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 22,468 22,468
15 (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 175,700 175,700 175,277 175,277 175,277 175,277 175,277 175,277
17 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 198,168 198,168 175,277 175,277 175,277 175,277 175,277 175,277
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 OTHER OPERATING EXPENSES 21,250 21,250 21,250 21,250 18,062 18,062 15,943 15,943
________________________________________________________________________________________________
21 TOTAL COMMUNITY AND
22 INTERGOVERNMENTAL RELATI 219,418 219,418 196,527 196,527 193,339 193,339 191,220 191,220
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 ================================================================================================
25 7. SMALL AND MINORITY BUSINESS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 83,654 83,654 87,181 87,181 62,483 62,483 45,047 45,047
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 UNCLASSIFIED POSITIONS 46,711 46,711 46,648 46,648 46,648 46,648 46,648 46,648
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 130,365 130,365 133,829 133,829 109,131 109,131 91,695 91,695
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 OTHER OPERATING EXPENSES 22,715 22,715 22,715 22,715 20,886 20,886 20,886 20,886
________________________________________________________________________________________________
34 TOTAL SMALL AND MINORITY
35 BUSINESS 153,080 153,080 156,544 156,544 130,017 130,017 112,581 112,581
36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
37 ================================================================================================
38 8. ECONOMIC OPPORTUNITY
39 PERSONAL SERVICE:
SEC. 56-0014 SECTION 56C PAGE 0287
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 600,138 709,250 709,250 709,250
2 (20.12) (20.12) (20.12) (20.12)
3 UNCLASSIFIED POSITIONS 117,278 67,000 67,000 67,000
4 (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 147,750 147,750 147,750
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 717,416 924,000 924,000 924,000
7 (21.12) (21.12) (21.12) (21.12)
8 OTHER OPERATING EXPENSES 234,721 507,000 507,000 507,000
9 DISTRIBUTION TO SUBIDIVIONS:
10 ALLOC OTHER ENTITIES 19,176,518 26,575,400 26,575,400 26,575,400
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 19,176,518 26,575,400 26,575,400 26,575,400
________________________________________________________________________________________________
12 TOTAL ECONOMIC OPPORTUNITY 20,128,655 28,006,400 28,006,400 28,006,400
13 (21.12) (21.12) (21.12) (21.12)
14 ================================================================================================
15 TOTAL DIVISION DIRECTOR 40,577,358 2,599,804 47,364,872 2,538,278 47,257,459 2,430,865 47,184,242 2,357,648
16 (98.16) (39.55) (98.16) (39.55) (98.16) (39.55) (99.16) (39.55)
17 ================================================================================================
18 TOTAL CONSTITUENT SERVICES 40,577,358 2,599,804 47,364,872 2,538,278 47,257,459 2,430,865 47,184,242 2,357,648
19 (98.16) (39.55) (98.16) (39.55) (98.16) (39.55) (99.16) (39.55)
20 ================================================================================================
21 IV. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 2,773,055 1,137,663 2,853,031 1,137,663 2,072,444 1,013,869 2,807,524 1,092,156
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 2,773,055 1,137,663 2,853,031 1,137,663 2,072,444 1,013,869 2,807,524 1,092,156
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 2,773,055 1,137,663 2,853,031 1,137,663 2,072,444 1,013,869 2,807,524 1,092,156
27 ================================================================================================
28 GOVERNOR'S OFF-EXECUTIVE
29 POLICY & PROGRAMS
30
31 TOTAL FUNDS AVAILABLE 56,717,753 9,643,184 65,559,179 9,355,167 58,470,141 7,510,447 64,069,480 8,835,755
32 TOTAL AUTHORIZED FTE POSITIONS (277.75) (148.82) (277.75) (148.82) (189.75) (97.22) (277.75) (145.45)
33 ================================================================================================
SEC. 56-0007 SECTION 56C PAGE 0280
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 33,574 33,574 34,238 34,238 34,238 34,238 34,238 34,238
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 72,461 72,461 72,431 72,431 72,431 72,431 72,431 72,431
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 106,035 106,035 106,669 106,669 106,669 106,669 106,669 106,669
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 10,200 10,200 10,200 10,200 9,000 9,000 7,878 7,878
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 116,235 116,235 116,869 116,869 115,669 115,669 114,547 114,547
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 639,845 639,845 625,000 625,000 593,750 593,750 550,655 550,655
17 (21.59) (21.59) (21.59) (21.59) (21.59) (21.59) (20.59) (20.59)
18 UNCLASSIFIED POSITIONS 563,170 563,170 650,000 650,000 624,000 624,000 606,562 606,562
19 (19.00) (19.00) (19.00) (19.00) (19.00) (17.00) (19.00) (17.00)
20 OTHER PERSONAL SERVICES 132,260 132,260 180,625 180,625 160,756 160,756 180,625 180,625
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,335,275 1,335,275 1,455,625 1,455,625 1,378,506 1,378,506 1,337,842 1,337,842
22 (40.59) (40.59) (40.59) (40.59) (40.59) (38.59) (39.59) (37.59)
23 OTHER OPERATING EXPENSES 322,305 322,305 2,978,648 478,648 2,865,442 365,442 2,943,376 443,376
24 SPECIAL ITEMS:
25 IMPLEMENTING FEDERAL 62,813 62,813 62,813 62,813 59,044 59,044 59,044 59,044
26 NATIONAL GOVERNORS
27 ASSOCIATION 85,957 85,957 105,000 105,000 105,000 105,000 105,000 105,000
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 65,433 65,433 65,433 65,433 37,343 37,343
33 LITTER CONTROL 418,556 418,556 418,556 418,556 397,921 397,921 387,373 387,373
34 SOUTHERN GOVERNORS
35 ASSOCIATION 7,110 7,110 7,110 7,110 7,110 7,110 7,110 7,110
36 MINING COUNCIL 3,427 3,427 3,427 3,427 3,427 3,427 3,427 3,427
37 GOVERNORS SCHOOL GIFTED &
38 TALENTED 210,507 210,507
39 GOVERNORS SCHOOL 77,510 77,510
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