General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,238 34,238
(1.00) (1.00)
UNCLASSIFIED POSITIONS 72,431 72,431
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 106,669 106,669
(2.00) (2.00)
OTHER OPERATING EXPENSES 7,878 7,878
_______________________________
TOTAL DIVISION DIRECTOR 114,547 114,547
(2.00) (2.00)
===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 550,655 550,655
(20.59) (20.59)
UNCLASSIFIED POSITIONS 606,562 606,562
(19.00) (17.00)
OTHER PERSONAL SERVICES 180,625 180,625
_______________________________
TOTAL PERSONAL SERVICE 1,337,842 1,337,842
(39.59) (37.59)
OTHER OPERATING EXPENSES 2,943,376 443,376
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 59,044 59,044
NATIONAL GOVERNORS
ASSOCIATION 105,000 105,000
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BOARD 31,372 31,372
POET LAUREATE 1,200 1,200
APPALACHIAN REGIONAL
COMMISSION 37,343 37,343
LITTER CONTROL 387,373 387,373
SOUTHERN GOVERNORS
ASSOCIATION 7,110 7,110
MINING COUNCIL 3,427 3,427
_______________________________
TOTAL SPECIAL ITEMS 658,181 658,181
_______________________________
TOTAL SUPPORT SERVICES 4,939,399 2,439,399
(39.59) (37.59)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 5,053,946 2,553,946
(41.59) (39.59)
===============================
PAGE: 241
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SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL ADMINISTRATION AND
ECONOMIC SERVICES 5,053,946 2,553,946
(41.59) (39.59)
===============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,054 31,054
(1.00) (1.00)
UNCLASSIFIED POSITIONS 70,672 70,672
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 101,726 101,726
(2.00) (2.00)
OTHER OPERATING EXPENSES 9,000 9,000
_______________________________
TOTAL DIVISION DIRECTOR 110,726 110,726
(2.00) (2.00)
===============================
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 332,140 59,921
(22.00) (1.73)
UNCLASSIFIED POSITIONS 32,888 5,979
(1.00) (.10)
OTHER PERSONAL SERVICES 1,206,690 107,678
_______________________________
TOTAL PERSONAL SERVICE 1,571,718 173,578
(23.00) (1.83)
OTHER OPERATING EXPENSES 768,999 112,520
_______________________________
TOTAL GUARDIAN AD LITEM 2,340,717 286,098
(23.00) (1.83)
===============================
3. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,900 104,900
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 104,900 104,900
(3.00) (3.00)
OTHER OPERATING EXPENSES 13,750 13,750
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION
SYSTEM 131,720 131,720
_______________________________
TOTAL SPECIAL ITEMS 131,720 131,720
_______________________________
TOTAL CHILDREN'S AFFAIRS 250,370 250,370
(3.00) (3.00)
===============================
PAGE: 242
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
4. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 659,478 301,840
(20.00) (9.38)
UNCLASSIFIED POSITIONS 72,822 28,217
(1.00) (.50)
OTHER PERSONAL SERVICES 65,745 29,245
_______________________________
TOTAL PERSONAL SERVICE 798,045 359,302
(21.00) (9.88)
OTHER OPERATING EXPENSES 147,193 66,030
SPECIAL ITEMS:
PROTECTION AND ADVOCACY 402,337 402,337
_______________________________
TOTAL SPECIAL ITEMS 402,337 402,337
_______________________________
TOTAL FOSTER CARE 1,347,575 827,669
(21.00) (9.88)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 4,049,388 1,474,863
(49.00) (16.71)
===============================
TOTAL CHILDREN'S SERVICES 4,049,388 1,474,863
(49.00) (16.71)
===============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,092 31,092
(1.00) (1.00)
UNCLASSIFIED POSITIONS 76,108 76,108
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 107,200 107,200
(2.00) (2.00)
OTHER OPERATING EXPENSES 7,523 7,523
_______________________________
TOTAL DIVISION DIRECTOR 114,723 114,723
(2.00) (2.00)
===============================
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 705,336
(27.29)
UNCLASSIFIED POSITIONS 53,754
(1.00)
TEMPORARY GRANTS EMPLOYEE 201,461
OTHER PERSONAL SERVICES 110,059
PAGE: 243
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 1,070,610
(28.29)
OTHER OPERATING EXPENSES 11,561,503
SPECIAL ITEMS:
VICTIMS RIGHTS 132,669 132,669
VICTIMS WITNESS 244,581 244,581
SC VAN 56,572 56,572
_______________________________
TOTAL SPECIAL ITEMS 433,822 433,822
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 1,225,000
ALLOC OTHER ENTITIES 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,975,000
_______________________________
TOTAL VICTIMS' ASSISTANCE 15,040,935 433,822
(28.29)
===============================
2. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,398 370,398
(14.00) (14.00)
UNCLASSIFIED POSITIONS 168,161 168,161
(5.00) (5.00)
OTHER PERSONAL SERVICES 15,120 15,120
_______________________________
TOTAL PERSONAL SERVICE 553,679 553,679
(19.00) (19.00)
OTHER OPERATING EXPENSES 24,987 24,987
SPECIAL ITEMS:
POW COMMISSION 4,905 4,905
_______________________________
TOTAL SPECIAL ITEMS 4,905 4,905
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-RESTRICTED 430,285 430,285
_______________________________
TOTAL DIST SUBDIVISIONS 430,285 430,285
_______________________________
TOTAL VETERANS' AFFAIRS 1,013,856 1,013,856
(19.00) (19.00)
===============================
3. COMMISSION ON WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 40,000 40,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 63,060 63,060
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 103,060 103,060
(3.00) (3.00)
PAGE: 244
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 11,050 11,050
_______________________________
TOTAL COMMISSION ON WOMEN 114,110 114,110
(3.00) (3.00)
===============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 245,458 77,555
(7.00) (3.00)
UNCLASSIFIED POSITIONS 131,566 91,056
(4.00) (3.00)
OTHER PERSONAL SERVICES 24,452 4,290
_______________________________
TOTAL PERSONAL SERVICE 401,476 172,901
(11.00) (6.00)
OTHER OPERATING EXPENSES 107,373 25,899
_______________________________
TOTAL OMBUDSMAN 508,849 198,800
(11.00) (6.00)
===============================
5. DEVELOPMENTAL DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 163,075 41,951
(5.75) (1.55)
UNCLASSIFIED POSITIONS 55,408
(1.00)
OTHER PERSONAL SERVICES 4,500
_______________________________
TOTAL PERSONAL SERVICE 222,983 41,951
(6.75) (1.55)
OTHER OPERATING EXPENSES 90,585 18,585
DISTRIBUTION TO SUBDIVISIONS:
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCIES 400,000
ALLOC OTHER ENTITIES 950,000
AID OTHER STATE AGENCIES 118,000 118,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,768,000 118,000
_______________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,081,568 178,536
(6.75) (1.55)
===============================
6. COMMUNITY AND
INTERGOVERNMENTAL RELATIONS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 175,277 175,277
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 175,277 175,277
(4.00) (4.00)
PAGE: 245
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 15,943 15,943
_______________________________
TOTAL COMMUNITY AND
INTERGOVERNMENTAL RELATI 191,220 191,220
(4.00) (4.00)
===============================
7. SMALL AND MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,047 45,047
(3.00) (3.00)
UNCLASSIFIED POSITIONS 46,648 46,648
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 91,695 91,695
(4.00) (4.00)
OTHER OPERATING EXPENSES 20,886 20,886
_______________________________
TOTAL SMALL AND MINORITY
BUSINESS 112,581 112,581
(4.00) (4.00)
===============================
8. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 709,250
(20.12)
UNCLASSIFIED POSITIONS 67,000
(1.00)
TEMPORARY GRANTS EMPLOYEE 147,750
_______________________________
TOTAL PERSONAL SERVICE 924,000
(21.12)
OTHER OPERATING EXPENSES 507,000
DISTRIBUTION TO SUBIDIVIONS:
ALLOC OTHER ENTITIES 26,575,400
_______________________________
TOTAL DIST SUBDIVISIONS 26,575,400
_______________________________
TOTAL ECONOMIC OPPORTUNITY 28,006,400
(21.12)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 47,184,242 2,357,648
(99.16) (39.55)
===============================
TOTAL CONSTITUENT SERVICES 47,184,242 2,357,648
(99.16) (39.55)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,037,360 978,785
PAGE: 246
SEC. 56C GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL FRINGE BENEFITS 2,037,360 978,785
===============================
TOTAL EMPLOYEE BENEFITS 2,037,360 978,785
===============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 58,324,936 7,365,242
TOTAL AUTHORIZED FTE POSITIONS (189.75) (95.85)
===============================
PAGE: 247