H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 56-0009 SECTION 56C PAGE 0273
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DIVISION DIRECTOR 4,924,904 1,924,904 4,501,660 1,501,660 4,533,032 1,533,032
2 (52.49) (52.49) (52.49) (52.49) (52.49) (52.49)
3 ================================================================================================
4 TOTAL ADMINISTRATION AND
5 ECONOMIC SERVICES 4,924,904 1,924,904 4,501,660 1,501,660 4,533,032 1,533,032
6 (52.49) (52.49) (52.49) (52.49) (52.49) (52.49)
7 ================================================================================================
8 II. CHILDREN'S SERVICES
9 A. DIVISION DIRECTOR
10 PERSONAL SERVICE:
11 1. GUARDIAN AD LITEM
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 372,972 59,921
14 (23.00) (2.50)
15 UNCLASSIFIED POSITIONS 36,920 5,979
16 (1.00) (.10)
17 TEMPORARY GRANTS EMPLOYEE 201,263
18 OTHER PERSONAL SERVICES 1,170,278 107,678
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,781,433 173,578
20 (24.00) (2.60)
21 OTHER OPERATING EXPENSES 853,179 98,230
________________________________________________________________________________________________
22 TOTAL GUARDIAN AD LITEM 2,634,612 271,808
23 (24.00) (2.60)
24 ================================================================================================
25 3. CHILDREN'S AFFAIRS
26 PERSONAL SERVICES:
27 CLASSIFIED POSITIONS 104,900 104,900 99,920 99,920 99,920 99,920
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 104,900 104,900 99,920 99,920 99,920 99,920
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER OPERATING EXPENSES 11,870 11,870 9,496 9,496 9,496 9,496
32 SPECIAL ITEMS:
33 CHILDREN'S CASE RESOLUTION 109,474 109,474 97,541 97,541 97,541 97,541
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 109,474 109,474 97,541 97,541 97,541 97,541
________________________________________________________________________________________________
35 TOTAL CHILDREN'S AFFAIRS 226,244 226,244 206,957 206,957 206,957 206,957
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
38 4. FOSTER CARE
39 PERSONAL SERVICE:
SEC. 56-0010 SECTION 56C PAGE 0274
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 685,580 274,297 762,990 244,124 762,990 244,124
2 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00)
3 UNCLASSIFIED POSITIONS 79,512 28,217 60,217 28,217 60,217 28,217
4 (1.00) (.50) (1.00) (.50) (1.00) (.50)
5 OTHER PERSONAL SERVICES 55,715 13,740 61,742 12,091 61,742 12,091
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 820,807 316,254 884,949 284,432 884,949 284,432
7 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50)
8 OTHER OPERATING EXPENSES 137,569 44,233 149,996 39,810 149,996 39,810
9 SPECIAL ITEM:
10 PROTECTION AND ADVOCACY 334,386 334,386 297,938 297,938 297,938 297,938
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 334,386 334,386 297,938 297,938 297,938 297,938
________________________________________________________________________________________________
12 TOTAL FOSTER CARE 1,292,762 694,873 1,332,883 622,180 1,332,883 622,180
13 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50)
14 ================================================================================================
15 TOTAL DIVISION DIRECTOR 4,153,618 1,192,925 1,539,840 829,137 1,539,840 829,137
16 (46.00) (15.10) (22.00) (12.50) (22.00) (12.50)
17 ================================================================================================
18 TOTAL CHILDREN'S SERVICES 4,153,618 1,192,925 1,539,840 829,137 1,539,840 829,137
19 (46.00) (15.10) (22.00) (12.50) (22.00) (12.50)
20 ================================================================================================
21 III. CONSTITUENT SERVICES
22 A. DIVISION DIRECTOR
23 PERSONAL SERVICE:
24 1. VICTIMS' ASSISTANCE
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 947,429 833,104 833,104
27 (29.68) (29.68) (29.68)
28 UNCLASSIFIED POSITIONS 55,841 51,500 51,500
29 (1.00) (1.00) (1.00)
30 TEMPORARY GRANTS EMPLOYEE 120,520 156,788 156,788
31 OTHER PERSONAL SERVICES 132,294 107,190 107,190
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,256,084 1,148,582 1,148,582
33 (30.68) (30.68) (30.68)
34 OTHER OPERATING EXPENSES 10,843,910 13,150,832 13,150,832
35 SPECIAL ITEMS:
36 VICTIMS RIGHTS 110,263 110,263 98,244 98,244 98,244 98,244
37 VICTIMS WITNESS 203,274 203,274 181,117 181,117 181,117 181,117
38 SC VAN 47,017 47,017 41,892 41,892 41,892 41,892
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 360,554 360,554 321,253 321,253 321,253 321,253
SEC. 56-0011 SECTION 56C PAGE 0275
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 DISTRIBUTION TO
2 SUBDIVISIONS:
3 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000
4 ALLOC OTHER STATE AGENCIES 1,060,000 1,010,000 1,010,000
5 ALLOC OTHER ENTITIES 107,508 30,476 30,476
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 1,817,508 1,690,476 1,690,476
________________________________________________________________________________________________
7 TOTAL VICTIMS' ASSISTANCE 14,278,056 360,554 16,311,143 321,253 16,311,143 321,253
8 (30.68) (30.68) (30.68)
9 ================================================================================================
10 2. VETERAN'S AFFAIRS
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 370,398 370,398 344,597 344,597 344,597 344,597
13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
14 UNCLASSIFIED POSITIONS 168,161 168,161 165,889 165,889 165,889 165,889
15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
16 OTHER PERSONAL SERVICES 15,120 15,120 15,120 15,120 15,120 15,120
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 553,679 553,679 525,606 525,606 525,606 525,606
18 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
19 OTHER OPERATING EXPENSES 20,521 20,521 29,750 29,750 29,750 29,750
20 SPECIAL ITEMS:
21 POW COMMISSION 4,905 4,905 3,924 3,924 3,924 3,924
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 4,905 4,905 3,924 3,924 3,924 3,924
23 DISTRIBUTION TO
24 SUBDIVISIONS:
25 AID CNTY-RESTRICTED 357,615 357,615 318,635 318,635 318,635 318,635
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 357,615 357,615 318,635 318,635 318,635 318,635
________________________________________________________________________________________________
27 TOTAL VETERANS' AFFAIRS 936,720 936,720 877,915 877,915 877,915 877,915
28 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
29 ================================================================================================
30 4. OMBUDSMAN
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 200,364 77,555 240,618 102,540 240,618 102,540
33 (6.50) (3.00) (6.50) (3.00) (6.50) (3.00)
34 UNCLASSIFIED POSITIONS 126,621 86,503 67,124 25,000 67,124 25,000
35 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
36 TEMPORARY GRANTS EMPLOYEE 53,378 27,500 27,500
37 OTHER PERSONAL SERVICES 20,395 22,000 22,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 400,758 164,058 357,242 127,540 357,242 127,540
39 (10.50) (5.00) (10.50) (5.00) (10.50) (5.00)
SEC. 56-0012 SECTION 56C PAGE 0276
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 102,869 19,813 83,683 15,850 83,683 15,850
________________________________________________________________________________________________
2 TOTAL OMBUDSMAN 503,627 183,871 440,925 143,390 440,925 143,390
3 (10.50) (5.00) (10.50) (5.00) (10.50) (5.00)
4 ================================================================================================
5 5. DEVELOPMENTAL DISABILITIES
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 167,575 41,951 160,524 34,900 160,524 34,900
8 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
9 UNCLASSIFIED POSITIONS 55,408 55,408 55,408
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 4,500 4,500 4,500
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 227,483 41,951 220,432 34,900 220,432 34,900
13 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
14 OTHER OPERATING EXPENSES 88,889 16,889 86,862 14,862 86,862 14,862
15 DISTRIBUTION TO
16 SUBDIVISIONS:
17 ALLOC SCHOOL DIST 300,000 300,000 300,000
18 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000
19 ALLOC OTHER ENTITIES 950,000 950,000 950,000
20 AID OTHER STATE AGENCIES 60,804 60,804 54,176 54,176 54,176 54,176
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 1,710,804 60,804 1,704,176 54,176 1,704,176 54,176
________________________________________________________________________________________________
22 TOTAL DEVELOPMENTAL
23 DISABILITIES 2,027,176 119,644 2,011,470 103,938 2,011,470 103,938
24 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
25 ================================================================================================
26 7. SMALL AND MINORITY
27 BUSINESS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 45,047 45,047 30,039 30,039 30,039 30,039
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 UNCLASSIFIED POSITIONS 46,648 46,648 46,648 46,648 46,648 46,648
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 91,695 91,695 76,687 76,687 76,687 76,687
34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 18,797 18,797 18,797 18,797 18,797 18,797
________________________________________________________________________________________________
36 TOTAL SMALL AND MINORITY
37 BUSINESS 110,492 110,492 95,484 95,484 95,484 95,484
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 ================================================================================================
SEC. 56-0013 SECTION 56C PAGE 0277
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 8. ECONOMIC OPPORTUNITY
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 798,000 750,000 750,000
4 (19.33) (19.33) (19.33)
5 UNCLASSIFIED POSITIONS 117,000 92,000 92,000
6 (2.00) (2.00) (2.00)
7 TEMPORARY GRANTS EMPLOYEE 71,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 986,000 842,000 842,000
9 (21.33) (21.33) (21.33)
10 OTHER OPERATING EXPENSES 385,000 240,000 240,000
11 DISTRIBUTION TO
12 SUBDIVISIONS:
13 ALLOC OTHER ENTITIES 25,796,000 30,574,000 30,574,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 25,796,000 30,574,000 30,574,000
________________________________________________________________________________________________
15 TOTAL ECONOMIC OPPORTUNITY 27,167,000 31,656,000 31,656,000
16 (21.33) (21.33) (21.33)
17 ================================================================================================
18 TOTAL DIVISION DIRECTOR 45,023,071 1,711,281 51,392,937 1,541,980 51,392,937 1,541,980
19 (90.26) (27.26) (90.26) (27.26) (90.26) (27.26)
20 ================================================================================================
21 TOTAL CONSTITUENT SERVICES 45,023,071 1,711,281 51,392,937 1,541,980 51,392,937 1,541,980
22 (90.26) (27.26) (90.26) (27.26) (90.26) (27.26)
23 ================================================================================================
24 IV. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 2,280,599 850,756 1,685,089 706,481 1,685,089 706,481
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 2,280,599 850,756 1,685,089 706,481 1,685,089 706,481
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 2,280,599 850,756 1,685,089 706,481 1,685,089 706,481
30 ================================================================================================
31 V. NON-RECURRING APPROPRIATIONS
32 SPECIAL PROVISO CARRY FORWARD 117,027 117,027
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 117,027 117,027
34 ================================================================================================
35 TOTAL NON-RECURRING 117,027 117,027
36 ================================================================================================
37 GOVERNOR'S OFF-EXECUTIVE
38 POLICY & PROGRAMS
39 TOTAL RECURRING BASE 56,382,192 5,679,866 59,119,526 4,579,258 59,150,898 4,610,630
SEC. 56-0014 SECTION 56C PAGE 0278
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 56,499,219 5,796,893 59,119,526 4,579,258 59,150,898 4,610,630
3 TOTAL AUTHORIZED FTE POSITIONS (188.75) (94.85) (164.75) (92.25) (164.75) (92.25)
4 ================================================================================================
SEC. 56-0008 SECTION 56C PAGE 0272
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 A. DIVISION DIRECTOR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 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)
6 UNCLASSIFIED POSITIONS 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)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 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)
10 OTHER OPERATING EXPENSES 7,878 7,878 8,100 8,100 8,100 8,100
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 114,547 114,547 114,769 114,769 114,769 114,769
12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 1. SUPPORT SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 474,134 474,134 537,661 537,661 537,661 537,661
17 (25.49) (25.49) (25.49) (25.49) (25.49) (25.49)
18 UNCLASSIFIED POSITIONS 527,020 527,020 321,862 321,862 321,862 321,862
19 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
20 OTHER PERSONAL SERVICES 153,531 153,531 50,153 50,153 50,153 50,153
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,154,685 1,154,685 909,676 909,676 909,676 909,676
22 (50.49) (50.49) (50.49) (50.49) (50.49) (50.49)
23 OTHER OPERATING EXPENSES 390,172 390,172 313,507 313,507 313,507 313,507
24 SPECIAL ITEMS:
25 IMPLEMENTING FEDERAL 59,044 59,044 44,283 44,283 44,283 44,283
26 NATIONAL GOVERNORS
27 ASSOCIATION 105,000 105,000 50,003 50,003 50,003 50,003
28 SOUTHERN GROWTH POLICIES 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
30 APPALACHIAN REGIONAL
31 COMMISSION 33,235 33,235 36,000 36,000 36,000 36,000
32 LITTER CONTROL 3,000,000 3,000,000 3,000,000
33 SOUTHERN GOVERNORS
34 ASSOCIATION 7,110 7,110 7,110 7,110 7,110 7,110
35 MINING COUNCIL 3,427 3,427
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 3,265,500 265,500 3,163,708 163,708 3,195,080 195,080
________________________________________________________________________________________________
37 TOTAL SUPPORT SERVICES 4,810,357 1,810,357 4,386,891 1,386,891 4,418,263 1,418,263
38 (50.49) (50.49) (50.49) (50.49) (50.49) (50.49)
39 ================================================================================================
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