H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 56-0008 SECTION 56C PAGE 0263
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ADMINISTRATION AND
2 ECONOMIC SERVICES 2,005,226 1,777,065 1,767,007 1,767,007 1,767,007 1,767,007 1,911,729 1,911,729
3 (36.76) (36.76) (36.76) (36.76) (36.76) (36.76) (36.76) (36.76)
4 ================================================================================================
5 II. CHILDREN'S SERVICES
6 A. DIVISION DIRECTOR
7 1. GUARDIAN AD LITEM
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 370,015 114,433 783,006 114,433 783,006 114,433 783,006 114,433
10 (23.00) (2.50) (23.00) (2.50) (23.00) (2.50) (23.00) (2.50)
11 UNCLASSIFIED POSITIONS 50,000 5,000 54,000 5,000 54,000 5,000 54,000 5,000
12 (1.00) (.10) (1.00) (.10) (1.00) (.10) (1.00) (.10)
13 OTHER PERSONAL SERVICES 390,598 107,678 961,561 107,678 961,561 107,678 961,561 107,678
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 810,613 227,111 1,798,567 227,111 1,798,567 227,111 1,798,567 227,111
15 (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) (24.00) (2.60)
16 OTHER OPERATING EXPENSES 2,468,126 868,808 868,808 1,561,300 692,492
________________________________________________________________________________________________
17 TOTAL GUARDIAN AD LITEM 3,278,739 227,111 2,667,375 227,111 2,667,375 227,111 3,359,867 919,603
18 (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) (24.00) (2.60)
19 ================================================================================================
20 3. CHILDREN'S AFFAIRS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 99,920 99,920 99,920 99,920 99,920 99,920 99,920 99,920
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 99,920 99,920 99,920 99,920 99,920 99,920 99,920 99,920
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 OTHER OPERATING EXPENSES 9,496 9,496 9,496 9,496 9,496 9,496 9,496 9,496
27 SPECIAL ITEMS:
28 CHILDREN'S CASE RESOLUTION 97,541 97,541 97,541 97,541 97,541 97,541 97,541 97,541
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 97,541 97,541 97,541 97,541 97,541 97,541 97,541 97,541
________________________________________________________________________________________________
30 TOTAL CHILDREN'S AFFAIRS 206,957 206,957 206,957 206,957 206,957 206,957 206,957 206,957
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 772,990 254,124 812,594 254,124 812,594 254,124 812,594 254,124
36 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) (18.00) (9.00)
37 UNCLASSIFIED POSITIONS 60,217 28,217 97,963 28,217 97,963 28,217 97,963 28,217
38 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
39 OTHER PERSONAL SERVICES 61,742 12,091 69,189 12,091 69,189 12,091 69,189 12,091
SEC. 56-0009 SECTION 56C PAGE 0264
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 894,949 294,432 979,746 294,432 979,746 294,432 979,746 294,432
2 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50)
3 OTHER OPERATING EXPENSES 189,996 39,810 183,051 39,810 183,051 39,810 183,051 39,810
4 SPECIAL ITEM:
5 PROTECTION AND ADVOCACY 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938
________________________________________________________________________________________________
7 TOTAL FOSTER CARE 1,382,883 632,180 1,460,735 632,180 1,460,735 632,180 1,460,735 632,180
8 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50)
9 ================================================================================================
10 5. CONTINUUM OF CARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,619,039 1,538,862 2,962,999 1,538,862 2,962,999 1,538,862 2,962,999 1,538,862
13 (81.02) (48.60) (81.02) (48.60) (81.02) (48.60) (81.02) (48.60)
14 UNCLASSIFIED POSITIONS 69,911 69,911 69,911 69,911 69,911 69,911 69,911 69,911
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 TEMPORARY GRANTS EMPLOYEE 500,000 500,000 500,000
17 OTHER PERSONAL SERVICES 80,000 80,000 80,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,688,950 1,608,773 3,612,910 1,608,773 3,612,910 1,608,773 3,612,910 1,608,773
19 (82.02) (49.60) (82.02) (49.60) (82.02) (49.60) (82.02) (49.60)
20 OTHER OPERATING EXPENSES 1,072,377 322,377 1,072,377 322,377 1,072,377 322,377 1,072,377 322,377
21 CASE SERVICES
22 CASE SERVICES 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010 2,888,010 1,388,010
________________________________________________________________________________________________
24 TOTAL CONTINUUM OF CARE 7,649,337 3,319,160 7,573,297 3,319,160 7,573,297 3,319,160 7,573,297 3,319,160
25 (82.02) (49.60) (82.02) (49.60) (82.02) (49.60) (82.02) (49.60)
26 ================================================================================================
27 TOTAL DIVISION DIRECTOR 12,517,916 4,385,408 11,908,364 4,385,408 11,908,364 4,385,408 12,600,856 5,077,900
28 (128.02) (64.70) (128.02) (64.70) (128.02) (64.70) (128.02) (64.70)
29 ================================================================================================
30 TOTAL CHILDREN'S SERVICES 12,517,916 4,385,408 11,908,364 4,385,408 11,908,364 4,385,408 12,600,856 5,077,900
31 (128.02) (64.70) (128.02) (64.70) (128.02) (64.70) (128.02) (64.70)
32 ================================================================================================
33 III. CONSTITUENT SERVICES
34 A. DIVISION DIRECTOR
35 1. VICTIMS' ASSISTANCE
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 833,104 907,077 907,077 907,077
38 (29.68) (29.68) (29.68) (29.68)
39 UNCLASSIFIED POSITIONS 51,500 61,058 61,058 61,058
40 (1.00) (1.00) (1.00) (1.00)
SEC. 56-0010 SECTION 56C PAGE 0265
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TEMPORARY GRANTS EMPLOYEE 156,788 237,956 237,956 237,956
2 OTHER PERSONAL SERVICES 107,190 30,000 30,000 30,000
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 1,148,582 1,236,091 1,236,091 1,236,091
4 (30.68) (30.68) (30.68) (30.68)
5 OTHER OPERATING EXPENSES 13,150,832 12,378,967 12,378,967 12,378,967
6 SPECIAL ITEMS:
7 VICTIMS RIGHTS 98,244 98,244 98,244 98,244 98,244 98,244 98,244 98,244
8 VICTIMS WITNESS 181,117 181,117 181,117 181,117 181,117 181,117 181,117 181,117
9 SC VAN 41,892 41,892 41,892 41,892 41,892 41,892 41,892 41,892
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 321,253 321,253 321,253 321,253 321,253 321,253 321,253 321,253
11 DISTRIBUTION TO SUBDIVISIONS:
12 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
13 ALLOC OTHER STATE AGENCIES 1,010,000 625,000 625,000 625,000
14 ALLOC OTHER ENTITIES 30,476 19,468 19,468 19,468
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 1,690,476 1,294,468 1,294,468 1,294,468
________________________________________________________________________________________________
16 TOTAL VICTIMS' ASSISTANCE 16,311,143 321,253 15,230,779 321,253 15,230,779 321,253 15,230,779 321,253
17 (30.68) (30.68) (30.68) (30.68)
18 ================================================================================================
19 2. VETERAN'S AFFAIRS
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 359,597 359,597 359,597 359,597 359,597 359,597 359,597 359,597
22 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
23 UNCLASSIFIED POSITIONS 165,889 165,889 165,889 165,889 165,889 165,889 165,889 165,889
24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
25 OTHER PERSONAL SERVICES 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 540,606 540,606 540,606 540,606 540,606 540,606 540,606 540,606
27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
28 OTHER OPERATING EXPENSES 79,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750
29 SPECIAL ITEMS:
30 POW COMMISSION 3,924 3,924 3,924 3,924 3,924 3,924 3,924 3,924
31 VETERANS COUNSELING 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 3,924 3,924 78,924 78,924 78,924 78,924 78,924 78,924
33 DISTRIBUTION TO SUBDIVISIONS:
34 AID CNTY-RESTRICTED 329,978 329,978 329,978 329,978 329,978 329,978 329,978 329,978
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 329,978 329,978 329,978 329,978 329,978 329,978 329,978 329,978
________________________________________________________________________________________________
36 TOTAL VETERANS' AFFAIRS 954,258 904,258 979,258 979,258 979,258 979,258 979,258 979,258
37 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
38 ================================================================================================
39 3. COMMISSION ON WOMEN
SEC. 56-0011 SECTION 56C PAGE 0266
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED POSITIONS 50,010 50,010 50,010 50,010 50,010 50,010 50,010 50,010
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 90,010 90,010 90,010 90,010 90,010 90,010 90,010 90,010
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,990
________________________________________________________________________________________________
9 TOTAL COMMISSION ON WOMEN 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 4. OMBUDSMAN
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 247,618 109,540 238,841 109,540 238,841 109,540 238,841 109,540
15 (6.50) (3.00) (6.50) (3.00) (6.50) (3.00) (6.50) (3.00)
16 UNCLASSIFIED POSITIONS 82,124 40,000 81,500 40,000 81,500 40,000 81,500 40,000
17 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
18 TEMPORARY GRANTS EMPLOYEE 27,500 33,025 33,025 33,025
19 OTHER PERSONAL SERVICES 22,000 44,500 44,500 44,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 379,242 149,540 397,866 149,540 397,866 149,540 397,866 149,540
21 (10.50) (5.00) (10.50) (5.00) (10.50) (5.00) (10.50) (5.00)
22 OTHER OPERATING EXPENSES 158,683 15,850 73,288 15,850 73,288 15,850 73,288 15,850
________________________________________________________________________________________________
23 TOTAL OMBUDSMAN 537,925 165,390 471,154 165,390 471,154 165,390 471,154 165,390
24 (10.50) (5.00) (10.50) (5.00) (10.50) (5.00) (10.50) (5.00)
25 ================================================================================================
26 5. DEVELOPMENTAL DISABILITIES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 160,524 34,900 170,524 34,900 170,524 34,900 170,524 34,900
29 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
30 UNCLASSIFIED POSITIONS 55,408 59,408 59,408 59,408
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 220,432 34,900 234,432 34,900 234,432 34,900 234,432 34,900
34 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
35 OTHER OPERATING EXPENSES 86,862 14,862 91,862 14,862 91,862 14,862 91,862 14,862
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000
38 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000
39 ALLOC OTHER ENTITIES 950,000 950,000 950,000 950,000
SEC. 56-0012 SECTION 56C PAGE 0267
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 AID OTHER STATE AGENCIES 54,176 54,176 54,176 54,176 54,176 54,176 54,176 54,176
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176
________________________________________________________________________________________________
3 TOTAL DEVELOPMENTAL
4 DISABILITIES 2,011,470 103,938 2,030,470 103,938 2,030,470 103,938 2,030,470 103,938
5 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
6 ================================================================================================
7 7. SMALL AND MINORITY BUSINESS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 30,039 30,039 30,039 30,039 30,039 30,039 30,039 30,039
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 UNCLASSIFIED POSITIONS 48,048 48,048 48,048 48,048 48,048 48,048 48,048 48,048
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 78,087 78,087 78,087 78,087 78,087 78,087 78,087 78,087
14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 30,797 18,797 18,797 18,797 18,797 18,797 18,797 18,797
________________________________________________________________________________________________
16 TOTAL SMALL AND MINORITY
17 BUSINESS 108,884 96,884 96,884 96,884 96,884 96,884 96,884 96,884
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 ================================================================================================
20 8. ECONOMIC OPPORTUNITY
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 750,000 782,000 782,000 782,000
23 (17.79) (17.79) (17.79) (17.79)
24 UNCLASSIFIED POSITIONS 92,000 92,000 92,000 92,000
25 (2.00) (2.00) (2.00) (2.00)
26 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 842,000 879,000 879,000 879,000
28 (19.79) (19.79) (19.79) (19.79)
29 OTHER OPERATING EXPENSES 240,000 260,000 260,000 260,000
30 DISTRIBUTION TO SUBDIVISIONS:
31 ALLOC OTHER ENTITIES 30,574,000 28,874,000 28,874,000 28,874,000
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 30,574,000 28,874,000 28,874,000 28,874,000
________________________________________________________________________________________________
33 TOTAL ECONOMIC OPPORTUNITY 31,656,000 30,013,000 30,013,000 30,013,000
34 (19.79) (19.79) (19.79) (19.79)
35 ================================================================================================
36 TOTAL DIVISION DIRECTOR 51,679,680 1,691,723 48,921,545 1,766,723 48,921,545 1,766,723 48,921,545 1,766,723
37 (90.72) (29.26) (90.72) (29.26) (90.72) (29.26) (90.72) (29.26)
38 ================================================================================================
39 TOTAL CONSTITUENT SERVICES 51,679,680 1,691,723 48,921,545 1,766,723 48,921,545 1,766,723 48,921,545 1,766,723
40 (90.72) (29.26) (90.72) (29.26) (90.72) (29.26) (90.72) (29.26)
41 ================================================================================================
SEC. 56-0013 SECTION 56C PAGE 0268
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 3,077,346 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 3,077,346 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 3,077,346 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449 3,067,417 1,131,449
7 ================================================================================================
8 GOVERNOR'S OFF-EXECUTIVE
9 POLICY & PROGRAMS
10
11 TOTAL FUNDS AVAILABLE 69,280,168 8,985,645 65,664,333 9,050,587 65,664,333 9,050,587 66,501,547 9,887,801
12 TOTAL AUTHORIZED FTE POSITIONS (255.50) (130.72) (255.50) (130.72) (255.50) (130.72) (255.50) (130.72)
13 ================================================================================================
SEC. 56-0007 SECTION 56C PAGE 0262
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 34,238 34,238 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 72,431 72,431 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 106,669 106,669 106,669 106,669 106,669 106,669 106,669 106,669
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 8,100 8,100 8,100 8,100 8,100 8,100 8,100 8,100
________________________________________________________________________________________________
11 TOTAL DIVISION DIRECTOR 114,769 114,769 114,769 114,769 114,769 114,769 114,769 114,769
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 660,641 660,641 660,641 660,641 660,641 660,641 660,641 660,641
17 (19.76) (19.76) (19.76) (19.76) (19.76) (19.76) (19.76) (19.76)
18 UNCLASSIFIED POSITIONS 381,648 381,648 381,648 381,648 381,648 381,648 381,648 381,648
19 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
20 OTHER PERSONAL SERVICES 66,871 66,871 66,871 66,871 66,871 66,871 66,871 66,871
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,109,160 1,109,160 1,109,160 1,109,160 1,109,160 1,109,160 1,109,160 1,109,160
22 (34.76) (34.76) (34.76) (34.76) (34.76) (34.76) (34.76) (34.76)
23 OTHER OPERATING EXPENSES 536,217 358,056 347,998 347,998 347,998 347,998 492,720 492,720
24 SPECIAL ITEMS:
25 IMPLEMENTING FEDERAL 44,283 44,283 44,283 44,283 44,283 44,283 44,283 44,283
26 NATIONAL GOVERNORS
27 ASSOCIATION 100,003 50,003 50,003 50,003 50,003 50,003 50,003 50,003
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 APPALACHIAN REGIONAL
31 COMMISSION 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
32 SOUTHERN GOVERNORS
33 ASSOCIATION 7,110 7,110 7,110 7,110 7,110 7,110 7,110 7,110
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 245,080 195,080 195,080 195,080 195,080 195,080 195,080 195,080
________________________________________________________________________________________________
35 TOTAL SUPPORT SERVICES 1,890,457 1,662,296 1,652,238 1,652,238 1,652,238 1,652,238 1,796,960 1,796,960
36 (34.76) (34.76) (34.76) (34.76) (34.76) (34.76) (34.76) (34.76)
37 ================================================================================================
38 TOTAL DIVISION DIRECTOR 1,890,457 1,662,296 1,652,238 1,652,238 1,652,238 1,652,238 1,796,960 1,796,960
39 (34.76) (34.76) (34.76) (34.76) (34.76) (34.76) (34.76) (34.76)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.