H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 56C D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATIVE SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 35,607 35,607 (1.00) (1.00) UNCLASSIFIED POSITIONS 75,328 75,328 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 110,935 110,935 (2.00) (2.00) OTHER OPER EXPENSES 8,100 8,100 _______________________________ TOTAL DIVISION DIRECTOR 119,035 119,035 (2.00) (2.00) =============================== 1. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 59,459 59,459 (3.76) (3.76) UNCLASSIFIED POSITIONS 396,914 396,914 (15.00) (15.00) OTHER PERSONAL SERVICES 66,871 66,871 _______________________________ TOTAL PERSONAL SERVICE 523,244 523,244 (18.76) (18.76) OTHER OPER EXPENSES 378,107 378,107 SPECIAL ITEMS: IMPLEMENTING FEDERAL 44,283 44,283 NATIONAL GOVERNORS ASSOCIATION 50,003 50,003 SOUTHERN GROWTH POLICIES 26,312 26,312 SOUTHERN STATES ENERGY BD 31,372 31,372 APPALACHIAN REGIONAL COMMISSION 36,000 36,000 SOUTHERN GOVERNORS ASSOCIATION 7,110 7,110 _______________________________ TOTAL SPECIAL ITEMS 195,080 195,080 _______________________________ TOTAL SUPPORT SERVICES 1,096,431 1,096,431 (18.76) (18.76) =============================== _______________________________ TOTAL DIVISION DIRECTOR 1,215,466 1,215,466 (20.76) (20.76) =============================== TOTAL ADMIN AND ECONOMIC SERVICES 1,215,466 1,215,466 (20.76) (20.76) =============================== II. CHILDREN'S SERVICES A. DIVISION DIRECTOR 1. GUARDIAN AD LITEM PERSONAL SERVICE: CLASSIFIED POSITIONS 993,772 279,010 (23.00) (2.50) UNCLASSIFIED POSITIONS 80,368 21,200 (1.00) (.10) OTHER PERSONAL SERVICES 1,378,314 362,678 _______________________________ TOTAL PERSONAL SERVICE 2,452,454 662,888 (24.00) (2.60) OTHER OPER EXPENSES 1,193,306 261,492 _______________________________ TOTAL GUARDIAN AD LITEM 3,645,760 924,380 (24.00) (2.60) =============================== 3. CHILDREN'S AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 103,917 103,917 (3.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE 103,917 103,917 (3.00) (3.00) OTHER OPER EXPENSES 9,496 9,496 SPECIAL ITEMS: CHILDREN'S CASE RESOLUTION 97,541 97,541 _______________________________ TOTAL SPECIAL ITEMS 97,541 97,541 _______________________________ TOTAL CHILDREN'S AFFAIRS 210,954 210,954 (3.00) (3.00) =============================== 4. FOSTER CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 1,075,299 349,289 (18.00) (9.00) UNCLASSIFIED POSITIONS 109,553 29,346 (1.00) (.50) OTHER PERSONAL SERVICES 69,189 12,091 _______________________________ TOTAL PERSONAL SERVICE 1,254,041 390,726 (19.00) (9.50) OTHER OPER EXPENSES 226,023 39,810 SPECIAL ITEM: PROTECTION AND ADVOCACY 297,938 297,938 _______________________________ TOTAL SPECIAL ITEMS 297,938 297,938 _______________________________ TOTAL FOSTER CARE 1,778,002 728,474 (19.00) (9.50) =============================== 5. CONTINUUM OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,023,544 1,600,416 (71.51) (45.06) UNCLASSIFIED POSITIONS 72,707 72,707 (1.00) (1.00) TEMPORARY GRANTS EMPLOYEE 500,000 OTHER PERSONAL SERVICES 80,000 _______________________________ TOTAL PERSONAL SERVICE 3,676,251 1,673,123 (72.51) (46.06) OTHER OPER EXPENSES 1,172,377 322,377 CASE SERVICES CASE SERVICES 2,888,010 1,388,010 _______________________________ TOTAL CASE SRVC/PUB ASST 2,888,010 1,388,010 _______________________________ TOTAL CONTINUUM OF CARE 7,736,638 3,383,510 (72.51) (46.06) =============================== _______________________________ TOTAL DIVISION DIRECTOR 13,371,354 5,247,318 (118.51) (61.16) =============================== TOTAL CHILDREN'S SERVICES 13,371,354 5,247,318 (118.51) (61.16) =============================== III. CONSTITUENT SERVICES A. DIVISION DIRECTOR 1. VICTIMS' ASST PERSONAL SERVICE: CLASSIFIED POSITIONS 925,341 (28.68) UNCLASSIFIED POSITIONS 27,608 (1.00) TEMPORARY GRANTS EMPLOYEE 159,900 OTHER PERSONAL SERVICES 60,000 _______________________________ TOTAL PERSONAL SERVICE 1,172,849 (29.68) OTHER OPER EXPENSES 12,397,480 41,892 SPECIAL ITEMS: VICTIMS RIGHTS 98,244 98,244 VICTIMS WITNESS 181,117 181,117 _______________________________ TOTAL SPECIAL ITEMS 279,361 279,361 DISTRIBUTION TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 650,000 ALLOC OTHER STATE AGENCIES 125,000 _______________________________ TOTAL DIST SUBDIVISIONS 775,000 _______________________________ TOTAL VICTIMS' ASST 14,624,690 321,253 (29.68) =============================== 2. VETERAN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 373,981 373,981 (13.00) (13.00) UNCLASSIFIED POSITIONS 172,525 172,525 (5.00) (5.00) OTHER PERSONAL SERVICES 15,120 15,120 _______________________________ TOTAL PERSONAL SERVICE 561,626 561,626 (18.00) (18.00) OTHER OPER EXPENSES 29,750 29,750 SPECIAL ITEMS: POW COMMISSION 3,924 3,924 VETERANS COUNSELING 75,000 75,000 _______________________________ TOTAL SPECIAL ITEMS 78,924 78,924 CASE SERVICES: CASE SERVICES 425,000 _______________________________ TOTAL CASE SRVC/PUB ASST 425,000 DIST TO SUBDIVISIONS: _______________________________ TOTAL VETERANS' AFFAIRS 1,095,300 670,300 (18.00) (18.00) =============================== 3. COMMISSION ON WOMEN PERSONAL SERVICE CLASSIFIED POSITIONS 40,000 40,000 (1.00) (1.00) UNCLASSIFIED POSITIONS 50,010 50,010 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 90,010 90,010 (2.00) (2.00) OTHER OPER EXPENSES 9,990 9,990 _______________________________ TOTAL COMMISSION ON WOMEN 100,000 100,000 (2.00) (2.00) =============================== 4. OMBUDSMAN PERSONAL SERVICE: CLASSIFIED POSITIONS 245,123 113,922 (5.50) (3.00) UNCLASSIFIED POSITIONS 85,175 41,600 (4.00) (2.00) TEMPORARY GRANTS EMPLOYEE 25,307 OTHER PERSONAL SERVICES 22,000 _______________________________ TOTAL PERSONAL SERVICE 377,605 155,522 (9.50) (5.00) OTHER OPER EXPENSES 70,858 15,850 _______________________________ TOTAL OMBUDSMAN 448,463 171,372 (9.50) (5.00) =============================== 5. DEVELOPMENTAL DISABILITIES PERSONAL SERVICE: CLASSIFIED POSITIONS 171,920 36,296 (5.75) (1.26) UNCLASSIFIED POSITIONS 59,408 (1.00) OTHER PERSONAL SERVICES 4,500 _______________________________ TOTAL PERSONAL SERVICE 235,828 36,296 (6.75) (1.26) OTHER OPER EXPENSES 91,862 14,862 DIST TO SUBDIVISIONS: ALLOC SCHOOL DIST 300,000 ALLOC OTHER STATE AGENCIES 400,000 ALLOC OTHER ENTITIES 950,000 AID OTHER STATE AGENCIES 54,176 54,176 _______________________________ TOTAL DIST SUBDIVISIONS 1,704,176 54,176 _______________________________ TOTAL DEVELOPMENTAL DISABILITIES 2,031,866 105,334 (6.75) (1.26) =============================== 7. SMALL AND MINORITY BUSINESS PERSONAL SERVICE: CLASSIFIED POSITIONS 31,241 31,241 (2.00) (2.00) UNCLASSIFIED POSITIONS 49,970 49,970 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 81,211 81,211 (3.00) (3.00) OTHER OPER EXPENSES 18,797 18,797 _______________________________ TOTAL SMALL AND MINORITY BUSINESS 100,008 100,008 (3.00) (3.00) =============================== 8. ECONOMIC OPPORTUNITY PERSONAL SERVICE: CLASSIFIED POSITIONS 792,000 (17.30) UNCLASSIFIED POSITIONS 70,000 (2.00) OTHER PERSONAL SERVICES 15,000 _______________________________ TOTAL PERSONAL SERVICE 877,000 (19.30) OTHER OPER EXPENSES 335,000 DISTRIBUTION TO SUBDIVISIONS: ALLOC OTHER ENTITIES 26,934,000 _______________________________ TOTAL DIST SUBDIV 26,934,000 _______________________________ TOT ECONOMIC OPPOR 28,146,000 (19.30) =============================== _______________________________ TOT DIVISION DIRECTOR 46,546,327 1,468,267 (88.23) (29.26) =============================== TOTAL CONSTITUENT SRVCS 46,546,327 1,468,267 (88.23) (29.26) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 3,190,307 1,203,578 _______________________________ TOTAL FRINGE BENEFITS 3,190,307 1,203,578 =============================== TOTAL EMPLOYEE BENEFITS 3,190,307 1,203,578 =============================== GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS TOTAL FUNDS AVAILABLE 64,323,454 9,134,629 TOTAL AUTH FTE POSITIONS (227.50) (111.18) ===============================
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