H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 56-0009 SECTION 56C PAGE 0281
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 1,957,687 1,957,687 1,844,674 1,844,674 1,215,466 1,215,466 1,215,466 1,215,466
3 (36.76) (36.76) (36.76) (36.76) (20.76) (20.76) (20.76) (20.76)
4 ================================================================================================
5 II. CHILDREN'S SERVICES
6 A. DIVISION DIRECTOR
7 1. GUARDIAN AD LITEM
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 787,583 119,010 993,772 279,010 993,772 279,010 993,772 279,010
10 (23.00) (2.50) (23.00) (2.50) (23.00) (2.50) (23.00) (2.50)
11 UNCLASSIFIED POSITIONS 54,200 5,200 80,368 21,200 80,368 21,200 80,368 21,200
12 (1.00) (.10) (1.00) (.10) (1.00) (.10) (1.00) (.10)
13 OTHER PERSONAL SERVICES 961,561 107,678 1,378,314 362,678 1,378,314 362,678 1,378,314 362,678
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,803,344 231,888 2,452,454 662,888 2,452,454 662,888 2,452,454 662,888
15 (24.00) (2.60) (24.00) (2.60) (24.00) (2.60) (24.00) (2.60)
16 OTHER OPERATING EXPENSES 1,561,300 692,492 1,193,306 261,492 1,193,306 261,492 1,193,306 261,492
________________________________________________________________________________________________
17 TOTAL GUARDIAN AD LITEM 3,364,644 924,380 3,645,760 924,380 3,645,760 924,380 3,645,760 924,380
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 103,917 103,917 103,917 103,917 103,917 103,917 103,917 103,917
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 103,917 103,917 103,917 103,917 103,917 103,917 103,917 103,917
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 210,954 210,954 210,954 210,954 210,954 210,954 210,954 210,954
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 822,759 264,289 1,075,299 349,289 1,075,299 349,289 1,075,299 349,289
36 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) (18.00) (9.00)
37 UNCLASSIFIED POSITIONS 99,092 29,346 109,553 29,346 109,553 29,346 109,553 29,346
38 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
39 OTHER PERSONAL SERVICES 69,189 12,091 69,189 12,091 69,189 12,091 69,189 12,091
SEC. 56-0010 SECTION 56C PAGE 0282
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 991,040 305,726 1,254,041 390,726 1,254,041 390,726 1,254,041 390,726
2 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50)
3 OTHER OPERATING EXPENSES 183,051 39,810 226,023 39,810 226,023 39,810 226,023 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 1,472,029 643,474 1,778,002 728,474 1,778,002 728,474 1,778,002 728,474
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 3,024,553 1,600,416 3,023,544 1,600,416 3,023,544 1,600,416 3,023,544 1,600,416
13 (81.02) (48.60) (71.51) (45.06) (71.51) (45.06) (71.51) (45.06)
14 UNCLASSIFIED POSITIONS 72,707 72,707 72,707 72,707 72,707 72,707 72,707 72,707
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 TEMPORARY GRANTS EMPLOYEE 500,000 500,000 500,000 500,000
17 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,677,260 1,673,123 3,676,251 1,673,123 3,676,251 1,673,123 3,676,251 1,673,123
19 (82.02) (49.60) (72.51) (46.06) (72.51) (46.06) (72.51) (46.06)
20 OTHER OPERATING EXPENSES 1,072,377 322,377 1,172,377 322,377 1,172,377 322,377 1,172,377 322,377
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 7,637,647 3,383,510 7,736,638 3,383,510 7,736,638 3,383,510 7,736,638 3,383,510
25 (82.02) (49.60) (72.51) (46.06) (72.51) (46.06) (72.51) (46.06)
26 ================================================================================================
27 TOTAL DIVISION DIRECTOR 12,685,274 5,162,318 13,371,354 5,247,318 13,371,354 5,247,318 13,371,354 5,247,318
28 (128.02) (64.70) (118.51) (61.16) (118.51) (61.16) (118.51) (61.16)
29 ================================================================================================
30 TOTAL CHILDREN'S SERVICES 12,685,274 5,162,318 13,371,354 5,247,318 13,371,354 5,247,318 13,371,354 5,247,318
31 (128.02) (64.70) (118.51) (61.16) (118.51) (61.16) (118.51) (61.16)
32 ================================================================================================
33 III. CONSTITUENT SERVICES
34 A. DIVISION DIRECTOR
35 1. VICTIMS' ASSISTANCE
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 907,077 925,341 925,341 925,341
38 (29.68) (28.68) (28.68) (28.68)
39 UNCLASSIFIED POSITIONS 61,058 27,608 27,608 27,608
40 (1.00) (1.00) (1.00) (1.00)
SEC. 56-0011 SECTION 56C PAGE 0283
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 237,956 159,900 159,900 159,900
2 OTHER PERSONAL SERVICES 30,000 60,000 60,000 60,000
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 1,236,091 1,172,849 1,172,849 1,172,849
4 (30.68) (29.68) (29.68) (29.68)
5 OTHER OPERATING EXPENSES 12,378,967 12,397,480 41,892 12,397,480 41,892 12,397,480 41,892
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
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 321,253 321,253 279,361 279,361 279,361 279,361 279,361 279,361
11 DISTRIBUTION TO SUBDIVISIONS:
12 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
13 ALLOC OTHER STATE AGENCIES 625,000 125,000 125,000 125,000
14 ALLOC OTHER ENTITIES 19,468
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 1,294,468 775,000 775,000 775,000
________________________________________________________________________________________________
16 TOTAL VICTIMS' ASSISTANCE 15,230,779 321,253 14,624,690 321,253 14,624,690 321,253 14,624,690 321,253
17 (30.68) (29.68) (29.68) (29.68)
18 ================================================================================================
19 2. VETERAN'S AFFAIRS
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 373,981 373,981 373,981 373,981 373,981 373,981 373,981 373,981
22 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
23 UNCLASSIFIED POSITIONS 172,525 172,525 172,525 172,525 172,525 172,525 172,525 172,525
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 561,626 561,626 561,626 561,626 561,626 561,626 561,626 561,626
27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
28 OTHER OPERATING EXPENSES 29,750 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 75,000 75,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 78,924 78,924 78,924 78,924 78,924 78,924 78,924 78,924
33 CASE SERVICES:
34 CASE SERVICES 425,000 425,000 425,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 425,000 425,000 425,000
36 DISTRIBUTION TO SUBDIVISIONS:
37 AID CNTY-RESTRICTED 343,178 343,178
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 343,178 343,178
________________________________________________________________________________________________
39 TOTAL VETERANS' AFFAIRS 1,013,478 1,013,478 1,095,300 670,300 1,095,300 670,300 1,095,300 670,300
40 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
41 ================================================================================================
SEC. 56-0012 SECTION 56C PAGE 0284
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 3. COMMISSION ON WOMEN
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 41,600 41,600 40,000 40,000 40,000 40,000 40,000 40,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 52,010 52,010 50,010 50,010 50,010 50,010 50,010 50,010
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 93,610 93,610 90,010 90,010 90,010 90,010 90,010 90,010
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,990
________________________________________________________________________________________________
10 TOTAL COMMISSION ON WOMEN 103,600 103,600 100,000 100,000 100,000 100,000 100,000 100,000
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 4. OMBUDSMAN
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 243,223 113,922 245,123 113,922 245,123 113,922 245,123 113,922
16 (6.50) (3.00) (5.50) (3.00) (5.50) (3.00) (5.50) (3.00)
17 UNCLASSIFIED POSITIONS 83,100 41,600 85,175 41,600 85,175 41,600 85,175 41,600
18 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
19 TEMPORARY GRANTS EMPLOYEE 33,025 25,307 25,307 25,307
20 OTHER PERSONAL SERVICES 44,500 22,000 22,000 22,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 403,848 155,522 377,605 155,522 377,605 155,522 377,605 155,522
22 (10.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00)
23 OTHER OPERATING EXPENSES 73,288 15,850 70,858 15,850 70,858 15,850 70,858 15,850
________________________________________________________________________________________________
24 TOTAL OMBUDSMAN 477,136 171,372 448,463 171,372 448,463 171,372 448,463 171,372
25 (10.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00)
26 ================================================================================================
27 5. DEVELOPMENTAL DISABILITIES
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 171,920 36,296 171,920 36,296 171,920 36,296 171,920 36,296
30 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
31 UNCLASSIFIED POSITIONS 59,408 59,408 59,408 59,408
32 (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 235,828 36,296 235,828 36,296 235,828 36,296 235,828 36,296
35 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
36 OTHER OPERATING EXPENSES 91,862 14,862 91,862 14,862 91,862 14,862 91,862 14,862
37 DISTRIBUTION TO SUBDIVISIONS:
38 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000
39 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000
SEC. 56-0013 SECTION 56C PAGE 0285
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 ALLOC OTHER ENTITIES 950,000 950,000 950,000 950,000
2 AID OTHER STATE AGENCIES 54,176 54,176 54,176 54,176 54,176 54,176 54,176 54,176
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176
________________________________________________________________________________________________
4 TOTAL DEVELOPMENTAL
5 DISABILITIES 2,031,866 105,334 2,031,866 105,334 2,031,866 105,334 2,031,866 105,334
6 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
7 ================================================================================================
8 7. SMALL AND MINORITY BUSINESS
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 31,241 31,241 31,241 31,241 31,241 31,241 31,241 31,241
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 UNCLASSIFIED POSITIONS 49,970 49,970 49,970 49,970 49,970 49,970 49,970 49,970
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 81,211 81,211 81,211 81,211 81,211 81,211 81,211 81,211
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER OPERATING EXPENSES 18,797 18,797 18,797 18,797 18,797 18,797 18,797 18,797
________________________________________________________________________________________________
17 TOTAL SMALL AND MINORITY
18 BUSINESS 100,008 100,008 100,008 100,008 100,008 100,008 100,008 100,008
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 ================================================================================================
21 8. ECONOMIC OPPORTUNITY
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 782,000 792,000 792,000 792,000
24 (17.79) (17.30) (17.30) (17.30)
25 UNCLASSIFIED POSITIONS 92,000 70,000 70,000 70,000
26 (2.00) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICES 5,000 15,000 15,000 15,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 879,000 877,000 877,000 877,000
29 (19.79) (19.30) (19.30) (19.30)
30 OTHER OPERATING EXPENSES 260,000 335,000 335,000 335,000
31 DISTRIBUTION TO SUBDIVISIONS:
32 ALLOC OTHER ENTITIES 28,874,000 26,934,000 26,934,000 26,934,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 28,874,000 26,934,000 26,934,000 26,934,000
________________________________________________________________________________________________
34 TOTAL ECONOMIC OPPORTUNITY 30,013,000 28,146,000 28,146,000 28,146,000
35 (19.79) (19.30) (19.30) (19.30)
36 ================================================================================================
37 TOTAL DIVISION DIRECTOR 48,969,867 1,815,045 46,546,327 1,468,267 46,546,327 1,468,267 46,546,327 1,468,267
38 (90.72) (29.26) (88.23) (29.26) (88.23) (29.26) (88.23) (29.26)
39 ================================================================================================
SEC. 56-0014 SECTION 56C PAGE 0286
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 CONSTITUENT SERVICES 48,969,867 1,815,045 46,546,327 1,468,267 46,546,327 1,468,267 46,546,327 1,468,267
2 (90.72) (29.26) (88.23) (29.26) (88.23) (29.26) (88.23) (29.26)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 3,139,546 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 3,139,546 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 3,139,546 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578 3,190,307 1,203,578
10 ================================================================================================
11 GOVERNOR'S OFF-EXECUTIVE
12 POLICY & PROGRAMS
13
14 TOTAL FUNDS AVAILABLE 66,752,374 10,138,628 64,952,662 9,763,837 64,323,454 9,134,629 64,323,454 9,134,629
15 TOTAL AUTHORIZED FTE POSITIONS (255.50) (130.72) (243.50) (127.18) (227.50) (111.18) (227.50) (111.18)
16 ================================================================================================
SEC. 56-0008 SECTION 56C PAGE 0280
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 35,607 35,607 35,607 35,607 35,607 35,607 35,607 35,607
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 75,328 75,328 75,328 75,328 75,328 75,328 75,328 75,328
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 110,935 110,935 110,935 110,935 110,935 110,935 110,935 110,935
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 119,035 119,035 119,035 119,035 119,035 119,035 119,035 119,035
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 687,067 687,067 688,667 688,667 59,459 59,459 59,459 59,459
17 (19.76) (19.76) (19.76) (19.76) (3.76) (3.76) (3.76) (3.76)
18 UNCLASSIFIED POSITIONS 396,914 396,914 396,914 396,914 396,914 396,914 396,914 396,914
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 1,150,852 1,150,852 1,152,452 1,152,452 523,244 523,244 523,244 523,244
22 (34.76) (34.76) (34.76) (34.76) (18.76) (18.76) (18.76) (18.76)
23 OTHER OPERATING EXPENSES 492,720 492,720 378,107 378,107 378,107 378,107 378,107 378,107
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 50,003 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 195,080 195,080 195,080 195,080 195,080 195,080 195,080 195,080
________________________________________________________________________________________________
35 TOTAL SUPPORT SERVICES 1,838,652 1,838,652 1,725,639 1,725,639 1,096,431 1,096,431 1,096,431 1,096,431
36 (34.76) (34.76) (34.76) (34.76) (18.76) (18.76) (18.76) (18.76)
37 ================================================================================================
38 TOTAL DIVISION DIRECTOR 1,957,687 1,957,687 1,844,674 1,844,674 1,215,466 1,215,466 1,215,466 1,215,466
39 (36.76) (36.76) (36.76) (36.76) (20.76) (20.76) (20.76) (20.76)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:46 A.M.