H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
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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)
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_______________________________
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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.