H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 56-0009 SECTION 56C PAGE 0292
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,239,804 1,239,804 1,358,913 1,358,913 1,358,913 1,358,913 1,358,913 1,358,913
3 (20.76) (20.76) (23.76) (23.76) (23.76) (23.76) (23.76) (23.76)
4 ================================================================================================
5 II. CHILDREN'S SERVICES
6 A. DIVISION DIRECTOR
7 1. GUARDIAN AD LITEM
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 1,002,142 287,380 723,668 723,668 387,380 387,380 387,380 387,380
10 (23.00) (2.50) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
11 UNCLASSIFIED POSITIONS 81,004 21,836 21,836 21,836 41,836 41,836 41,836 41,836
12 (1.00) (.10) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICES 1,378,314 362,678 750,655 362,678 1,030,655 642,678 1,030,655 642,678
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,461,460 671,894 1,496,159 1,108,182 1,459,871 1,071,894 1,459,871 1,071,894
15 (24.00) (2.60) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
16 OTHER OPERATING EXPENSES 1,193,306 261,492 1,195,329 176,492 1,195,329 176,492 1,195,329 176,492
________________________________________________________________________________________________
17 TOTAL GUARDIAN AD LITEM 3,654,766 933,386 2,691,488 1,284,674 2,655,200 1,248,386 2,655,200 1,248,386
18 (24.00) (2.60) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
19 ================================================================================================
20 2. CHILDREN'S AFFAIRS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 107,035 107,035 107,035 107,035 107,035 107,035 107,035 107,035
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 107,035 107,035 107,035 107,035 107,035 107,035 107,035 107,035
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 SPECIAL ITEMS
________________________________________________________________________________________________
31 TOTAL CHILDREN'S AFFAIRS 214,072 214,072 214,072 214,072 214,072 214,072 214,072 214,072
32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33 ================================================================================================
34 3. FOSTER CARE
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 1,085,778 359,768 859,768 359,768 859,768 359,768 859,768 359,768
37 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) (18.00) (9.00)
38 UNCLASSIFIED POSITIONS 110,433 30,226 67,726 30,226 67,726 30,226 67,726 30,226
39 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
SEC. 56-0010 SECTION 56C PAGE 0293
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OTHER PERSONAL SERVICES 69,189 12,091 77,753 12,091 77,753 12,091 77,753 12,091
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,265,400 402,085 1,005,247 402,085 1,005,247 402,085 1,005,247 402,085
3 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50)
4 OTHER OPERATING EXPENSES 226,023 39,810 363,300 213,300 363,300 213,300 363,300 213,300
5 SPECIAL ITEM:
6 PROTECTION AND ADVOCACY 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 297,938 297,938 297,938 297,938 297,938 297,938 297,938 297,938
________________________________________________________________________________________________
8 TOTAL FOSTER CARE 1,789,361 739,833 1,666,485 913,323 1,666,485 913,323 1,666,485 913,323
9 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) (19.00) (9.50)
10 ================================================================================================
11 4. CONTINUUM OF CARE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 3,071,564 1,648,436 2,848,436 1,648,436 2,848,436 1,648,436 2,848,436 1,648,436
14 (71.51) (45.06) (71.51) (45.06) (71.51) (45.06) (71.51) (45.06)
15 UNCLASSIFIED POSITIONS 74,888 74,888 74,888 74,888 74,888 74,888 74,888 74,888
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 TEMPORARY GRANTS EMPLOYEE 500,000 500,000 500,000 500,000
18 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,726,452 1,723,324 3,503,324 1,723,324 3,503,324 1,723,324 3,503,324 1,723,324
20 (72.51) (46.06) (72.51) (46.06) (72.51) (46.06) (72.51) (46.06)
21 OTHER OPERATING EXPENSES 1,172,377 322,377 1,072,377 322,377 1,072,377 322,377 1,072,377 322,377
22 CASE SERVICES
23 CASE SERVICES 2,888,010 1,388,010 3,288,010 1,388,010 3,288,010 1,388,010 3,288,010 1,388,010
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 2,888,010 1,388,010 3,288,010 1,388,010 3,288,010 1,388,010 3,288,010 1,388,010
________________________________________________________________________________________________
25 TOTAL CONTINUUM OF CARE 7,786,839 3,433,711 7,863,711 3,433,711 7,863,711 3,433,711 7,863,711 3,433,711
26 (72.51) (46.06) (72.51) (46.06) (72.51) (46.06) (72.51) (46.06)
27 ================================================================================================
28 TOTAL DIVISION DIRECTOR 13,445,038 5,321,002 12,435,756 5,845,780 12,399,468 5,809,492 12,399,468 5,809,492
29 (118.51) (61.16) (118.51) (82.56) (118.51) (82.56) (118.51) (82.56)
30 ================================================================================================
31 TOTAL CHILDREN'S SERVICES 13,445,038 5,321,002 12,435,756 5,845,780 12,399,468 5,809,492 12,399,468 5,809,492
32 (118.51) (61.16) (118.51) (82.56) (118.51) (82.56) (118.51) (82.56)
33 ================================================================================================
34 III. CONSTITUENT SERVICES
35 A. DIVISION DIRECTOR
36 1. VICTIMS' ASSISTANCE
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 925,341 917,676 917,676 917,676
39 (28.68) (28.68) (28.68) (28.68)
SEC. 56-0011 SECTION 56C PAGE 0294
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 27,608 33,229 33,229 33,229
2 (1.00) (1.00) (1.00) (1.00)
3 TEMPORARY GRANTS EMPLOYEE 159,900 245,061 245,061 245,061
4 OTHER PERSONAL SERVICES 60,000 174,952 174,952 174,952
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,172,849 1,370,918 1,370,918 1,370,918
6 (29.68) (29.68) (29.68) (29.68)
7 OTHER OPERATING EXPENSES 12,397,480 41,892 11,354,791 41,892 11,354,791 41,892 11,354,791 41,892
8 SPECIAL ITEMS:
9 VICTIMS RIGHTS 98,244 98,244 98,244 98,244 98,244 98,244 98,244 98,244
10 VICTIMS WITNESS 181,117 181,117 181,117 181,117 181,117 181,117 181,117 181,117
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 279,361 279,361 279,361 279,361 279,361 279,361 279,361 279,361
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000
14 ALLOC OTHER STATE AGENCIES 125,000 139,479 139,479 139,479
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 775,000 789,479 789,479 789,479
________________________________________________________________________________________________
16 TOTAL VICTIMS' ASSISTANCE 14,624,690 321,253 13,794,549 321,253 13,794,549 321,253 13,794,549 321,253
17 (29.68) (29.68) (29.68) (29.68)
18 ================================================================================================
19 2. VETERAN'S AFFAIRS
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 385,200 385,200 435,351 435,351 435,351 435,351 435,351 435,351
22 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
23 NEW POSITIONS:
24 CEMETERY DIRECTOR 50,000 50,000 50,000 50,000 50,000 50,000
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 ADMINISTRATIVE ASSISTANT 27,204 27,204 27,204 27,204 27,204 27,204
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 INTERMENT SUPERVISOR 68,760 68,760 68,760 68,760 68,760 68,760
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 CARETAKER 65,949 65,949 65,949 65,949 65,949 65,949
31 (2.63) (2.63) (2.63) (2.63) (2.63) (2.63)
32 ADMINISTRATIVE SPECIALIST 43,000 43,000 43,000 43,000 43,000 43,000
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 UNCLASSIFIED POSITIONS 177,701 177,701 177,701 177,701 177,701 177,701 177,701 177,701
35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
36 OTHER PERSONAL SERVICES 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 578,021 578,021 883,085 883,085 883,085 883,085 883,085 883,085
38 (20.00) (20.00) (28.63) (28.63) (28.63) (28.63) (28.63) (28.63)
39 OTHER OPERATING EXPENSES 29,750 29,750 78,578 78,578 78,578 78,578 78,578 78,578
SEC. 56-0012 SECTION 56C PAGE 0295
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SPECIAL ITEMS:
2 POW COMMISSION 3,924 3,924 3,924 3,924 3,924 3,924 3,924 3,924
3 VETERANS COUNSELING 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 78,924 78,924 78,924 78,924 78,924 78,924 78,924 78,924
5 CASE SERVICES:
6 CASE SERVICES 425,000 425,000 425,000 425,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 425,000 425,000 425,000 425,000
________________________________________________________________________________________________
8 TOTAL VETERANS' AFFAIRS 1,111,695 686,695 1,465,587 1,040,587 1,465,587 1,040,587 1,465,587 1,040,587
9 (20.00) (20.00) (28.63) (28.63) (28.63) (28.63) (28.63) (28.63)
10 ================================================================================================
11 3. COMMISSION ON WOMEN
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 41,200 41,200 41,200 41,200 41,200 41,200 41,200 41,200
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 51,510 51,510 51,510 51,510 51,510 51,510 51,510 51,510
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 92,710 92,710 92,710 92,710 92,710 92,710 92,710 92,710
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 9,990 9,990 9,990 9,990 9,990 9,990 9,990 9,990
________________________________________________________________________________________________
20 TOTAL COMMISSION ON WOMEN 102,700 102,700 102,700 102,700 102,700 102,700 102,700 102,700
21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
22 ================================================================================================
23 4. OMBUDSMAN
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 248,541 117,340 264,186 117,340 264,186 117,340 264,186 117,340
26 (5.50) (3.00) (5.50) (3.00) (5.50) (3.00) (5.50) (3.00)
27 UNCLASSIFIED POSITIONS 86,423 42,848 107,223 42,848 107,223 42,848 107,223 42,848
28 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
29 TEMPORARY GRANTS EMPLOYEE 25,307
30 OTHER PERSONAL SERVICES 22,000 22,000 22,000 22,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 382,271 160,188 393,409 160,188 393,409 160,188 393,409 160,188
32 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00)
33 OTHER OPERATING EXPENSES 70,858 15,850 70,958 15,850 70,958 15,850 70,958 15,850
________________________________________________________________________________________________
34 TOTAL OMBUDSMAN 453,129 176,038 464,367 176,038 464,367 176,038 464,367 176,038
35 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) (9.50) (5.00)
36 ================================================================================================
37 5. DEVELOPMENTAL DISABILITIES
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 173,009 37,385 173,009 37,385 173,009 37,385 173,009 37,385
40 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
SEC. 56-0013 SECTION 56C PAGE 0296
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 59,408 59,408 59,408 59,408
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 236,917 37,385 236,917 37,385 236,917 37,385 236,917 37,385
5 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
6 OTHER OPERATING EXPENSES 91,862 14,862 91,862 14,862 91,862 14,862 91,862 14,862
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC SCHOOL DIST 300,000 300,000 300,000 300,000
9 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 400,000
10 ALLOC OTHER ENTITIES 950,000 950,000 950,000 950,000
11 AID OTHER STATE AGENCIES 54,176 54,176 54,176 54,176 54,176 54,176 54,176 54,176
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176 1,704,176 54,176
________________________________________________________________________________________________
13 TOTAL DEVELOPMENTAL
14 DISABILITIES 2,032,955 106,423 2,032,955 106,423 2,032,955 106,423 2,032,955 106,423
15 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
16 ================================================================================================
17 6. SMALL AND MINORITY BUSINESS
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 32,178 32,178 32,178 32,178 32,178 32,178 32,178 32,178
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 UNCLASSIFIED POSITIONS 51,469 51,469 51,469 51,469 51,469 51,469 51,469 51,469
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 83,647 83,647 83,647 83,647 83,647 83,647 83,647 83,647
24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 18,797 18,797 18,797 18,797 18,797 18,797 18,797 18,797
________________________________________________________________________________________________
26 TOTAL SMALL AND MINORITY
27 BUSINESS 102,444 102,444 102,444 102,444 102,444 102,444 102,444 102,444
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 ================================================================================================
30 7. ECONOMIC OPPORTUNITY
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 792,000 791,800 791,800 791,800
33 (17.30) (17.30) (17.30) (17.30)
34 UNCLASSIFIED POSITIONS 70,000 44,700 44,700 44,700
35 (2.00) (2.00) (2.00) (2.00)
36 OTHER PERSONAL SERVICES 15,000 29,000 29,000 29,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 877,000 865,500 865,500 865,500
38 (19.30) (19.30) (19.30) (19.30)
39 OTHER OPERATING EXPENSES 335,000 340,000 340,000 340,000
SEC. 56-0014 SECTION 56C PAGE 0297
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 DISTRIBUTION TO SUBDIVISIONS:
2 ALLOC OTHER ENTITIES 26,934,000 29,724,000 29,724,000 29,724,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 26,934,000 29,724,000 29,724,000 29,724,000
________________________________________________________________________________________________
4 TOTAL ECONOMIC OPPORTUNITY 28,146,000 30,929,500 30,929,500 30,929,500
5 (19.30) (19.30) (19.30) (19.30)
6 ================================================================================================
7 TOTAL DIVISION DIRECTOR 46,573,613 1,495,553 48,892,102 1,849,445 48,892,102 1,849,445 48,892,102 1,849,445
8 (90.23) (31.26) (98.86) (39.89) (98.86) (39.89) (98.86) (39.89)
9 ================================================================================================
10 TOTAL CONSTITUENT SERVICES 46,573,613 1,495,553 48,892,102 1,849,445 48,892,102 1,849,445 48,892,102 1,849,445
11 (90.23) (31.26) (98.86) (39.89) (98.86) (39.89) (98.86) (39.89)
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 3,251,149 1,264,420 2,971,262 1,288,148 3,071,262 1,388,148 3,071,262 1,388,148
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 3,251,149 1,264,420 2,971,262 1,288,148 3,071,262 1,388,148 3,071,262 1,388,148
________________________________________________________________________________________________
17 TOTAL STATE EMPLOYER
18 CONTRIBUTIONS 3,251,149 1,264,420 2,971,262 1,288,148 3,071,262 1,388,148 3,071,262 1,388,148
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 3,251,149 1,264,420 2,971,262 1,288,148 3,071,262 1,388,148 3,071,262 1,388,148
21 ================================================================================================
22 GOVERNOR'S OFF-EXECUTIVE
23 POLICY & PROGRAMS
24
25 TOTAL FUNDS AVAILABLE 64,509,604 9,320,779 65,658,033 10,342,286 65,721,745 10,405,998 65,721,745 10,405,998
26 TOTAL AUTHORIZED FTE POSITIONS (229.50) (113.18) (241.13) (146.21) (241.13) (146.21) (241.13) (146.21)
27 ================================================================================================
SEC. 56-0008 SECTION 56C PAGE 0291
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 36,668 36,668 36,668 36,668 36,668 36,668 36,668 36,668
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 77,588 77,588 77,588 77,588 77,588 77,588 77,588 77,588
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 114,256 114,256 114,256 114,256 114,256 114,256 114,256 114,256
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 122,356 122,356 122,356 122,356 122,356 122,356 122,356 122,356
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 408,141 408,141 527,250 527,250 527,250 527,250 527,250 527,250
17 (17.76) (17.76) (20.76) (20.76) (20.76) (20.76) (20.76) (20.76)
18 UNCLASSIFIED POSITIONS 61,923 61,923 61,923 61,923 61,923 61,923 61,923 61,923
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 66,871 66,871 66,871 66,871 66,871 66,871 66,871 66,871
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 536,935 536,935 656,044 656,044 656,044 656,044 656,044 656,044
22 (18.76) (18.76) (21.76) (21.76) (21.76) (21.76) (21.76) (21.76)
23 OTHER OPERATING EXPENSES 385,433 385,433 385,433 385,433 385,433 385,433 385,433 385,433
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 1,117,448 1,117,448 1,236,557 1,236,557 1,236,557 1,236,557 1,236,557 1,236,557
36 (18.76) (18.76) (21.76) (21.76) (21.76) (21.76) (21.76) (21.76)
37 ================================================================================================
38 TOTAL DIVISION DIRECTOR 1,239,804 1,239,804 1,358,913 1,358,913 1,358,913 1,358,913 1,358,913 1,358,913
39 (20.76) (20.76) (23.76) (23.76) (23.76) (23.76) (23.76) (23.76)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:15 A.M.