H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 56C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,668 36,668
(1.00) (1.00)
UNCLASSIFIED POSITIONS 77,588 77,588
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 114,256 114,256
(2.00) (2.00)
OTHER OPERATING EXPENSES 8,100 8,100
____________________________
TOTAL DIVISION DIRECTOR 122,356 122,356
(2.00) (2.00)
============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 527,250 527,250
(20.76) (20.76)
UNCLASSIFIED POSITIONS 61,923 61,923
(1.00) (1.00)
OTHER PERSONAL SERVICES 66,871 66,871
____________________________
TOTAL PERSONAL SERVICE 656,044 656,044
(21.76) (21.76)
OTHER OPERATING EXPENSES 385,433 385,433
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 44,283 44,283
NATIONAL GOVERNORS ASSOC 50,003 50,003
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BD 31,372 31,372
APPALACHIAN REGIONAL COMM 36,000 36,000
SOUTHERN GOVERNORS ASSOC 7,110 7,110
____________________________
TOTAL SPECIAL ITEMS 195,080 195,080
____________________________
TOTAL SUPPORT SERVICES 1,236,557 1,236,557
(21.76) (21.76)
============================
____________________________
TOTAL DIVISION DIRECTOR 1,358,913 1,358,913
(23.76) (23.76)
============================
TOTAL ADMINISTRATION AND
ECONOMIC SERVICES 1,358,913 1,358,913
(23.76) (23.76)
============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 387,380 387,380
(23.00) (23.00)
UNCLASSIFIED POSITIONS 41,836 41,836
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,030,655 642,678
____________________________
TOTAL PERSONAL SERVICE 1,459,871 1,071,894
(24.00) (24.00)
OTHER OPERATING EXPENSES 1,195,329 176,492
____________________________
TOTAL GUARDIAN AD LITEM 2,655,200 1,248,386
(24.00) (24.00)
============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,035 107,035
(3.00) (3.00)
____________________________
TOTAL PERSONAL SERVICE 107,035 107,035
(3.00) (3.00)
OTHER OPERATING EXPENSES 9,496 9,496
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 97,541 97,541
____________________________
TOTAL SPECIAL ITEMS 97,541 97,541
____________________________
TOTAL SPECIAL ITEMS
____________________________
TOTAL CHILDREN'S AFFAIRS 214,072 214,072
(3.00) (3.00)
============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 859,768 359,768
(18.00) (9.00)
UNCLASSIFIED POSITIONS 67,726 30,226
(1.00) (.50)
OTHER PERSONAL SERVICES 77,753 12,091
____________________________
TOTAL PERSONAL SERVICE 1,005,247 402,085
(19.00) (9.50)
OTHER OPERATING EXPENSES 363,300 213,300
SPECIAL ITEM:
PROTECTION AND ADVOCACY 297,938 297,938
____________________________
TOTAL SPECIAL ITEMS 297,938 297,938
____________________________
TOTAL FOSTER CARE 1,666,485 913,323
(19.00) (9.50)
============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,848,436 1,648,436
(71.51) (45.06)
UNCLASSIFIED POSITIONS 74,888 74,888
(1.00) (1.00)
TEMP GRANTS EMPLOYEE 500,000
OTHER PERSONAL SERVICES 80,000
____________________________
TOTAL PERSONAL SERVICE 3,503,324 1,723,324
(72.51) (46.06)
OTHER OPERATING EXPENSES 1,072,377 322,377
CASE SERVICES
CASE SERVICES 3,288,010 1,388,010
____________________________
TOT CASE SRVC/PUB ASST 3,288,010 1,388,010
____________________________
TOTAL CONTINUUM OF CARE 7,863,711 3,433,711
(72.51) (46.06)
============================
____________________________
TOTAL DIVISION DIRECTOR 12,399,468 5,809,492
(118.51) (82.56)
============================
TOTAL CHILDREN'S SERVICES 12,399,468 5,809,492
(118.51) (82.56)
============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 917,676
(28.68)
UNCLASSIFIED POSITIONS 33,229
(1.00)
TEMP GRANTS EMPLOYEE 245,061
OTHER PERSONAL SERVICES 174,952
____________________________
TOTAL PERSONAL SERVICE 1,370,918
(29.68)
OTHER OPERATING EXPENSES 11,354,791 41,892
SPECIAL ITEMS:
VICTIMS RIGHTS 98,244 98,244
VICTIMS WITNESS 181,117 181,117
____________________________
TOTAL SPECIAL ITEMS 279,361 279,361
DIST TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 139,479
____________________________
TOTAL DIST SUBDIVISIONS 789,479
____________________________
TOTAL VICTIMS' ASSISTANCE 13,794,549 321,253
(29.68)
============================
2. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 435,351 435,351
(15.00) (15.00)
NEW POSITIONS:
CEMETERY DIRECTOR 50,000 50,000
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 27,204 27,204
(1.00) (1.00)
INTERMENT SUPERVISOR 68,760 68,760
(2.00) (2.00)
CARETAKER 65,949 65,949
(2.63) (2.63)
ADMINISTRATIVE SPECIALIST 43,000 43,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 177,701 177,701
(5.00) (5.00)
OTHER PERSONAL SERVICES 15,120 15,120
____________________________
TOTAL PERSONAL SERVICE 883,085 883,085
(28.63) (28.63)
OTHER OPERATING EXPENSES 78,578 78,578
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
____________________________
TOTAL VETERANS' AFFAIRS 1,465,587 1,040,587
(28.63) (28.63)
============================
3. COMMISSION ON WOMEN
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,200 41,200
(1.00) (1.00)
UNCLASSIFIED POSITIONS 51,510 51,510
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 92,710 92,710
(2.00) (2.00)
OTHER OPERATING EXPENSES 9,990 9,990
____________________________
TOTAL COMM ON WOMEN 102,700 102,700
(2.00) (2.00)
============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 264,186 117,340
(5.50) (3.00)
UNCLASSIFIED POSITIONS 107,223 42,848
(4.00) (2.00)
OTHER PERSONAL SERVICES 22,000
____________________________
TOTAL PERSONAL SERVICE 393,409 160,188
(9.50) (5.00)
OTHER OPERATING EXPENSES 70,958 15,850
____________________________
TOTAL OMBUDSMAN 464,367 176,038
(9.50) (5.00)
============================
5. DEVELOPMENTAL DISAB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,009 37,385
(5.75) (1.26)
UNCLASSIFIED POSITIONS 59,408
(1.00)
OTHER PERSONAL SERVICES 4,500
____________________________
TOTAL PERSONAL SERVICE 236,917 37,385
(6.75) (1.26)
OTHER OPERATING 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 2,032,955 106,423
(6.75) (1.26)
============================
6. SMALL AND MINORITY BUSI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,178 32,178
(2.00) (2.00)
UNCLASSIFIED POSITIONS 51,469 51,469
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 83,647 83,647
(3.00) (3.00)
OTHER OPERATING EXPENSES 18,797 18,797
____________________________
TOTAL SMALL AND
MINORITY BUSINESS 102,444 102,444
(3.00) (3.00)
============================
7. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 791,800
(17.30)
UNCLASSIFIED POSITIONS 44,700
(2.00)
OTHER PERSONAL SERVICES 29,000
____________________________
TOTAL PERSONAL SERVICE 865,500
(19.30)
OTHER OPERATING EXPENSES 340,000
DIST TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 29,724,000
____________________________
TOTAL DIST SUBDIVISIONS 29,724,000
____________________________
TOT ECONOMIC OPPORTUNITY 30,929,500
(19.30)
============================
____________________________
TOTAL DIVISION DIRECTOR 48,892,102 1,849,445
(98.86) (39.89)
============================
TOTAL CONSTITUENT SRVCS 48,892,102 1,849,445
(98.86) (39.89)
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,071,262 1,388,148
____________________________
TOTAL FRINGE BENEFITS 3,071,262 1,388,148
____________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,071,262 1,388,148
============================
TOTAL EMPLOYEE BENEFITS 3,071,262 1,388,148
============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 65,721,745 10,405,998
TOTAL AUTH FTE POSITIONS (241.13) (146.21)
============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:29 A.M.