H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 72B
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
A. DIVISION DIRECTOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,608 25,608
(1.00) (1.00)
UNCLASSIFIED POSITIONS 69,351 69,351
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 94,959 94,959
(2.00) (2.00)
OTHER OPERATING EXPENSES 11,700 11,700
_______________________________
TOTAL DIVISION DIRECTOR 106,659 106,659
(2.00) (2.00)
===============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 651,773 651,773
(21.76) (21.76)
UNCLASSIFIED POSITIONS 79,677 79,677
(3.00) (3.00)
OTHER PERSONAL SERVICES 9,750 9,750
_______________________________
TOTAL PERSONAL SERVICE 741,200 741,200
(24.76) (24.76)
OTHER OPERATING EXPENSES 310,688 310,688
DIST TO SUBDIVISIONS:
ALLOC OTHER ST AGENCIES 1,048,354
_______________________________
TOTAL DIST SUBDIVISIONS 1,048,354
SPECIAL ITEMS:
IMPLEMENTING FEDERAL 44,283 44,283
NATIONAL GOVERNORS
ASSOCIATION 50,003 50,003
SOUTHERN GOVERNORS
ASSOCIATION 7,110 7,110
_______________________________
TOTAL SPECIAL ITEMS 101,396 101,396
_______________________________
TOTAL SUPPORT SERVICES 2,201,638 1,153,284
(24.76) (24.76)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 2,201,638 1,153,284
(24.76) (24.76)
===============================
TOTAL ADMIN SERVICES 2,308,297 1,259,943
(26.76) (26.76)
===============================
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 818,100 404,538
(23.00) (11.50)
UNCLASSIFIED POSITIONS 60,621 29,927
(1.00) (.50)
OTHER PERSONAL SERVICES 1,900,499 626,611
_______________________________
TOTAL PERSONAL SERVICE 2,779,220 1,061,076
(24.00) (12.00)
OTHER OPERATING EXPENSES 958,060 172,080
_______________________________
TOTAL GUARDIAN AD LITEM 3,737,280 1,233,156
(24.00) (12.00)
===============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 38,726 38,726
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 38,726 38,726
(1.00) (1.00)
OTHER OPERATING EXPENSES 3,186 3,186
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 35,102 35,102
_______________________________
TOTAL SPECIAL ITEMS 35,102 35,102
_______________________________
TOTAL CHILDREN'S AFFAIRS 77,014 77,014
(1.00) (1.00)
===============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 752,977 371,533
(18.00) (9.00)
UNCLASSIFIED POSITIONS 74,513 37,830
(1.00) (.50)
OTHER PERSONAL SERVICES 70,008 11,789
_______________________________
TOTAL PERSONAL SERVICE 897,498 421,152
(19.00) (9.50)
OTHER OPERATING EXPENSES 345,304 206,901
SPECIAL ITEM:
PROTECTION AND ADVOCACY 290,489 290,489
_______________________________
TOTAL SPECIAL ITEMS 290,489 290,489
_______________________________
TOTAL FOSTER CARE 1,533,291 918,542
(19.00) (9.50)
===============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,955,442 1,655,442
(72.51) (44.06)
UNCLASSIFIED POSITIONS 75,207 75,207
(1.00) (1.00)
TEMPORARY GRANTS EMPLOYEE 400,000
OTHER PERSONAL SERVICES 80,000
_______________________________
TOTAL PERSONAL SERVICE 3,510,649 1,730,649
(73.51) (45.06)
OTHER OPERATING EXPENSES 1,062,706 312,706
CASE SERVICES:
CASE SERVICES 3,854,112 1,954,112
_______________________________
TOTAL CASE SRVC/PUB ASST 3,854,112 1,954,112
_______________________________
TOTAL CONTINUUM OF CARE 8,427,467 3,997,467
(73.51) (45.06)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 13,775,052 6,226,179
(117.51) (67.56)
===============================
TOTAL CHILDREN'S SERVICES 13,775,052 6,226,179
(117.51) (67.56)
===============================
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 974,827
(28.68)
UNCLASSIFIED POSITIONS 37,492
(1.00)
TEMP GRANTS EMPLOYEE 255,143
OTHER PERSONAL SERVICES 226,795
_______________________________
TOTAL PERSONAL SERVICE 1,494,257
(29.68)
OTHER OPERATING EXPENSES 12,315,831 40,849
SPECIAL ITEMS:
VICTIMS RIGHTS 95,788 95,788
VICTIMS WITNESS 176,589 176,589
_______________________________
TOTAL SPECIAL ITEMS 272,377 272,377
DIST TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER ST AGENCIES 170,500
ALLOC OTHER ENTITIES 1,500
_______________________________
TOTAL DIST SUBDIVISIONS 822,000
_______________________________
TOTAL VICTIMS' ASSISTANCE 14,904,465 313,226
(29.68)
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2. VETERAN'S AFFAIRS
2A. VETERAN'S AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 453,391 453,391
(15.00) (15.00)
UNCLASSIFIED POSITIONS 180,061 180,061
(5.00) (5.00)
OTHER PERSONAL SERVICES 21,450 21,450
_______________________________
TOTAL PERSONAL SERVICE 654,902 654,902
(20.00) (20.00)
OTHER OPERATING EXPENSES 38,800 38,800
SPECIAL ITEMS:
POW COMMISSION 3,826 3,826
VETERANS COUNSELING 73,125 73,125
_______________________________
TOTAL SPECIAL ITEMS 76,951 76,951
CASE SERVICES:
CASE SERVICES 425,000
_______________________________
TOTAL CASE SRVC/PUB ASST 425,000
_______________________________
TOTAL VETERANS' AFFAIRS 1,195,653 770,653
(20.00) (20.00)
2B. VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 229,266 229,266
(8.63) (8.63)
_______________________________
TOTAL PERSONAL SERVICE 229,266 229,266
(8.63) (8.63)
OTHER OPERATING EXPENSES 47,363 47,363
_______________________________
TOTAL VETERANS' CEMETERY 276,629 276,629
(8.63) (8.63)
_______________________________
TOTAL VETERANS' AFFAIRS 1,472,282 1,047,282
(28.63) (28.63)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 16,376,747 1,360,508
(58.31) (28.63)
===============================
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 OPERATING EXPENSES 9,990 9,990
_______________________________
TOTAL COMM ON WOMEN 100,000 100,000
(2.00) (2.00)
===============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,281 69,958
(6.50) (3.00)
UNCLASSIFIED POSITIONS 153,959 86,365
(3.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 360,240 156,323
(9.50) (5.00)
OTHER OPERATING EXPENSES 77,651 9,700
_______________________________
TOTAL OMBUDSMAN 437,891 166,023
(9.50) (5.00)
===============================
5. DEVELOPMENTAL DISABIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 224,335 36,386
(5.75) (1.26)
UNCLASSIFIED POSITIONS 67,053
(1.00)
OTHER PERSONAL SERVICES 4,500
_______________________________
TOTAL PERSONAL SERVICE 295,888 36,386
(6.75) (1.26)
OTHER OPERATING EXPENSES 91,416 14,416
DIST TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 60,000
ALLOC SCHOOL DIST 300,000
ALLOC OTHER ST AGENCIES 400,000
ALLOC OTHER ENTITIES 890,000
AID OTHER STATE AGENCIES 51,517 51,517
_______________________________
TOTAL DIST SUBDIVISIONS 1,701,517 51,517
_______________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,088,821 102,319
(6.75) (1.26)
===============================
6. SMALL & MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 58,500 58,500
(2.00) (2.00)
UNCLASSIFIED POSITIONS 49,710 49,710
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 108,210 108,210
(3.00) (3.00)
OTHER OPERATING EXPENSES 24,375 24,375
_______________________________
TOTAL SMALL AND
MINORITY BUSINESS 132,585 132,585
(3.00) (3.00)
===============================
7. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 730,498
(17.30)
UNCLASSIFIED POSITIONS 40,711
(2.00)
OTHER PERSONAL SERVICES 29,600
_______________________________
TOTAL PERSONAL SERVICE 800,809
(19.30)
OTHER OPERATING EXPENSES 353,500
DIST TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 31,464,412
_______________________________
TOTAL DIST SUBDIVISIONS 31,464,412
_______________________________
TOTAL ECO OPPORTUNITY 32,618,721
(19.30)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 35,378,018 500,927
(40.55) (11.26)
===============================
TOTAL CONSTITUENT SRVCS 51,754,765 1,861,435
(98.86) (39.89)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,646,748 1,431,890
_______________________________
TOTAL FRINGE BENEFITS 3,646,748 1,431,890
===============================
TOTAL EMPLOYEE BENEFITS 3,646,748 1,431,890
===============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 71,484,862 10,779,447
TOTAL AUTH FTE POSITIONS (243.13) (134.21)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.