H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 24,177 24,177
(1.00) (1.00)
UNCLASSIFIED POSITIONS 66,859 66,859
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 91,036 91,036
(2.00) (2.00)
OTHER OPERATING EXPENSES 9,597 9,597
____________________________
TOTAL DIVISION DIRECTOR 100,633 100,633
(2.00) (2.00)
============================
1. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 716,980 716,980
(23.76) (23.76)
UNCLASSIFIED POSITIONS 79,873 79,873
(3.00) (3.00)
OTHER PERSONAL SERVICES 12,250 12,250
____________________________
TOTAL PERSONAL SERVICE 809,103 809,103
(26.76) (26.76)
OTHER OPERATING EXPENSES 48,647 48,647
SPECIAL ITEMS:
NATIONAL GOVERNORS'
ASSOCIATION 50,003 50,003
SOUTHERN GOVERNORS'
ASSOCIATION 7,110 7,110
____________________________
TOTAL SPECIAL ITEMS 57,113 57,113
DISTRIBUTION TO SUBDIV:
ALLOC OTHER STATE AGENCIES 1,048,998
____________________________
TOTAL DIST SUBDIV 1,048,998
____________________________
TOTAL SUPPORT SERVICES 1,963,861 914,863
(26.76) (26.76)
============================
____________________________
TOTAL DIVISION DIRECTOR 1,963,861 914,863
(26.76) (26.76)
============================
TOT ADMINISTRATIVE SRVCS 2,064,494 1,015,496
(28.76) (28.76)
============================
II. CHILDREN'S SERVICES
A. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 858,346 362,072
(23.00) (11.50)
UNCLASSIFIED POSITIONS 52,029 29,029
(1.00) (.50)
OTHER PERSONAL SERVICES 1,979,901 547,815
____________________________
TOTAL PERSONAL SERVICE 2,890,276 938,916
(24.00) (12.00)
OTHER OPERATING EXPENSES 1,069,665 99,877
____________________________
TOTAL GUARDIAN AD LITEM 3,959,941 1,038,793
(24.00) (12.00)
============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 37,564 37,564
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 37,564 37,564
(1.00) (1.00)
OTHER OPERATING EXPENSES 590 590
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION 19,202 19,202
____________________________
TOTAL SPECIAL ITEMS 19,202 19,202
____________________________
TOTAL CHILDREN'S AFFAIRS 57,356 57,356
(1.00) (1.00)
============================
3. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 769,378 327,528
(18.00) (9.00)
UNCLASSIFIED POSITIONS 70,333 34,003
(1.00) (.50)
OTHER PERSONAL SERVICES 70,414 8,449
____________________________
TOTAL PERSONAL SERVICE 910,125 369,980
(19.00) (9.50)
OTHER OPERATING EXPENSES 293,022 125,180
____________________________
TOTAL FOSTER CARE 1,203,147 495,160
(19.00) (9.50)
============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,608,581 1,308,581
(72.51) (44.06)
UNCLASSIFIED POSITIONS 70,119 70,119
(1.00) (1.00)
TEMP GRANTS EMPLOYEE 400,000
OTHER PERSONAL SERVICES 80,000
____________________________
TOTAL PERSONAL SERVICE 3,158,700 1,378,700
(73.51) (45.06)
OTHER OPERATING EXPENSES 973,853 223,853
CASE SERVICES:
CASE SERVICES 3,948,488 1,548,488
____________________________
TOT CASE SRVC/PUB ASSIST 3,948,488 1,548,488
____________________________
TOTAL CONTINUUM OF CARE 8,081,041 3,151,041
(73.51) (45.06)
============================
____________________________
TOTAL CHILDREN'S SERVICES 13,301,485 4,742,350
(117.51) (67.56)
============================
TOTAL CHILDREN'S SERVICES 13,301,485 4,742,350
(117.51) (67.56)
============================
III. CONSTITUENT SERVICES
A. CONSTITUENT SERVICES
1. VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,022,700
(28.68)
UNCLASSIFIED POSITIONS 39,655
(1.00)
TEMP GRANTS EMPLOYEE 258,698
OTHER PERSONAL SERVICES 251,845
____________________________
TOTAL PERSONAL SERVICE 1,572,898
(29.68)
OTHER OPERATING EXPENSES 13,456,094 22,461
SPECIAL ITEMS:
VICTIMS RIGHTS 81,497 81,497
VICTIMS WITNESS 162,727 162,727
____________________________
TOTAL SPECIAL ITEMS 244,224 244,224
DISTRIBUTION TO SUBDIV:
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 226,500
ALLOC OTHER ENTITIES 56,500
____________________________
TOTAL DIST SUBDIV 933,000
____________________________
TOTAL VICTIMS' ASSISTANCE 16,206,216 266,685
(29.68)
============================
2. VETERANS' AFFAIRS
A. VETERANS' AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 413,663 413,663
(16.00) (16.00)
UNCLASSIFIED POSITIONS 84,805 84,805
(4.00) (4.00)
OTHER PERSONAL SERVICES 4,092 4,092
____________________________
TOTAL PERSONAL SERVICE 502,560 502,560
(20.00) (20.00)
OTHER OPERATING EXPENSES 36,883 36,883
SPECIAL ITEMS:
POW COMMISSION 2,167 2,167
VETERANS COUNSELING 68,027 68,027
____________________________
TOTAL SPECIAL ITEMS 70,194 70,194
CASE SERVICES:
CASE SERVICES 550,000
____________________________
TOTAL CASE SRVC/PUB ASST 550,000
____________________________
TOTAL VETERANS' AFFAIRS 1,159,637 609,637
(20.00) (20.00)
B. VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 204,454 204,454
(8.63) (8.63)
____________________________
TOTAL PERSONAL SERVICE 204,454 204,454
(8.63) (8.63)
OTHER OPERATING EXPENSES 21,172 21,172
____________________________
TOTAL VETERANS' CEMETERY 225,626 225,626
(8.63) (8.63)
____________________________
TOTAL VETERANS' AFFAIRS 1,385,263 835,263
(28.63) (28.63)
============================
4. OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,517 66,894
(6.50) (3.00)
UNCLASSIFIED POSITIONS 138,896 71,302
(3.00) (2.00)
OTHER PERSONAL SERVICES 18,720
____________________________
TOTAL PERSONAL SERVICE 364,133 138,196
(9.50) (5.00)
OTHER OPERATING EXPENSES 80,446 7,515
____________________________
TOTAL OMBUDSMAN 444,579 145,711
(9.50) (5.00)
============================
5. DEV DISABILITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 222,607 34,658
(5.75) (1.26)
UNCLASSIFIED POSITIONS 67,053
(1.00)
OTHER PERSONAL SERVICES 4,500
____________________________
TOTAL PERSONAL SERVICE 294,160 34,658
(6.75) (1.26)
OTHER OPERATING EXPENSES 91,342 14,342
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED 60,000
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCIES 400,000
ALLOC OTHER ENTITIES 890,000
____________________________
TOTAL DIST SUBDIV 1,650,000
____________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,035,502 49,000
(6.75) (1.26)
============================
6. SMALL & MINORITY BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,745 56,745
(2.00) (2.00)
UNCLASSIFIED POSITIONS 50,258 50,258
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 107,003 107,003
(3.00) (3.00)
OTHER OPERATING EXPENSES 21,705 21,705
____________________________
TOTAL SMALL AND MINORITY
BUSINESS 128,708 128,708
(3.00) (3.00)
============================
7. ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 601,376
(17.30)
UNCLASSIFIED POSITIONS 36,770
(2.00)
OTHER PERSONAL SERVICES 32,523
____________________________
TOTAL PERSONAL SERVICE 670,669
(19.30)
OTHER OPERATING EXPENSES 379,315
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ENTITIES 32,057,250
____________________________
TOTAL DIST SUBDIV 32,057,250
____________________________
TOT ECONOMIC OPPORTUNITY 33,107,234
(19.30)
============================
____________________________
TOT CONSTITUENT SERVICES 53,307,502 1,425,367
(96.86) (37.89)
============================
TOT CONSTITUENT SERVICES 53,307,502 1,425,367
(96.86) (37.89)
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 3,538,102 1,263,930
____________________________
TOTAL FRINGE BENEFITS 3,538,102 1,263,930
============================
TOTAL EMPLOYEE BENEFITS 3,538,102 1,263,930
============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS
TOTAL FUNDS AVAILABLE 72,211,583 8,447,143
TOTAL AUTH FTE POSITIONS (243.13) (134.21)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM