South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
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                                  18,604        18,604
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                                18,962        18,962
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                37,566        37,566
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                               9,597         9,597
                                             _____________________________
TOTAL DIVISION DIRECTOR                               47,163        47,163
                                                      (2.00)        (2.00)
                                             =============================
1.  SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 581,413       581,413
                                                     (21.76)       (21.76)
UNCLASSIFIED POSITIONS                                40,807        40,807
                                                      (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               622,220       622,220
                                                     (24.76)       (24.76)
OTHER OPERATING EXPENSES                              48,647        48,647
SPECIAL ITEMS:
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES                            1,048,998
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            1,048,998
                                             _____________________________
TOTAL SUPPORT SERVICES                             1,719,865       670,867
                                                     (24.76)       (24.76)
                                             =============================
                                             _____________________________
TOTAL DIVISION DIRECTOR                            1,719,865       670,867
                                                     (24.76)       (24.76)
                                             =============================
TOTAL ADMIN SERVICES                               1,767,028       718,030
                                                     (26.76)       (26.76)
                                             =============================
II.  CHILDREN'S SERVICES
A.  CHILDREN'S SERVICES
1.  GUARDIAN AD LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,186,440       282,416
                                                     (23.00)       (11.50)
UNCLASSIFIED POSITIONS                                52,543        22,643
                                                      (1.00)         (.50)
OTHER PERSONAL SERVICES                            2,363,526       193,729
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,602,509       498,788
                                                     (24.00)       (12.00)
OTHER OPERATING EXPENSES                           2,760,099        45,170
                                             _____________________________
TOTAL GUARDIAN AD LITEM                            6,362,608       543,958
                                                     (24.00)       (12.00)
                                             =============================
2.  CHILDREN'S AFFAIRS
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                                36,523        36,523
                                             _____________________________
TOTAL PERSONAL SERVICE                                36,523        36,523
OTHER OPERATING EXPENSES                                  90            90
SPECIAL ITEMS:
CHILDREN'S CASE RESOLUTION                             4,054         4,054
                                             _____________________________
TOTAL SPECIAL ITEMS                                    4,054         4,054
TOTAL CHILDREN'S AFFAIRS                              40,667        40,667
                                             =============================
3.  FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 684,169       242,319
                                                     (17.00)        (8.00)
UNCLASSIFIED POSITIONS                                36,330
                                                      (1.00)         (.50)
OTHER PERSONAL SERVICES                               70,414         8,449
                                             _____________________________
TOTAL PERSONAL SERVICE                               790,913       250,768
                                                     (18.00)        (8.50)
OTHER OPERATING EXPENSES                             217,766        49,924
                                             _____________________________
TOTAL FOSTER CARE                                  1,008,679       300,692
                                                     (18.00)        (8.50)
                                             =============================
4.  CONTINUUM OF CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,638,581     1,248,581
                                                     (70.51)       (39.56)
UNCLASSIFIED POSITIONS                                70,119        70,119
                                                      (1.00)        (1.00)
TEMP GRANTS EMPLOYEE                                 500,000
OTHER PERSONAL SERVICES                               80,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,288,700     1,318,700
                                                     (71.51)       (40.56)
OTHER OPERATING EXPENSES                             894,890       144,890
CASE SERVICES:
CASE SERVICES                                      3,392,885       992,885
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           3,392,885       992,885
                                             _____________________________
TOTAL CONTINUUM OF CARE                            7,576,475     2,456,475
                                                     (71.51)       (40.56)
                                             =============================
                                             _____________________________
TOTAL CHILDREN'S SERVICES                         14,988,429     3,341,792
                                                    (113.51)       (61.06)
                                             =============================
TOTAL CHILDREN'S SERVICES                         14,988,429     3,341,792
                                                    (113.51)       (61.06)
                                             =============================
III.  CONSTITUENT SERVICES
A.  CONSTITUENT SERVICES
1.  VICTIMS' ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,342,130
                                                     (28.68)
UNCLASSIFIED POSITIONS                                76,042
                                                      (1.00)
TEMP GRANTS EMPLOYEE                                 311,829
OTHER PERSONAL SERVICES                              251,845
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,981,846
                                                     (29.68)
OTHER OPERATING EXPENSES                          15,060,596
SPECIAL ITEMS:
VICTIMS RIGHTS                                        44,022        44,022
VICTIMS WITNESS                                      132,703       132,703
                                             _____________________________
TOTAL SPECIAL ITEMS                                  176,725       176,725
DISTRIBUTION TO SUBDIV:
ALLOC CNTY-RESTRICTED                                650,000
ALLOC OTHER ST AGENCIES                              367,479
ALLOC OTHER ENTITIES                                 158,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            1,175,479
                                             _____________________________
TOTAL VICTIMS' ASSISTANCE                         18,394,646       176,725
                                                     (29.68)
                                             =============================
2.  VETERANS' AFFAIRS
A.  VETERANS' AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 409,908       409,908
                                                     (16.00)       (16.00)
UNCLASSIFIED POSITIONS                                 7,805         7,805
                                             _____________________________
TOTAL PERSONAL SERVICE                               417,713       417,713
                                                     (16.00)       (16.00)
OTHER OPERATING EXPENSES                              15,090        15,090
SPECIAL ITEM:
POW COMMISSION                                         2,080         2,080
VETERANS COUNSELING                                   65,279        65,279
                                             _____________________________
TOTAL SPECIAL ITEMS                                   67,359        67,359
CASE SERVICES:
CASE SERVICES                                        550,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             550,000
                                             _____________________________
TOTAL VETERANS' AFFAIRS                            1,050,162       500,162
                                                     (16.00)       (16.00)
B.  VETERANS' CEMETERY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 196,100       196,100
                                                      (8.13)        (8.13)
                                             _____________________________
TOTAL PERSONAL SERVICE                               196,100       196,100
                                                      (8.13)        (8.13)
OTHER OPERATING EXPENSES                                 500           500
                                             _____________________________
TOTAL VETERANS' CEMETERY                             196,600       196,600
                                                      (8.13)        (8.13)
                                             _____________________________
TOTAL VETERANS' AFFAIRS                            1,246,762       696,762
                                                     (24.13)       (24.13)
                                             =============================
4.  OMBUDSMAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 200,412        60,789
                                                      (4.50)        (1.00)
UNCLASSIFIED POSITIONS                                67,594
                                                      (1.00)
OTHER PERSONAL SERVICES                               18,720
                                             _____________________________
TOTAL PERSONAL SERVICE                               286,726        60,789
                                                      (5.50)        (1.00)
OTHER OPERATING EXPENSES                              74,560         1,629
                                             _____________________________
TOTAL OMBUDSMAN                                      361,286        62,418
                                                      (5.50)        (1.00)
                                             =============================
5.  DEVELOPMENTAL DISABIL
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                              92,342        15,342
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED                                  60,000
ALLOC SCHOOL DIST                                    300,000
ALLOC OTHER ST AGENCIES                              400,000
ALLOC OTHER ENTITIES                                 890,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            1,650,000
                                             _____________________________
TOTAL DEVELOPMENTAL
DISABILITIES                                       2,036,502        50,000
                                                      (6.75)        (1.26)
                                             =============================
6.  SMALL AND MINORITY BUS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                  43,331        43,331
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                                41,311        41,311
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                84,642        84,642
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                              13,061        13,061
                                             _____________________________
TOTAL SMALL AND
MINORITY BUSINESS                                     97,703        97,703
                                                      (2.00)        (2.00)
                                             =============================
7.  ECONOMIC OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 674,718
                                                     (17.30)
UNCLASSIFIED POSITIONS                                44,423
                                                      (2.00)
OTHER PERSONAL SERVICES                              476,088
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,195,229
                                                     (19.30)
OTHER OPERATING EXPENSES                           3,459,528
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ENTITIES                              70,915,463
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           70,915,463
                                             _____________________________
TOT ECONOMIC OPPORTUNITY                          75,570,220
                                                     (19.30)
                                             =============================
                                             _____________________________
TOT CONSTITUENT SERVICES                          97,707,119     1,083,608
                                                     (87.36)       (28.39)
                                             =============================
TOT CONSTITUENT SERVICES                          97,707,119     1,083,608
                                                     (87.36)       (28.39)
                                             =============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             4,277,922     1,138,861
                                             _____________________________
TOTAL FRINGE BENEFITS                              4,277,922     1,138,861
                                             =============================
TOTAL EMPLOYEE BENEFITS                            4,277,922     1,138,861
                                             =============================
GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGRAMS

TOTAL FUNDS AVAILABLE                            118,740,498     6,282,291
TOTAL AUTH FTE POSITIONS                            (227.63)      (116.21)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM