South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.   6-0008                                              SECTION   6C                                          PAGE 0029
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   CLASSIFIED POSITIONS               402,120     402,120     611,567     611,567     611,567     611,567     611,567     611,567
   4                                      (35.61)     (35.61)     (28.28)     (28.28)     (28.28)     (28.28)     (28.28)     (28.28)
   5   UNCLASSIFIED POSITIONS             795,538     795,538     803,277     803,277     803,277     803,277     803,277     803,277
   6                                      (10.88)     (10.88)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
   7   OTHER PERSONAL SERVICE             369,915     369,915     169,915     169,915     169,915     169,915     169,915     169,915
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,567,573   1,567,573   1,584,759   1,584,759   1,584,759   1,584,759   1,584,759   1,584,759
   9                                      (46.49)     (46.49)     (49.28)     (49.28)     (49.28)     (49.28)     (49.28)     (49.28)
  10  OTHER OPERATING EXPENSES          1,072,391   1,032,391     475,919     475,919     475,919     475,919     475,919     475,919
  11  SPECIAL ITEMS:
  12   IMPLEMENTING FEDERAL PROGRAMS      287,834     287,834     123,151     123,151     123,151     123,151     123,151     123,151
  13   NATIONAL GOVERNOR'S
  14    ASSOCIATION                        80,452      80,452      83,000      83,000      83,000      83,000      83,000      83,000
  15   SOUTHERN GROWTH POLICIES            23,263      23,263
  16   SOUTHERN STATES ENERGY BOARD        23,161      23,161
  17   POET LAUREATE                        1,097       1,097       1,200       1,200       1,200       1,200       1,200       1,200
  18   SOUTHERN GOVERNOR'S
  19    ASSOCIATION                         5,535       5,535       7,110       7,110       7,110       7,110       7,110       7,110
  20   MINING COUNCIL                       6,244       6,244       4,244       4,244       4,244       4,244       4,244       4,244
                                     ________________________________________________________________________________________________
  21  TOTAL SPECIAL ITEMS                 427,586     427,586     218,705     218,705     218,705     218,705     218,705     218,705
  22                                 ================================================================================================
  23 TOTAL ADMINISTRATION               3,067,550   3,027,550   2,279,383   2,279,383   2,279,383   2,279,383   2,279,383   2,279,383
  24                                      (46.49)     (46.49)     (49.28)     (49.28)     (49.28)     (49.28)     (49.28)     (49.28)
  25                                 ================================================================================================
  26 II.  PROGRAMS AND SERVICES
  27  A.  DIVISION OF GUARDIAN AD
  28   LITEM
  29   PERSONAL SERVICE:
  30    CLASSIFIED POSITIONS              561,240     561,240     565,892     565,892     565,892     565,892     565,892     565,892
  31                                      (23.50)     (23.50)     (21.75)     (21.75)     (21.75)     (21.75)     (21.75)     (21.75)
  32    UNCLASSIFIED POSITIONS             43,727      43,727      44,089      44,089      44,089      44,089      44,089      44,089
  33                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  34    OTHER PERSONAL SERVICE            689,000                 750,000                 750,000                 750,000
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           1,293,967     604,967   1,359,981     609,981   1,359,981     609,981   1,359,981     609,981
  36                                      (24.50)     (24.50)     (22.75)     (22.75)     (22.75)     (22.75)     (22.75)     (22.75)
  37   OTHER OPERATING EXPENSES           414,270     414,270     545,558     414,270     545,558     414,270     545,558     414,270
                                     ________________________________________________________________________________________________
  38  TOTAL DIVISION OF GUARDIAN AD
  39   LITEM                            1,708,237   1,019,237   1,905,539   1,024,251   1,905,539   1,024,251   1,905,539   1,024,251
  40                                      (24.50)     (24.50)     (22.75)     (22.75)     (22.75)     (22.75)     (22.75)     (22.75)
  41                                 ================================================================================================


SEC. 6-0009 SECTION 6C PAGE 0030 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 B. DIVISION OF FOSTER CARE 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 515,285 356,676 511,208 359,632 511,208 359,632 511,208 359,632 4 (20.00) (14.47) (18.00) (12.83) (18.00) (12.83) (18.00) (12.83) 5 UNCLASSIFIED POSITIONS 97,004 87,310 116,834 88,034 116,834 88,034 116,834 88,034 6 (1.00) (.82) (3.00) (2.27) (3.00) (2.27) (3.00) (2.27) 7 OTHER PERSONAL SERVICE 54,861 40,000 54,861 40,000 54,861 40,000 54,861 40,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 667,150 483,986 682,903 487,666 682,903 487,666 682,903 487,666 9 (21.00) (15.29) (21.00) (15.10) (21.00) (15.10) (21.00) (15.10) 10 OTHER OPERATING EXPENSES 130,973 87,837 129,552 87,837 129,552 87,837 129,552 87,837 11 SPECIAL ITEMS: 12 PROTECTION AND ADVOCACY 435,460 435,460 435,460 435,460 435,460 435,460 435,460 435,460 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 435,460 435,460 435,460 435,460 435,460 435,460 435,460 435,460 ________________________________________________________________________________________________ 14 TOTAL DIVISION OF FOSTER CARE 1,233,583 1,007,283 1,247,915 1,010,963 1,247,915 1,010,963 1,247,915 1,010,963 15 (21.00) (15.29) (21.00) (15.10) (21.00) (15.10) (21.00) (15.10) 16 ================================================================================================ 17 C. DIVISION OF CONTINUUM OF 18 CARE 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 4,795,112 254,102 2,311,053 256,208 3,677,790 256,208 3,677,790 256,208 21 (67.00) (9.00) (79.00) (10.00) (79.00) (8.00) (79.00) (8.00) 22 UNCLASSIFIED POSITIONS 80,716 80,716 81,733 81,733 81,733 81,733 81,733 81,733 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 OTHER PERSONAL SERVICE 193,384 5,400 96,005 5,400 96,005 5,400 96,005 5,400 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 5,069,212 340,218 2,488,791 343,341 3,855,528 343,341 3,855,528 343,341 26 (69.00) (11.00) (81.00) (12.00) (81.00) (10.00) (81.00) (10.00) 27 OTHER OPERATING EXPENSES 2,068,960 197,538 918,757 197,538 918,757 197,538 918,757 197,538 28 PUBLIC ASSISTANCE PAYMENTS: 29 CASE SERVICES 3,185,817 1,346,510 5,179,495 1,343,020 7,158,483 1,343,020 7,158,483 1,343,020 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 3,185,817 1,346,510 5,179,495 1,343,020 7,158,483 1,343,020 7,158,483 1,343,020 31 DISTRIBUTION TO SUBDIVISIONS 32 ALLOC OTHER STATE AGENCIES 57,238 57,238 57,238 57,238 57,238 57,238 57,238 57,238 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 57,238 57,238 57,238 57,238 57,238 57,238 57,238 57,238 ________________________________________________________________________________________________ 34 TOTAL DIVISION OF CONTINUUM 35 OF CARE 10,381,227 1,941,504 8,644,281 1,941,137 11,990,006 1,941,137 11,990,006 1,941,137 36 (69.00) (11.00) (81.00) (12.00) (81.00) (10.00) (81.00) (10.00) 37 ================================================================================================ 38 D. DIVISION OF EDUCATION 39 PERSONAL SERVICE:


SEC. 6-0010 SECTION 6C PAGE 0031 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 CLASSIFIED POSITIONS 109,984 99,460 103,792 100,284 103,792 100,284 103,792 100,284 2 (4.00) (3.85) (4.00) (3.85) (4.00) (3.85) (4.00) (3.85) 3 UNCLASSIFIED POSITIONS 52,500 42,000 52,500 42,000 52,500 42,000 52,500 42,000 4 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 162,484 141,460 156,292 142,284 156,292 142,284 156,292 142,284 6 (5.00) (4.65) (5.00) (4.65) (5.00) (4.65) (5.00) (4.65) 7 OTHER OPERATING EXPENSES 29,867 17,001 30,474 17,001 30,474 17,001 30,474 17,001 8 SPECIAL ITEMS: 9 SCHOOL FOR THE ARTS 505,730 455,730 1,005,730 955,730 455,730 455,730 10 GOVERNORS SCHOOLS GIFTED & 11 ACAD 271,585 271,585 271,585 271,585 271,585 271,585 271,585 271,585 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 777,315 727,315 1,277,315 1,227,315 727,315 727,315 271,585 271,585 13 DISTRIBUTION TO SUBDIVISIONS: 14 ALLOC OTHER STATE AGENCIES 92,000 37,377 37,377 37,377 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 92,000 37,377 37,377 37,377 ________________________________________________________________________________________________ 16 TOTAL DIVISION OF EDUCATION 1,061,666 885,776 1,501,458 1,386,600 951,458 886,600 495,728 430,870 17 (5.00) (4.65) (5.00) (4.65) (5.00) (4.65) (5.00) (4.65) 18 ================================================================================================ 19 E. DIVISION OF ECONOMIC 20 OPPORTUNITIES 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 603,500 458,199 458,199 458,199 23 (21.00) (14.29) (14.29) (14.29) 24 UNCLASSIFIED POSITIONS 172,000 80,018 80,018 80,018 25 (3.37) (2.00) (2.00) (2.00) 26 OTHER PERSONAL SERVICE 31,000 24,606 24,606 24,606 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 806,500 562,823 562,823 562,823 28 (24.37) (16.29) (16.29) (16.29) 29 OTHER OPERATING EXPENSES 1,516,030 292,098 292,098 292,098 30 DISTRIBUTION TO SUBDIVISIONS: 31 ALLOC OTHER ENTITIES 18,995,000 19,215,000 19,215,000 19,215,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 18,995,000 19,215,000 19,215,000 19,215,000 ________________________________________________________________________________________________ 33 TOTAL DIVISION OF ECONOMIC 34 OPPORTUNITY 21,317,530 20,069,921 20,069,921 20,069,921 35 (24.37) (16.29) (16.29) (16.29) 36 ================================================================================================ 37 F. DIVISION ON AGING 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 830,949 447,561 888,731 451,271 888,731 451,271 888,731 451,271 40 (35.64) (16.31) (31.00) (14.71) (31.00) (14.71) (31.00) (14.71)


SEC. 6-0011 SECTION 6C PAGE 0032 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 57,551 57,551 49,812 49,812 49,812 49,812 49,812 49,812 2 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 TEMPORARY GRANT POSITIONS 86,105 62,500 62,500 62,500 4 OTHER PERSONAL SERVICE 69,600 15,000 32,591 15,000 32,591 15,000 32,591 15,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,044,205 520,112 1,033,634 516,083 1,033,634 516,083 1,033,634 516,083 6 (37.64) (18.31) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 7 OTHER OPERATING EXPENSES 770,639 52,099 1,099,342 52,099 1,099,342 52,099 1,099,342 52,099 8 SPECIAL ITEMS: 9 IN HOME ELDERLY SERVICES 205,391 205,391 205,391 205,391 205,391 205,391 205,391 205,391 10 MCCORMICK INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 11 LOCAL PROVIDER SALARY SUPP 480,868 480,868 494,389 494,389 494,389 494,389 494,389 494,389 12 COASTAL CAROLINA 23,098 23,098 23,098 23,098 23,098 23,098 23,098 23,098 13 ALZHEIMERS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 818,198 818,198 831,719 831,719 831,719 831,719 831,719 831,719 15 DISTRIBUTION TO SUBDIVISIONS: 16 ALLOC OTHER STATE AGENCY 1,495,694 17 ALLOC OTHER ENTITY 250,000 250,000 250,000 250,000 18 AID PLANNING DISTRICTS 14,087,496 18,104,010 18,104,010 18,104,010 19 AID OTHER STATE AGENCY 40,590 40,590 20 AID ENT-SUBGRANT MATCH FND 408,384 408,384 403,384 403,384 403,384 403,384 403,384 403,384 21 AID PLANNING DISTRICT 359,230 359,230 382,125 382,125 382,125 382,125 382,125 382,125 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 16,641,394 808,204 19,139,519 785,509 19,139,519 785,509 19,139,519 785,509 ________________________________________________________________________________________________ 23 TOTAL DIVISION ON AGING 19,274,436 2,198,613 22,104,214 2,185,410 22,104,214 2,185,410 22,104,214 2,185,410 24 (37.64) (18.31) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 25 ================================================================================================ 26 G. DIVISION OF VICTIMS 27 ASSISTANCE 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 492,745 529,330 529,330 529,330 30 (27.75) (22.18) (22.18) (22.18) 31 UNCLASSIFIED POSITIONS 128,999 117,050 117,050 117,050 32 (1.75) (1.00) (1.00) (1.00) 33 TEMPORARY GRANT EMPLOYEE 98,010 34 OTHER PERSONAL SERVICE 12,500 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 732,254 646,380 646,380 646,380 36 (29.50) (23.18) (23.18) (23.18) 37 OTHER OPERATING EXPENSES 10,399,704 11,392,758 11,392,758 11,392,758 38 SPECIAL ITEMS: 39 VICTIMS RIGHTS 184,940 184,940 184,940 184,940 184,940 184,940 184,940 184,940


SEC. 6-0012 SECTION 6C PAGE 0033 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 VICTIMS WITNESS 340,948 340,948 340,948 340,948 340,948 340,948 340,948 340,948 2 SC VAN 78,861 78,861 78,861 78,861 78,861 78,861 78,861 78,861 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 604,749 604,749 604,749 604,749 604,749 604,749 604,749 604,749 4 DISTRIBUTION TO SUBDIVISIONS: 5 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 650,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 650,000 650,000 650,000 650,000 ________________________________________________________________________________________________ 7 TOTAL DIVISION OF VICTIMS 8 ASSISTANCE 12,386,707 604,749 13,293,887 604,749 13,293,887 604,749 13,293,887 604,749 9 (29.50) (23.18) (23.18) (23.18) 10 ================================================================================================ 11 H. DIV. OF HEALTH AND HUMAN 12 SVCS 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 329,846 210,884 399,977 212,632 399,977 212,632 399,977 212,632 15 (11.00) (6.67) (12.00) (6.42) (12.00) (6.42) (12.00) (6.42) 16 UNCLASSIFIED POSITIONS 176,994 84,766 183,628 86,669 183,628 86,669 183,628 86,669 17 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) 18 TEMPORARY GRANT EMPLOYEE 85,653 19 OTHER PERSONAL SERVICE 58,500 1,500 58,540 1,500 58,540 1,500 58,540 1,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 650,993 297,150 642,145 300,801 642,145 300,801 642,145 300,801 21 (16.00) (9.17) (17.00) (8.92) (17.00) (8.92) (17.00) (8.92) 22 OTHER OPERATING EXPENSES 748,699 48,635 561,405 48,635 561,405 48,635 561,405 48,635 23 DISTRIBUTION TO SUBDIVISIONS: 24 ALLOC CNTY-RESTRICTED 120,000 125,000 125,000 125,000 25 ALLOC SCHOOL DIST 130,000 180,000 180,000 180,000 26 ALLOC OTHER STATE AGENCY 450,000 500,000 500,000 500,000 27 ALLOC OTHER ENTITY 875,526 842,594 842,594 842,594 28 ALLOC OTHER STATE AGENCY 164,492 164,492 164,492 164,492 164,492 164,492 164,492 164,492 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 1,740,018 164,492 1,812,086 164,492 1,812,086 164,492 1,812,086 164,492 ________________________________________________________________________________________________ 30 TOTAL DIVISION OF HEALTH & 31 HUMAN SERVICES 3,139,710 510,277 3,015,636 513,928 3,015,636 513,928 3,015,636 513,928 32 (16.00) (9.17) (17.00) (8.92) (17.00) (8.92) (17.00) (8.92) 33 ================================================================================================ 34 I. DIV. OF SMALL & MINORITY 35 BUSINESS 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 118,376 118,376 119,357 119,357 119,357 119,357 119,357 119,357 38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 118,376 118,376 119,357 119,357 119,357 119,357 119,357 119,357 40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)


SEC. 6-0013 SECTION 6C PAGE 0034 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 OPERATING EXPENSES 27,771 27,771 35,271 27,771 35,271 27,771 35,271 27,771 ________________________________________________________________________________________________ 2 TOTAL DIVISION OF SMALL AND 3 MINORITY BUSINES 146,147 146,147 154,628 147,128 154,628 147,128 154,628 147,128 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 ================================================================================================ 6 J. DIVISION OF VETERANS 7 AFFAIRS 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 456,105 456,105 459,885 459,885 459,885 459,885 459,885 459,885 10 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 11 UNCLASSIFIED POSITIONS 106,405 106,405 107,287 107,287 107,287 107,287 107,287 107,287 12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 562,510 562,510 567,172 567,172 567,172 567,172 567,172 567,172 14 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 15 OTHER OPERATING EXPENSES 53,767 53,767 53,767 53,767 53,767 53,767 53,767 53,767 16 DISTRIBUTION TO SUBDIVISIONS: 17 AID COUNTY-RESTRICTED 521,517 521,517 525,840 525,840 525,840 525,840 525,840 525,840 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 521,517 521,517 525,840 525,840 525,840 525,840 525,840 525,840 ________________________________________________________________________________________________ 19 TOTAL DIVISION OF VETERANS 20 AFFAIRS 1,137,794 1,137,794 1,146,779 1,146,779 1,146,779 1,146,779 1,146,779 1,146,779 21 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 22 ================================================================================================ 23 K. DIV. OF COMMISSION ON WOMEN 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 19,578 19,578 19,740 19,740 19,740 19,740 19,740 19,740 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 UNCLASSIFIED POSITIONS 31,059 31,059 31,316 31,316 31,316 31,316 31,316 31,316 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 TEMPORARY GRANT EMPLOYEE 19,448 19,448 19,448 19,448 30 OTHER PERSONAL SERVICE 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 72,885 53,437 73,304 53,856 73,304 53,856 73,304 53,856 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 OTHER OPERATING EXPENSES 35,413 15,604 59,750 43,604 31,750 15,604 31,750 15,604 ________________________________________________________________________________________________ 34 TOTAL DIVISION OF COMMISSION 35 ON WOMEN 108,298 69,041 133,054 97,460 105,054 69,460 105,054 69,460 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 ================================================================================================ 38 L. DIV. OF OMBUDSMAN / 39 CITIZEN SVCS


SEC. 6-0014 SECTION 6C PAGE 0035 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 336,640 271,640 375,684 273,891 375,684 273,891 375,684 273,891 3 (12.00) (10.00) (14.00) (10.00) (14.00) (10.00) (13.00) (9.00) 4 UNCLASSIFIED POSITIONS 160,530 160,530 199,219 161,719 199,219 161,719 199,219 161,719 5 (4.00) (4.00) (6.00) (5.00) (6.00) (5.00) (6.00) (5.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 497,170 432,170 574,903 435,610 574,903 435,610 574,903 435,610 7 (16.00) (14.00) (20.00) (15.00) (20.00) (15.00) (19.00) (14.00) 8 OTHER OPERATING EXPENSES 90,109 55,092 120,831 55,092 120,831 55,092 120,831 55,092 9 SPECIAL ITEMS: 10 CHILDRENS CASE RESOLUTION 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 172,181 172,181 172,181 172,181 172,181 172,181 172,181 172,181 ________________________________________________________________________________________________ 12 TOTAL DIVISION OF 13 OMBUDSMAN/CITIZEN SERVICES 759,460 659,443 867,915 662,883 867,915 662,883 867,915 662,883 14 (16.00) (14.00) (20.00) (15.00) (20.00) (15.00) (19.00) (14.00) 15 ================================================================================================ 16 M. DIV. OF VOLUNTEER SERVICES 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 25,341 25,341 25,341 19 (1.00) (1.00) (1.00) 20 UNCLASSIFIED POSITIONS 34,128 34,128 64,578 34,411 64,578 34,411 64,578 34,411 21 (1.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 34,128 34,128 89,919 34,411 89,919 34,411 89,919 34,411 23 (1.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 24 OTHER OPERATING EXPENSES 5,000 5,000 161,467 5,000 161,467 5,000 161,467 5,000 25 DISTRIBUTION TO SUBDIVISIONS: 26 ALLOC OTHER ENTITIES 1,110,700 1,091,000 1,091,000 1,091,000 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 1,110,700 1,091,000 1,091,000 1,091,000 ________________________________________________________________________________________________ 28 TOTAL DIVISION OF VOLUNTEER 29 SERVICES 1,149,828 39,128 1,342,386 39,411 1,342,386 39,411 1,342,386 39,411 30 (1.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 73,804,623 10,218,992 75,427,613 10,760,699 78,195,338 10,232,699 77,739,608 9,776,969 33 (271.01) (124.92) (268.22) (122.13) (268.22) (120.13) (267.22) (119.13) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 FRINGE BENEFITS 38 EMPLOYER CONTRIBUTIONS 3,694,234 1,180,684 2,460,357 1,188,609 2,460,357 1,188,609 2,460,357 1,188,609 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 3,694,234 1,180,684 2,460,357 1,188,609 2,460,357 1,188,609 2,460,357 1,188,609


SEC. 6-0015 SECTION 6C PAGE 0036 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 3,694,234 1,180,684 2,460,357 1,188,609 2,460,357 1,188,609 2,460,357 1,188,609 3 ================================================================================================ 4 VI. NON-RECURRING APPROPRIATIONS 5 VETERAN'S AFFAIRS MEMORIAL 35,000 35,000 6 ALZHEIMER'S GRANT 50,000 50,000 7 SCHOOL FOR THE ARTS MATCH 9,000,000 9,000,000 8 VETERAN'S ROSTER 110,990 110,990 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 9,085,000 9,085,000 110,990 110,990 10 ================================================================================================ 11 TOTAL NON-RECURRING 9,085,000 9,085,000 110,990 110,990 12 ================================================================================================ 13 TOTAL GOVERNOR'S OFF-EXECUTIVE 14 POLICY & PROGR 89,651,407 23,512,226 80,167,353 14,228,691 82,935,078 13,700,691 82,590,338 13,355,951 15 16 TOTAL AUTHORIZED FTE POSITIONS (317.50) (171.41) (317.50) (171.41) (317.50) (169.41) (316.50) (168.41) 17 ================================================================================================