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Part 1A SECTION 93 - D500 - DEPARTMENT OF ADMINISTRATION
2018-2019 As passed by the House


D500 Sec. 93-1 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 220
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 201,297 201,297 201,297 201,297 201,297 201,297
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,908,335 374,335 1,950,771 282,218 1,950,771 282,218
5    (31.37) (6.55) (34.62) (4.27) (34.62) (4.27)
6 UNCLASSIFIED POSITIONS 864,500 130,000 818,009 98,351 818,009 98,351
7    (7.00) (0.90) (7.00) (1.00) (7.00) (1.00)
8 OTHER PERSONAL SERVICES 62,306 4,680 109,100 7,000 109,100 7,000
9 OTHER OPERATING EXPENSES 1,118,946 722,446 1,132,713 890,882 1,132,713 890,882
10 ETV COVERAGE - LEGISLATIVE & 838,269 838,269 838,269 838,269 838,269 838,269
11    PUBLIC AFFAIRS            
12 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784 98,784 98,784 98,784 98,784
13 TOTAL I. ADMINISTRATION 5,092,437 2,369,811 5,148,943 2,416,801 5,148,943 2,416,801
14 (39.37) (8.45) (42.62) (6.27) (42.62) (6.27)
15              
16 II. STATEWIDE PROGRAMS & SERVICES
17 A. EXECUTIVE BUDGET OFFICE
18 CLASSIFIED POSITIONS 1,054,000 1,054,000 1,136,980 1,136,980 1,136,980 1,136,980
19    (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
20 UNCLASSIFIED POSITIONS 353,000 353,000 234,911 234,911 234,911 234,911
21    (3.00) (3.00) (2.00) (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 140,100 140,100 182,877 182,877 182,877 182,877
23 TOTAL A. EXECUTIVE BUDGET 1,547,100 1,547,100 1,554,768 1,554,768 1,554,768 1,554,768
24 OFFICE (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
25              
26 B. HUMAN RESOURCES DIVISION
27 CLASSIFIED POSITIONS 1,372,989 1,232,989 1,411,608 1,280,000 1,411,608 1,280,000
28    (21.00) (19.00) (21.00) (19.00) (21.00) (19.00)
29 UNCLASSIFIED POSITIONS 68,145 68,145 136,290 136,290 136,290 136,290
30    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 52,738 52,738 10,200 10,200 10,200 10,200
32 OTHER OPERATING EXPENSES 1,321,539 826,573 1,075,318 705,376 1,075,318 705,376
33 TOTAL B. HUMAN RESOURCES 2,815,411 2,180,445 2,633,416 2,131,866 2,633,416 2,131,866
34 DIVISION (22.00) (20.00) (22.00) (20.00) (22.00) (20.00)
D500 Sec. 93-2 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 221
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 C. GENERAL SERVICES DIVISION
3 1. BUSINESS OPERATIONS
4 CLASSIFIED POSITIONS 146,000   180,000   180,000  
5    (2.50)   (3.50)   (3.50)  
6 UNCLASSIFIED POSITIONS 275,000   412,959   412,959  
7    (2.50)   (3.50)   (3.50)  
8 OTHER OPERATING EXPENSES 425,000   400,000   400,000  
9 TOTAL 1. BUSINESS OPERATIONS 846,000 992,959 992,959
10 (5.00) (7.00) (7.00)
11              
12 2. FACILITIES MANAGEMENT
13 CLASSIFIED POSITIONS 4,750,000   4,795,305   4,795,305  
14    (128.50)   (128.50)   (128.50)  
15 OTHER PERSONAL SERVICES 75,500   150,000   150,000  
16 OTHER OPERATING EXPENSES 14,850,000   14,570,195   14,570,195  
17 PERMANENT IMPROVEMENTS 3,000,000   3,000,000   3,000,000  
18 CAPITOL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781
19 STATE HOUSE MAINTENANCE 658,000 658,000 658,000 658,000 658,000 658,000
20 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000
21 TOTAL 2. FACILITIES 24,179,281 1,503,781 24,019,281 1,503,781 24,019,281 1,503,781
22 MANAGEMENT (128.50) (128.50) (128.50)
23              
24 3. SURPLUS PROPERTY
25 CLASSIFIED POSITIONS 725,000   783,680   783,680  
26    (22.00)   (22.00)   (22.00)  
27 OTHER PERSONAL SERVICES 69,000   69,000   69,000  
28 OTHER OPERATING EXPENSES 762,000   717,588   717,588  
29 TOTAL 3. SURPLUS PROPERTY 1,556,000 1,570,268 1,570,268
30 (22.00) (22.00) (22.00)
31              
32 4. INTRA-STATE MAIL
33 CLASSIFIED POSITIONS 240,000   250,000   250,000  
34    (7.30)   (7.30)   (7.30)  
D500 Sec. 93-3 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 222
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 345,500   400,000   400,000  
2 OTHER OPERATING EXPENSES 350,000   466,000   466,000  
3 TOTAL 4. INTRA-STATE MAIL 935,500 1,116,000 1,116,000
4 (7.30) (7.30) (7.30)
5              
6 5. PARKING
7 CLASSIFIED POSITIONS 108,000   108,000   108,000  
8    (3.00)   (3.00)   (3.00)  
9 OTHER OPERATING EXPENSES 250,000   250,000   250,000  
10 TOTAL 5. PARKING 358,000 358,000 358,000
11 (3.00) (3.00) (3.00)
12              
13 6. STATE FLEET MANAGEMENT
14 CLASSIFIED POSITIONS 910,000   975,500   975,500  
15    (22.70)   (23.70)   (23.70)  
16 UNCLASSIFIED POSITIONS 30,500          
17    (0.25)          
18 OTHER OPERATING EXPENSES 22,155,000   18,200,000   18,200,000  
19 DEBT SERVICE 190,771   7,631,000   7,631,000  
20 TOTAL 6. STATE FLEET 23,286,271 26,806,500 26,806,500
21 MANAGEMENT (22.95) (23.70) (23.70)
22              
23 7. STATE BUILDING & PROPERTY SERVICES
24 CLASSIFIED POSITIONS 415,000   380,000   380,000  
25    (6.00)   (6.50)   (6.50)  
26 UNCLASSIFIED POSITIONS     45,508   45,508  
27        (0.50)   (0.50)  
28 OTHER PERSONAL SERVICES     10,835   10,835  
29 OTHER OPERATING EXPENSES 285,000   230,657   230,657  
30 TOTAL 7. STATE BUILDING & 700,000 667,000 667,000
31 PROPERTY SERVICES (6.00) (7.00) (7.00)
32              
33 TOTAL C. GENERAL SERVICES 51,861,052 1,503,781 55,530,008 1,503,781 55,530,008 1,503,781
34 DIVISION (194.75) (198.50) (198.50)
D500 Sec. 93-4 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 223
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 D. SC ENTERPRISE INFORMATION SYSTEM
3 CLASSIFIED POSITIONS 4,417,929 4,417,929 4,417,929 4,417,929 4,417,929 4,417,929
4    (80.00) (80.00) (80.00) (80.00) (80.00) (80.00)
5 UNCLASSIFIED POSITIONS 227,381 227,381 227,381 227,381 227,381 227,381
6    (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
7 OTHER PERSONAL SERVICES 345,000 345,000 345,000 345,000 345,000 345,000
8 OTHER OPERATING EXPENSES 13,525,945 12,025,945 13,525,945 12,025,945 13,525,945 12,025,945
9 TOTAL D. SC ENTERPRISE 18,516,255 17,016,255 18,516,255 17,016,255 18,516,255 17,016,255
10 INFORMATION SYSTEM (82.50) (82.50) (82.50) (82.50) (82.50) (82.50)
11              
12 E. DIVISION OF INFORMATION SECURITY
13 CLASSIFIED POSITIONS 1,450,676 1,331,939 1,450,676 1,331,939 1,450,676 1,331,939
14    (16.00) (15.00) (18.00) (17.00) (18.00) (17.00)
15 UNCLASSIFIED POSITIONS 946,378 946,378 946,378 946,378 946,378 946,378
16    (8.00) (8.00) (7.00) (7.00) (7.00) (7.00)
17 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250 207,250 207,250
18 ENTERPRISE TECHNOLOGY & 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366
19    REMEDIATION            
20 TOTAL E. DIVISION OF 17,415,670 17,296,933 17,415,670 17,296,933 17,415,670 17,296,933
21 INFORMATION SECURITY (24.00) (23.00) (25.00) (24.00) (25.00) (24.00)
22              
23 F. ENTERPRISE PRIVACY OFFICE
24 CLASSIFIED POSITIONS 195,167 195,167 177,565 177,565 177,565 177,565
25    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 UNCLASSIFIED POSITIONS 123,900 123,900 123,900 123,900 123,900 123,900
27    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER OPERATING EXPENSES 32,502 32,502 50,104 50,104 50,104 50,104
29 TOTAL F. ENTERPRISE PRIVACY 351,569 351,569 351,569 351,569 351,569 351,569
30 OFFICE (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31              
32 G. STATE TECHNOLOGY OPERATIONS
33 CLASSIFIED POSITIONS 9,081,628 285,805 9,345,867 690,867 9,345,867 690,867
34    (174.00) (4.00) (166.00) (10.00) (166.00) (10.00)
D500 Sec. 93-5 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 224
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 649,380   530,000   530,000  
2    (6.00)   (4.00)   (4.00)  
3 OTHER PERSONAL SERVICES 400,000   400,000   400,000  
4 OTHER OPERATING EXPENSES 43,630,001 4,143,002 47,595,992 3,611,090 47,595,992 3,611,090
5 DEBT SERVICE 1,020,930   1,020,930   1,020,930  
6 SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247
7 K-12 SCHOOL TECHNOLOGY 33,570,000   24,450,000   24,450,000  
8 EMERGENCY COMMUNICATIONS 434,244 434,244 434,244 434,244 434,244 434,244
9    BACKBONE            
10 TOTAL G. STATE TECHNOLOGY 90,024,430 6,101,298 85,015,280 5,974,448 85,015,280 5,974,448
11 OPERATIONS (180.00) (4.00) (170.00) (10.00) (170.00) (10.00)
12              
13 H. SHARED SERVICES
14 NEW POSITION PROGRAM     43,000 43,000 43,000 43,000
15    COORDINATOR I     (1.00) (1.00) (1.00) (1.00)
16 NEW POSITION PROGRAM     49,673 49,673 49,673 49,673
17    COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
18 NEW POSITION SENIOR     341,360 341,360 341,360 341,360
19    CONSULTANT     (5.00) (5.00) (5.00) (5.00)
20 NEW POSITION PROGRAM MANAGER     198,145 198,145 198,145 198,145
21    I     (3.00) (3.00) (3.00) (3.00)
22 NEW POSITION PROGRAM MANAGER     173,494 173,494 173,494 173,494
23    II     (2.00) (2.00) (2.00) (2.00)
24 NEW POSITION PROGRAM MANAGER     95,000 95,000 95,000 95,000
25    III     (1.00) (1.00) (1.00) (1.00)
26 NEW POSITION INFORMATION     84,244 84,244 84,244 84,244
27    TECHNOLOGY MGR I     (1.00) (1.00) (1.00) (1.00)
28 NEW POSITION INFO RESOURCE     65,084 65,084 65,084 65,084
29    CONSULTANT II     (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES     50,000 50,000 50,000 50,000
31 OTHER OPERATING EXPENSES     1,480,000 1,480,000 1,480,000 1,480,000
32 TOTAL H. SHARED SERVICES 2,580,000 2,580,000 2,580,000 2,580,000
33 (15.00) (15.00) (15.00) (15.00)
34              
D500 Sec. 93-6 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 225
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL II. STATEWIDE 182,531,487 45,997,381 183,596,966 48,409,620 183,596,966 48,409,620
2 PROGRAMS & SERVICES (525.25) (151.50) (535.00) (173.50) (535.00) (173.50)
3              
4 III. EXECUTIVE POLICY & PROGRAMS
5 A. DIVISION DIRECTOR
6 CLASSIFIED POSITIONS 482,148 482,148 420,000 420,000 420,000 420,000
7    (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
8 UNCLASSIFIED POSITIONS 68,145 68,145 186,725 186,725 186,725 186,725
9    (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 116,934 116,934 52,412 52,412 52,412 52,412
11 TOTAL A. DIVISION DIRECTOR 667,227 667,227 659,137 659,137 659,137 659,137
12 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
13              
14 B. CHILDREN'S SERVICES
15 1. GUARDIAN AD LITEM
16 CLASSIFIED POSITIONS 3,969,190 1,794,190 3,938,577 1,763,577 3,938,577 1,763,577
17    (110.00) (43.05) (110.00) (43.05) (110.00) (43.05)
18 NEW POSITION PROGRAM     394,056 394,056 394,056 394,056
19    COORDINATOR I     (12.00) (12.00) (12.00) (12.00)
20 NEW POSITION PROGRAM     39,960 39,960 39,960 39,960
21    COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
22 NEW POSITION PROGRAM MANAGER     48,622 48,622 48,622 48,622
23    I     (1.00) (1.00) (1.00) (1.00)
24 UNCLASSIFIED POSITIONS     72,667 72,667 72,667 72,667
25 OTHER PERSONAL SERVICES 107,460 39,960 70,500   70,500  
26 OTHER OPERATING EXPENSES 3,207,462 1,170,420 3,518,106 1,588,064 3,518,106 1,588,064
27 TOTAL 1. GUARDIAN AD LITEM 7,284,112 3,004,570 8,082,488 3,906,946 8,082,488 3,906,946
28 (110.00) (43.05) (124.00) (57.05) (124.00) (57.05)
29              
30 2. CHILDREN'S AFFAIRS
31 CLASSIFIED POSITIONS 39,451 39,451 39,451 39,451 39,451 39,451
32    (0.50) (0.50)        
33 UNCLASSIFIED POSITIONS - - - -
34        (0.50) (0.50) (0.50) (0.50)
D500 Sec. 93-7 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 226
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054
2 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 100,000 100,000
3 TOTAL 2. CHILDREN'S AFFAIRS 143,505 143,505 143,505 143,505 143,505 143,505
4 (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
5              
6 3. FOSTER CARE
7 CLASSIFIED POSITIONS 920,000 220,000 976,807 256,807 976,807 256,807
8    (23.00) (5.40) (25.00) (6.58) (25.00) (6.58)
9 UNCLASSIFIED POSITIONS 58,000 13,000 64,241 14,241 64,241 14,241
10    (1.00) (0.23) (1.00) (0.23) (1.00) (0.23)
11 OTHER PERSONAL SERVICES 41,525 5,025 65,215 13,215 65,215 13,215
12 OTHER OPERATING EXPENSES 407,086 89,586 342,229 37,229 342,229 37,229
13 TOTAL 3. FOSTER CARE 1,426,611 327,611 1,448,492 321,492 1,448,492 321,492
14 (24.00) (5.63) (26.00) (6.81) (26.00) (6.81)
15              
16 4. CONTINUUM OF CARE
17 CLASSIFIED POSITIONS 2,310,000 1,010,000 2,240,000 940,000 2,240,000 940,000
18    (69.00) (27.00) (68.00) (26.00) (68.00) (26.00)
19 UNCLASSIFIED POSITIONS     70,000 70,000 70,000 70,000
20        (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 400,000   400,000   400,000  
22 OTHER OPERATING EXPENSES 2,402,744 402,744 2,402,744 402,744 2,402,744 402,744
23 CASE SERVICES 363,031 142,885 363,031 142,885 363,031 142,885
24 TOTAL 4. CONTINUUM OF CARE 5,475,775 1,555,629 5,475,775 1,555,629 5,475,775 1,555,629
25 (69.00) (27.00) (69.00) (27.00) (69.00) (27.00)
26              
27 TOTAL B. CHILDREN'S SERVICES 14,330,003 5,031,315 15,150,260 5,927,572 15,150,260 5,927,572
28 (203.50) (76.18) (219.50) (91.36) (219.50) (91.36)
29              
30 C. CONSTITUENT SERVICES
31 1. VICTIM'S ASSISTANCE
32 CLASSIFIED POSITIONS 1,555,000          
33    (40.00)          
34 OTHER PERSONAL SERVICES 21,840          
D500 Sec. 93-8 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 227
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 12,134,871          
2 ALLOC COUNTIES - RESTRICTED 650,000          
3 VICTIM'S RIGHTS 120,000 120,000        
4 TOTAL 1. VICTIM'S ASSISTANCE 14,481,711 120,000
5 (40.00)
6              
7 2. VETERANS' AFFAIRS
8 a. VETERANS' AFFAIRS
9 CLASSIFIED POSITIONS 640,000 640,000 520,000 520,000 520,000 520,000
10    (17.85) (17.85) (16.90) (16.90) (16.90) (16.90)
11 UNCLASSIFIED POSITIONS     68,110 68,110 68,110 68,110
12        (1.00) (1.00) (1.00) (1.00)
13 OTHER OPERATING EXPENSES 88,200 88,200 154,611 154,611 154,611 154,611
14 CASE SERVICES 300,000   300,000   300,000  
15 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080
16 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279
17 TOTAL a. VETERANS' AFFAIRS 1,095,559 795,559 1,110,080 810,080 1,110,080 810,080
18 (17.85) (17.85) (17.90) (17.90) (17.90) (17.90)
19              
20 b. VETERANS' CEMETERY
21 CLASSIFIED POSITIONS 242,000 242,000 274,280 274,280 274,280 274,280
22    (8.15) (8.15) (9.10) (9.10) (9.10) (9.10)
23 OTHER OPERATING EXPENSES 367,164 122,164 318,730 73,730 318,730 73,730
24 TOTAL b. VETERANS' CEMETERY 609,164 364,164 593,010 348,010 593,010 348,010
25 (8.15) (8.15) (9.10) (9.10) (9.10) (9.10)
26              
27 TOTAL 2. VETERANS' AFFAIRS 1,704,723 1,159,723 1,703,090 1,158,090 1,703,090 1,158,090
28 (26.00) (26.00) (27.00) (27.00) (27.00) (27.00)
29              
30 3. OMBUDSMAN
31 CLASSIFIED POSITIONS 447,776 264,776 184,485 184,485 184,485 184,485
32    (12.50) (6.50) (4.00) (4.00) (4.00) (4.00)
33 UNCLASSIFIED POSITIONS     80,291 80,291 80,291 80,291
34        (1.50) (1.50) (1.50) (1.50)
D500 Sec. 93-9 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 228
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 60,360          
2 OTHER OPERATING EXPENSES 105,724 19,629 19,629 19,629 19,629 19,629
3 TOTAL 3. OMBUDSMAN 613,860 284,405 284,405 284,405 284,405 284,405
4 (12.50) (6.50) (5.50) (5.50) (5.50) (5.50)
5              
6 4. DEVELOPMENTAL DISABILITIES
7 CLASSIFIED POSITIONS 274,600 24,600 215,329 15,329 215,329 15,329
8    (7.00) (0.63) (6.00) (0.48) (6.00) (0.48)
9 UNCLASSIFIED POSITIONS     62,048 9,308 62,048 9,308
10        (1.00) (0.15) (1.00) (0.15)
11 OTHER OPERATING EXPENSES 116,014 32,688 113,237 32,651 113,237 32,651
12 ALLOC MUNICIPALITIES - 60,000   60,000   60,000  
13    RESTRICTED            
14 ALLOC SCHOOL DIST 300,000   300,000   300,000  
15 ALLOC OTHER STATE AGENCIES 400,000   400,000   400,000  
16 ALLOC OTHER ENTITIES 890,000   890,000   890,000  
17 TOTAL 4. DEVELOPMENTAL 2,040,614 57,288 2,040,614 57,288 2,040,614 57,288
18 DISABILITIES (7.00) (0.63) (7.00) (0.63) (7.00) (0.63)
19              
20 5. SMALL & MINORITY BUSINESS
21 CLASSIFIED POSITIONS 88,492 88,492 104,289 104,289 104,289 104,289
22    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICES 23,000 23,000        
24 OTHER OPERATING EXPENSES 27,099 27,099 34,927 34,927 34,927 34,927
25 TOTAL 5. SMALL & MINORITY 138,591 138,591 139,216 139,216 139,216 139,216
26 BUSINESS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27              
28 6. ECONOMIC OPPORTUNITY
29 CLASSIFIED POSITIONS 850,000   784,739   784,739  
30    (17.00)   (16.00)   (16.00)  
31 UNCLASSIFIED POSITIONS     72,667   72,667  
32        (1.00)   (1.00)  
33 OTHER PERSONAL SERVICES 295,000   294,796   294,796  
34 OTHER OPERATING EXPENSES 3,545,293   3,452,467   3,452,467  
D500 Sec. 93-10 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 229
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 ALLOC OTHER ENTITIES 51,127,661   52,011,285   52,011,285  
2 TOTAL 6. ECONOMIC 55,817,954 56,615,954 56,615,954
3 OPPORTUNITY (17.00) (17.00) (17.00)
4              
5 TOTAL C. CONSTITUENT 74,797,453 1,760,007 60,783,279 1,638,999 60,783,279 1,638,999
6 SERVICES (104.50) (35.13) (58.50) (35.13) (58.50) (35.13)
7              
8 TOTAL III. EXECUTIVE POLICY 89,794,683 7,458,549 76,592,676 8,225,708 76,592,676 8,225,708
9 & PROGRAMS (319.00) (122.31) (289.00) (137.49) (289.00) (137.49)
10              
11 IV. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 16,293,274 5,773,706 16,911,130 6,467,318 16,911,130 6,467,318
13 TOTAL IV. EMPLOYEE BENEFITS 16,293,274 5,773,706 16,911,130 6,467,318 16,911,130 6,467,318
14              
15 TOTAL DEPARTMENT OF 293,711,881 61,599,447 282,249,715 65,519,447 282,249,715 65,519,447
16 ADMINISTRATION (883.62) (282.26) (866.62) (317.26) (866.62) (317.26)
color:black;text-align:right;">(317.26)


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