1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR (1.00) (1.00) CLASSIFIED POSITIONS 1,634,479 525,359 (27.26) (7.08) UNCLASSIFIED POSITIONS 1,009,415 332,859 (6.00) (1.10) OTHER PERSONAL SERVICES 78,762 30,762 _______________________________ TOTAL PERSONAL SERVICE 2,722,656 888,980 (34.26) (9.18) OTHER OPERATING EXPENSES 1,415,907 794,405 SPECIAL ITEMS ETV COVERAGE - LEGISLATIVE & PUBLIC AFFAIRS 838,269 838,269 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784 _______________________________ TOTAL SPECIAL ITEMS 937,053 937,053 =============================== TOTAL ADMINISTRATION 5,075,616 2,620,438 (34.26) (9.18) =============================== II. STATEWIDE PROGRAMS AND SERVICES A. EXECUTIVE BUDGET OFFICE PERSONAL SERVICE CLASSIFIED POSITIONS 840,442 840,442 (14.00) (14.00) UNCLASSIFIED POSITIONS 245,850 245,850 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 1,086,292 1,086,292 (16.00) (16.00) OTHER OPERATING EXPENSES 154,081 154,081 EMPLOYER CONTRIB - FIRST YEAR IMPLEMENTATIO _______________________________ TOTAL EXECUTIVE BUDGET OFFICE 1,240,373 1,240,373 (16.00) (16.00) =============================== B. HUMAN RESOURCES DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 1,495,174 1,295,424 (23.00) (21.00) NEW POSITIONS UNCLASSIFIED POSITIONS 120,500 120,500 (1.00) (1.00) PAGE: 243
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 37,000 37,000 _______________________________ TOTAL PERSONAL SERVICE 1,652,674 1,452,924 (24.00) (22.00) OTHER OPERATING EXPENSES 1,021,553 631,553 _______________________________ TOTAL HUMAN RESOURCES DIVISION 2,674,227 2,084,477 (24.00) (22.00) =============================== C. GENERAL SERVICES DIVISION 1. BUSINESS OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 349,155 (6.50) UNCLASSIFIED POSITIONS 315,242 (3.00) _______________________________ TOTAL PERSONAL SERVICE 664,397 (9.50) OTHER OPERATING EXPENSES 216,815 _______________________________ TOTAL BUSINESS OPERATIONS 881,212 (9.50) =============================== 2. FACILITIES MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,714,884 (128.50) OTHER PERSONAL SERVICES 96,070 _______________________________ TOTAL PERSONAL SERVICE 4,810,954 (128.50) OTHER OPERATING EXPENSES 14,037,586 SPECIAL ITEMS CAPITOL COMPLEX RENT 719,781 719,781 STATE HOUSE MAINTENANCE 658,000 658,000 MANSION & GROUNDS 126,000 126,000 _______________________________ TOTAL SPECIAL ITEMS 1,503,781 1,503,781 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 3,000,000 _______________________________ TOTAL PERM IMPROVEMENTS 3,000,000 _______________________________ TOTAL FACILITIES MANAGEMENT 23,352,321 1,503,781 (128.50) =============================== 3. SURPLUS PROPERTY PERSONAL SERVICE CLASSIFIED POSITIONS 778,835 (22.70) PAGE: 244
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 131,500 _______________________________ TOTAL PERSONAL SERVICE 910,335 (22.70) OTHER OPERATING EXPENSES 610,200 _______________________________ TOTAL SURPLUS PROPERTY 1,520,535 (22.70) =============================== 4. INTRA-STATE MAIL PERSONAL SERVICE CLASSIFIED POSITIONS 258,454 (7.30) OTHER PERSONAL SERVICES 297,111 _______________________________ TOTAL PERSONAL SERVICE 555,565 (7.30) OTHER OPERATING EXPENSES 428,352 _______________________________ TOTAL INTRA-STATE MAIL 983,917 (7.30) =============================== 5. PARKING PERSONAL SERVICE CLASSIFIED POSITIONS 100,644 (3.00) _______________________________ TOTAL PERSONAL SERVICE 100,644 (3.00) OTHER OPERATING EXPENSES 160,538 _______________________________ TOTAL PARKING 261,182 (3.00) =============================== 6. STATE FLEET MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 835,000 (22.00) OTHER PERSONAL SERVICES 15,773 _______________________________ TOTAL PERSONAL SERVICE 850,773 (22.00) OTHER OPERATING EXPENSES 22,485,016 _______________________________ TOTAL STATE FLEET MANAGEMENT 23,335,789 (22.00) =============================== 7. STATE BUILDING & PROPERTY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 275,650 (4.50) PAGE: 245
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ + _______________________________ TOTAL PERSONAL SERVICE 275,650 (4.50) OTHER OPERATING EXPENSES 322,360 _______________________________ TOTAL STATE BUILDING & PROPERTY SERVICES 598,010 (4.50) =============================== _______________________________ TOTAL GENERAL SERVICES DIVISION 50,932,966 1,503,781 (197.50) =============================== D. SC ENTERPRISE INFO SYSTEM PERSONAL SERVICE CLASSIFIED POSITIONS 4,286,715 4,286,715 (78.00) (78.00) UNCLASSIFIED POSITIONS 218,500 218,500 (3.00) (3.00) OTHER PERSONAL SERVICES 345,000 345,000 _______________________________ TOTAL PERSONAL SERVICE 4,850,215 4,850,215 (81.00) (81.00) OTHER OPERATING EXPENSES 13,525,945 12,025,945 _______________________________ TOTAL SC ENTERPRISE INFO SYSTEM 18,376,160 16,876,160 (81.00) (81.00) =============================== E. DIVISION OF INFORMATION SECURITY PERSONAL SERVICE CLASSIFIED POSITIONS 1,298,877 1,298,877 (14.00) (14.00) UNCLASSIFIED POSITIONS 918,500 918,500 (7.00) (7.00) _______________________________ TOTAL PERSONAL SERVICE 2,217,377 2,217,377 (21.00) (21.00) OTHER OPERATING EXPENSES 207,250 207,250 SPECIAL ITEMS ENTERPRISE TECHNOLOGY & REMEDIATION 12,811,366 12,811,366 _______________________________ TOTAL SPECIAL ITEMS 12,811,366 12,811,366 _______________________________ TOTAL DIVISION OF INFORMATION SECURITY 15,235,993 15,235,993 (21.00) (21.00) =============================== PAGE: 246
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ F. ENTERPRISE PRIVACY OFFICE PERSONAL SERVICE CLASSIFIED POSITIONS 202,100 202,100 (2.00) (2.00) UNCLASSIFIED POSITIONS 120,000 120,000 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 322,100 322,100 (3.00) (3.00) OTHER OPERATING EXPENSES 21,000 21,000 _______________________________ TOTAL ENTERPRISE PRIVACY OFFICE 343,100 343,100 (3.00) (3.00) =============================== G. STATE TECHNOLOGY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 9,944,616 294,189 (183.23) UNCLASSIFIED POSITIONS 596,000 (5.00) OTHER PERSONAL SERVICES 401,200 _______________________________ TOTAL PERSONAL SERVICE 10,941,816 294,189 (188.23) OTHER OPERATING EXPENSES 25,231,012 123,011 SPECIAL ITEMS SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 K-12 SCHOOL TECHNOLOGY 24,450,000 EMERGENCY COMMUNICATIONS BACKBONE 434,244 434,244 _______________________________ TOTAL SPECIAL ITEMS 26,122,491 1,672,491 _______________________________ TOTAL STATE TECHNOLOGY OPERATIONS 62,295,319 2,089,691 (188.23) =============================== TOTAL STATEWIDE PROGRAMS AND SERVICES 151,098,138 39,373,575 (530.73) (143.00) =============================== III. EXECUTIVE POLICY AND PROGRAMS A. DIVISION DIRECTOR 1. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 366,774 366,774 (19.50) (19.50) PAGE: 247
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 89,316 89,316 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 456,090 456,090 (21.50) (21.50) OTHER OPERATING EXPENSES 159,635 159,635 _______________________________ TOTAL SUPPORT SERVICES 615,725 615,725 (21.50) (21.50) =============================== _______________________________ TOTAL DIVISION DIRECTOR 615,725 615,725 (21.50) (21.50) =============================== B. CHILDREN'S SERVICES 1. GUARDIAN AD LITEM PERSONAL SERVICE CLASSIFIED POSITIONS 1,165,094 861,070 (23.00) (11.50) NEW POSITIONS HUMAN SERVICES N COORDINATOR I 340,000 340,000 (11.00) (11.00) UNCLASSIFIED POSITIONS 23,883 23,883 (1.00) (.50) OTHER PERSONAL SERVICES 1,574,137 204,340 _______________________________ TOTAL PERSONAL SERVICE 3,103,114 1,429,293 (35.00) (23.00) OTHER OPERATING EXPENSES 1,320,170 805,170 _______________________________ TOTAL GUARDIAN AD LITEM 4,423,284 2,234,463 (35.00) (23.00) =============================== 2. CHILDREN'S AFFAIRS PERSONAL SERVICE UNCLASSIFIED POSITIONS 37,619 37,619 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 37,619 37,619 (1.00) (1.00) OTHER OPERATING EXPENSES 90 90 SPECIAL ITEMS CHILDREN'S CASE RESOLUTION 4,054 4,054 CHILDREN'S TRUST FUND 100,000 100,000 _______________________________ TOTAL SPECIAL ITEMS 104,054 104,054 _______________________________ TOTAL CHILDREN'S AFFAIRS 141,763 141,763 (1.00) (1.00) =============================== PAGE: 248
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ 3. FOSTER CARE PERSONAL SERVICE CLASSIFIED POSITIONS 784,533 221,095 (14.00) (6.15) UNCLASSIFIED POSITIONS 70,818 34,488 (1.00) (.50) OTHER PERSONAL SERVICES 70,876 8,911 _______________________________ TOTAL PERSONAL SERVICE 926,227 264,494 (15.00) (6.65) OTHER OPERATING EXPENSES 317,766 49,924 _______________________________ TOTAL FOSTER CARE 1,243,993 314,418 (15.00) (6.65) =============================== 4. CONTINUUM OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,365,841 975,841 (53.56) (24.31) NEW POSITIONS HUMAN SERVICES N COORDINATOR I 912,036 (16.00) UNCLASSIFIED POSITIONS 73,952 73,952 (1.00) (1.00) OTHER PERSONAL SERVICES 580,000 _______________________________ TOTAL PERSONAL SERVICE 3,931,829 1,049,793 (70.56) (25.31) OTHER OPERATING EXPENSES 1,549,786 144,890 CASE SERVICES CASE SERVICES 615,666 142,885 _______________________________ TOTAL CASE SRVC/PUB ASST 615,666 142,885 _______________________________ TOTAL CONTINUUM OF CARE 6,097,281 1,337,568 (70.56) (25.31) =============================== _______________________________ TOTAL CHILDREN'S SERVICES 11,906,321 4,028,212 (121.56) (55.96) =============================== C. CONSTITUENT SERVICES 1. VICTIM'S ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,342,130 (27.68) UNCLASSIFIED POSITIONS 76,042 (1.00) PAGE: 249
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 563,674 _______________________________ TOTAL PERSONAL SERVICE 1,981,846 (28.68) OTHER OPERATING EXPENSES 13,133,376 SPECIAL ITEMS VICTIM'S RIGHTS 120,000 120,000 _______________________________ TOTAL SPECIAL ITEMS 120,000 120,000 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 650,000 ALLOC OTHER STATE AGENCIES 367,479 ALLOC OTHER ENTITIES 158,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,175,479 _______________________________ TOTAL VICTIM'S ASSISTANCE 16,410,701 120,000 (28.68) =============================== 2. VETERANS' AFFAIRS A. VETERANS' AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 387,844 387,844 (12.95) (12.95) NEW POSITIONS ADMINISTRATIVE N SPECIALIST I 70,050 70,050 (3.00) (3.00) PROGRAM COORDINATOR I 40,000 40,000 (1.00) (1.00) FIELD SPECIALIST 46,169 46,169 (1.00) (1.00) PROGRAM DIRECTOR 50,000 50,000 (1.00) (1.00) UNCLASSIFIED POSITIONS 52,736 52,736 _______________________________ TOTAL PERSONAL SERVICE 646,799 646,799 (18.95) (18.95) OTHER OPERATING EXPENSES 15,090 15,090 SPECIAL ITEMS 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 1,279,248 729,248 (18.95) (18.95) PAGE: 250
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ B. VETERANS' CEMETERY PERSONAL SERVICE CLASSIFIED POSITIONS 251,742 251,742 (8.13) (8.13) _______________________________ TOTAL PERSONAL SERVICE 251,742 251,742 (8.13) (8.13) OTHER OPERATING EXPENSES 365,500 120,500 _______________________________ TOTAL VETERANS' CEMETARY 617,242 372,242 (8.13) (8.13) _______________________________ TOTAL VETERANS' AFFAIRS 1,896,490 1,101,490 (27.08) (27.08) =============================== 3. OMBUDSMAN PERSONAL SERVICES CLASSIFIED POSITIONS 272,723 133,100 (6.26) (2.76) UNCLASSIFIED POSITIONS 123,694 56,100 (2.50) (1.50) OTHER PERSONAL SERVICES 18,720 _______________________________ TOTAL PERSONAL SERVICE 415,137 189,200 (8.76) (4.26) OTHER OPERATING EXPENSES 106,560 19,629 _______________________________ TOTAL OMBUDSMAN 521,697 208,829 (8.76) (4.26) =============================== 4. DEVELOPMENTAL DISABILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 224,505 36,556 (5.75) (1.26) UNCLASSIFIED POSITIONS 67,053 (1.00) OTHER PERSONAL SERVICES 4,500 _______________________________ TOTAL PERSONAL SERVICE 296,058 36,556 (6.75) (1.26) OTHER OPERATING EXPENSES 92,342 15,342 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 60,000 ALLOC SCHOOL DIST 300,000 ALLOC OTHER STATE AGENCIES 400,000 ALLOC OTHER ENTITIES 890,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,650,000 _______________________________ TOTAL DEVELOPMENTAL DISABILITIES 2,038,400 51,898 (6.75) (1.26) =============================== PAGE: 251
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ 5. SMALL & MINORITY BUSINESS PERSONAL SERVICE CLASSIFIED POSITIONS 73,702 73,702 (1.50) (1.50) UNCLASSIFIED POSITIONS 42,611 42,611 (.50) (.50) _______________________________ TOTAL PERSONAL SERVICE 116,313 116,313 (2.00) (2.00) OTHER OPERATING EXPENSES 20,061 20,061 _______________________________ TOTAL SMALL & MINORITY BUSINESS 136,374 136,374 (2.00) (2.00) =============================== 6. ECONOMIC OPPORTUNITY PERSONAL SERVICE CLASSIFIED POSITIONS 674,718 (15.30) UNCLASSIFIED POSITIONS 44,423 (2.00) OTHER PERSONAL SERVICES 476,088 _______________________________ TOTAL PERSONAL SERVICE 1,195,229 (17.30) OTHER OPERATING EXPENSES 3,459,528 DISTRIBUTION TO SUBDIVISIONS ALLOC OTHER ENTITIES 64,777,661 _______________________________ TOTAL DIST SUBDIVISIONS 64,777,661 _______________________________ TOTAL ECONOMIC OPPORTUNITY 69,432,418 (17.30) =============================== _______________________________ TOTAL CONSTITUENT SERVICES 90,436,080 1,618,591 (90.57) (34.60) =============================== TOTAL EXECUTIVE POLICY AND PROGRAMS 102,958,126 6,262,528 (233.63) (112.06) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 16,423,819 5,436,324 _______________________________ TOTAL FRINGE BENEFITS 16,423,819 5,436,324 =============================== TOTAL EMPLOYEE BENEFITS 16,423,819 5,436,324 =============================== PAGE: 252
1 SEC. 93 DEPARTMENT OF ADMINISTRATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ DEPARTMENT OF ADMINISTRATION T TOTAL FUNDS AVAILABLE 275,555,699 53,692,865 TOTAL AUTHORIZED FTE POSITIONS (798.62) (264.24) =============================== PAGE: 253
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