General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0001 SECTION 17A PAGE 0068
B & C-DIVISION OF EXECUTIVE DIRECTOR
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. BOARD ADMINISTRATION
2 A. OFFICE ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 112,694 112,694 112,694 112,694 112,694 112,694 112,694 112,694
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 164,353 164,353 164,353 164,353 164,353 164,353 164,353 164,353
7 (5.00) (5.00) (5.00) (5.00) (6.00) (6.00) (6.00) (6.00)
8 UNCLASSIFIED POSITIONS 398,650 398,650 398,650 398,650 398,650 398,650 398,650 398,650
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER PERSONAL SERVICES 12,504 12,504 12,504 12,504 12,504 12,504 12,504 12,504
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 688,201 688,201 688,201 688,201 688,201 688,201 688,201 688,201
12 (11.00) (11.00) (11.00) (11.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 187,596 130,096 144,524 87,024 144,524 87,024 144,524 87,024
14 SPECIAL ITEMS:
15 BRANDENBURG COORDINATION COM. 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
16 TOTAL QUALITY MANAGEMENT 784,617 784,617 582,669 582,669 582,669 582,669 582,669 582,669
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 834,617 834,617 632,669 632,669 632,669 632,669 632,669 632,669
________________________________________________________________________________________________
18 TOTAL OFFICE ADMINISTRATION 1,710,414 1,652,914 1,465,394 1,407,894 1,465,394 1,407,894 1,465,394 1,407,894
19 (11.00) (11.00) (11.00) (11.00) (12.00) (12.00) (12.00) (12.00)
20 ================================================================================================
21 B. CIVIL CONTINGENT FUND
22 SPECIAL ITEMS:
23 CIVIL CONTINGENT FUND 390,602 390,602 290,602 290,602 290,602 290,602 290,602 290,602
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 390,602 390,602 290,602 290,602 290,602 290,602 290,602 290,602
________________________________________________________________________________________________
25 TOTAL CIVIL CONTINGENT FUND 390,602 390,602 290,602 290,602 290,602 290,602 290,602 290,602
26 ================================================================================================
27 C. SUCCESSFUL CHILDREN'S
28 PROJECT
29 PERSONAL SERVICE:
30 OTHER PERSONAL SERVICE 25,000 27,000 27,000 27,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 25,000 27,000 27,000 27,000
32 OTHER OPERATING EXPENSES 157,700 157,700 157,700 157,700
________________________________________________________________________________________________
33 TOTAL SUCCESSFUL CHILDREN'S
34 PROJECT 182,700 184,700 184,700 184,700
35 ================================================================================================
36 TOTAL BOARD ADMINISTRATION 2,283,716 2,043,516 1,940,696 1,698,496 1,940,696 1,698,496 1,940,696 1,698,496
37 (11.00) (11.00) (11.00) (11.00) (12.00) (12.00) (12.00) (12.00)
38 ================================================================================================
39 II. OFFICE OF INTERNAL OPERATION
SEC. 17-0002 SECTION 17A PAGE 0069
B & C-DIVISION OF EXECUTIVE DIRECTOR
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 A. INTERNAL OPERATIONS
2 PERSONAL SERVICE:
3 OFFICE DIRECTOR 86,625 86,625 86,625 86,625 86,625 86,625 86,625 86,625
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,925,618 1,268,906 1,951,886 1,268,906 1,951,886 1,268,906 1,951,886 1,268,906
6 (68.63) (44.56) (64.63) (41.23) (66.79) (42.24) (65.79) (42.24)
7 UNCLASSIFIED POSITIONS 220,518 220,518 220,518 220,518 220,518 220,518 220,518 220,518
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE 9,588 6,588 9,588 6,588 9,588 6,588 9,588 6,588
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,242,349 1,582,637 2,268,617 1,582,637 2,268,617 1,582,637 2,268,617 1,582,637
11 (72.63) (48.56) (68.63) (45.23) (70.79) (46.24) (69.79) (46.24)
12 OTHER OPERATING EXPENSES 3,039,314 2,692,851 2,371,054 2,021,488 2,371,054 2,021,488 2,371,054 2,021,488
________________________________________________________________________________________________
13 TOTAL INTERNAL OPERATIONS 5,281,663 4,275,488 4,639,671 3,604,125 4,639,671 3,604,125 4,639,671 3,604,125
14 (72.63) (48.56) (68.63) (45.23) (70.79) (46.24) (69.79) (46.24)
15 ================================================================================================
16 B. FINANCIAL DATA SYSTEMS
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 1,293,259 993,259 1,305,259 993,259 1,305,259 993,259 1,305,259 993,259
19 (40.00) (31.00) (39.00) (30.00) (39.00) (30.00) (40.00) (30.00)
20 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICE 25,995 5,995 25,995 5,995 25,995 5,995 25,995 5,995
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,384,254 1,064,254 1,396,254 1,064,254 1,396,254 1,064,254 1,396,254 1,064,254
24 (41.00) (32.00) (40.00) (31.00) (40.00) (31.00) (41.00) (31.00)
25 OTHER OPERATING EXPENSES 1,823,192 1,053,332 1,823,192 1,053,332 1,823,192 1,053,332 1,823,192 1,053,332
________________________________________________________________________________________________
26 TOTAL FINANCIAL DATA SYSTEMS 3,207,446 2,117,586 3,219,446 2,117,586 3,219,446 2,117,586 3,219,446 2,117,586
27 (41.00) (32.00) (40.00) (31.00) (40.00) (31.00) (41.00) (31.00)
28 ================================================================================================
29 C. EXECUTIVE INSTITUTE
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 23,444 23,444 23,444 23,444 23,444 23,444 23,444 23,444
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 UNCLASSIFIED POSITIONS 72,304 72,304 72,304 72,304 72,304 72,304 72,304 72,304
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 20,400 18,400 20,400 18,400 20,400 18,400 20,400 18,400
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 116,148 114,148 116,148 114,148 116,148 114,148 116,148 114,148
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER OPERATING EXPENSES 253,427 170,601 253,427 170,601 253,427 170,601 253,427 170,601
________________________________________________________________________________________________
39 TOTAL EXECUTIVE INSTITUTE 369,575 284,749 369,575 284,749 369,575 284,749 369,575 284,749
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
41 ================================================================================================
SEC. 17-0003 SECTION 17A PAGE 0070
B & C-DIVISION OF EXECUTIVE DIRECTOR
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 D. STATE PUBLIC ASSISTANCE
2 PROGR
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 110,636 110,636 110,636 110,636
5 (3.00) (3.00) (3.00) (3.00)
6 UNCLASSIFIED POSITIONS 98,871 98,871 98,871 98,871
7 (2.00) (2.00) (2.00) (1.00)
8 OTHER PERSONAL SERVICES 172,589 172,589 172,589 172,589
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 382,096 382,096 382,096 382,096
10 (5.00) (5.00) (5.00) (4.00)
11 OTHER OPERATING EXPENSES 383,953 705,500 705,500 705,500
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC MUN-RESTRICTED 4,623,655 7,500,000 7,500,000 7,500,000
14 ALLOC CNTY-RESTRICTED 3,698,925 25,000,000 25,000,000 25,000,000
15 ALLOC SCHOOL DIST 154,122 2,500,000 2,500,000 2,500,000
16 ALLOC OTHER STATE AGENCIES 2,311,828 7,500,000 7,500,000 7,500,000
17 ALLOC OTHER ENTITIES 4,623,655 7,500,000 7,500,000 7,500,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 15,412,185 50,000,000 50,000,000 50,000,000
________________________________________________________________________________________________
19 TOTAL STATE PUBLIC ASSISTANCE
20 PROGRAM 16,178,234 51,087,596 51,087,596 51,087,596
21 (5.00) (5.00) (5.00) (4.00)
22 ================================================================================================
23 TOTAL OFFICE OF INTERNAL
24 OPERATIONS 25,036,918 6,677,823 59,316,288 6,006,460 59,316,288 6,006,460 59,316,288 6,006,460
25 (120.63) (82.56) (115.63) (78.23) (117.79) (79.24) (116.79) (79.24)
26 ================================================================================================
27 III. OFFICE OF GENERAL COUNSEL
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 304,196 316,363 346,540 286,186
30 (7.00) (7.00) (8.00) (6.00)
31 UNCLASSIFIED POSITIONS 255,986 266,225 236,048 296,402
32 (3.00) (3.00) (2.00) (4.00)
33 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 575,182 597,588 597,588 597,588
35 (10.00) (10.00) (10.00) (10.00)
36 OTHER OPERATING EXPENSES 190,500 192,355 192,355 192,355
37 ================================================================================================
38 TOTAL OFFICE OF GENERAL COUNSEL 765,682 789,943 789,943 789,943
39 (10.00) (10.00) (10.00) (10.00)
40 ================================================================================================
SEC. 17-0004 SECTION 17A PAGE 0071
B & C-DIVISION OF EXECUTIVE DIRECTOR
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 IV. ADV COMM INTERGOVERNMENTAL R
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 93,274 93,274 93,274 93,274 93,274 93,274 93,274 93,274
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 UNCLASSIFIED POSITIONS 76,527 76,527 76,527 76,527 76,527 76,527 76,527 76,527
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE 6,095 6,095 6,095 6,095 6,095 6,095 6,095 6,095
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 175,896 175,896 175,896 175,896 175,896 175,896 175,896 175,896
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 23,095 23,095 23,095 23,095 23,095 23,095 23,095 23,095
11 ================================================================================================
12 TOTAL ADV COMM
13 INTERGOVERNMENTAL RELATIONS 198,991 198,991 198,991 198,991 198,991 198,991 198,991 198,991
14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
15 ================================================================================================
16 V. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 1,276,739 811,145 1,291,636 811,145 1,291,636 811,145 1,291,636 811,145
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 1,276,739 811,145 1,291,636 811,145 1,291,636 811,145 1,291,636 811,145
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 1,276,739 811,145 1,291,636 811,145 1,291,636 811,145 1,291,636 811,145
22 ================================================================================================
23 VI. NON-RECURRING APPROPRIATIONS
24 A. ACCT SYSTEM ANALYSIS 200,000 200,000
25 B. ACIR 250,000 250,000
26 C. EQUITY LAWSUIT 100,000 100,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 550,000 550,000
28 ================================================================================================
29 TOTAL NON-RECURRING 550,000 550,000
30 ================================================================================================
31 TOTAL B & C-DIVISION OF
32 EXECUTIVE DIRECTOR 30,112,046 10,281,475 63,537,554 8,715,092 63,537,554 8,715,092 63,537,554 8,715,092
33
34 TOTAL AUTHORIZED FTE POSITIONS (144.63) (96.56) (139.63) (92.23) (142.79) (94.24) (141.79) (94.24)
35 ================================================================================================