South Carolina General Assembly

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

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     SEC.  17-0005                                              SECTION  17B                                          PAGE 0062
                                                       B & C-DIVISION OF OPERATIONS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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. DIVISION DIRECTOR
   2  PERSONAL SERVICE:
   3   DIRECTOR                           108,128      35,682     108,128      35,682     108,128      35,682     108,128      35,682
   4                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              108,128      35,682     108,128      35,682     108,128      35,682     108,128      35,682
   6                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              108,128      35,682     108,128      35,682     108,128      35,682     108,128      35,682
   9                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
  10                                 ================================================================================================
  11 II. OFFICE OF GENERAL SERVICES
  12  A. ADMINISTRATION
  13   PERSONAL SERVICE
  14    OFFICE DIRECTOR                    94,263      94,263      94,263      94,263      94,263      94,263      94,263      94,263
  15                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  16    CLASSIFIED POSITIONS              920,348     475,264     938,436     475,550     938,436     475,550     938,436     475,550
  17                                      (23.00)     (10.50)     (23.00)     (10.50)     (23.00)     (10.50)     (23.00)     (10.50)
  18    OTHER PERSONAL SERVICES            12,938                  12,938                  12,938                  12,938
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE           1,027,549     569,527   1,045,637     569,813   1,045,637     569,813   1,045,637     569,813
  20                                      (24.00)     (11.50)     (24.00)     (11.50)     (24.00)     (11.50)     (24.00)     (11.50)
  21   OTHER OPERATING EXPENSES           460,906     306,979     512,940     306,979     512,940     306,979     512,940     306,979
                                     ________________________________________________________________________________________________
  22  TOTAL ADMINISTRATION              1,488,455     876,506   1,558,577     876,792   1,558,577     876,792   1,558,577     876,792
  23                                      (24.00)     (11.50)     (24.00)     (11.50)     (24.00)     (11.50)     (24.00)     (11.50)
  24                                 ================================================================================================
  25  B. FACILITIES MANAGEMENT
  26   1. FACILITIES MANAGEMENT
  27    PERSONAL SERVICE :
  28     CLASSIFIED POSITIONS           3,574,868      33,799   3,715,454      33,799   3,715,454      33,799   3,715,454      33,799
  29                                     (163.59)      (2.00)    (163.59)      (2.00)    (163.59)      (2.00)    (163.59)      (2.00)
  30     UNCLASSIFIED POSITIONS            86,401      86,401      86,401      86,401      86,401      86,401      86,401      86,401
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  32     OTHER PERSONAL SERVICES           12,500       7,500      12,500       7,500      12,500       7,500      12,500       7,500
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE          3,673,769     127,700   3,814,355     127,700   3,814,355     127,700   3,814,355     127,700
  34                                     (164.59)      (3.00)    (164.59)      (3.00)    (164.59)      (3.00)    (164.59)      (3.00)
  35    OTHER OPERATING EXPENSES        9,369,820      93,000   9,980,820      93,000   9,980,820      93,000   9,980,820      93,000
  36    SPECIAL ITEMS:
  37     CAPITAL COMPLEX RENT           1,986,339   1,986,339   1,986,339   1,986,339   1,986,339   1,986,339   1,986,339   1,986,339
  38     RENT - STATE-OWNED PROPERTY                                                      675,000     675,000     675,000     675,000
  39     RENOVATIONS - STATE HOUSE         45,909      45,909      45,909      45,909      45,909      45,909      45,909      45,909


SEC. 17-0006 SECTION 17B PAGE 0063 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 RENOVATIONS - OTHER 2 BUILDINGS 183,213 183,213 183,213 183,213 183,213 183,213 183,213 183,213 3 RENOVATIONS - LH/BH/GOV 4 MANSION 91,609 91,609 91,609 91,609 91,609 91,609 91,609 91,609 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 2,307,070 2,307,070 2,307,070 2,307,070 2,982,070 2,982,070 2,982,070 2,982,070 ________________________________________________________________________________________________ 6 TOTAL FACILITIES MANAGEMENT 15,350,659 2,527,770 16,102,245 2,527,770 16,777,245 3,202,770 16,777,245 3,202,770 7 (164.59) (3.00) (164.59) (3.00) (164.59) (3.00) (164.59) (3.00) 8 ================================================================================================ 9 2. PARKING 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 76,551 76,551 76,551 76,551 76,551 76,551 76,551 76,551 12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 13 OTHER PERSONAL SERVICE 12,656 12,656 12,656 12,656 12,656 12,656 12,656 12,656 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 89,207 89,207 89,207 89,207 89,207 89,207 89,207 89,207 15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 16 OTHER OPERATING 17 EXPENSES(PARKING) 286,798 66,244 286,798 66,244 286,798 66,244 286,798 66,244 ________________________________________________________________________________________________ 18 TOTAL PARKING 376,005 155,451 376,005 155,451 376,005 155,451 376,005 155,451 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 ================================================================================================ 21 3. MANSION AND GROUNDS 22 OTHER OPERATING EXPENSES 158,340 139,340 150,340 139,340 150,340 139,340 150,340 139,340 ________________________________________________________________________________________________ 23 TOTAL MANSION AND GROUNDS 158,340 139,340 150,340 139,340 150,340 139,340 150,340 139,340 24 ================================================================================================ 25 4. CONSTRUCTION AND PLANNING: 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 415,800 432,000 432,000 432,000 28 (11.00) (11.00) (11.00) (11.00) 29 OTHER PERSONAL SERVICE 100 100 100 100 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 415,900 432,100 432,100 432,100 31 (11.00) (11.00) (11.00) (11.00) 32 OTHER OPERATING EXPENSES 1,624,077 1,624,077 1,624,077 1,624,077 ________________________________________________________________________________________________ 33 TOTAL CONSTRUCTION AND 34 PLANNING 2,039,977 2,056,177 2,056,177 2,056,177 35 (11.00) (11.00) (11.00) (11.00) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL FACILITIES MANAGEMENT 17,924,981 2,822,561 18,684,767 2,822,561 19,359,767 3,497,561 19,359,767 3,497,561 38 (179.59) (7.00) (179.59) (7.00) (179.59) (7.00) (179.59) (7.00) 39 ================================================================================================


SEC. 17-0007 SECTION 17B PAGE 0064 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 C. STATEWIDE BUILDING SERVICES 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 333,142 348,547 348,547 348,547 4 (8.00) (8.00) (8.00) (8.00) 5 OTHER PERSONAL SERVICE 116,000 116,000 116,000 116,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 449,142 464,547 464,547 464,547 7 (8.00) (8.00) (8.00) (8.00) 8 OTHER OPERATING EXPENSES 1,667,489 1,667,489 1,667,489 1,667,489 ________________________________________________________________________________________________ 9 TOTAL STATEWIDE BUILDING 10 SERVICES 2,116,631 2,132,036 2,132,036 2,132,036 11 (8.00) (8.00) (8.00) (8.00) 12 ================================================================================================ 13 D. MATERIALS MANAGEMENT 14 1. MATERIALS MANAGEMENT 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 1,343,355 1,323,680 1,368,698 1,348,238 1,368,698 1,348,238 1,368,698 1,348,238 17 (38.00) (37.00) (38.00) (37.00) (40.00) (39.00) (40.00) (39.00) 18 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 10,304 9,304 10,304 9,304 10,304 9,304 10,304 9,304 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,418,659 1,397,984 1,444,002 1,422,542 1,444,002 1,422,542 1,444,002 1,422,542 22 (39.00) (38.00) (39.00) (38.00) (41.00) (40.00) (41.00) (40.00) 23 OTHER OPERATING EXPENSES 751,059 555,077 721,932 555,077 721,932 555,077 721,932 555,077 ________________________________________________________________________________________________ 24 TOTAL MATERIALS MANAGEMENT 2,169,718 1,953,061 2,165,934 1,977,619 2,165,934 1,977,619 2,165,934 1,977,619 25 (39.00) (38.00) (39.00) (38.00) (41.00) (40.00) (41.00) (40.00) 26 ================================================================================================ 27 2. STATE ENGINEER: 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919 32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 33 OTHER OPERATING EXPENSES 126,868 126,868 126,868 126,868 126,868 126,868 126,868 126,868 ________________________________________________________________________________________________ 34 TOTAL STATE ENGINEER 718,787 718,787 718,787 718,787 718,787 718,787 718,787 718,787 35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL MATERIALS MANAGEMENT 2,888,505 2,671,848 2,884,721 2,696,406 2,884,721 2,696,406 2,884,721 2,696,406 38 (51.00) (50.00) (51.00) (50.00) (53.00) (52.00) (53.00) (52.00) 39 ================================================================================================


SEC. 17-0008 SECTION 17B PAGE 0065 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 E. AGY MAIL,SUPPLY & PROP DISP 2 1. SURPLUS PROPERTY: 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 520,077 540,880 540,880 540,880 5 (23.25) (23.25) (23.25) (23.25) 6 OTHER PERSONAL SERVICES 2,700 2,700 2,700 2,700 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 522,777 543,580 543,580 543,580 8 (23.25) (23.25) (23.25) (23.25) 9 OTHER OPERATING EXPENSES 455,160 455,160 455,160 455,160 ________________________________________________________________________________________________ 10 TOTAL SURPLUS PROPERTY 977,937 998,740 998,740 998,740 11 (23.25) (23.25) (23.25) (23.25) 12 ================================================================================================ 13 2. CENTRAL SUPPLY WAREHOUSING: 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 252,109 262,193 262,193 262,193 16 (12.25) (12.25) (12.25) (12.25) 17 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 253,109 263,193 263,193 263,193 19 (12.25) (12.25) (12.25) (12.25) 20 OTHER OPERATING EXPENSES 267,780 267,780 267,780 267,780 ________________________________________________________________________________________________ 21 TOTAL CENTRAL SUPPLY 520,889 530,973 530,973 530,973 22 (12.25) (12.25) (12.25) (12.25) 23 ================================================================================================ 24 3. INTRA STATE MAIL: 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 238,144 247,700 247,700 247,700 27 (12.25) (12.25) (12.25) (12.25) 28 OTHER PERSONAL SERVICE 9,000 9,000 9,000 9,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 247,144 256,700 256,700 256,700 30 (12.25) (12.25) (12.25) (12.25) 31 OTHER OPERATING EXPENSES 306,850 306,850 306,850 306,850 ________________________________________________________________________________________________ 32 TOTAL INTRA STATE MAIL 553,994 563,550 563,550 563,550 33 (12.25) (12.25) (12.25) (12.25) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL AGY. MAIL, SUPPLY 2,052,820 2,093,263 2,093,263 2,093,263 36 (47.75) (47.75) (47.75) (47.75) 37 ================================================================================================ 38 F. PROPERTY MANAGEMENT: 39 1. PROPERTY MANAGEMENT


SEC. 17-0009 SECTION 17B PAGE 0066 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 378,511 393,607 393,607 393,607 3 (11.25) (11.25) (11.25) (11.25) 4 UNCLASSIFIED POSITIONS 75,859 75,859 75,859 75,859 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 42,901 42,901 42,901 42,901 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 497,271 512,367 512,367 512,367 8 (12.25) (12.25) (12.25) (12.25) 9 OTHER OPERATING EXPENSES 5,233,061 5,233,061 5,233,061 5,233,061 ________________________________________________________________________________________________ 10 TOTAL PROPERTY MANAGEMENT 5,730,332 5,745,428 5,745,428 5,745,428 11 (12.25) (12.25) (12.25) (12.25) 12 ================================================================================================ 13 2. CAPITAL IMPROVEMENTS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 215,883 215,883 215,883 215,883 215,883 215,883 215,883 215,883 16 (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 215,883 215,883 215,883 215,883 215,883 215,883 215,883 215,883 18 (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) 19 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 20 TOTAL CAPITAL IMPROVEMENTS 263,904 263,904 263,904 263,904 263,904 263,904 263,904 263,904 21 (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) 22 ================================================================================================ ________________________________________________________________________________________________ 23 TOTAL PROPERTY MANAGEMENT 5,994,236 263,904 6,009,332 263,904 6,009,332 263,904 6,009,332 263,904 24 (18.00) (5.75) (18.00) (5.75) (18.00) (5.75) (18.00) (5.75) 25 ================================================================================================ 26 G. ENERGY 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 227,018 724,386 724,386 724,386 29 (16.00) (16.00) (16.00) (16.00) 30 OTHER PERSONAL SERVICES 4,135 4,000 4,000 4,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 231,153 728,386 728,386 728,386 32 (16.00) (16.00) (16.00) (16.00) 33 OTHER OPERATING EXPENSES 970,458 3,982,406 3,982,406 3,982,406 34 DISTRIBUTION TO SUBDIVISIONS: 35 ALLOCATION TO MUNICIPALITIES 773,958 530,816 530,816 530,816 36 ALLOCATION TO COUNTIES 331,536 279,390 279,390 279,390 37 ALLOCATION TO SCHOOL 38 DISTRICTS 772,592 717,000 717,000 717,000


SEC. 17-0010 SECTION 17B PAGE 0067 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ALLOCATION TO OTHER STATE 2 AGENCI 978,163 1,134,022 1,134,022 1,134,022 3 ALLOCATION TO OTHER ENTITIES 210,077 89,860 89,860 89,860 4 ALLOCATION TO PRIVATE SECTOR 2,785,151 400,000 400,000 400,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 5,851,477 3,151,088 3,151,088 3,151,088 ________________________________________________________________________________________________ 6 TOTAL ENERGY 7,053,088 7,861,880 7,861,880 7,861,880 7 (16.00) (16.00) (16.00) (16.00) 8 ================================================================================================ 9 H. STATE FLEET MANAGEMENT 10 1. PROGRAM SUPPORT 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 102,044 106,125 106,125 106,125 13 (4.00) (4.00) (4.00) (4.00) 14 UNCLASSIFIED POSITIONS 64,910 65,827 65,827 65,827 15 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 166,954 171,952 171,952 171,952 17 (5.00) (5.00) (5.00) (5.00) 18 OTHER OPERATING EXPENSES 87,910 87,910 87,910 87,910 ________________________________________________________________________________________________ 19 TOTAL PROGRAM SUPPORT 254,864 259,862 259,862 259,862 20 (5.00) (5.00) (5.00) (5.00) 21 ================================================================================================ 22 2. REGULATORY 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 246,951 256,828 256,828 256,828 25 (8.63) (8.63) (8.63) (8.63) 26 OTHER PERSONAL SERVICES 4,717 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 251,668 256,828 256,828 256,828 28 (8.63) (8.63) (8.63) (8.63) 29 OTHER OPERATING EXPENSES 133,400 133,400 133,400 133,400 ________________________________________________________________________________________________ 30 TOTAL REGULATORY 385,068 390,228 390,228 390,228 31 (8.63) (8.63) (8.63) (8.63) 32 ================================================================================================ 33 3. LEASE FLEET 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 187,015 194,500 194,500 194,500 36 (6.56) (6.56) (6.56) (6.56) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 187,015 194,500 194,500 194,500 38 (6.56) (6.56) (6.56) (6.56) 39 OTHER OPERATING EXPENSES 6,816,550 8,458,550 8,458,550 8,458,550


SEC. 17-0011 SECTION 17B PAGE 0068 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL LEASE FLEET 7,003,565 8,653,050 8,653,050 8,653,050 2 (6.56) (6.56) (6.56) (6.56) 3 ================================================================================================ 4 4. MAINTENANCE 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 163,474 170,012 170,012 170,012 7 (12.81) (12.81) (12.81) (12.81) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 163,474 170,012 170,012 170,012 9 (12.81) (12.81) (12.81) (12.81) 10 OTHER OPERATING EXPENSES 238,300 238,300 238,300 238,300 ________________________________________________________________________________________________ 11 TOTAL MAINTENANCE 401,774 408,312 408,312 408,312 12 (12.81) (12.81) (12.81) (12.81) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL STATE FLEET MANAGEMENT 8,045,271 9,711,452 9,711,452 9,711,452 15 (33.00) (33.00) (33.00) (33.00) 16 ================================================================================================ 17 TOTAL OFFICE OF GENERAL SERVICES 47,563,987 6,634,819 50,936,028 6,659,663 51,611,028 7,334,663 51,611,028 7,334,663 18 (377.34) (74.25) (377.34) (74.25) (379.34) (76.25) (379.34) (76.25) 19 ================================================================================================ 20 III. OFFICE OF INFORMATION RESOU 21 A. ADMINISTRATION 22 1. ADMINISTRATION 23 PERSONAL SERVICE: 24 OFFICE DIRECTOR 94,263 94,263 94,263 94,263 25 (1.00) (1.00) (1.00) (1.00) 26 CLASSIFIED POSITIONS 77,244 77,244 77,244 77,244 27 (3.55) (3.55) (3.55) (3.55) 28 UNCLASSIFIED POSITIONS 243,128 243,128 243,128 243,128 29 (3.00) (3.00) (3.00) (3.00) 30 OTHER PERSONAL SERVICE 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 444,635 444,635 444,635 444,635 32 (7.55) (7.55) (7.55) (7.55) 33 OTHER OPERATING EXPENSES 187,075 187,075 187,075 187,075 ________________________________________________________________________________________________ 34 TOTAL ADMINISTRATION 631,710 631,710 631,710 631,710 35 (7.55) (7.55) (7.55) (7.55) 36 ================================================================================================ 37 2. INFO RES COUNCIL/BUS 38 GATEWAY 39 PERSONAL SERVICE:


SEC. 17-0012 SECTION 17B PAGE 0069 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 21,184 22,000 22,000 22,000 2 (1.00) (1.00) (1.00) (1.00) 3 NEW POSITION: 4 STAT & RESEARCH ANALYST II 28,000 28,000 5 (1.00) (1.00) 6 UNCLASSIFIED POSITIONS 150,641 150,641 150,641 150,641 7 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 171,825 172,641 200,641 200,641 9 (3.00) (3.00) (4.00) (4.00) 10 OTHER OPERATING EXPENSES 35,000 35,000 50,579 50,579 ________________________________________________________________________________________________ 11 TOTAL INFO RES COUNCIL/BUS 12 GATEWAY 206,825 207,641 251,220 251,220 13 (3.00) (3.00) (4.00) (4.00) 14 ================================================================================================ ________________________________________________________________________________________________ 15 TOTAL ADMINISTRATION 838,535 839,351 882,930 882,930 16 (10.55) (10.55) (11.55) (11.55) 17 ================================================================================================ 18 B. SUPPORT SERVICES 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 891,753 923,599 923,599 923,599 21 (30.45) (30.45) (30.36) (30.36) 22 UNCLASSIFIED POSITIONS 65,825 66,434 66,434 66,434 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 961,578 994,033 994,033 994,033 26 (31.45) (31.45) (31.36) (31.36) 27 OTHER OPERATING EXPENSES 269,100 269,100 269,100 269,100 ________________________________________________________________________________________________ 28 TOTAL SUPPORT SERVICES 1,230,678 1,263,133 1,263,133 1,263,133 29 (31.45) (31.45) (31.36) (31.36) 30 ================================================================================================ 31 C. NETWORK MANAGEMENT/PLANNING 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 617,860 664,976 664,976 664,976 34 (12.50) (12.50) (12.50) (12.50) 35 NEW POSITIONS: 36 ADMIN SPECIALIST II 15,830 15,830 37 (1.00) (1.00) 38 INFO RES CONSULTANT II 28,514 28,514 39 (1.00) (1.00)


SEC. 17-0013 SECTION 17B PAGE 0070 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICES 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 657,860 704,976 749,320 749,320 3 (12.50) (12.50) (14.50) (14.50) 4 OTHER OPERATING EXPENSES 161,450 161,450 173,450 173,450 5 SPECIAL ITEMS: 6 SCHOOL TECHNOLOGY 10,000,000 30,167,016 27,116,516 27,116,516 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 10,000,000 30,167,016 27,116,516 27,116,516 ________________________________________________________________________________________________ 8 TOTAL NETWORK/APPLICATIONS, 9 MANAGEMENT, DEVE 10,819,310 31,033,442 28,039,286 28,039,286 10 (12.50) (12.50) (14.50) (14.50) 11 ================================================================================================ 12 D. TELECOMMUNICATION SERVICES 13 1. TELECOMMUNICATIONS: 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 1,412,601 1,466,219 1,466,219 1,466,219 16 (47.20) (47.20) (47.20) (47.20) 17 UNCLASSIFIED POSITIONS 72,149 75,034 75,034 75,034 18 (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICE 219,772 219,772 219,772 219,772 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,704,522 1,761,025 1,761,025 1,761,025 21 (48.20) (48.20) (48.20) (48.20) 22 OTHER OPERATING EXPENSES 19,748,019 22,748,019 22,748,019 22,748,019 ________________________________________________________________________________________________ 23 TOTAL TELECOMMUNICATIONS 21,452,541 24,509,044 24,509,044 24,509,044 24 (48.20) (48.20) (48.20) (48.20) 25 ================================================================================================ 26 2. MICROWAVE SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 108,389 112,724 112,724 112,724 29 (2.80) (2.80) (2.80) (2.80) 30 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 138,389 142,724 142,724 142,724 32 (2.80) (2.80) (2.80) (2.80) 33 OTHER OPERATING EXPENSES 2,191,615 2,191,615 2,191,615 2,191,615 ________________________________________________________________________________________________ 34 TOTAL MICROWAVE SERVICES 2,330,004 2,334,339 2,334,339 2,334,339 35 (2.80) (2.80) (2.80) (2.80) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL TELECOMMUNICATIONS 38 SERVICES 23,782,545 26,843,383 26,843,383 26,843,383 39 (51.00) (51.00) (51.00) (51.00) 40 ================================================================================================


SEC. 17-0014 SECTION 17B PAGE 0071 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 E. INFORMATION PROCESSING 2 CENTE 3 1. COMPUTER OPERATIONS: 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 3,884,306 4,050,727 4,050,727 4,050,727 6 (118.00) (118.00) (118.00) (118.00) 7 UNCLASSIFIED POSITIONS 130,229 158,122 158,122 158,122 8 (2.00) (2.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICE 36,095 36,095 36,095 36,095 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,050,630 4,244,944 4,244,944 4,244,944 11 (120.00) (120.00) (120.00) (120.00) 12 OTHER OPERATING EXPENSES 7,006,772 10,362,772 10,362,772 10,362,772 ________________________________________________________________________________________________ 13 TOTAL COMPUTER OPERATIONS 11,057,402 14,607,716 14,607,716 14,607,716 14 (120.00) (120.00) (120.00) (120.00) 15 ================================================================================================ 16 2. AGENCY SERVICES 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 662,597 689,100 689,100 689,100 19 (23.50) (23.50) (23.50) (23.50) 20 NEW POSITIONS: 21 SYSTEM PROGRAMMER I 57,028 57,028 22 (2.00) (2.00) 23 OTHER PERSONAL SERVICE 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 702,597 729,100 786,128 786,128 25 (23.50) (23.50) (25.50) (25.50) 26 OTHER OPERATING EXPENSES 839,600 1,349,600 1,356,000 1,356,000 ________________________________________________________________________________________________ 27 TOTAL AGENCY SERVICES 1,542,197 2,078,700 2,142,128 2,142,128 28 (23.50) (23.50) (25.50) (25.50) 29 ================================================================================================ 30 3. PRINTING SERVICES 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 200,330 235,343 235,343 235,343 33 (10.00) (10.00) (10.00) (10.00) 34 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 218,330 253,343 253,343 253,343 36 (10.00) (10.00) (10.00) (10.00) 37 OTHER OPERATING EXPENSES 974,250 1,074,250 1,074,250 1,074,250 ________________________________________________________________________________________________ 38 TOTAL PRINTING SERVICES 1,192,580 1,327,593 1,327,593 1,327,593 39 (10.00) (10.00) (10.00) (10.00) 40 ================================================================================================


SEC. 17-0015 SECTION 17B PAGE 0072 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL INFORMATION PROCESSING 2 CENTER 13,792,179 18,014,009 18,077,437 18,077,437 3 (153.50) (153.50) (155.50) (155.50) 4 ================================================================================================ 5 TOTAL OFFICE OF INFORMATION 6 RESOURCES 50,463,247 77,993,318 75,106,169 75,106,169 7 (259.00) (259.00) (263.91) (263.91) 8 ================================================================================================ 9 IV. OFFICE OF INSURANCE SERVICE 10 A. ADMINISTRATION & PLANNING 11 PERSONAL SERVICE: 12 OFFICE DIRECTOR 90,956 90,956 90,956 90,956 13 (1.00) (1.00) (1.00) (1.00) 14 CLASSIFIED POSITIONS 166,409 173,065 173,065 173,065 15 (5.00) (5.00) (5.00) (5.00) 16 OTHER PERSONAL SERVICES 19,440 19,440 19,440 19,440 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 276,805 283,461 283,461 283,461 18 (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 119,400 119,400 119,400 119,400 ________________________________________________________________________________________________ 20 TOTAL ADMINISTRATION & PLANNING 396,205 402,861 402,861 402,861 21 (6.00) (6.00) (6.00) (6.00) 22 ================================================================================================ 23 B. INSURANCE RESERVE FUND 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 1,499,224 1,559,192 1,559,192 1,559,192 26 (45.00) (45.00) (45.00) (45.00) 27 UNCLASSIFIED POSITIONS 76,691 77,886 77,886 77,886 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICE 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,591,915 1,653,078 1,653,078 1,653,078 31 (46.00) (46.00) (46.00) (46.00) 32 OTHER OPERATING EXPENSES 2,086,075 2,167,600 2,167,600 2,167,600 ________________________________________________________________________________________________ 33 TOTAL INSURANCE RESERVE FUND 3,677,990 3,820,678 3,820,678 3,820,678 34 (46.00) (46.00) (46.00) (46.00) 35 ================================================================================================ 36 C. RISK MANAGEMENT 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 302,143 314,227 314,227 314,227 39 (10.00) (10.00) (10.00) (10.00)


SEC. 17-0016 SECTION 17B PAGE 0073 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 71,769 72,784 72,784 72,784 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 383,912 397,011 397,011 397,011 5 (11.00) (11.00) (11.00) (11.00) 6 OTHER OPERATING EXPENSES 240,900 240,900 240,900 240,900 ________________________________________________________________________________________________ 7 TOTAL RISK MANAGEMENT 624,812 637,911 637,911 637,911 8 (11.00) (11.00) (11.00) (11.00) 9 ================================================================================================ 10 D. INSURANCE BENEFITS 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 1,762,234 1,832,723 1,832,723 1,832,723 13 (65.00) (65.00) (65.00) (65.00) 14 UNCLASSIFIED POSITIONS 75,996 77,810 77,810 77,810 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICE 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,863,230 1,935,533 1,935,533 1,935,533 18 (66.00) (66.00) (66.00) (66.00) 19 OTHER OPERATING EXPENSES 2,575,375 2,575,375 2,575,375 2,575,375 ________________________________________________________________________________________________ 20 TOTAL INSURANCE BENEFITS 4,438,605 4,510,908 4,510,908 4,510,908 21 (66.00) (66.00) (66.00) (66.00) 22 ================================================================================================ 23 TOTAL OFFICE OF INSURANCE 24 SERVICES 9,137,612 9,372,358 9,372,358 9,372,358 25 (129.00) (129.00) (129.00) (129.00) 26 ================================================================================================ 27 V. OFFICE OF LOCAL GOVERNMENT 28 A. ADMINISTRATION 29 PERSONAL SERVICE: 30 OFFICE DIRECTOR 89,656 89,656 89,656 89,656 89,656 89,656 89,656 89,656 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 CLASSIFIED POSITIONS 115,836 115,836 118,030 118,030 118,030 118,030 118,030 118,030 33 (8.00) (8.00) (8.00) (8.00) (9.00) (9.00) (9.00) (9.00) 34 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 265,492 265,492 267,686 267,686 267,686 267,686 267,686 267,686 37 (10.00) (10.00) (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) 38 OTHER OPERATING EXPENSES 41,577 41,577 41,577 41,577 41,577 41,577 41,577 41,577 39 DEBT SERVICE:


SEC. 17-0017 SECTION 17B PAGE 0074 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 ________________________________________________________________________________________________ 2 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 3 DISTRIBUTION TO SUBDIVISIONS: 4 B&C BD GRANT PROGRAM FUND 10,868,918 10,868,918 5 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 10,993,918 10,993,918 125,000 125,000 125,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 7 TOTAL ADMINISTRATION 11,720,987 11,720,987 854,263 854,263 854,263 854,263 854,263 854,263 8 (10.00) (10.00) (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) 9 ================================================================================================ 10 B. STATE REVOLVING FUND 11 1. LOAN ADMINISTRATION 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 190,000 197,600 197,600 197,600 14 (4.00) (4.00) (5.00) (5.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 190,000 197,600 197,600 197,600 16 (4.00) (4.00) (5.00) (5.00) 17 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL LOAN ADMINISTRATION 290,000 297,600 297,600 297,600 19 (4.00) (4.00) (5.00) (5.00) 20 ================================================================================================ 21 2. LOANS 22 DISTRIBUTION TO SUBDIVISIONS: 23 MISCELLANEOUS AID 53,290,360 18,290,360 40,086,171 5,086,171 40,086,171 5,086,171 40,086,171 5,086,171 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 53,290,360 18,290,360 40,086,171 5,086,171 40,086,171 5,086,171 40,086,171 5,086,171 ________________________________________________________________________________________________ 25 TOTAL LOANS 53,290,360 18,290,360 40,086,171 5,086,171 40,086,171 5,086,171 40,086,171 5,086,171 26 ================================================================================================ ________________________________________________________________________________________________ 27 TOTAL STATE REVOLVING FUND 53,580,360 18,290,360 40,383,771 5,086,171 40,383,771 5,086,171 40,383,771 5,086,171 28 (4.00) (4.00) (5.00) (5.00) 29 ================================================================================================ 30 TOTAL OFFICE OF LOCAL GOVERNMENT 65,301,347 30,011,347 41,238,034 5,940,434 41,238,034 5,940,434 41,238,034 5,940,434 31 (14.00) (10.00) (14.00) (10.00) (16.00) (11.00) (16.00) (11.00) 32 ================================================================================================ 33 VI. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 6,058,880 756,345 6,380,106 761,936 6,413,747 761,936 6,413,747 761,936 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 6,058,880 756,345 6,380,106 761,936 6,413,747 761,936 6,413,747 761,936 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 6,058,880 756,345 6,380,106 761,936 6,413,747 761,936 6,413,747 761,936 39 ================================================================================================


SEC. 17-0018 SECTION 17B PAGE 0075 B & C-DIVISION OF OPERATIONS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 VII. NON-RECURRING APPROPRIATION 2 INFRASTRUCTURE & LOCAL GOV'T 3 FUN 2,303,502 2,303,502 4 CORD COUNCIL FOR ECON DEV 1,301,106 1,301,106 5 REST. OF VETO (B&C BD GRANT 6 PROG) 6,588,619 6,588,619 7 INFRASTRUCTURE REV. FD. 2,000,000 2,000,000 8 STATE HOUSE RENOVATIONS 10,000,000 10,000,000 9 STATE HOUSE RENOVATIONS 15,614,488 15,614,488 10 INFRASTRUCTURE REV. FD. 6,000,000 6,000,000 11 PUBLIC EDUC TECHNOLOGY-CRF 10,000,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 53,807,715 43,807,715 13 ================================================================================================ 14 TOTAL NON-RECURRING 53,807,715 43,807,715 15 ================================================================================================ 16 TOTAL B & C-DIVISION OF 17 OPERATIONS 232,440,916 81,245,908 186,027,972 13,397,715 183,849,464 14,072,715 183,849,464 14,072,715 18 19 TOTAL AUTHORIZED FTE POSITIONS (780.34) (84.58) (780.34) (84.58) (789.25) (87.58) (789.25) (87.58) 20 ================================================================================================