South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  63-0005                                              SECTION  63B                                          PAGE 0344
                                                       B & C-DIVISION OF OPERATIONS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                           109,198      36,752     112,096      36,752     112,096      36,752     112,096      36,752
   4                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              109,198      36,752     112,096      36,752     112,096      36,752     112,096      36,752
   6                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              109,198      36,752     112,096      36,752     112,096      36,752     112,096      36,752
   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                    97,090      97,090      98,033      98,033      98,033      98,033      98,033      98,033
  15                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  16    CLASSIFIED POSITIONS              941,593     478,707     907,575     476,091     907,575     476,091     907,575     476,091
  17                                      (22.75)     (10.25)     (23.75)     (10.25)     (23.75)     (10.25)     (23.75)     (10.25)
  18    OTHER PERSONAL SERVICES            12,938
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE           1,051,621     575,797   1,005,608     574,124   1,005,608     574,124   1,005,608     574,124
  20                                      (23.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)
  21   OTHER OPERATING EXPENSES           459,372     253,411     401,702     255,084     401,702     255,084     401,702     255,084
                                     ________________________________________________________________________________________________
  22  TOTAL ADMINISTRATION              1,510,993     829,208   1,407,310     829,208   1,407,310     829,208   1,407,310     829,208
  23                                      (23.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)
  24                                 ================================================================================================
  25  B. FACILITIES MANAGEMENT
  26   1. FACILITIES MANAGEMENT
  27    PERSONAL SERVICE:
  28     CLASSIFIED POSITIONS           3,715,454      33,799   3,628,352      33,799   3,628,352      33,799   3,628,352      33,799
  29                                     (160.59)      (2.00)    (160.59)      (2.00)    (160.59)      (2.00)    (160.59)      (2.00)
  30     UNCLASSIFIED POSITIONS            88,876      88,876      88,876      88,876      88,876      88,876      88,876      88,876
  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      66,050       7,500      66,050       7,500      66,050       7,500
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE          3,816,830     130,175   3,783,278     130,175   3,783,278     130,175   3,783,278     130,175
  34                                     (161.59)      (3.00)    (161.59)      (3.00)    (161.59)      (3.00)    (161.59)      (3.00)
  35    OTHER OPERATING EXPENSES       10,109,501     221,681  10,556,977     221,681  10,556,977     221,681  10,556,977     221,681
  36    SPECIAL ITEMS:
  37     RENOVATIONS - STATE HOUSE         45,909      45,909      45,909      45,909      45,909      45,909      45,909      45,909
  38     RENOVATIONS - OTHER
  39      BUILDINGS                       183,213     183,213     183,213     183,213     183,213     183,213     183,213     183,213



SEC. 63-0006 SECTION 63B PAGE 0345 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 - LH/BH/GOV 2 MANSION 91,609 91,609 91,609 91,609 91,609 91,609 91,609 91,609 3 CAPITAL COMPLEX RENT 1,986,339 1,986,339 1,500,000 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 320,731 320,731 2,307,070 2,307,070 1,820,731 1,820,731 1,820,731 1,820,731 ________________________________________________________________________________________________ 5 TOTAL FACILITIES MANAGEMENT 14,247,062 672,587 16,647,325 2,658,926 16,160,986 2,172,587 16,160,986 2,172,587 6 (161.59) (3.00) (161.59) (3.00) (161.59) (3.00) (161.59) (3.00) 7 ================================================================================================ 8 2. PARKING 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 77,992 77,992 77,992 77,992 77,992 77,992 77,992 77,992 11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICE 12,656 12,656 12,656 12,656 12,656 12,656 12,656 12,656 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 90,648 90,648 90,648 90,648 90,648 90,648 90,648 90,648 14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 286,798 66,244 349,712 66,244 349,712 66,244 349,712 66,244 ________________________________________________________________________________________________ 16 TOTAL PARKING 377,446 156,892 440,360 156,892 440,360 156,892 440,360 156,892 17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 18 ================================================================================================ 19 3. MANSION AND GROUNDS 20 OTHER OPERATING EXPENSES 150,340 139,340 156,627 139,340 156,627 139,340 156,627 139,340 ________________________________________________________________________________________________ 21 TOTAL MANSION AND GROUNDS 150,340 139,340 156,627 139,340 156,627 139,340 156,627 139,340 22 ================================================================================================ 23 4. CONSTRUCTION AND PLANNING: 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 432,000 444,960 444,960 444,960 26 (12.00) (11.00) (11.00) (11.00) 27 OTHER PERSONAL SERVICE 100 3,000 3,000 3,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 432,100 447,960 447,960 447,960 29 (12.00) (11.00) (11.00) (11.00) 30 OTHER OPERATING EXPENSES 1,624,077 1,624,077 1,624,077 1,624,077 ________________________________________________________________________________________________ 31 TOTAL CONSTRUCTION AND 32 PLANNING 2,056,177 2,072,037 2,072,037 2,072,037 33 (12.00) (11.00) (11.00) (11.00) 34 ================================================================================================ 35 TOTAL FACILITIES MANAGEMENT 16,831,025 968,819 19,316,349 2,955,158 18,830,010 2,468,819 18,830,010 2,468,819 36 (177.59) (7.00) (176.59) (7.00) (176.59) (7.00) (176.59) (7.00) 37 ================================================================================================ 38 C. STATEWIDE BUILDING SERVICES 39 PERSONAL SERVICE:
SEC. 63-0007 SECTION 63B PAGE 0346 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 348,547 308,109 308,109 308,109 2 (7.00) (7.00) (7.00) (7.00) 3 OTHER PERSONAL SERVICE 116,000 72,000 72,000 72,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 464,547 380,109 380,109 380,109 5 (7.00) (7.00) (7.00) (7.00) 6 OTHER OPERATING EXPENSES 1,667,489 2,071,648 2,071,648 2,071,648 ________________________________________________________________________________________________ 7 TOTAL STATEWIDE BUILDING 8 SERVICES 2,132,036 2,451,757 2,451,757 2,451,757 9 (7.00) (7.00) (7.00) (7.00) 10 ================================================================================================ 11 D. MATERIALS MANAGEMENT 12 1. MATERIALS MANAGEMENT 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 1,385,384 1,364,924 1,479,566 1,442,592 1,479,566 1,442,592 1,479,566 1,442,592 15 (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) 16 UNCLASSIFIED POSITIONS 68,477 68,477 68,979 68,979 68,979 68,979 68,979 68,979 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 10,304 9,304 9,804 9,304 9,804 9,304 9,804 9,304 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,464,165 1,442,705 1,558,349 1,520,875 1,558,349 1,520,875 1,558,349 1,520,875 20 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) 21 OTHER OPERATING EXPENSES 721,932 555,077 737,295 555,077 737,295 555,077 737,295 555,077 ________________________________________________________________________________________________ 22 TOTAL MATERIALS MANAGEMENT 2,186,097 1,997,782 2,295,644 2,075,952 2,295,644 2,075,952 2,295,644 2,075,952 23 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) 24 ================================================================================================ 25 2. STATE ENGINEER: 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919 28 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 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 OTHER OPERATING EXPENSES 126,868 126,868 126,868 126,868 126,868 126,868 126,868 126,868 ________________________________________________________________________________________________ 32 TOTAL STATE ENGINEER 718,787 718,787 718,787 718,787 718,787 718,787 718,787 718,787 33 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 34 ================================================================================================ 35 TOTAL MATERIALS MANAGEMENT 2,904,884 2,716,569 3,014,431 2,794,739 3,014,431 2,794,739 3,014,431 2,794,739 36 (53.25) (52.00) (53.25) (52.00) (53.25) (52.00) (53.25) (52.00) 37 ================================================================================================ 38 E. AGY MAIL, SUPPLY & PROP DISP 39 1. SURPLUS PROPERTY:
SEC. 63-0008 SECTION 63B PAGE 0347 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 540,880 581,302 581,302 581,302 3 (22.75) (22.75) (22.75) (22.75) 4 OTHER PERSONAL SERVICES 2,700 12,646 12,646 12,646 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 543,580 593,948 593,948 593,948 6 (22.75) (22.75) (22.75) (22.75) 7 OTHER OPERATING EXPENSES 455,160 645,645 645,645 645,645 ________________________________________________________________________________________________ 8 TOTAL SURPLUS PROPERTY 998,740 1,239,593 1,239,593 1,239,593 9 (22.75) (22.75) (22.75) (22.75) 10 ================================================================================================ 11 2. CENTRAL SUPPLY WAREHOUSING: 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 262,193 263,757 263,757 263,757 14 (12.50) (12.50) (12.50) (12.50) 15 OTHER PERSONAL SERVICES 1,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 263,193 263,757 263,757 263,757 17 (12.50) (12.50) (12.50) (12.50) 18 OTHER OPERATING EXPENSES 267,780 258,077 258,077 258,077 ________________________________________________________________________________________________ 19 TOTAL CENTRAL SUPPLY 530,973 521,834 521,834 521,834 20 (12.50) (12.50) (12.50) (12.50) 21 ================================================================================================ 22 3. INTRA STATE MAIL: 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 247,700 313,071 313,071 313,071 25 (13.50) (13.50) (13.50) (13.50) 26 OTHER PERSONAL SERVICE 9,000 23,500 23,500 23,500 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 256,700 336,571 336,571 336,571 28 (13.50) (13.50) (13.50) (13.50) 29 OTHER OPERATING EXPENSES 306,850 326,545 326,545 326,545 ________________________________________________________________________________________________ 30 TOTAL INTRA STATE MAIL 563,550 663,116 663,116 663,116 31 (13.50) (13.50) (13.50) (13.50) 32 ================================================================================================ 33 TOTAL AGY. MAIL, SUPPLY 2,093,263 2,424,543 2,424,543 2,424,543 34 (48.75) (48.75) (48.75) (48.75) 35 ================================================================================================ 36 F. PROPERTY MANAGEMENT: 37 1. PROPERTY MANAGEMENT 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 393,607 461,115 461,115 461,115 40 (12.00) (12.00) (12.00) (12.00)
SEC. 63-0009 SECTION 63B PAGE 0348 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 75,859 81,500 81,500 81,500 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 42,901 35,000 35,000 35,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 512,367 577,615 577,615 577,615 5 (13.00) (13.00) (13.00) (13.00) 6 OTHER OPERATING EXPENSES 5,233,061 3,764,061 3,764,061 3,764,061 ________________________________________________________________________________________________ 7 TOTAL PROPERTY MANAGEMENT 5,745,428 4,341,676 4,341,676 4,341,676 8 (13.00) (13.00) (13.00) (13.00) 9 ================================================================================================ 10 2. CAPITAL IMPROVEMENTS 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 241,437 241,437 241,437 241,437 241,437 241,437 241,437 241,437 13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 241,437 241,437 241,437 241,437 241,437 241,437 241,437 241,437 15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 16 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 17 TOTAL CAPITAL IMPROVEMENTS 289,458 289,458 289,458 289,458 289,458 289,458 289,458 289,458 18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 19 ================================================================================================ 20 TOTAL PROPERTY MANAGEMENT 6,034,886 289,458 4,631,134 289,458 4,631,134 289,458 4,631,134 289,458 21 (19.00) (6.00) (19.00) (6.00) (19.00) (6.00) (19.00) (6.00) 22 ================================================================================================ 23 H. STATE FLEET MANAGEMENT 24 1. PROGRAM SUPPORT 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 106,125 94,513 94,513 94,513 27 (3.00) (3.00) (3.00) (3.00) 28 UNCLASSIFIED POSITIONS 65,827 67,802 67,802 67,802 29 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 171,952 162,315 162,315 162,315 31 (4.00) (4.00) (4.00) (4.00) 32 OTHER OPERATING EXPENSES 87,910 60,037 60,037 60,037 ________________________________________________________________________________________________ 33 TOTAL PROGRAM SUPPORT 259,862 222,352 222,352 222,352 34 (4.00) (4.00) (4.00) (4.00) 35 ================================================================================================ 36 2. REGULATORY 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 256,828 261,419 261,419 261,419 39 (8.63) (8.63) (8.63) (8.63)
SEC. 63-0010 SECTION 63B PAGE 0349 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 PERSONAL SERVICE 256,828 261,419 261,419 261,419 2 (8.63) (8.63) (8.63) (8.63) 3 OTHER OPERATING EXPENSES 133,400 171,669 171,669 171,669 ________________________________________________________________________________________________ 4 TOTAL REGULATORY 390,228 433,088 433,088 433,088 5 (8.63) (8.63) (8.63) (8.63) 6 ================================================================================================ 7 3. LEASE FLEET 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 194,500 184,762 184,762 184,762 10 (7.06) (7.06) (7.06) (7.06) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 194,500 184,762 184,762 184,762 12 (7.06) (7.06) (7.06) (7.06) 13 OTHER OPERATING EXPENSES 8,458,550 9,558,550 9,558,550 9,558,550 ________________________________________________________________________________________________ 14 TOTAL LEASE FLEET 8,653,050 9,743,312 9,743,312 9,743,312 15 (7.06) (7.06) (7.06) (7.06) 16 ================================================================================================ 17 4. MAINTENANCE 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 170,012 341,237 341,237 341,237 20 (13.31) (13.31) (13.31) (13.31) 21 OTHER PERSONAL SERVICE 21,750 21,750 21,750 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 170,012 362,987 362,987 362,987 23 (13.31) (13.31) (13.31) (13.31) 24 OTHER OPERATING EXPENSES 238,300 235,834 235,834 235,834 ________________________________________________________________________________________________ 25 TOTAL MAINTENANCE 408,312 598,821 598,821 598,821 26 (13.31) (13.31) (13.31) (13.31) 27 ================================================================================================ 28 TOTAL STATE FLEET MANAGEMENT 9,711,452 10,997,573 10,997,573 10,997,573 29 (33.00) (33.00) (33.00) (33.00) 30 ================================================================================================ 31 TOTAL OFFICE OF GENERAL SERVICES 41,218,539 4,804,054 44,243,097 6,868,563 43,756,758 6,382,224 43,756,758 6,382,224 32 (362.34) (76.25) (362.34) (76.25) (362.34) (76.25) (362.34) (76.25) 33 ================================================================================================ 34 III. OFFICE OF INFORMATION 35 RESOURCES 36 A. ADMINISTRATION 37 1. ADMINISTRATION 38 PERSONAL SERVICE: 39 OFFICE DIRECTOR 94,263 98,033 98,033 98,033 40 (1.00) (1.00) (1.00) (1.00)
SEC. 63-0011 SECTION 63B PAGE 0350 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 77,244 13,248 13,248 13,248 2 (.55) (.55) (.55) (.55) 3 UNCLASSIFIED POSITIONS 243,128 4 OTHER PERSONAL SERVICE 30,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 444,635 111,281 111,281 111,281 6 (1.55) (1.55) (1.55) (1.55) 7 OTHER OPERATING EXPENSES 187,075 188,925 188,925 188,925 ________________________________________________________________________________________________ 8 TOTAL ADMINISTRATION 631,710 300,206 300,206 300,206 9 (1.55) (1.55) (1.55) (1.55) 10 ================================================================================================ 11 2. INFO RES COUNCIL/BUS 12 GATEWAY 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 15 (2.00) (2.00) (2.00) (2.00) 16 UNCLASSIFIED POSITIONS 150,641 150,641 150,641 150,641 17 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 200,641 200,641 200,641 200,641 19 (4.00) (4.00) (4.00) (4.00) 20 OTHER OPERATING EXPENSES 50,579 50,579 50,579 50,579 ________________________________________________________________________________________________ 21 TOTAL INFO RES COUNCIL/BUS 22 GATEWAY 251,220 251,220 251,220 251,220 23 (4.00) (4.00) (4.00) (4.00) 24 ================================================================================================ 25 TOTAL ADMINISTRATION 882,930 551,426 551,426 551,426 26 (5.55) (5.55) (5.55) (5.55) 27 ================================================================================================ 28 B. SUPPORT SERVICES 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 835,727 547,109 547,109 547,109 31 (31.36) (31.36) (31.36) (31.36) 32 UNCLASSIFIED POSITIONS 154,306 154,306 154,306 154,306 33 (2.00) (2.00) (2.00) (2.00) 34 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 994,033 705,415 705,415 705,415 36 (33.36) (33.36) (33.36) (33.36) 37 OTHER OPERATING EXPENSES 269,100 148,849 148,849 148,849 ________________________________________________________________________________________________ 38 TOTAL SUPPORT SERVICES 1,263,133 854,264 854,264 854,264 39 (33.36) (33.36) (33.36) (33.36) 40 ================================================================================================
SEC. 63-0012 SECTION 63B PAGE 0351 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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. NETWORK MANAGEMENT/PLANNING 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 709,320 689,837 689,837 689,837 4 (13.00) (14.00) (15.00) (15.00) 5 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 749,320 729,837 729,837 729,837 7 (13.00) (14.00) (15.00) (15.00) 8 OTHER OPERATING EXPENSES 173,450 173,450 173,450 173,450 9 SPECIAL ITEMS: 10 SCHOOL TECHNOLOGY 28,116,516 13,000,000 10,000,000 3,150,000 150,000 3,150,000 150,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 28,116,516 13,000,000 10,000,000 3,150,000 150,000 3,150,000 150,000 ________________________________________________________________________________________________ 12 TOTAL NETWORK/APPLICATIONS, 13 MANAGEMENT, DEVE 29,039,286 13,903,287 10,000,000 4,053,287 150,000 4,053,287 150,000 14 (13.00) (14.00) (15.00) (15.00) 15 ================================================================================================ 16 D. TELECOMMUNICATION SERVICES 17 1. TELECOMMUNICATIONS: 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 1,466,219 1,627,774 1,627,774 1,627,774 20 (48.60) (47.40) (47.40) (47.40) 21 UNCLASSIFIED POSITIONS 75,034 85,838 85,838 85,838 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICE 219,772 225,500 225,500 225,500 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,761,025 1,939,112 1,939,112 1,939,112 25 (49.60) (48.40) (48.40) (48.40) 26 OTHER OPERATING EXPENSES 22,748,019 28,648,019 28,648,019 28,648,019 ________________________________________________________________________________________________ 27 TOTAL TELECOMMUNICATIONS 24,509,044 30,587,131 30,587,131 30,587,131 28 (49.60) (48.40) (48.40) (48.40) 29 ================================================================================================ 30 2. MICROWAVE SERVICES 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 112,724 132,957 132,957 132,957 33 (3.40) (3.60) (3.60) (3.60) 34 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 142,724 162,957 162,957 162,957 36 (3.40) (3.60) (3.60) (3.60) 37 OTHER OPERATING EXPENSES 2,191,615 2,191,615 2,191,615 2,191,615 ________________________________________________________________________________________________ 38 TOTAL MICROWAVE SERVICES 2,334,339 2,354,572 2,354,572 2,354,572 39 (3.40) (3.60) (3.60) (3.60) 40 ================================================================================================
SEC. 63-0013 SECTION 63B PAGE 0352 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 TELECOMMUNICATIONS 2 SERVICES 26,843,383 32,941,703 32,941,703 32,941,703 3 (53.00) (52.00) (52.00) (52.00) 4 ================================================================================================ 5 E. INFORMATION PROCESSING 6 1. COMPUTER OPERATIONS 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 4,050,727 4,131,261 4,131,261 4,131,261 9 (120.00) (121.00) (142.00) (142.00) 10 UNCLASSIFIED POSITIONS 158,122 162,481 162,481 162,481 11 (2.00) (2.00) (2.00) (2.00) 12 OTHER PERSONAL SERVICE 36,095 36,095 36,095 36,095 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 4,244,944 4,329,837 4,329,837 4,329,837 14 (122.00) (123.00) (144.00) (144.00) 15 OTHER OPERATING EXPENSES 10,362,772 17,721,668 17,721,668 17,721,668 ________________________________________________________________________________________________ 16 TOTAL COMPUTER OPERATIONS 14,607,716 22,051,505 22,051,505 22,051,505 17 (122.00) (123.00) (144.00) (144.00) 18 ================================================================================================ 19 2. AGENCY SERVICES 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 746,128 920,030 920,030 920,030 22 (28.00) (28.00) (28.00) (28.00) 23 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 786,128 960,030 960,030 960,030 25 (28.00) (28.00) (28.00) (28.00) 26 OTHER OPERATING EXPENSES 1,356,000 363,300 363,300 363,300 ________________________________________________________________________________________________ 27 TOTAL AGENCY SERVICES 2,142,128 1,323,330 1,323,330 1,323,330 28 (28.00) (28.00) (28.00) (28.00) 29 ================================================================================================ 30 3. PRINTING SERVICES 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 235,343 217,395 217,395 217,395 33 (9.00) (9.00) (9.00) (9.00) 34 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 253,343 235,395 235,395 235,395 36 (9.00) (9.00) (9.00) (9.00) 37 OTHER OPERATING EXPENSES 1,074,250 1,074,250 1,074,250 1,074,250 ________________________________________________________________________________________________ 38 TOTAL PRINTING SERVICES 1,327,593 1,309,645 1,309,645 1,309,645 39 (9.00) (9.00) (9.00) (9.00) 40 ================================================================================================
SEC. 63-0014 SECTION 63B PAGE 0353 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 18,077,437 24,684,480 24,684,480 24,684,480 3 (159.00) (160.00) (181.00) (181.00) 4 ================================================================================================ 5 TOTAL OFFICE OF INFORMATION 6 RESOURCES 76,106,169 72,935,160 10,000,000 63,085,160 150,000 63,085,160 150,000 7 (263.91) (264.91) (286.91) (286.91) 8 ================================================================================================ 9 IV. OFFICE OF INSURANCE SERVICE 10 A. ADMINISTRATION & PLANNING 11 PERSONAL SERVICE: 12 OFFICE DIRECTOR 90,956 92,661 92,661 92,661 13 (1.00) (1.00) (1.00) (1.00) 14 CLASSIFIED POSITIONS 173,065 165,042 165,042 165,042 15 (5.00) (6.00) (6.00) (6.00) 16 OTHER PERSONAL SERVICES 19,440 24,967 24,967 24,967 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 283,461 282,670 282,670 282,670 18 (6.00) (7.00) (7.00) (7.00) 19 OTHER OPERATING EXPENSES 119,400 119,400 119,400 119,400 ________________________________________________________________________________________________ 20 TOTAL ADMINISTRATION & PLANNING 402,861 402,070 402,070 402,070 21 (6.00) (7.00) (7.00) (7.00) 22 ================================================================================================ 23 B. INSURANCE RESERVE FUND 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 1,559,192 1,576,770 1,576,770 1,576,770 26 (46.00) (46.00) (46.00) (46.00) 27 UNCLASSIFIED POSITIONS 77,886 79,346 79,346 79,346 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 1,653,078 1,672,116 1,672,116 1,672,116 31 (47.00) (47.00) (47.00) (47.00) 32 OTHER OPERATING EXPENSES 2,167,600 2,034,045 2,034,045 2,034,045 ________________________________________________________________________________________________ 33 TOTAL INSURANCE RESERVE FUND 3,820,678 3,706,161 3,706,161 3,706,161 34 (47.00) (47.00) (47.00) (47.00) 35 ================================================================================================ 36 C. RISK MANAGEMENT 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 314,227 132,665 132,665 132,665 39 (10.00) (3.00) (3.00) (3.00)
SEC. 63-0015 SECTION 63B PAGE 0354 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 72,784 2 (1.00) 3 OTHER PERSONAL SERVICES 10,000 407 407 407 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 397,011 133,072 133,072 133,072 5 (11.00) (3.00) (3.00) (3.00) 6 OTHER OPERATING EXPENSES 240,900 201,800 201,800 201,800 ________________________________________________________________________________________________ 7 TOTAL RISK MANAGEMENT 637,911 334,872 334,872 334,872 8 (11.00) (3.00) (3.00) (3.00) 9 ================================================================================================ 10 D. INSURANCE BENEFITS 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 1,832,723 2,176,494 2,176,494 2,176,494 13 (64.00) (72.00) (72.00) (72.00) 14 UNCLASSIFIED POSITIONS 77,810 79,268 79,268 79,268 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICE 25,000 61,482 61,482 61,482 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,935,533 2,317,244 2,317,244 2,317,244 18 (65.00) (73.00) (73.00) (73.00) 19 OTHER OPERATING EXPENSES 2,575,375 2,641,367 2,641,367 2,641,367 ________________________________________________________________________________________________ 20 TOTAL INSURANCE BENEFITS 4,510,908 4,958,611 4,958,611 4,958,611 21 (65.00) (73.00) (73.00) (73.00) 22 ================================================================================================ 23 TOTAL OFFICE OF INSURANCE 24 SERVICES 9,372,358 9,401,714 9,401,714 9,401,714 25 (129.00) (130.00) (130.00) (130.00) 26 ================================================================================================ 27 V. OFFICE OF LOCAL GOVERNMENT 28 A. ADMINISTRATION 29 DISTRIBUTION TO SUBDIVISIONS: 30 B&C BD GRANT PROGRAM FUND 6,045,657 6,045,657 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 6,045,657 6,045,657 ________________________________________________________________________________________________ 32 TOTAL ADMINISTRATION 6,045,657 6,045,657 33 ================================================================================================ 34 B. STATE REVOLVING FUND 35 2. LOANS 36 DISTRIBUTION TO SUBDIVISIONS: 37 MISCELLANEOUS AID 14,860,944 14,860,944 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 14,860,944 14,860,944 ________________________________________________________________________________________________ 39 TOTAL STATE REVOLVING FUND 14,860,944 14,860,944 40 ================================================================================================
SEC. 63-0016 SECTION 63B PAGE 0355 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 OFFICE OF LOCAL GOVERNMENT 20,906,601 20,906,601 2 ================================================================================================ 3 VI. EMPLOYEE BENEFITS 4 C. STATE EMPLOYER CONTRIBUTIONS 5 EMPLOYER CONTRIBUTIONS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674 9 ================================================================================================ 10 VII. NON-RECURRING APPROPRIATION 11 INFRASTRUCTURE & LOCAL GOV'T 12 FUN 804,363 804,363 13 CORD COUNCIL FOR ECON DEV 956,739 956,739 14 B&C BD GRANT PROGRAM FUND 6,588,619 6,588,619 15 LOCAL GOVERNMENT FUND 5,588,619 5,588,619 16 INFRASTRUCTURE REV. FD. 7,000,000 7,000,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 20,938,340 20,938,340 18 ================================================================================================ 19 TOTAL NON-RECURRING 20,938,340 20,938,340 20 ================================================================================================ 21 TOTAL B & C-DIVISION OF 22 OPERATIONS 174,787,541 47,395,421 132,869,484 17,614,989 122,533,145 7,278,650 122,533,145 7,278,650 23 24 TOTAL AUTHORIZED FTE POSITIONS (756.25) (76.58) (758.25) (76.58) (780.25) (76.58) (780.25) (76.58) 25 ================================================================================================