General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 63-0005 SECTION 63B PAGE 0350
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NEW POSITIONS
31 ELECTRICIAN TECHNICIAN
32 (2.00) (2.00)
33 EMF&S TECHNICIAN
34 (2.00) (2.00)
35 MECHANICAL TECHNICIAN
36 (1.00) (1.00)
37 MECH/ELECTRICAL TECHNICIAN
38 (1.00) (1.00)
39 MAINTENANCE TECHNICIAN
40 (1.00) (1.00)
SEC. 63-0006 SECTION 63B PAGE 0351
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 88,876 88,876 88,876 88,876 88,876 88,876 88,876 88,876
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 12,500 7,500 66,050 7,500 66,050 7,500 66,050 7,500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,816,830 130,175 3,783,278 130,175 3,783,278 130,175 3,783,278 130,175
5 (161.59) (3.00) (161.59) (3.00) (161.59) (3.00) (168.59) (10.00)
6 OTHER OPERATING EXPENSES 10,109,501 221,681 10,556,977 221,681 10,556,977 221,681 10,556,977 221,681
7 SPECIAL ITEMS:
8 RENOVATIONS - STATE HOUSE 45,909 45,909 45,909 45,909 45,909 45,909 45,909 45,909
9 RENOVATIONS - OTHER
10 BUILDINGS 183,213 183,213 183,213 183,213 183,213 183,213 183,213 183,213
11 RENOVATIONS - LH/BH/GOV
12 MANSION 91,609 91,609 91,609 91,609 91,609 91,609 91,609 91,609
13 CAPITAL COMPLEX RENT 1,986,339 1,986,339 1,500,000 1,500,000 1,500,000 1,500,000
14 ST HOUSE MAINTENANCE & OPER 957,339 957,339
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 320,731 320,731 2,307,070 2,307,070 1,820,731 1,820,731 2,778,070 2,778,070
________________________________________________________________________________________________
16 TOTAL FACILITIES MANAGEMENT 14,247,062 672,587 16,647,325 2,658,926 16,160,986 2,172,587 17,118,325 3,129,926
17 (161.59) (3.00) (161.59) (3.00) (161.59) (3.00) (168.59) (10.00)
18 ================================================================================================
19 2. PARKING
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 77,992 77,992 77,992 77,992 77,992 77,992 77,992 77,992
22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23 OTHER PERSONAL SERVICE 12,656 12,656 12,656 12,656 12,656 12,656 12,656 12,656
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 90,648 90,648 90,648 90,648 90,648 90,648 90,648 90,648
25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26 OTHER OPERATING EXPENSES 286,798 66,244 349,712 66,244 349,712 66,244 349,712 66,244
________________________________________________________________________________________________
27 TOTAL PARKING 377,446 156,892 440,360 156,892 440,360 156,892 440,360 156,892
28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
29 ================================================================================================
30 3. MANSION AND GROUNDS
31 OTHER OPERATING EXPENSES 150,340 139,340 156,627 139,340 156,627 139,340 156,627 139,340
________________________________________________________________________________________________
32 TOTAL MANSION AND GROUNDS 150,340 139,340 156,627 139,340 156,627 139,340 156,627 139,340
33 ================================================================================================
34 4. CONSTRUCTION AND PLANNING:
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 432,000 444,960 444,960 444,960
37 (12.00) (11.00) (11.00) (11.00)
38 OTHER PERSONAL SERVICE 100 3,000 3,000 3,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 432,100 447,960 447,960 447,960
40 (12.00) (11.00) (11.00) (11.00)
SEC. 63-0007 SECTION 63B PAGE 0352
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 1,624,077 1,624,077 1,624,077 1,624,077
________________________________________________________________________________________________
2 TOTAL CONSTRUCTION AND
3 PLANNING 2,056,177 2,072,037 2,072,037 2,072,037
4 (12.00) (11.00) (11.00) (11.00)
5 ================================================================================================
6 TOTAL FACILITIES MANAGEMENT 16,831,025 968,819 19,316,349 2,955,158 18,830,010 2,468,819 19,787,349 3,426,158
7 (177.59) (7.00) (176.59) (7.00) (176.59) (7.00) (183.59) (14.00)
8 ================================================================================================
9 C. STATEWIDE BUILDING SERVICES
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 348,547 308,109 308,109 308,109
12 (7.00) (7.00) (7.00) (7.00)
13 OTHER PERSONAL SERVICE 116,000 72,000 72,000 72,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 464,547 380,109 380,109 380,109
15 (7.00) (7.00) (7.00) (7.00)
16 OTHER OPERATING EXPENSES 1,667,489 2,071,648 2,071,648 2,071,648
________________________________________________________________________________________________
17 TOTAL STATEWIDE BUILDING
18 SERVICES 2,132,036 2,451,757 2,451,757 2,451,757
19 (7.00) (7.00) (7.00) (7.00)
20 ================================================================================================
21 D. MATERIALS MANAGEMENT
22 1. MATERIALS MANAGEMENT
23 PERSONAL SERVICE:
24 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
25 (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) (40.25) (39.00)
26 UNCLASSIFIED POSITIONS 68,477 68,477 68,979 68,979 68,979 68,979 68,979 68,979
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 10,304 9,304 9,804 9,304 9,804 9,304 9,804 9,304
________________________________________________________________________________________________
29 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
30 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00)
31 OTHER OPERATING EXPENSES 721,932 555,077 737,295 555,077 737,295 555,077 737,295 555,077
________________________________________________________________________________________________
32 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
33 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00)
34 ================================================================================================
35 2. STATE ENGINEER:
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919
38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919
40 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
SEC. 63-0008 SECTION 63B PAGE 0353
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 126,868 126,868 126,868 126,868 126,868 126,868 126,868 126,868
________________________________________________________________________________________________
2 TOTAL STATE ENGINEER 718,787 718,787 718,787 718,787 718,787 718,787 718,787 718,787
3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 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
6 (53.25) (52.00) (53.25) (52.00) (53.25) (52.00) (53.25) (52.00)
7 ================================================================================================
8 E. AGY MAIL, SUPPLY & PROP DISP
9 1. SURPLUS PROPERTY:
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 540,880 581,302 581,302 581,302
12 (22.75) (22.75) (22.75) (22.75)
13 OTHER PERSONAL SERVICES 2,700 12,646 12,646 12,646
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 543,580 593,948 593,948 593,948
15 (22.75) (22.75) (22.75) (22.75)
16 OTHER OPERATING EXPENSES 455,160 645,645 645,645 645,645
________________________________________________________________________________________________
17 TOTAL SURPLUS PROPERTY 998,740 1,239,593 1,239,593 1,239,593
18 (22.75) (22.75) (22.75) (22.75)
19 ================================================================================================
20 2. CENTRAL SUPPLY WAREHOUSING:
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 262,193 263,757 263,757 263,757
23 (12.50) (12.50) (12.50) (12.50)
24 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 263,193 263,757 263,757 263,757
26 (12.50) (12.50) (12.50) (12.50)
27 OTHER OPERATING EXPENSES 267,780 258,077 258,077 258,077
________________________________________________________________________________________________
28 TOTAL CENTRAL SUPPLY 530,973 521,834 521,834 521,834
29 (12.50) (12.50) (12.50) (12.50)
30 ================================================================================================
31 3. INTRA STATE MAIL:
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 247,700 313,071 313,071 313,071
34 (13.50) (13.50) (13.50) (13.50)
35 OTHER PERSONAL SERVICE 9,000 23,500 23,500 23,500
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 256,700 336,571 336,571 336,571
37 (13.50) (13.50) (13.50) (13.50)
38 OTHER OPERATING EXPENSES 306,850 326,545 326,545 326,545
________________________________________________________________________________________________
39 TOTAL INTRA STATE MAIL 563,550 663,116 663,116 663,116
40 (13.50) (13.50) (13.50) (13.50)
41 ================================================================================================
SEC. 63-0009 SECTION 63B PAGE 0354
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 AGY. MAIL, SUPPLY 2,093,263 2,424,543 2,424,543 2,424,543
2 (48.75) (48.75) (48.75) (48.75)
3 ================================================================================================
4 F. PROPERTY MANAGEMENT:
5 1. PROPERTY MANAGEMENT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 393,607 461,115 461,115 461,115
8 (12.00) (12.00) (12.00) (12.00)
9 UNCLASSIFIED POSITIONS 75,859 81,500 81,500 81,500
10 (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 42,901 35,000 35,000 35,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 512,367 577,615 577,615 577,615
13 (13.00) (13.00) (13.00) (13.00)
14 OTHER OPERATING EXPENSES 5,233,061 3,764,061 3,764,061 3,764,061
________________________________________________________________________________________________
15 TOTAL PROPERTY MANAGEMENT 5,745,428 4,341,676 4,341,676 4,341,676
16 (13.00) (13.00) (13.00) (13.00)
17 ================================================================================================
18 2. CAPITAL IMPROVEMENTS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 241,437 241,437 241,437 241,437 241,437 241,437 241,437 241,437
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 241,437 241,437 241,437 241,437 241,437 241,437 241,437 241,437
23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021
________________________________________________________________________________________________
25 TOTAL CAPITAL IMPROVEMENTS 289,458 289,458 289,458 289,458 289,458 289,458 289,458 289,458
26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 ================================================================================================
28 TOTAL PROPERTY MANAGEMENT 6,034,886 289,458 4,631,134 289,458 4,631,134 289,458 4,631,134 289,458
29 (19.00) (6.00) (19.00) (6.00) (19.00) (6.00) (19.00) (6.00)
30 ================================================================================================
31 H. STATE FLEET MANAGEMENT
32 1. PROGRAM SUPPORT
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 106,125 94,513 94,513 94,513
35 (3.00) (3.00) (3.00) (3.00)
36 UNCLASSIFIED POSITIONS 65,827 67,802 67,802 67,802
37 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 171,952 162,315 162,315 162,315
39 (4.00) (4.00) (4.00) (4.00)
SEC. 63-0010 SECTION 63B PAGE 0355
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OPERATING EXPENSES 87,910 60,037 60,037 60,037
________________________________________________________________________________________________
2 TOTAL PROGRAM SUPPORT 259,862 222,352 222,352 222,352
3 (4.00) (4.00) (4.00) (4.00)
4 ================================================================================================
5 2. REGULATORY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 256,828 261,419 261,419 261,419
8 (8.63) (8.63) (8.63) (8.63)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 256,828 261,419 261,419 261,419
10 (8.63) (8.63) (8.63) (8.63)
11 OTHER OPERATING EXPENSES 133,400 171,669 171,669 171,669
________________________________________________________________________________________________
12 TOTAL REGULATORY 390,228 433,088 433,088 433,088
13 (8.63) (8.63) (8.63) (8.63)
14 ================================================================================================
15 3. LEASE FLEET
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 194,500 184,762 184,762 184,762
18 (7.06) (7.06) (7.06) (7.06)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 194,500 184,762 184,762 184,762
20 (7.06) (7.06) (7.06) (7.06)
21 OTHER OPERATING EXPENSES 8,458,550 9,558,550 9,558,550 9,558,550
________________________________________________________________________________________________
22 TOTAL LEASE FLEET 8,653,050 9,743,312 9,743,312 9,743,312
23 (7.06) (7.06) (7.06) (7.06)
24 ================================================================================================
25 4. MAINTENANCE
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 170,012 341,237 341,237 341,237
28 (13.31) (13.31) (13.31) (13.31)
29 OTHER PERSONAL SERVICE 21,750 21,750 21,750
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 170,012 362,987 362,987 362,987
31 (13.31) (13.31) (13.31) (13.31)
32 OTHER OPERATING EXPENSES 238,300 235,834 235,834 235,834
________________________________________________________________________________________________
33 TOTAL MAINTENANCE 408,312 598,821 598,821 598,821
34 (13.31) (13.31) (13.31) (13.31)
35 ================================================================================================
36 TOTAL STATE FLEET MANAGEMENT 9,711,452 10,997,573 10,997,573 10,997,573
37 (33.00) (33.00) (33.00) (33.00)
38 ================================================================================================
39 TOTAL OFFICE OF GENERAL SERVICES 41,218,539 4,804,054 44,243,097 6,868,563 43,756,758 6,382,224 44,714,097 7,339,563
40 (362.34) (76.25) (362.34) (76.25) (362.34) (76.25) (369.34) (83.25)
41 ================================================================================================
SEC. 63-0011 SECTION 63B PAGE 0356
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 III. OFFICE OF INFORMATION
2 RESOURCES
3 A. ADMINISTRATION
4 1. ADMINISTRATION
5 PERSONAL SERVICE:
6 OFFICE DIRECTOR 94,263 98,033 98,033 98,033
7 (1.00) (1.00) (1.00) (1.00)
8 CLASSIFIED POSITIONS 77,244 13,248 13,248 13,248
9 (.55) (.55) (.55) (.55)
10 UNCLASSIFIED POSITIONS 243,128
11 OTHER PERSONAL SERVICE 30,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 444,635 111,281 111,281 111,281
13 (1.55) (1.55) (1.55) (1.55)
14 OTHER OPERATING EXPENSES 187,075 188,925 188,925 188,925
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 631,710 300,206 300,206 300,206
16 (1.55) (1.55) (1.55) (1.55)
17 ================================================================================================
18 2. INFO RES COUNCIL/BUS
19 GATEWAY
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000
22 (2.00) (2.00) (2.00) (2.00)
23 UNCLASSIFIED POSITIONS 150,641 150,641 150,641 150,641
24 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 200,641 200,641 200,641 200,641
26 (4.00) (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 50,579 50,579 50,579 50,579
________________________________________________________________________________________________
28 TOTAL INFO RES COUNCIL/BUS
29 GATEWAY 251,220 251,220 251,220 251,220
30 (4.00) (4.00) (4.00) (4.00)
31 ================================================================================================
32 TOTAL ADMINISTRATION 882,930 551,426 551,426 551,426
33 (5.55) (5.55) (5.55) (5.55)
34 ================================================================================================
35 B. SUPPORT SERVICES
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 835,727 547,109 547,109 547,109
38 (31.36) (31.36) (31.36) (31.36)
39 UNCLASSIFIED POSITIONS 154,306 154,306 154,306 154,306
40 (2.00) (2.00) (2.00) (2.00)
SEC. 63-0012 SECTION 63B PAGE 0357
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 994,033 705,415 705,415 705,415
3 (33.36) (33.36) (33.36) (33.36)
4 OTHER OPERATING EXPENSES 269,100 148,849 148,849 148,849
________________________________________________________________________________________________
5 TOTAL SUPPORT SERVICES 1,263,133 854,264 854,264 854,264
6 (33.36) (33.36) (33.36) (33.36)
7 ================================================================================================
8 C. NETWORK MANAGEMENT/PLANNING
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 709,320 689,837 689,837 689,837
11 (13.00) (14.00) (15.00) (15.39)
12 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 749,320 729,837 729,837 729,837
14 (13.00) (14.00) (15.00) (15.39)
15 OTHER OPERATING EXPENSES 173,450 173,450 173,450 173,450
16 SPECIAL ITEMS:
17 SCHOOL TECHNOLOGY 28,116,516 13,000,000 10,000,000 3,150,000 150,000 28,116,516
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 28,116,516 13,000,000 10,000,000 3,150,000 150,000 28,116,516
________________________________________________________________________________________________
19 TOTAL NETWORK/APPLICATIONS,
20 MANAGEMENT, DEVE 29,039,286 13,903,287 10,000,000 4,053,287 150,000 29,019,803
21 (13.00) (14.00) (15.00) (15.39)
22 ================================================================================================
23 D. TELECOMMUNICATION SERVICES
24 1. TELECOMMUNICATIONS:
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 1,466,219 1,627,774 1,627,774 1,627,774
27 (48.60) (47.40) (47.40) (47.40)
28 UNCLASSIFIED POSITIONS 75,034 85,838 85,838 85,838
29 (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICE 219,772 225,500 225,500 225,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,761,025 1,939,112 1,939,112 1,939,112
32 (49.60) (48.40) (48.40) (48.40)
33 OTHER OPERATING EXPENSES 22,748,019 28,648,019 28,648,019 28,648,019
________________________________________________________________________________________________
34 TOTAL TELECOMMUNICATIONS 24,509,044 30,587,131 30,587,131 30,587,131
35 (49.60) (48.40) (48.40) (48.40)
36 ================================================================================================
37 2. MICROWAVE SERVICES
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 112,724 132,957 132,957 132,957
40 (3.40) (3.60) (3.60) (3.60)
SEC. 63-0013 SECTION 63B PAGE 0358
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 142,724 162,957 162,957 162,957
3 (3.40) (3.60) (3.60) (3.60)
4 OTHER OPERATING EXPENSES 2,191,615 2,191,615 2,191,615 2,191,615
________________________________________________________________________________________________
5 TOTAL MICROWAVE SERVICES 2,334,339 2,354,572 2,354,572 2,354,572
6 (3.40) (3.60) (3.60) (3.60)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL TELECOMMUNICATIONS
9 SERVICES 26,843,383 32,941,703 32,941,703 32,941,703
10 (53.00) (52.00) (52.00) (52.00)
11 ================================================================================================
12 E. INFORMATION PROCESSING
13 1. COMPUTER OPERATIONS
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 4,050,727 4,131,261 4,131,261 4,131,261
16 (120.00) (121.00) (142.00) (144.00)
17 UNCLASSIFIED POSITIONS 158,122 162,481 162,481 162,481
18 (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICE 36,095 36,095 36,095 36,095
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 4,244,944 4,329,837 4,329,837 4,329,837
21 (122.00) (123.00) (144.00) (146.00)
22 OTHER OPERATING EXPENSES 10,362,772 17,721,668 17,721,668 17,721,668
________________________________________________________________________________________________
23 TOTAL COMPUTER OPERATIONS 14,607,716 22,051,505 22,051,505 22,051,505
24 (122.00) (123.00) (144.00) (146.00)
25 ================================================================================================
26 2. AGENCY SERVICES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 746,128 920,030 920,030 920,030
29 (28.00) (28.00) (28.00) (28.00)
30 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 786,128 960,030 960,030 960,030
32 (28.00) (28.00) (28.00) (28.00)
33 OTHER OPERATING EXPENSES 1,356,000 363,300 363,300 363,300
________________________________________________________________________________________________
34 TOTAL AGENCY SERVICES 2,142,128 1,323,330 1,323,330 1,323,330
35 (28.00) (28.00) (28.00) (28.00)
36 ================================================================================================
37 3. PRINTING SERVICES
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 235,343 217,395 217,395 217,395
40 (9.00) (9.00) (9.00) (9.00)
SEC. 63-0014 SECTION 63B PAGE 0359
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 253,343 235,395 235,395 235,395
3 (9.00) (9.00) (9.00) (9.00)
4 OTHER OPERATING EXPENSES 1,074,250 1,074,250 1,074,250 1,074,250
________________________________________________________________________________________________
5 TOTAL PRINTING SERVICES 1,327,593 1,309,645 1,309,645 1,309,645
6 (9.00) (9.00) (9.00) (9.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL INFORMATION PROCESSING
9 CENTER 18,077,437 24,684,480 24,684,480 24,684,480
10 (159.00) (160.00) (181.00) (183.00)
11 ================================================================================================
12 TOTAL OFFICE OF INFORMATION
13 RESOURCES 76,106,169 72,935,160 10,000,000 63,085,160 150,000 88,051,676
14 (263.91) (264.91) (286.91) (289.30)
15 ================================================================================================
16 IV. OFFICE OF INSURANCE SERVICE
17 A. ADMINISTRATION & PLANNING
18 PERSONAL SERVICE:
19 OFFICE DIRECTOR 90,956 92,661 92,661 92,661
20 (1.00) (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 173,065 165,042 165,042 165,042
22 (5.00) (6.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 19,440 24,967 24,967 24,967
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 283,461 282,670 282,670 282,670
25 (6.00) (7.00) (7.00) (7.00)
26 OTHER OPERATING EXPENSES 119,400 119,400 119,400 119,400
________________________________________________________________________________________________
27 TOTAL ADMINISTRATION & PLANNING 402,861 402,070 402,070 402,070
28 (6.00) (7.00) (7.00) (7.00)
29 ================================================================================================
30 B. INSURANCE RESERVE FUND
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 1,559,192 1,576,770 1,576,770 1,576,770
33 (46.00) (46.00) (46.00) (46.00)
34 UNCLASSIFIED POSITIONS 77,886 79,346 79,346 79,346
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,653,078 1,672,116 1,672,116 1,672,116
38 (47.00) (47.00) (47.00) (47.00)
39 OTHER OPERATING EXPENSES 2,167,600 2,034,045 2,034,045 2,034,045
SEC. 63-0015 SECTION 63B PAGE 0360
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 INSURANCE RESERVE FUND 3,820,678 3,706,161 3,706,161 3,706,161
2 (47.00) (47.00) (47.00) (47.00)
3 ================================================================================================
4 C. RISK MANAGEMENT
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 314,227 132,665 132,665 132,665
7 (10.00) (3.00) (3.00) (3.00)
8 UNCLASSIFIED POSITIONS 72,784
9 (1.00)
10 OTHER PERSONAL SERVICES 10,000 407 407 407
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 397,011 133,072 133,072 133,072
12 (11.00) (3.00) (3.00) (3.00)
13 OTHER OPERATING EXPENSES 240,900 201,800 201,800 201,800
________________________________________________________________________________________________
14 TOTAL RISK MANAGEMENT 637,911 334,872 334,872 334,872
15 (11.00) (3.00) (3.00) (3.00)
16 ================================================================================================
17 D. INSURANCE BENEFITS
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 1,832,723 2,176,494 2,176,494 2,176,494
20 (64.00) (72.00) (72.00) (72.00)
21 UNCLASSIFIED POSITIONS 77,810 79,268 79,268 79,268
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICE 25,000 61,482 61,482 61,482
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,935,533 2,317,244 2,317,244 2,317,244
25 (65.00) (73.00) (73.00) (73.00)
26 OTHER OPERATING EXPENSES 2,575,375 2,641,367 2,641,367 2,641,367
________________________________________________________________________________________________
27 TOTAL INSURANCE BENEFITS 4,510,908 4,958,611 4,958,611 4,958,611
28 (65.00) (73.00) (73.00) (73.00)
29 ================================================================================================
30 TOTAL OFFICE OF INSURANCE
31 SERVICES 9,372,358 9,401,714 9,401,714 9,401,714
32 (129.00) (130.00) (130.00) (130.00)
33 ================================================================================================
34 V. OFFICE OF LOCAL GOVERNMENT
35 A. ADMINISTRATION
36 DISTRIBUTION TO SUBDIVISIONS:
37 B&C BD GRANT PROGRAM FUND 6,045,657 6,045,657
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 6,045,657 6,045,657
________________________________________________________________________________________________
39 TOTAL ADMINISTRATION 6,045,657 6,045,657
40 ================================================================================================
SEC. 63-0016 SECTION 63B PAGE 0361
B & C-DIVISION OF OPERATIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 B. STATE REVOLVING FUND
2 2. LOANS
3 DISTRIBUTION TO SUBDIVISIONS:
4 MISCELLANEOUS AID 14,860,944 14,860,944
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 14,860,944 14,860,944
________________________________________________________________________________________________
6 TOTAL STATE REVOLVING FUND 14,860,944 14,860,944
7 ================================================================================================
8 TOTAL OFFICE OF LOCAL GOVERNMENT 20,906,601 20,906,601
9 ================================================================================================
10 VI. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674
16 ================================================================================================
17 VII. NON-RECURRING APPROPRIATION
18 INFRASTRUCTURE & LOCAL GOV'T
19 FUN 804,363 804,363
20 CORD COUNCIL FOR ECON DEV 956,739 956,739
21 B&C BD GRANT PROGRAM FUND 6,588,619 6,588,619
22 LOCAL GOVERNMENT FUND 5,588,619 5,588,619
23 INFRASTRUCTURE REV. FD. 7,000,000 7,000,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 20,938,340 20,938,340
25 ================================================================================================
26 TOTAL NON-RECURRING 20,938,340 20,938,340
27 ================================================================================================
28 TOTAL B & C-DIVISION OF
29 OPERATIONS 174,787,541 47,395,421 132,869,484 17,614,989 122,533,145 7,278,650 148,457,000 8,085,989
30
31 TOTAL AUTHORIZED FTE POSITIONS (756.25) (76.58) (758.25) (76.58) (780.25) (76.58) (789.64) (83.58)
32 ================================================================================================