South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  63-0005                                              SECTION  63B                                                PAGE 0347
                                                      B & C-DIVISION OF OPERATIONS
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                           120,325      39,707     120,325      39,707     120,325      39,707     120,325      39,707
  4                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)                                    ________________________________________________________________________________________________
  5  TOTAL PERSONAL SERVICE              120,325      39,707     120,325      39,707     120,325      39,707     120,325      39,707
  6                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
  7                                 ================================================================================================
  8 TOTAL DIVISION DIRECTOR              120,325      39,707     120,325      39,707     120,325      39,707     120,325      39,707
  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                   101,953     101,953     101,953     101,953     101,953     101,953     101,953     101,953
 15                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 16    CLASSIFIED POSITIONS              899,703     473,493     960,755     473,493     960,755     473,493     960,755     473,493
 17                                      (23.75)     (10.25)     (23.75)     (10.25)     (23.75)     (10.25)     (23.75)     (10.25)
 18    OTHER PERSONAL SERVICES                                    13,733                  13,733                  13,733                                                ________________________________________________________________________________________________
 19   TOTAL PERSONAL SERVICE           1,001,656     575,446   1,076,441     575,446   1,076,441     575,446   1,076,441     575,446
 20                                      (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)
 21   OTHER OPERATING EXPENSES           615,721     469,103     344,508     255,084     344,508     255,084     344,508     255,084                                    ________________________________________________________________________________________________
 22  TOTAL ADMINISTRATION              1,617,377   1,044,549   1,420,949     830,530   1,420,949     830,530   1,420,949     830,530
 23                                      (24.75)     (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           3,631,565      37,012   3,825,480      37,012   3,825,480      37,012   3,825,480      37,012
 29                                     (166.54)      (2.00)    (166.54)      (2.00)    (166.54)      (2.00)    (166.54)      (2.00)
 30     UNCLASSIFIED POSITIONS            92,997      92,997      92,997      92,997      92,997      92,997      92,997      92,997
 31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 32     OTHER PERSONAL SERVICES           66,050       7,500      33,255       7,500      33,255       7,500      33,255       7,500                                    ________________________________________________________________________________________________
 33    TOTAL PERSONAL SERVICE          3,790,612     137,509   3,951,732     137,509   3,951,732     137,509   3,951,732     137,509
 34                                     (167.54)      (3.00)    (167.54)      (3.00)    (167.54)      (3.00)    (167.54)      (3.00)
 35    OTHER OPERATING EXPENSES       10,556,977     221,681  11,061,106     221,681  11,061,106     221,681  11,061,106     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


A SEC. 63-0006 SECTION 63B PAGE 0348 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 4 ST HOUSE MAINTENANCE & OPER 957,339 957,339 957,339 957,339 957,339 957,339 957,339 957,339 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 2,778,070 2,778,070 2,778,070 2,778,070 2,778,070 2,778,070 2,778,070 2,778,070 ________________________________________________________________________________________________ 6 TOTAL FACILITIES MANAGEMENT 17,125,659 3,137,260 17,790,908 3,137,260 17,790,908 3,137,260 17,790,908 3,137,260 7 (167.54) (3.00) (167.54) (3.00) (167.54) (3.00) (167.54) (3.00) 8 ================================================================================================ 9 2. PARKING 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 83,829 83,829 83,829 83,829 83,829 83,829 83,829 83,829 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 96,485 96,485 96,485 96,485 96,485 96,485 96,485 96,485 15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 16 OTHER OPERATING EXPENSES 349,712 66,244 338,477 66,244 338,477 66,244 338,477 66,244 ________________________________________________________________________________________________ 17 TOTAL PARKING 446,197 162,729 434,962 162,729 434,962 162,729 434,962 162,729 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 ================================================================================================ 20 3. MANSION AND GROUNDS 21 OTHER OPERATING EXPENSES 156,627 139,340 151,340 139,340 151,340 139,340 151,340 139,340 ________________________________________________________________________________________________ 22 TOTAL MANSION AND GROUNDS 156,627 139,340 151,340 139,340 151,340 139,340 151,340 139,340 23 ================================================================================================ 24 4. CONSTRUCTION AND PLANNING 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 444,960 431,075 431,075 431,075 27 (11.00) (11.00) (11.00) (11.00) 28 OTHER PERSONAL SERVICES 3,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 447,960 431,075 431,075 431,075 30 (11.00) (11.00) (11.00) (11.00) 31 OTHER OPERATING EXPENSES 1,624,077 83,037 83,037 83,037 32 PERMANENT IMPROVEMENTS 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________ 33 TOTAL PERM IMPROVEMENTS 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________ 34 TOTAL CONSTRUCTION AND PLANNING 2,072,037 2,114,112 2,114,112 2,114,112 35 (11.00) (11.00) (11.00) (11.00) 36 ================================================================================================ 37 TOTAL FACILITIES MANAGEMENT 19,800,520 3,439,329 20,491,322 3,439,329 20,491,322 3,439,329 20,491,322 3,439,329 38 (182.54) (7.00) (182.54) (7.00) (182.54) (7.00) (182.54) (7.00) 39 ================================================================================================


A SEC. 63-0007 SECTION 63B PAGE 0349 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 308,109 294,641 294,641 294,641 4 (7.00) (7.00) (7.00) (7.00) 5 OTHER PERSONAL SERVICES 72,000 67,737 67,737 67,737 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 380,109 362,378 362,378 362,378 7 (7.00) (7.00) (7.00) (7.00) 8 OTHER OPERATING EXPENSES 2,071,648 1,903,635 1,903,635 1,903,635 ________________________________________________________________________________________________ 9 TOTAL STATEWIDE BUILDING 10 SERVICES 2,451,757 2,266,013 2,266,013 2,266,013 11 (7.00) (7.00) (7.00) (7.00) 12 ================================================================================================ 13 D. MATERIALS MANAGEMENT 14 1. MATERIALS MANAGEMENT 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 1,480,251 1,443,277 1,483,261 1,443,277 1,483,261 1,443,277 1,483,261 1,443,277 17 (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) 18 UNCLASSIFIED POSITIONS 71,737 71,737 71,737 71,737 71,737 71,737 71,737 71,737 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 9,804 9,304 11,304 9,304 11,304 9,304 11,304 9,304 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,561,792 1,524,318 1,566,302 1,524,318 1,566,302 1,524,318 1,566,302 1,524,318 22 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) 23 OTHER OPERATING EXPENSES 737,295 555,077 801,667 555,077 801,667 555,077 801,667 555,077 ________________________________________________________________________________________________ 24 TOTAL MATERIALS MANAGEMENT 2,299,087 2,079,395 2,367,969 2,079,395 2,367,969 2,079,395 2,367,969 2,079,395 25 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) 26 ================================================================================================ 27 2. STATE ENGINEER: 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 617,237 617,237 617,237 617,237 617,237 617,237 617,237 617,237 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 617,237 617,237 617,237 617,237 617,237 617,237 617,237 617,237 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 744,105 744,105 744,105 744,105 744,105 744,105 744,105 744,105 35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 36 ================================================================================================ 37 TOTAL MATERIALS MANAGEMENT 3,043,192 2,823,500 3,112,074 2,823,500 3,112,074 2,823,500 3,112,074 2,823,500 38 (53.25) (52.00) (53.25) (52.00) (53.25) (52.00) (53.25) (52.00) 39 ================================================================================================


A SEC. 63-0008 SECTION 63B PAGE 0350 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 581,302 646,172 646,172 646,172 5 (22.75) (22.75) (22.75) (22.75) 6 OTHER PERSONAL SERVICES 12,646 7,500 7,500 7,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 593,948 653,672 653,672 653,672 8 (22.75) (22.75) (22.75) (22.75) 9 OTHER OPERATING EXPENSES 645,645 592,500 592,500 592,500 ________________________________________________________________________________________________ 10 TOTAL SURPLUS PROPERTY 1,239,593 1,246,172 1,246,172 1,246,172 11 (22.75) (22.75) (22.75) (22.75) 12 ================================================================================================ 13 2. CENTRAL SUPPLY WAREHOUSING: 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 263,757 283,837 283,837 283,837 16 (12.50) (12.50) (12.50) (12.50) 17 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 263,757 284,837 284,837 284,837 19 (12.50) (12.50) (12.50) (12.50) 20 OTHER OPERATING EXPENSES 258,077 233,400 233,400 233,400 ________________________________________________________________________________________________ 21 TOTAL CENTRAL SUPPLY 521,834 518,237 518,237 518,237 22 (12.50) (12.50) (12.50) (12.50) 23 ================================================================================================ 24 3. INTRA STATE MAIL 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 313,071 338,530 338,530 338,530 27 (13.50) (13.50) (13.50) (13.50) 28 OTHER PERSONAL SERVICES 23,500 116,200 116,200 116,200 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 336,571 454,730 454,730 454,730 30 (13.50) (13.50) (13.50) (13.50) 31 OTHER OPERATING EXPENSES 326,545 350,000 350,000 350,000 ________________________________________________________________________________________________ 32 TOTAL INTRA STATE MAIL 663,116 804,730 804,730 804,730 33 (13.50) (13.50) (13.50) (13.50) 34 ================================================================================================ 35 TOTAL AGY. MAIL, SUPPLY 2,424,543 2,569,139 2,569,139 2,569,139 36 (48.75) (48.75) (48.75) (48.75) 37 ================================================================================================ 38 F. PROPERTY MANAGEMENT: 39 1. PROPERTY MANAGEMENT


A SEC. 63-0009 SECTION 63B PAGE 0351 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 461,115 487,602 487,602 487,602 3 (12.00) (12.00) (12.00) (12.00) 4 UNCLASSIFIED POSITIONS 81,500 86,528 86,528 86,528 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 35,000 38,349 38,349 38,349 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 577,615 612,479 612,479 612,479 8 (13.00) (13.00) (13.00) (13.00) 9 OTHER OPERATING EXPENSES 3,764,061 1,530,000 1,530,000 1,530,000 ________________________________________________________________________________________________ 10 TOTAL PROPERTY MANAGEMENT 4,341,676 2,142,479 2,142,479 2,142,479 11 (13.00) (13.00) (13.00) (13.00) 12 ================================================================================================ 13 2. CAPITAL IMPROVEMENTS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 251,255 251,255 251,255 251,255 251,255 251,255 251,255 251,255 16 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 251,255 251,255 251,255 251,255 251,255 251,255 251,255 251,255 18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 20 TOTAL CAPITAL IMPROVEMENTS 299,276 299,276 299,276 299,276 299,276 299,276 299,276 299,276 21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 22 ================================================================================================ 23 TOTAL PROPERTY MANAGEMENT 4,640,952 299,276 2,441,755 299,276 2,441,755 299,276 2,441,755 299,276 24 (19.00) (6.00) (19.00) (6.00) (19.00) (6.00) (19.00) (6.00) 25 ================================================================================================ 26 H. STATE FLEET MANAGEMENT 27 1. PROGRAM SUPPORT 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 94,513 94,303 94,303 94,303 30 (4.00) (4.00) (4.00) (4.00) 31 UNCLASSIFIED POSITIONS 67,802 71,198 71,198 71,198 32 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 162,315 165,501 165,501 165,501 34 (5.00) (5.00) (5.00) (5.00) 35 OTHER OPERATING EXPENSES 60,037 63,640 63,640 63,640 ________________________________________________________________________________________________ 36 TOTAL PROGRAM SUPPORT 222,352 229,141 229,141 229,141 37 (5.00) (5.00) (5.00) (5.00) 38 ================================================================================================ 39 2. REGULATORY


A SEC. 63-0010 SECTION 63B PAGE 0352 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 261,419 269,500 269,500 269,500 3 (8.63) (8.63) (8.63) (8.63) 4 OTHER PERSONAL SERVICES 2,000 2,000 2,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 261,419 271,500 271,500 271,500 6 (8.63) (8.63) (8.63) (8.63) 7 OTHER OPERATING EXPENSES 171,669 264,545 264,545 264,545 ________________________________________________________________________________________________ 8 TOTAL REGULATORY 433,088 536,045 536,045 536,045 9 (8.63) (8.63) (8.63) (8.63) 10 ================================================================================================ 11 3. LEASE FLEET 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 184,762 183,988 183,988 183,988 14 (7.06) (7.06) (7.06) (7.06) 15 OTHER PERSONAL SERVICES 2,000 2,000 2,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 184,762 185,988 185,988 185,988 17 (7.06) (7.06) (7.06) (7.06) 18 OTHER OPERATING EXPENSES 9,558,550 11,382,579 11,382,579 11,382,579 ________________________________________________________________________________________________ 19 TOTAL LEASE FLEET 9,743,312 11,568,567 11,568,567 11,568,567 20 (7.06) (7.06) (7.06) (7.06) 21 ================================================================================================ 22 4. MAINTENANCE 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 341,237 361,383 361,383 361,383 25 (13.31) (13.31) (13.31) (13.31) 26 OTHER PERSONAL SERVICES 21,750 45,640 45,640 45,640 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 362,987 407,023 407,023 407,023 28 (13.31) (13.31) (13.31) (13.31) 29 OTHER OPERATING EXPENSES 235,834 238,540 238,540 238,540 ________________________________________________________________________________________________ 30 TOTAL MAINTENANCE 598,821 645,563 645,563 645,563 31 (13.31) (13.31) (13.31) (13.31) 32 ================================================================================================ 33 TOTAL STATE FLEET MANAGEMENT 10,997,573 12,979,316 12,979,316 12,979,316 34 (34.00) (34.00) (34.00) (34.00) 35 ================================================================================================ 36 TOTAL OFFICE OF GENERAL SERVICES 44,975,914 7,606,654 45,280,568 7,392,635 45,280,568 7,392,635 45,280,568 7,392,635 37 (369.29) (76.25) (369.29) (76.25) (369.29) (76.25) (369.29) (76.25) 38 ================================================================================================


A SEC. 63-0011 SECTION 63B PAGE 0353 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 III. OFFICE OF INFORMATION 2 RESOURCES 3 A. ADMINISTRATION 4 1. ADMINISTRATION 5 PERSONAL SERVICE: 6 OFFICE DIRECTOR 98,033 105,060 105,060 105,060 7 (1.00) (1.00) (1.00) (1.00) 8 CLASSIFIED POSITIONS 13,248 47,380 47,380 47,380 9 (2.55) (2.55) (2.55) (2.55) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 111,281 152,440 152,440 152,440 11 (3.55) (3.55) (3.55) (3.55) 12 OTHER OPERATING EXPENSES 188,925 205,000 205,000 205,000 ________________________________________________________________________________________________ 13 TOTAL ADMINISTRATION 300,206 357,440 357,440 357,440 14 (3.55) (3.55) (3.55) (3.55) 15 ================================================================================================ 16 2. INFO RES COUNCIL/BUS 17 GATEWAY 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 50,000 51,500 51,500 51,500 20 (1.00) (1.00) (1.00) (1.00) 21 UNCLASSIFIED POSITIONS 150,641 165,830 165,830 165,830 22 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 200,641 217,330 217,330 217,330 24 (3.00) (3.00) (3.00) (3.00) 25 OTHER OPERATING EXPENSES 50,579 33,890 33,890 33,890 ________________________________________________________________________________________________ 26 TOTAL INFO RES COUNCIL/BUS 27 GATEWAY 251,220 251,220 251,220 251,220 28 (3.00) (3.00) (3.00) (3.00) 29 ================================================================================================ 30 TOTAL ADMINISTRATION 551,426 608,660 608,660 608,660 31 (6.55) (6.55) (6.55) (6.55) 32 ================================================================================================ 33 B. SUPPORT SERVICES 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 547,109 1,114,328 1,114,328 1,114,328 36 (31.05) (32.00) (30.00) (30.00) 37 NEW POSITIONS 38 ACCOUNT FISCAL ANALYST II 24,618 24,618 39 (1.00) (1.00)


A SEC. 63-0012 SECTION 63B PAGE 0354 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 FISCAL TECHNICIAN I 16,630 16,630 2 (1.00) (1.00) 3 APPLICATIONS ANALYST II 29,956 29,956 4 (1.00) (1.00) 5 UNCLASSIFIED POSITIONS 154,306 141,164 141,164 141,164 6 (2.00) (2.00) (2.00) (2.00) 7 OTHER PERSONAL SERVICES 4,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 705,415 1,275,492 1,346,696 1,346,696 9 (33.05) (34.00) (35.00) (35.00) 10 OTHER OPERATING EXPENSES 148,849 254,950 254,950 254,950 ________________________________________________________________________________________________ 11 TOTAL SUPPORT SERVICES 854,264 1,530,442 1,601,646 1,601,646 12 (33.05) (34.00) (35.00) (35.00) 13 ================================================================================================ 14 C. NETWORK MANAGEMENT/PLANNING 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 689,837 528,234 528,234 528,234 17 (17.00) (17.00) (17.00) (17.00) 18 NEW POSITIONS 19 INFORMATION RESOURCE COORD 20 21 I 20,233 20,233 22 (1.00) (1.00) 23 INFORMATION RESOURCE 24 25 CONSULTANT 24,618 24,618 26 (1.00) (1.00) 27 UNCLASSIFIED POSITIONS 80,000 80,000 80,000 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 40,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 729,837 608,234 653,085 653,085 31 (18.00) (18.00) (20.00) (20.00) 32 OTHER OPERATING EXPENSES 173,450 139,636 139,636 139,636 33 SPECIAL ITEMS: 34 SCHOOL TECHNOLOGY 28,116,516 33,116,516 5,000,000 28,116,516 28,116,516 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 28,116,516 33,116,516 5,000,000 28,116,516 28,116,516 ________________________________________________________________________________________________ 36 TOTAL NETWORK/APPLICATIONS, 37 MANAGEMENT, DEVE 29,019,803 33,864,386 5,000,000 28,909,237 28,909,237 38 (18.00) (18.00) (20.00) (20.00) 39 ================================================================================================


A SEC. 63-0013 SECTION 63B PAGE 0355 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 D. TELECOMMUNICATION SERVICES 2 1. TELECOMMUNICATIONS: 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 1,627,774 1,671,126 1,671,126 1,671,126 5 (44.40) (44.40) (44.40) (44.40) 6 NEW POSITIONS 7 COMMUNICATIONS SPEC I 13,667 13,667 8 (1.00) (1.00) 9 INFORMATION RESOURCE 10 11 COORD I 20,233 20,233 12 (1.00) (1.00) 13 INFORMATION RESOURCE 14 15 COORD II 24,618 24,618 16 (1.00) (1.00) 17 UNCLASSIFIED POSITIONS 85,838 89,271 89,271 89,271 18 (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 225,500 344,000 344,000 344,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,939,112 2,104,397 2,162,915 2,162,915 21 (45.40) (45.40) (48.40) (48.40) 22 OTHER OPERATING EXPENSES 28,648,019 24,799,852 24,799,852 24,799,852 ________________________________________________________________________________________________ 23 TOTAL TELECOMMUNICATIONS 30,587,131 26,904,249 26,962,767 26,962,767 24 (45.40) (45.40) (48.40) (48.40) 25 ================================================================================================ 26 2. MICROWAVE SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 132,957 154,500 154,500 154,500 29 (3.60) (3.60) (3.60) (3.60) 30 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 162,957 184,500 184,500 184,500 32 (3.60) (3.60) (3.60) (3.60) 33 OTHER OPERATING EXPENSES 579,843 834,488 834,488 834,488 34 DEBT SERVICE: 35 PRINCIPAL-IPP NOTE 1,010,605 1,091,460 1,091,460 1,091,460 36 INTEREST-IPP NOTE 601,167 520,325 520,325 520,325 ________________________________________________________________________________________________ 37 TOTAL DEBT SERVICE 1,611,772 1,611,785 1,611,785 1,611,785 ________________________________________________________________________________________________ 38 TOTAL MICROWAVE SERVICES 2,354,572 2,630,773 2,630,773 2,630,773 39 (3.60) (3.60) (3.60) (3.60) 40 ================================================================================================


A SEC. 63-0014 SECTION 63B PAGE 0356 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 32,941,703 29,535,022 29,593,540 29,593,540 3 (49.00) (49.00) (52.00) (52.00) 4 ================================================================================================ 5 E. INFORMATION PROCESSING 6 1. COMPUTER OPERATIONS 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 4,131,261 6,744,182 6,744,182 6,744,182 9 (149.75) (149.75) (150.75) (150.75) 10 UNCLASSIFIED POSITIONS 162,481 175,171 175,171 175,171 11 (2.00) (2.00) (2.00) (2.00) 12 OTHER PERSONAL SERVICES 36,095 93,511 93,511 93,511 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 4,329,837 7,012,864 7,012,864 7,012,864 14 (151.75) (151.75) (152.75) (152.75) 15 OTHER OPERATING EXPENSES 17,721,668 15,749,622 15,749,622 15,749,622 ________________________________________________________________________________________________ 16 TOTAL COMPUTER OPERATIONS 22,051,505 22,762,486 22,762,486 22,762,486 17 (151.75) (151.75) (152.75) (152.75) 18 ================================================================================================ 19 2. AGENCY SERVICES 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 920,030 882,491 882,491 882,491 22 (22.00) (22.00) (22.00) (22.00) 23 OTHER PERSONAL SERVICES 40,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 960,030 882,491 882,491 882,491 25 (22.00) (22.00) (22.00) (22.00) 26 OTHER OPERATING EXPENSES 363,300 576,500 576,500 576,500 ________________________________________________________________________________________________ 27 TOTAL AGENCY SERVICES 1,323,330 1,458,991 1,458,991 1,458,991 28 (22.00) (22.00) (22.00) (22.00) 29 ================================================================================================ 30 3. PRINTING SERVICE 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 217,395 242,050 242,050 242,050 33 (9.00) (9.00) (9.00) (9.00) 34 OTHER PERSONAL SERVICES 18,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 235,395 267,050 267,050 267,050 36 (9.00) (9.00) (9.00) (9.00) 37 OTHER OPERATING EXPENSES 1,074,250 769,500 769,500 769,500 ________________________________________________________________________________________________ 38 TOTAL PRINTING SERVICES 1,309,645 1,036,550 1,036,550 1,036,550 39 (9.00) (9.00) (9.00) (9.00) 40 ================================================================================================


A SEC. 63-0015 SECTION 63B PAGE 0357 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 24,684,480 25,258,027 25,258,027 25,258,027 3 (182.75) (182.75) (183.75) (183.75) 4 ================================================================================================ 5 TOTAL OFFICE OF INFORMATION 6 RESOURCES 88,051,676 90,796,537 5,000,000 85,971,110 85,971,110 7 (289.35) (290.30) (297.30) (297.30) 8 ================================================================================================ 9 IV. OFFICE OF INSURANCE SERVICE 10 A. ADMINISTRATION & PLANNING 11 PERSONAL SERVICE: 12 OFFICE DIRECTOR 92,661 98,377 98,377 98,377 13 (1.00) (1.00) (1.00) (1.00) 14 CLASSIFIED POSITIONS 165,042 174,243 174,243 174,243 15 (5.00) (5.00) (5.00) (5.00) 16 OTHER PERSONAL SERVICES 24,967 23,943 23,943 23,943 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 282,670 296,563 296,563 296,563 18 (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 119,400 119,450 119,450 119,450 ________________________________________________________________________________________________ 20 TOTAL ADMINISTRATION & PLANNING 402,070 416,013 416,013 416,013 21 (6.00) (6.00) (6.00) (6.00) 22 ================================================================================================ 23 B. INSURANCE RESERVE FUND 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 1,576,770 1,646,788 1,646,788 1,646,788 26 (46.00) (46.00) (46.00) (46.00) 27 UNCLASSIFIED POSITIONS 79,346 83,026 83,026 83,026 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 16,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,672,116 1,730,814 1,730,814 1,730,814 31 (47.00) (47.00) (47.00) (47.00) 32 OTHER OPERATING EXPENSES 2,034,045 2,016,240 2,016,240 2,016,240 ________________________________________________________________________________________________ 33 TOTAL INSURANCE RESERVE FUND 3,706,161 3,747,054 3,747,054 3,747,054 34 (47.00) (47.00) (47.00) (47.00) 35 ================================================================================================ 36 C. RISK MANAGEMENT 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 132,665 125,985 125,985 125,985 39 (3.00) (3.00) (3.00) (3.00)


A SEC. 63-0016 SECTION 63B PAGE 0358 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 407 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 133,072 125,985 125,985 125,985 3 (3.00) (3.00) (3.00) (3.00) 4 OTHER OPERATING EXPENSES 201,800 201,800 201,800 201,800 ________________________________________________________________________________________________ 5 TOTAL RISK MANAGEMENT 334,872 327,785 327,785 327,785 6 (3.00) (3.00) (3.00) (3.00) 7 ================================================================================================ 8 D. INSURANCE BENEFITS 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 2,176,494 2,328,990 2,353,628 2,353,628 11 (73.00) (73.00) (72.00) (72.00) 12 NEW POSITIONS 13 BENEFITS COUNSELOR II 73,854 73,854 14 (3.00) (3.00) 15 PUBLIC INFORMATION 16 17 COORDINATOR 24,618 24,618 18 (1.00) (1.00) 19 ADMIN SPECIALIST II 49,890 49,890 20 (3.00) (3.00) 21 UNCLASSIFIED POSITIONS 79,268 84,156 84,156 84,156 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 61,482 31,000 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,317,244 2,444,146 2,587,146 2,587,146 25 (74.00) (74.00) (80.00) (80.00) 26 OTHER OPERATING EXPENSES 2,641,367 2,698,867 2,698,867 2,698,867 ________________________________________________________________________________________________ 27 TOTAL INSURANCE BENEFITS 4,958,611 5,143,013 5,286,013 5,286,013 28 (74.00) (74.00) (80.00) (80.00) 29 ================================================================================================ 30 TOTAL OFFICE OF INSURANCE 31 SERVICES 9,401,714 9,633,865 9,776,865 9,776,865 32 (130.00) (130.00) (136.00) (136.00) 33 ================================================================================================ 34 VI. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 6,198,047 730,304 7,547,568 740,379 7,636,823 740,379 7,636,823 740,379 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 6,198,047 730,304 7,547,568 740,379 7,636,823 740,379 7,636,823 740,379 38 ================================================================================================


A SEC. 63-0017 SECTION 63B PAGE 0359 B & C-DIVISION OF OPERATIONS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 EMPLOYEE BENEFITS 6,198,047 730,304 7,547,568 740,379 7,636,823 740,379 7,636,823 740,379 2 ================================================================================================ 3 VII. NON-RECURRING APPROPRIATION 4 SCHOOL TECHNOLOGY 5,150,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 5,150,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 5,150,000 8 ================================================================================================ 9 TOTAL B & C-DIVISION OF 10 OPERATIONS 153,897,676 8,376,665 153,378,863 13,172,721 148,785,691 8,172,721 148,785,691 8,172,721 11 12 TOTAL AUTHORIZED FTE POSITIONS (789.64) (76.58) (790.59) (76.58) (803.59) (76.58) (803.59) (76.58) 13 ================================================================================================