General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 63-0006 SECTION 63B PAGE 0389
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 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 1,545,000 1,545,000 1,500,000 1,500,000 1,545,000 1,545,000
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 2,823,070 2,823,070 2,778,070 2,778,070 2,823,070 2,823,070
________________________________________________________________________________________________
6 TOTAL FACILITIES MANAGEMENT 17,805,428 3,151,780 18,601,264 3,196,780 18,556,264 3,151,780 18,601,264 3,196,780
7 (167.53) (3.00) (165.48) (3.00) (165.48) (3.00) (165.48) (3.00)
8 ================================================================================================
9 2. PARKING
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 87,440 87,440
12 (4.00) (4.00)
13 OTHER PERSONAL SERVICES 12,656 12,656
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 100,096 100,096
15 (4.00) (4.00)
16 OTHER OPERATING EXPENSES 338,477 66,244
________________________________________________________________________________________________
17 TOTAL PARKING 438,573 166,340
18 (4.00) (4.00)
19 ================================================================================================
20 3. MANSION & GROUNDS
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 151,340 139,340 157,340 139,340 157,340 139,340 157,340 139,340
________________________________________________________________________________________________
23 TOTAL MANSION AND GROUNDS 151,340 139,340 157,340 139,340 157,340 139,340 157,340 139,340
24 ================================================================================================
25 4. CONSTRUCTION AND PLANNING
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 431,075
28 (11.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 431,075
30 (11.00)
31 OTHER OPERATING EXPENSES 83,037
32 PERMANENT IMPROVEMENTS 1,600,000
________________________________________________________________________________________________
33 TOTAL PERM IMPROVEMENTS 1,600,000
________________________________________________________________________________________________
34 TOTAL CONSTRUCTION AND
35 PLANNING 2,114,112
36 (11.00)
37 ================================================================================================
38 TOTAL FACILITIES MANAGEMENT 20,509,453 3,457,460 18,758,604 3,336,120 18,713,604 3,291,120 18,758,604 3,336,120
39 (182.53) (7.00) (165.48) (3.00) (165.48) (3.00) (165.48) (3.00)
40 ================================================================================================
SEC. 63-0007 SECTION 63B PAGE 0390
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 C. STATEWIDE BUILDING SERVICES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 294,641
4 (7.00)
5 OTHER PERSONAL SERVICES 67,737
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 362,378
7 (7.00)
8 OTHER OPERATING EXPENSES 1,903,635
________________________________________________________________________________________________
9 TOTAL STATEWIDE BUILDING
10 SERVICES 2,266,013
11 (7.00)
12 ================================================================================================
13 D. MATERIALS MANAGEMENT
14 1. MATERIALS MANAGEMENT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,503,550 1,463,566 1,509,266 1,463,566 1,509,266 1,463,566 1,509,266 1,463,566
17 (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) (40.25) (39.00)
18 UNCLASSIFIED POSITIONS 78,713 78,713 78,713 78,713 78,713 78,713 78,713 78,713
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 11,304 9,304 9,304 9,304 9,304 9,304 9,304 9,304
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,593,567 1,551,583 1,597,283 1,551,583 1,597,283 1,551,583 1,597,283 1,551,583
22 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00)
23 OTHER OPERATING EXPENSES 801,667 555,077 771,780 555,077 771,780 555,077 771,780 555,077
________________________________________________________________________________________________
24 TOTAL MATERIALS MANAGEMENT 2,395,234 2,106,660 2,369,063 2,106,660 2,369,063 2,106,660 2,369,063 2,106,660
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 661,413 661,413 661,413 661,413 661,413 661,413 661,413 661,413
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
31 NEW POSITIONS:
32 BUILDING INSPECTOR I 120,710
33 (6.00)
34 PROJECT MANAGER II 55,000 55,000
35 (1.00) (1.00)
36 PROJECT MANAGER III 65,000 65,000
37 (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 661,413 661,413 661,413 661,413 782,123 661,413 781,413 781,413
39 (12.00) (12.00) (12.00) (12.00) (18.00) (12.00) (14.00) (14.00)
SEC. 63-0008 SECTION 63B PAGE 0391
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 126,868 126,868 126,868 126,868 126,868 126,868 156,668 156,668
________________________________________________________________________________________________
2 TOTAL STATE ENGINEER 788,281 788,281 788,281 788,281 908,991 788,281 938,081 938,081
3 (12.00) (12.00) (12.00) (12.00) (18.00) (12.00) (14.00) (14.00)
4 ================================================================================================
5 TOTAL MATERIALS MANAGEMENT 3,183,515 2,894,941 3,157,344 2,894,941 3,278,054 2,894,941 3,307,144 3,044,741
6 (53.25) (52.00) (53.25) (52.00) (59.25) (52.00) (55.25) (54.00)
7 ================================================================================================
8 E. AGY MAIL, SUPPLY & PROP DISP
9 1. SURPLUS PROPERTY:
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 646,172 667,870 667,870 667,870
12 (22.75) (23.43) (23.43) (23.43)
13 OTHER PERSONAL SERVICES 7,500 25,000 25,000 25,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 653,672 692,870 692,870 692,870
15 (22.75) (23.43) (23.43) (23.43)
16 OTHER OPERATING EXPENSES 592,500 529,250 529,250 529,250
________________________________________________________________________________________________
17 TOTAL SURPLUS PROPERTY 1,246,172 1,222,120 1,222,120 1,222,120
18 (22.75) (23.43) (23.43) (23.43)
19 ================================================================================================
20 2. CENTRAL SUPPLY WAREHOUSING:
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 283,837 324,500 324,500 324,500
23 (12.50) (12.66) (12.66) (12.66)
24 OTHER PERSONAL SERVICES 1,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 284,837 327,500 327,500 327,500
26 (12.50) (12.66) (12.66) (12.66)
27 OTHER OPERATING EXPENSES 233,400 223,450 223,450 223,450
________________________________________________________________________________________________
28 TOTAL CENTRAL SUPPLY 518,237 550,950 550,950 550,950
29 (12.50) (12.66) (12.66) (12.66)
30 ================================================================================================
31 3. INTRA STATE MAIL
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 338,530 372,000 372,000 372,000
34 (13.50) (13.66) (13.66) (13.66)
35 OTHER PERSONAL SERVICES 116,200 153,810 153,810 153,810
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 454,730 525,810 525,810 525,810
37 (13.50) (13.66) (13.66) (13.66)
38 OTHER OPERATING EXPENSES 350,000 222,575 222,575 222,575
________________________________________________________________________________________________
39 TOTAL INTRA STATE MAIL 804,730 748,385 748,385 748,385
40 (13.50) (13.66) (13.66) (13.66)
41 ================================================================================================
SEC. 63-0009 SECTION 63B PAGE 0392
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 2,569,139 2,521,455 2,521,455 2,521,455
2 (48.75) (49.75) (49.75) (49.75)
3 ================================================================================================
4 F. STATE BUILDING & PROPERTY
5 SVCS
6 1. PROPERTY MANAGEMENT
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 487,602 545,343 545,343 545,343
9 (12.00) (12.00) (12.00) (12.00)
10 UNCLASSIFIED POSITIONS 86,528 82,044 82,044 82,044
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 38,349
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 612,479 627,387 627,387 627,387
14 (13.00) (13.00) (13.00) (13.00)
15 OTHER OPERATING EXPENSES 1,530,000 842,010 842,010 842,010
________________________________________________________________________________________________
16 TOTAL PROPERTY MANAGEMENT 2,142,479 1,469,397 1,469,397 1,469,397
17 (13.00) (13.00) (13.00) (13.00)
18 ================================================================================================
19 2. CAPITAL IMPROVEMENTS
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 268,044 268,044 268,044 268,044 268,044 268,044 268,044 268,044
22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 268,044 268,044 268,044 268,044 268,044 268,044 268,044 268,044
24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
25 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021
________________________________________________________________________________________________
26 TOTAL CAPITAL IMPROVEMENTS 316,065 316,065 316,065 316,065 316,065 316,065 316,065 316,065
27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
28 ================================================================================================
29 3. PARKING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 93,299 93,299 93,299 93,299 93,299 93,299
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 93,299 93,299 93,299 93,299 93,299 93,299
34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 363,041 73,041 363,041 73,041 363,041 73,041
________________________________________________________________________________________________
36 TOTAL PARKING 456,340 166,340 456,340 166,340 456,340 166,340
37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
38 ================================================================================================
39 4. CONSTRUCTION AND PLANNING
SEC. 63-0010 SECTION 63B PAGE 0393
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 457,704 457,704 457,704
3 (11.00) (11.00) (11.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 457,704 457,704 457,704
5 (11.00) (11.00) (11.00)
6 OTHER OPERATING EXPENSES 81,250 81,250 81,250
7 PERMANENT IMPROVEMENTS 1,600,000 1,600,000 1,600,000
________________________________________________________________________________________________
8 TOTAL PERM IMPROVEMENTS 1,600,000 1,600,000 1,600,000
________________________________________________________________________________________________
9 TOTAL CONSTRUCTION AND PLANNING 2,138,954 2,138,954 2,138,954
10 (11.00) (11.00) (11.00)
11 ================================================================================================
12 5. STATEWIDE BUILDING SERVICE
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 310,641 310,641 310,641
15 (7.00) (7.00) (7.00)
16 OTHER PERSONAL SERVICES 66,270 66,270 66,270
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 376,911 376,911 376,911
18 (7.00) (7.00) (7.00)
19 OTHER OPERATING EXPENSES 2,560,430 2,560,430 2,560,430
________________________________________________________________________________________________
20 TOTAL STATEWIDE BUILDING
21 SERVICES 2,937,341 2,937,341 2,937,341
22 (7.00) (7.00) (7.00)
23 ================================================================================================
________________________________________________________________________________________________
24 TOTAL STATE BLDG & PROPERTY
25 SRVCS 2,458,544 316,065 7,318,097 482,405 7,318,097 482,405 7,318,097 482,405
26 (19.00) (6.00) (41.00) (10.00) (41.00) (10.00) (41.00) (10.00)
27 ================================================================================================
28 G. STATE FLEET MANAGEMENT
29 1. PROGRAM SUPPORT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 94,303 138,000 138,000 138,000
32 (4.00) (4.00) (4.00) (4.00)
33 UNCLASSIFIED POSITIONS 71,198 74,045 74,045 74,045
34 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 165,501 212,045 212,045 212,045
36 (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 63,640 88,920 88,920 88,920
________________________________________________________________________________________________
38 TOTAL PROGRAM SUPPORT 229,141 300,965 300,965 300,965
39 (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
SEC. 63-0011 SECTION 63B PAGE 0394
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 2. REGULATORY
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 269,500 288,215 288,215 288,215
4 (8.63) (8.63) (8.63) (8.63)
5 OTHER PERSONAL SERVICES 2,000 15,800 15,800 15,800
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 271,500 304,015 304,015 304,015
7 (8.63) (8.63) (8.63) (8.63)
8 OTHER OPERATING EXPENSES 264,545 276,695 276,695 276,695
________________________________________________________________________________________________
9 TOTAL REGULATORY 536,045 580,710 580,710 580,710
10 (8.63) (8.63) (8.63) (8.63)
11 ================================================================================================
12 3. LEASE FLEET
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 183,988 190,431 190,431 190,431
15 (7.06) (7.06) (7.06) (7.06)
16 OTHER PERSONAL SERVICES 2,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 185,988 190,431 190,431 190,431
18 (7.06) (7.06) (7.06) (7.06)
19 OTHER OPERATING EXPENSES 11,382,579 13,200,000 13,200,000 13,200,000
________________________________________________________________________________________________
20 TOTAL LEASE FLEET 11,568,567 13,390,431 13,390,431 13,390,431
21 (7.06) (7.06) (7.06) (7.06)
22 ================================================================================================
23 4. MAINTENANCE
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 361,383 390,614 390,614 390,614
26 (13.31) (13.31) (13.31) (13.31)
27 OTHER PERSONAL SERVICES 45,640 46,700 46,700 46,700
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 407,023 437,314 437,314 437,314
29 (13.31) (13.31) (13.31) (13.31)
30 OTHER OPERATING EXPENSES 238,540 253,475 253,475 253,475
________________________________________________________________________________________________
31 TOTAL MAINTENANCE 645,563 690,789 690,789 690,789
32 (13.31) (13.31) (13.31) (13.31)
33 ================================================================================================
34 TOTAL STATE FLEET MANAGEMENT 12,979,316 14,962,895 14,962,895 14,962,895
35 (34.00) (34.00) (34.00) (34.00)
36 ================================================================================================
37 TOTAL OFFICE OF GENERAL SERVICES 45,387,865 7,502,350 48,145,488 7,547,350 48,221,198 7,502,350 48,295,288 7,697,150
38 (369.28) (76.25) (368.23) (76.25) (374.23) (76.25) (370.23) (78.25)
39 ================================================================================================
SEC. 63-0012 SECTION 63B PAGE 0395
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 106,541 106,541 106,541 106,541
7 (1.00) (1.00) (1.00) (1.00)
8 CLASSIFIED POSITIONS 45,899 68,917 68,917 68,917
9 (3.55) (2.55) (2.55) (2.55)
10 OTHER PERSONAL SERVICES 5,300 5,300 5,300
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 152,440 180,758 180,758 180,758
12 (4.55) (3.55) (3.55) (3.55)
13 OTHER OPERATING EXPENSES 205,000 159,815 159,815 159,815
________________________________________________________________________________________________
14 TOTAL ADMINISTRATION 357,440 340,573 340,573 340,573
15 (4.55) (3.55) (3.55) (3.55)
16 ================================================================================================
17 2. INFO RES COUNCIL/BUS
18 GATEWAY
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 51,500 95,234 95,234 95,234
21 (1.00) (2.00) (2.00) (2.00)
22 UNCLASSIFIED POSITIONS 165,830 77,276 77,276 77,276
23 (2.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 217,330 172,510 172,510 172,510
25 (3.00) (3.00) (3.00) (3.00)
26 OTHER OPERATING EXPENSES 33,890 216,404 216,404 216,404
________________________________________________________________________________________________
27 TOTAL INFO RES COUNCIL/BUS
28 GATEWAY 251,220 388,914 388,914 388,914
29 (3.00) (3.00) (3.00) (3.00)
30 ================================================================================================
31 TOTAL ADMINISTRATION 608,660 729,487 729,487 729,487
32 (7.55) (6.55) (6.55) (6.55)
33 ================================================================================================
34 B. SUPPORT SERVICES
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 1,185,532 1,788,029 1,788,029 1,788,029
37 (33.00) (41.00) (42.00) (42.00)
38 UNCLASSIFIED POSITIONS 141,164 161,200 161,200 161,200
39 (2.00) (2.00) (2.00) (2.00)
SEC. 63-0013 SECTION 63B PAGE 0396
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 20,000 27,738 27,738 27,738
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,346,696 1,976,967 1,976,967 1,976,967
3 (35.00) (43.00) (44.00) (44.00)
4 OTHER OPERATING EXPENSES 254,950 430,859 430,859 430,859
________________________________________________________________________________________________
5 TOTAL SUPPORT SERVICES 1,601,646 2,407,826 2,407,826 2,407,826
6 (35.00) (43.00) (44.00) (44.00)
7 ================================================================================================
8 C. NETWORK MANAGEMENT/PLANNING
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 573,085 626,483 626,483 626,483
11 (19.00) (10.00) (10.00) (10.00)
12 UNCLASSIFIED POSITIONS 80,000
13 (1.00)
14 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 653,085 676,483 676,483 676,483
16 (20.00) (10.00) (10.00) (10.00)
17 OTHER OPERATING EXPENSES 139,636 751,950 751,950 751,950
18 SPECIAL ITEMS:
19 SCHOOL TECHNOLOGY 20,638,634 19,500,000 16,500,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 20,638,634 19,500,000 16,500,000
________________________________________________________________________________________________
21 TOTAL NETWORK/APPLICATIONS,
22 MANAGEMENT, DEVE 21,431,355 20,928,433 16,500,000 1,428,433 1,428,433
23 (20.00) (10.00) (10.00) (10.00)
24 ================================================================================================
25 D. TELECOMMUNICATION SERVICES
26 1. TELECOMMUNICATIONS:
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 1,729,644 2,059,933 2,059,933 2,059,933
29 (47.40) (54.40) (54.40) (54.40)
30 UNCLASSIFIED POSITIONS 89,271 91,520 91,520 91,520
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 344,000 796,934 796,934 796,934
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,162,915 2,948,387 2,948,387 2,948,387
34 (48.40) (55.40) (55.40) (55.40)
35 OTHER OPERATING EXPENSES 24,799,852 23,182,269 23,182,269 23,182,269
________________________________________________________________________________________________
36 TOTAL TELECOMMUNICATIONS 26,962,767 26,130,656 26,130,656 26,130,656
37 (48.40) (55.40) (55.40) (55.40)
38 ================================================================================================
39 2. MICROWAVE SERVICES
SEC. 63-0014 SECTION 63B PAGE 0397
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 154,500 155,524 155,524 155,524
3 (3.60) (3.60) (3.60) (3.60)
4 OTHER PERSONAL SERVICES 30,000 10,000 10,000 10,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 184,500 165,524 165,524 165,524
6 (3.60) (3.60) (3.60) (3.60)
7 OTHER OPERATING EXPENSES 834,488 850,995 850,995 850,995
8 DEBT SERVICE:
9 PRINCIPAL-IPP NOTE 1,091,460 947,073 947,073 947,073
10 INTEREST-IPP NOTE 520,325 664,701 664,701 664,701
________________________________________________________________________________________________
11 TOTAL DEBT SERVICE 1,611,785 1,611,774 1,611,774 1,611,774
________________________________________________________________________________________________
12 TOTAL MICROWAVE SERVICES 2,630,773 2,628,293 2,628,293 2,628,293
13 (3.60) (3.60) (3.60) (3.60)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL TELECOMMUNICATIONS
16 SERVICES 29,593,540 28,758,949 28,758,949 28,758,949
17 (52.00) (59.00) (59.00) (59.00)
18 ================================================================================================
19 E. INFORMATION PROCESSING
20 1. COMPUTER OPERATIONS
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 6,744,182 6,911,222 6,911,222 6,911,222
23 (156.75) (151.75) (151.75) (151.75)
24 UNCLASSIFIED POSITIONS 175,171 181,898 181,898 181,898
25 (2.00) (2.00) (2.00) (2.00)
26 OTHER PERSONAL SERVICES 93,511 142,827 142,827 142,827
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 7,012,864 7,235,947 7,235,947 7,235,947
28 (158.75) (153.75) (153.75) (153.75)
29 OTHER OPERATING EXPENSES 15,749,622 15,434,670 15,434,670 15,434,670
________________________________________________________________________________________________
30 TOTAL COMPUTER OPERATIONS 22,762,486 22,670,617 22,670,617 22,670,617
31 (158.75) (153.75) (153.75) (153.75)
32 ================================================================================================
33 2. AGENCY SERVICES
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 882,491 1,171,144 1,171,144 1,171,144
36 (24.00) (26.00) (26.00) (26.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 882,491 1,171,144 1,171,144 1,171,144
38 (24.00) (26.00) (26.00) (26.00)
39 OTHER OPERATING EXPENSES 576,500 528,323 528,323 528,323
SEC. 63-0015 SECTION 63B PAGE 0398
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 AGENCY SERVICES 1,458,991 1,699,467 1,699,467 1,699,467
2 (24.00) (26.00) (26.00) (26.00)
3 ================================================================================================
4 3. PRINTING SERVICE
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 242,050 244,208 244,208 244,208
7 (9.00) (9.00) (9.00) (9.00)
8 OTHER PERSONAL SERVICES 25,000 24,000 24,000 24,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 267,050 268,208 268,208 268,208
10 (9.00) (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 769,500 760,138 760,138 760,138
________________________________________________________________________________________________
12 TOTAL PRINTING SERVICES 1,036,550 1,028,346 1,028,346 1,028,346
13 (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL INFORMATION PROCESSING
16 CENTER 25,258,027 25,398,430 25,398,430 25,398,430
17 (191.75) (188.75) (188.75) (188.75)
18 ================================================================================================
19 TOTAL OFFICE OF INFORMATION
20 RESOURCES 78,493,228 78,223,125 16,500,000 58,723,125 58,723,125
21 (306.30) (307.30) (308.30) (308.30)
22 ================================================================================================
23 IV. OFFICE OF INSURANCE SERVICE
24 A. ADMINISTRATION & PLANNING
25 PERSONAL SERVICE:
26 OFFICE DIRECTOR 102,803 102,803 102,803 102,803
27 (1.00) (1.00) (1.00) (1.00)
28 CLASSIFIED POSITIONS 169,817 196,156 196,156 196,156
29 (5.00) (5.00) (5.00) (5.00)
30 OTHER PERSONAL SERVICES 23,943 23,943 23,943 23,943
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 296,563 322,902 322,902 322,902
32 (6.00) (6.00) (6.00) (6.00)
33 OTHER OPERATING EXPENSES 119,450 119,450 119,450 119,450
________________________________________________________________________________________________
34 TOTAL ADMINISTRATION & PLANNING 416,013 442,352 442,352 442,352
35 (6.00) (6.00) (6.00) (6.00)
36 ================================================================================================
37 B. INSURANCE RESERVE FUND
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 1,646,788 1,884,468 1,884,468 1,884,468
40 (46.00) (46.00) (46.00) (46.00)
SEC. 63-0016 SECTION 63B PAGE 0399
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 83,026 88,937 88,937 88,937
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 1,000 12,518 12,518 12,518
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,730,814 1,985,923 1,985,923 1,985,923
5 (47.00) (47.00) (47.00) (47.00)
6 OTHER OPERATING EXPENSES 2,016,240 2,042,040 2,042,040 2,042,040
________________________________________________________________________________________________
7 TOTAL INSURANCE RESERVE FUND 3,747,054 4,027,963 4,027,963 4,027,963
8 (47.00) (47.00) (47.00) (47.00)
9 ================================================================================================
10 C. RISK MANAGEMENT
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 125,985 123,985 123,985 123,985
13 (3.00) (3.00) (3.00) (3.00)
14 OTHER PERSONAL SERVICES 2,000 2,000 2,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 125,985 125,985 125,985 125,985
16 (3.00) (3.00) (3.00) (3.00)
17 OTHER OPERATING EXPENSES 201,800 201,800 201,800 201,800
________________________________________________________________________________________________
18 TOTAL RISK MANAGEMENT 327,785 327,785 327,785 327,785
19 (3.00) (3.00) (3.00) (3.00)
20 ================================================================================================
21 D. INSURANCE BENEFITS
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 2,501,990 2,651,969 2,651,969 2,651,969
24 (79.00) (79.00) (79.00) (79.00)
25 NEW POSITION:
26 PROGRAM COORDINATOR I
27 (4.00)
28 UNCLASSIFIED POSITIONS 84,156 90,581 90,581 90,581
29 (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 1,000 29,257 29,257 29,257
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,587,146 2,771,807 2,771,807 2,771,807
32 (80.00) (84.00) (80.00) (80.00)
33 OTHER OPERATING EXPENSES 2,698,867 2,697,267 2,697,267 2,697,267
34 SPECIAL ITEMS:
35 HEALTHY SC 2000 FUND
36 SENIOR DRUG PROGRAM 20,000,000
37 SENIOR DRUG PROGRAM (NR) 6,700,000
38 TOBACCO SETTLEMENT (N/R)
39 SENIOR DRUG PROGRAM 20,000,000
SEC. 63-0017 SECTION 63B PAGE 0400
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 SPECIAL ITEMS 26,700,000 20,000,000
________________________________________________________________________________________________
2 TOTAL INSURANCE BENEFITS 5,286,013 32,169,074 5,469,074 25,469,074
3 (80.00) (84.00) (80.00) (80.00)
4 ================================================================================================
5 TOTAL OFFICE OF INSURANCE
6 SERVICES 9,776,865 36,967,174 10,267,174 30,267,174
7 (136.00) (140.00) (136.00) (136.00)
8 ================================================================================================
9 VI. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 7,657,908 761,464 8,531,856 761,464 8,568,071 761,464 8,564,256 793,864
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 7,657,908 761,464 8,531,856 761,464 8,568,071 761,464 8,564,256 793,864
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 7,657,908 761,464 8,531,856 761,464 8,568,071 761,464 8,564,256 793,864
15 ================================================================================================
16 VII. NON-RECURRING APPROPRIATION
17 K-12 TECHNOLOGY INITIATIVE 16,500,000 16,500,000
18 CAPITOL COMPLEX RENOVATIONS 1,835,269 1,835,269
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 18,335,269 18,335,269
20 ================================================================================================
21 TOTAL NON-RECURRING 18,335,269 18,335,269
22 ================================================================================================
23 B & C-DIVISION OF OPERATIONS
24 TOTAL RECURRING BASE 141,439,800 8,304,712 171,991,577 24,849,712 125,903,502 8,304,712 145,973,777 8,531,912
25
26 TOTAL FUNDS AVAILABLE 159,775,069 26,639,981 171,991,577 24,849,712 125,903,502 8,304,712 145,973,777 8,531,912
27 TOTAL AUTHORIZED FTE POSITIONS (812.58) (76.58) (816.53) (76.58) (819.53) (76.58) (815.53) (78.58)
28 ================================================================================================
SEC. 63-0005 SECTION 63B PAGE 0388
B & C-DIVISION OF OPERATIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 123,934 40,898 123,934 40,898 123,934 40,898 123,934 40,898
4 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 123,934 40,898 123,934 40,898 123,934 40,898 123,934 40,898
6 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 123,934 40,898 123,934 40,898 123,934 40,898 123,934 40,898
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 99,463 99,463 99,463 99,463 99,463 99,463 99,463 99,463
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 CLASSIFIED POSITIONS 964,181 479,337 986,053 479,337 986,053 479,337 986,053 479,337
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 13,733
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,077,377 578,800 1,099,249 578,800 1,099,249 578,800 1,099,249 578,800
20 (24.75) (11.25) (24.75) (11.25) (24.75) (11.25) (24.75) (11.25)
21 OTHER OPERATING EXPENSES 344,508 255,084 327,844 255,084 327,844 255,084 327,844 255,084
________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 1,421,885 833,884 1,427,093 833,884 1,427,093 833,884 1,427,093 833,884
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 3,835,816 47,348 4,419,845 144,529 4,419,845 144,529 4,419,845 144,529
29 (166.53) (2.00) (164.48) (3.00) (164.48) (3.00) (164.48) (3.00)
30 UNCLASSIFIED POSITIONS 97,181 97,181 97,181 97,181 97,181
31 (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 33,255 7,500 279,808 7,500 279,808 7,500 279,808 7,500
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,966,252 152,029 4,796,834 152,029 4,796,834 152,029 4,796,834 152,029
34 (167.53) (3.00) (165.48) (3.00) (165.48) (3.00) (165.48) (3.00)
35 OTHER OPERATING EXPENSES 11,061,106 221,681 10,981,360 221,681 10,981,360 221,681 10,981,360 221,681
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
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