South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  63-0004                                              SECTION  63B                                                PAGE 0347
                                                       B & C-DIVISION OF OPERATIONS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                           125,570      42,534     128,891      42,534     128,891      42,534     128,891      42,534
   4                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
   5   CLASSIFIED POSITIONS                                        45,895                  45,895                  45,895
   6                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              125,570      42,534     174,786      42,534     174,786      42,534     174,786      42,534
   8                                       (2.00)       (.33)      (2.00)       (.33)      (2.00)       (.33)      (2.00)       (.33)
   9                                 ================================================================================================
  10 TOTAL DIVISION DIRECTOR              125,570      42,534     174,786      42,534     174,786      42,534     174,786      42,534
  11                                       (2.00)       (.33)      (2.00)       (.33)      (2.00)       (.33)      (2.00)       (.33)
  12                                 ================================================================================================
  13 II. OFFICE OF GENERAL SERVICES
  14  A. ADMINISTRATION
  15   PERSONAL SERVICE:
  16    OFFICE DIRECTOR                   102,944     102,944     102,944     102,944     102,944     102,944     102,944     102,944
  17                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  18    CLASSIFIED POSITIONS              986,053     479,337   1,040,937     479,337   1,040,937     479,337   1,040,937     479,337
  19                                      (24.75)     (10.25)     (25.75)     (10.25)     (25.75)     (10.25)     (25.75)     (10.25)
  20    OTHER PERSONAL SERVICES            13,733                  16,100                  16,100                  16,100
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,102,730     582,281   1,159,981     582,281   1,159,981     582,281   1,159,981     582,281
  22                                      (25.75)     (11.25)     (26.75)     (11.25)     (26.75)     (11.25)     (26.75)     (11.25)
  23   OTHER OPERATING EXPENSES           327,844     255,084     335,135     255,084     335,135     255,084     335,135     255,084
                                     ________________________________________________________________________________________________
  24  TOTAL ADMINISTRATION              1,430,574     837,365   1,495,116     837,365   1,495,116     837,365   1,495,116     837,365
  25                                      (25.75)     (11.25)     (26.75)     (11.25)     (26.75)     (11.25)     (26.75)     (11.25)
  26                                 ================================================================================================
  27  B. FACILITIES MANAGEMENT
  28   1. FACILITIES MANAGEMENT
  29    PERSONAL SERVICE:
  30     CLASSIFIED POSITIONS           4,419,845     144,529   5,004,615     144,529   5,004,615     144,529   5,004,615     144,529
  31                                     (164.48)      (3.00)    (174.98)      (3.00)    (174.98)      (3.00)    (174.98)      (3.00)
  32     UNCLASSIFIED POSITIONS            97,181                  90,000                  90,000                  90,000
  33                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  34     OTHER PERSONAL SERVICES          279,808       7,500     393,449       7,500     393,449       7,500     393,449       7,500
                                     ________________________________________________________________________________________________
  35    TOTAL PERSONAL SERVICE          4,796,834     152,029   5,488,064     152,029   5,488,064     152,029   5,488,064     152,029
  36                                     (165.48)      (3.00)    (175.98)      (3.00)    (175.98)      (3.00)    (175.98)      (3.00)
  37    OTHER OPERATING EXPENSES       10,981,360     221,681  11,064,497     221,681  11,064,497     221,681  11,064,497     221,681
  38    SPECIAL ITEMS:
  39     RENOVATIONS - STATE HOUSE         45,909      45,909      45,909      45,909      45,909      45,909      45,909      45,909


SEC. 63-0005 SECTION 63B PAGE 0348 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 RENOVATIONS - OTHER 2 BUILDINGS 183,213 183,213 183,213 183,213 183,213 183,213 183,213 183,213 3 RENOVATIONS - LH/BH/GOV 4 MANSION 91,609 91,609 91,609 91,609 91,609 91,609 91,609 91,609 5 CAPITAL COMPLEX RENT 1,545,000 1,545,000 1,545,000 1,545,000 1,545,000 1,545,000 1,545,000 1,545,000 6 ST HOUSE MAINTENANCE & OPER 957,339 957,339 957,339 957,339 957,339 957,339 957,339 957,339 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 2,823,070 2,823,070 2,823,070 2,823,070 2,823,070 2,823,070 2,823,070 2,823,070 8 PERMANENT IMPROVEMENT 9 PERMANENT IMPROVEMENTS 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________ 10 TOTAL PERM IMPROVEMENTS 1,600,000 1,600,000 1,600,000 11 DEBT SERVICE: 12 PRINCIPAL 97,890 97,890 97,890 13 INTEREST 19,525 19,525 19,525 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 117,415 117,415 117,415 ________________________________________________________________________________________________ 15 TOTAL FACILITIES MANAGEMENT 18,601,264 3,196,780 21,093,046 3,196,780 21,093,046 3,196,780 21,093,046 3,196,780 16 (165.48) (3.00) (175.98) (3.00) (175.98) (3.00) (175.98) (3.00) 17 ================================================================================================ 18 2. PARKING 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 98,782 98,782 98,782 98,782 98,782 98,782 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 98,782 98,782 98,782 98,782 98,782 98,782 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 OTHER OPERATING EXPENSES 363,041 73,041 363,041 73,041 363,041 73,041 ________________________________________________________________________________________________ 25 TOTAL PARKING 461,823 171,823 461,823 171,823 461,823 171,823 26 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 27 ================================================================================================ 28 3. MANSION AND GROUNDS 29 OTHER OPERATING EXPENSES 157,340 139,340 149,340 139,340 149,340 139,340 149,340 139,340 ________________________________________________________________________________________________ 30 TOTAL MANSION AND GROUNDS 157,340 139,340 149,340 139,340 149,340 139,340 149,340 139,340 31 ================================================================================================ 32 4. STATEWIDE BUILDING SERVICES 33 CLASSIFIED POSITIONS 303,128 303,128 303,128 34 (7.00) (7.00) (7.00) 35 OTHER PERSONAL SERVICES 141,951 141,951 141,951 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 445,079 445,079 445,079 37 (7.00) (7.00) (7.00) 38 OTHER OPERATING EXPENSES 2,649,452 2,649,452 2,649,452


SEC. 63-0006 SECTION 63B PAGE 0349 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 STATEWIDE BUILDING 2 SERVICES 3,094,531 3,094,531 3,094,531 3 (7.00) (7.00) (7.00) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL STATEWIDE BUILDING 6 SERVICES 18,758,604 3,336,120 24,798,740 3,507,943 24,798,740 3,507,943 24,798,740 3,507,943 7 (165.48) (3.00) (186.98) (7.00) (186.98) (7.00) (186.98) (7.00) 8 ================================================================================================ 9 D. MATERIALS MANAGEMENT 10 1. MATERIALS MANAGEMENT 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 1,585,214 1,539,514 2,368,128 2,320,927 2,368,128 2,320,927 2,368,128 2,320,927 13 (40.25) (39.00) (55.25) (53.00) (55.25) (53.00) (55.25) (53.00) 14 UNCLASSIFIED POSITIONS 81,467 81,467 81,467 81,467 81,467 81,467 81,467 81,467 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 9,304 9,304 9,304 9,304 9,304 9,304 9,304 9,304 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,675,985 1,630,285 2,458,899 2,411,698 2,458,899 2,411,698 2,458,899 2,411,698 18 (41.25) (40.00) (56.25) (54.00) (56.25) (54.00) (56.25) (54.00) 19 OTHER OPERATING EXPENSES 771,780 555,077 977,603 711,745 977,603 711,745 977,603 711,745 ________________________________________________________________________________________________ 20 TOTAL MATERIALS MANAGEMENT 2,447,765 2,185,362 3,436,502 3,123,443 3,436,502 3,123,443 3,436,502 3,123,443 21 (41.25) (40.00) (56.25) (54.00) (56.25) (54.00) (56.25) (54.00) 22 ================================================================================================ 23 2. STATE ENGINEER: 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 781,413 781,413 26 (14.00) (14.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 781,413 781,413 28 (14.00) (14.00) 29 OTHER OPERATING EXPENSES 156,668 156,668 ________________________________________________________________________________________________ 30 TOTAL STATE ENGINEER 938,081 938,081 31 (14.00) (14.00) 32 ================================================================================================ 33 TOTAL MATERIALS MANAGEMENT 3,385,846 3,123,443 3,436,502 3,123,443 3,436,502 3,123,443 3,436,502 3,123,443 34 (55.25) (54.00) (56.25) (54.00) (56.25) (54.00) (56.25) (54.00) 35 ================================================================================================ 36 E. AGY MAIL, SUPPLY & PROP DISP 37 1. SURPLUS PROPERTY: 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 667,870 658,619 658,619 658,619 40 (23.43) (23.43) (23.43) (23.43)


SEC. 63-0007 SECTION 63B PAGE 0350 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 25,000 23,423 23,423 23,423 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 692,870 682,042 682,042 682,042 3 (23.43) (23.43) (23.43) (23.43) 4 OTHER OPERATING EXPENSES 529,250 440,300 440,300 440,300 ________________________________________________________________________________________________ 5 TOTAL SURPLUS PROPERTY 1,222,120 1,122,342 1,122,342 1,122,342 6 (23.43) (23.43) (23.43) (23.43) 7 ================================================================================================ 8 2. CENTRAL SUPPLY WAREHOUSING: 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 324,500 360,909 360,909 360,909 11 (13.16) (13.66) (13.66) (13.66) 12 OTHER PERSONAL SERVICES 3,000 10,506 10,506 10,506 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 327,500 371,415 371,415 371,415 14 (13.16) (13.66) (13.66) (13.66) 15 OTHER OPERATING EXPENSES 223,450 223,450 223,450 223,450 ________________________________________________________________________________________________ 16 TOTAL CENTRAL SUPPLY WAREHOUSE 550,950 594,865 594,865 594,865 17 (13.16) (13.66) (13.66) (13.66) 18 ================================================================================================ 19 3. INTRA STATE MAIL 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 372,000 391,505 391,505 391,505 22 (13.66) (13.66) (13.66) (13.66) 23 OTHER PERSONAL SERVICES 153,810 153,120 153,120 153,120 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 525,810 544,625 544,625 544,625 25 (13.66) (13.66) (13.66) (13.66) 26 OTHER OPERATING EXPENSES 222,575 204,000 204,000 204,000 ________________________________________________________________________________________________ 27 TOTAL INTRA STATE MAIL 748,385 748,625 748,625 748,625 28 (13.66) (13.66) (13.66) (13.66) 29 ================================================================================================ 30 TOTAL AGY. MAIL, SUPPLY 2,521,455 2,465,832 2,465,832 2,465,832 31 (50.25) (50.75) (50.75) (50.75) 32 ================================================================================================ 33 F. STATE BUILDING & PROPERTY 34 SVCS 35 1. PROPERTY MANAGEMENT 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 545,343 530,057 530,057 530,057 38 (12.00) (11.00) (11.00) (11.00) 39 UNCLASSIFIED POSITIONS 82,044 84,916 84,916 84,916 40 (1.00) (1.00) (1.00) (1.00)


SEC. 63-0008 SECTION 63B PAGE 0351 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 627,387 614,973 614,973 614,973 2 (13.00) (12.00) (12.00) (12.00) 3 OTHER OPERATING EXPENSES 842,010 882,556 882,556 882,556 ________________________________________________________________________________________________ 4 TOTAL PROPERTY MANAGEMENT 1,469,397 1,497,529 1,497,529 1,497,529 5 (13.00) (12.00) (12.00) (12.00) 6 ================================================================================================ 7 2. CAPITAL IMPROVEMENTS 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 278,620 278,620 278,620 278,620 278,620 278,620 278,620 278,620 10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 278,620 278,620 278,620 278,620 278,620 278,620 278,620 278,620 12 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 13 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 14 TOTAL CAPITAL IMPROVEMENTS 326,641 326,641 326,641 326,641 326,641 326,641 326,641 326,641 15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 16 ================================================================================================ 17 3. PARKING 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 98,782 98,782 20 (4.00) (4.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 98,782 98,782 22 (4.00) (4.00) 23 OTHER OPERATING EXPENSES 363,041 73,041 ________________________________________________________________________________________________ 24 TOTAL PARKING 461,823 171,823 25 (4.00) (4.00) 26 ================================================================================================ 27 4. CONSTRUCTION AND PLANNING 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 457,704 30 (11.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 457,704 32 (11.00) 33 OTHER OPERATING EXPENSES 81,250 34 PERMANENT IMPROVEMENTS: 35 PERMANENT IMPROVEMENTS 1,600,000 ________________________________________________________________________________________________ 36 TOTAL PERM IMPROVEMENTS 1,600,000 ________________________________________________________________________________________________ 37 TOTAL CONSTRUCTION AND PLANNING 2,138,954 38 (11.00) 39 ================================================================================================


SEC. 63-0009 SECTION 63B PAGE 0352 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 5. STATEWIDE BUILDING SERVICES 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 310,641 4 (7.00) 5 OTHER PERSONAL SERVICES 66,270 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 376,911 7 (7.00) 8 OTHER OPERATING EXPENSES 2,560,430 ________________________________________________________________________________________________ 9 TOTAL STATEWIDE BUILDING 10 SERVICES 2,937,341 11 (7.00) 12 ================================================================================================ ________________________________________________________________________________________________ 13 TOTAL STATE BLDG & PROPERTY 14 SRVCS 7,334,156 498,464 1,824,170 326,641 1,824,170 326,641 1,824,170 326,641 15 (41.00) (10.00) (18.00) (6.00) (18.00) (6.00) (18.00) (6.00) 16 ================================================================================================ 17 G. STATE FLEET MANAGEMENT 18 1. PROGRAM SUPPORT 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 138,000 135,036 135,036 135,036 21 (4.00) (4.00) (4.00) (4.00) 22 UNCLASSIFIED POSITIONS 74,045 80,855 80,855 80,855 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 212,045 216,891 216,891 216,891 26 (5.00) (5.00) (5.00) (5.00) 27 OTHER OPERATING EXPENSES 88,920 88,340 88,340 88,340 ________________________________________________________________________________________________ 28 TOTAL PROGRAM SUPPORT 300,965 305,231 305,231 305,231 29 (5.00) (5.00) (5.00) (5.00) 30 ================================================================================================ 31 2. REGULATORY 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 288,215 286,826 286,826 286,826 34 (8.63) (8.49) (8.49) (8.49) 35 OTHER PERSONAL SERVICES 15,800 16,193 16,193 16,193 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 304,015 303,019 303,019 303,019 37 (8.63) (8.49) (8.49) (8.49) 38 OTHER OPERATING EXPENSES 276,695 249,600 249,600 249,600 ________________________________________________________________________________________________ 39 TOTAL REGULATORY 580,710 552,619 552,619 552,619 40 (8.63) (8.49) (8.49) (8.49) 41 ================================================================================================


SEC. 63-0010 SECTION 63B PAGE 0353 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 3. LEASE FLEET 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 190,431 182,622 182,622 182,622 4 (7.06) (6.52) (6.52) (6.52) 5 OTHER PERSONAL SERVICES 10,380 10,380 10,380 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 190,431 193,002 193,002 193,002 7 (7.06) (6.52) (6.52) (6.52) 8 OTHER OPERATING EXPENSES 13,200,000 14,713,770 14,713,770 14,713,770 ________________________________________________________________________________________________ 9 TOTAL LEASE FLEET 13,390,431 14,906,772 14,906,772 14,906,772 10 (7.06) (6.52) (6.52) (6.52) 11 ================================================================================================ 12 4. MAINTENANCE 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 390,614 406,299 406,299 406,299 15 (13.31) (12.99) (12.99) (12.99) 16 OTHER PERSONAL SERVICES 46,700 56,895 56,895 56,895 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 437,314 463,194 463,194 463,194 18 (13.31) (12.99) (12.99) (12.99) 19 OTHER OPERATING EXPENSES 253,475 243,425 243,425 243,425 ________________________________________________________________________________________________ 20 TOTAL MAINTENANCE 690,789 706,619 706,619 706,619 21 (13.31) (12.99) (12.99) (12.99) 22 ================================================================================================ 23 TOTAL STATE FLEET MANAGEMENT 14,962,895 16,471,241 16,471,241 16,471,241 24 (34.00) (33.00) (33.00) (33.00) 25 ================================================================================================ 26 TOTAL OFFICE OF GENERAL SERVICES 48,393,530 7,795,392 50,491,601 7,795,392 50,491,601 7,795,392 50,491,601 7,795,392 27 (371.73) (78.25) (371.73) (78.25) (371.73) (78.25) (371.73) (78.25) 28 ================================================================================================ 29 III. OFFICE OF INFORMATION 30 RESOURCES 31 A. ADMINISTRATION 32 1. ADMINISTRATION 33 PERSONAL SERVICE: 34 OFFICE DIRECTOR 106,541 110,000 110,000 110,000 35 (1.00) (1.00) (1.00) (1.00) 36 CLASSIFIED POSITIONS 68,917 36,164 36,164 36,164 37 (2.55) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 5,300 42,000 42,000 42,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 180,758 188,164 188,164 188,164 40 (3.55) (2.00) (2.00) (2.00)


SEC. 63-0011 SECTION 63B PAGE 0354 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 OPERATING EXPENSES 159,815 159,394 159,394 159,394 ________________________________________________________________________________________________ 2 TOTAL ADMINISTRATION 340,573 347,558 347,558 347,558 3 (3.55) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 2. INFO RES COUNCIL/BUS 6 GATEWAY 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 95,234 49,673 49,673 49,673 9 (2.00) (2.00) (2.00) (2.00) 10 UNCLASSIFIED POSITIONS 77,276 83,579 83,579 83,579 11 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 172,510 133,252 133,252 133,252 13 (3.00) (3.00) (3.00) (3.00) 14 OTHER OPERATING EXPENSES 216,404 78,434 78,434 78,434 ________________________________________________________________________________________________ 15 TOTAL INFO RES COUNCIL/BUS 16 GATEWAY 388,914 211,686 211,686 211,686 17 (3.00) (3.00) (3.00) (3.00) 18 ================================================================================================ 19 TOTAL ADMINISTRATION 729,487 559,244 559,244 559,244 20 (6.55) (5.00) (5.00) (5.00) 21 ================================================================================================ 22 B. SUPPORT SERVICES 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 1,788,029 1,886,078 1,886,078 1,886,078 25 (42.00) (49.55) (49.55) (49.55) 26 UNCLASSIFIED POSITIONS 161,200 163,311 163,311 163,311 27 (2.00) (2.00) (2.00) (2.00) 28 OTHER PERSONAL SERVICES 27,738 49,736 49,736 49,736 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,976,967 2,099,125 2,099,125 2,099,125 30 (44.00) (51.55) (51.55) (51.55) 31 OTHER OPERATING EXPENSES 430,859 709,518 709,518 709,518 ________________________________________________________________________________________________ 32 TOTAL SUPPORT SERVICES 2,407,826 2,808,643 2,808,643 2,808,643 33 (44.00) (51.55) (51.55) (51.55) 34 ================================================================================================ 35 C. NETWORK/APPLICATIONS, 36 MGMT, DEVELOPMENT 37 1. NETWORK MANAGEMENT 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 626,483 425,641 425,641 425,641 40 (10.00) (7.00) (7.00) (7.00)


SEC. 63-0012 SECTION 63B PAGE 0355 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 50,000 68,242 68,242 68,242 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 676,483 493,883 493,883 493,883 3 (10.00) (7.00) (7.00) (7.00) 4 OTHER OPERATING EXPENSES 751,950 3,512,760 3,512,760 3,512,760 ________________________________________________________________________________________________ 5 TOTAL NETWORK/APPLICATIONS, 6 MANAGEMENT, DEV 1,428,433 4,006,643 4,006,643 4,006,643 7 (10.00) (7.00) (7.00) (7.00) 8 ================================================================================================ 9 D. TELECOMMUNICATION SERVICES 10 1. TELECOMMUNICATIONS: 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 2,059,933 2,281,396 2,281,396 2,281,396 13 (54.40) (62.00) (61.00) (61.00) 14 UNCLASSIFIED POSITIONS 91,520 94,723 94,723 94,723 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 796,934 587,519 587,519 587,519 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,948,387 2,963,638 2,963,638 2,963,638 18 (55.40) (63.00) (62.00) (62.00) 19 OTHER OPERATING EXPENSES 23,182,269 21,139,892 21,139,892 21,139,892 20 DEBT SERVICE: 21 PRINCIPAL 662,339 662,339 662,339 22 INTEREST 144,183 144,183 144,183 ________________________________________________________________________________________________ 23 TOTAL DEBT SERVICE 806,522 806,522 806,522 ________________________________________________________________________________________________ 24 TOTAL TELECOMMUNICATIONS 26,130,656 24,910,052 24,910,052 24,910,052 25 (55.40) (63.00) (62.00) (62.00) 26 ================================================================================================ 27 2. MICROWAVE SERVICES 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 155,524 230,385 230,385 230,385 30 (3.60) (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICES 10,000 9,422 9,422 9,422 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 165,524 239,807 239,807 239,807 33 (3.60) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 850,995 826,694 826,694 826,694 35 DEBT SERVICE: 36 PRINCIPAL-IPP NOTE 947,073 1,193,040 1,193,040 1,193,040 37 INTEREST-IPP NOTE 664,701 418,734 418,734 418,734 ________________________________________________________________________________________________ 38 TOTAL DEBT SERVICE 1,611,774 1,611,774 1,611,774 1,611,774 ________________________________________________________________________________________________ 39 TOTAL MICROWAVE SERVICES 2,628,293 2,678,275 2,678,275 2,678,275 40 (3.60) (5.00) (5.00) (5.00) 41 ================================================================================================


SEC. 63-0013 SECTION 63B PAGE 0356 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 28,758,949 27,588,327 27,588,327 27,588,327 3 (59.00) (68.00) (67.00) (67.00) 4 ================================================================================================ 5 E. INFORMATION PROCESSING 6 1. COMPUTER OPERATIONS 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 6,911,222 6,580,357 6,580,357 6,580,357 9 (164.75) (156.75) (156.75) (156.75) 10 UNCLASSIFIED POSITIONS 181,898 181,902 181,902 181,902 11 (2.00) (2.00) (2.00) (2.00) 12 OTHER PERSONAL SERVICES 142,827 203,783 203,783 203,783 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 7,235,947 6,966,042 6,966,042 6,966,042 14 (166.75) (158.75) (158.75) (158.75) 15 OTHER OPERATING EXPENSES 15,434,670 15,285,178 15,285,178 15,285,178 ________________________________________________________________________________________________ 16 TOTAL COMPUTER OPERATIONS 22,670,617 22,251,220 22,251,220 22,251,220 17 (166.75) (158.75) (158.75) (158.75) 18 ================================================================================================ 19 2. AGENCY SERVICES 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 1,171,144 940,344 940,344 940,344 22 (26.00) (22.00) (22.00) (22.00) 23 OTHER PERSONAL SERVICES 3,249 3,249 3,249 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,171,144 943,593 943,593 943,593 25 (26.00) (22.00) (22.00) (22.00) 26 OTHER OPERATING EXPENSES 528,323 446,706 446,706 446,706 ________________________________________________________________________________________________ 27 TOTAL AGENCY SERVICES 1,699,467 1,390,299 1,390,299 1,390,299 28 (26.00) (22.00) (22.00) (22.00) 29 ================================================================================================ 30 3. PRINTING SERVICE 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 244,208 255,498 255,498 255,498 33 (9.00) (9.00) (9.00) (9.00) 34 OTHER PERSONAL SERVICES 24,000 17,000 17,000 17,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 268,208 272,498 272,498 272,498 36 (9.00) (9.00) (9.00) (9.00) 37 OTHER OPERATING EXPENSES 760,138 731,695 731,695 731,695 ________________________________________________________________________________________________ 38 TOTAL PRINTING SERVICES 1,028,346 1,004,193 1,004,193 1,004,193 39 (9.00) (9.00) (9.00) (9.00) 40 ================================================================================================


SEC. 63-0014 SECTION 63B PAGE 0357 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 25,398,430 24,645,712 24,645,712 24,645,712 3 (201.75) (189.75) (189.75) (189.75) 4 ================================================================================================ 5 TOTAL OFFICE OF INFORMATION 6 RESOURCES 58,723,125 59,608,569 59,608,569 59,608,569 7 (321.30) (321.30) (320.30) (320.30) 8 ================================================================================================ 9 IV. OFFICE OF INSURANCE SERVICE 10 A. ADMINISTRATION & PLANNING 11 PERSONAL SERVICE: 12 OFFICE DIRECTOR 102,803 106,401 106,401 106,401 13 (1.00) (1.00) (1.00) (1.00) 14 CLASSIFIED POSITIONS 196,156 198,937 198,937 198,937 15 (5.00) (5.00) (5.00) (5.00) 16 OTHER PERSONAL SERVICES 23,943 12,500 12,500 12,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 322,902 317,838 317,838 317,838 18 (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 119,450 131,265 131,265 131,265 ________________________________________________________________________________________________ 20 TOTAL ADMINISTRATION & PLANNING 442,352 449,103 449,103 449,103 21 (6.00) (6.00) (6.00) (6.00) 22 ================================================================================================ 23 B. INSURANCE RESERVE FUND 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 1,884,468 2,130,227 2,130,227 2,130,227 26 (46.00) (49.00) (49.00) (49.00) 27 UNCLASSIFIED POSITIONS 88,937 96,544 96,544 96,544 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 12,518 20,970 20,970 20,970 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,985,923 2,247,741 2,247,741 2,247,741 31 (47.00) (50.00) (50.00) (50.00) 32 OTHER OPERATING EXPENSES 2,042,040 2,197,340 2,197,340 2,197,340 ________________________________________________________________________________________________ 33 TOTAL INSURANCE RESERVE FUND 4,027,963 4,445,081 4,445,081 4,445,081 34 (47.00) (50.00) (50.00) (50.00) 35 ================================================================================================ 36 C. RISK MANAGEMENT 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 123,985 39 (3.00)


SEC. 63-0015 SECTION 63B PAGE 0358 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 2,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 125,985 3 (3.00) 4 OTHER OPERATING EXPENSES 201,800 ________________________________________________________________________________________________ 5 TOTAL RISK MANAGEMENT 327,785 6 (3.00) 7 ================================================================================================ 8 D. INSURANCE BENEFITS 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 2,651,969 2,764,707 2,764,707 2,764,707 11 (81.00) (79.00) (79.00) (79.00) 12 UNCLASSIFIED POSITIONS 90,581 98,716 98,716 98,716 13 (1.00) (1.00) (1.00) (1.00) 14 INTERIM FTE ADJUSTMENTS 15 NEW POSITIONS ADDED BY THE 16 BUDGET AND CONTROL BOARD 17 BENEFITS MANAGER 31,625 31,625 31,625 18 (1.00) (1.00) (1.00) 19 PROGRAM COORDINATOR II 31,625 31,625 31,625 20 (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 29,257 22,000 22,000 22,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,771,807 2,948,673 2,948,673 2,948,673 23 (82.00) (82.00) (82.00) (82.00) 24 OTHER OPERATING EXPENSES 2,697,267 2,697,267 2,697,267 2,697,267 25 SPECIAL ITEMS: 26 HEALTH CARE TRUST FUND 27 SENIOR DRUG PROGRAM 20,000,000 24,000,000 28 SILVER CARD/SILVER CARD PLUS 24,000,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 20,000,000 24,000,000 24,000,000 ________________________________________________________________________________________________ 30 TOTAL INSURANCE BENEFITS 25,469,074 29,645,940 5,645,940 29,645,940 31 (82.00) (82.00) (82.00) (82.00) 32 ================================================================================================ 33 TOTAL OFFICE OF INSURANCE 34 SERVICES 30,267,174 34,540,124 10,540,124 34,540,124 35 (138.00) (138.00) (138.00) (138.00) 36 ================================================================================================ 37 VI. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 8,625,641 855,249 9,288,255 855,249 9,288,255 855,249 9,288,255 855,249


SEC. 63-0016 SECTION 63B PAGE 0359 B & C-DIVISION OF OPERATIONS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 FRINGE BENEFITS 8,625,641 855,249 9,288,255 855,249 9,288,255 855,249 9,288,255 855,249 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 8,625,641 855,249 9,288,255 855,249 9,288,255 855,249 9,288,255 855,249 4 ================================================================================================ 5 VII. NON-RECURRING 6 APPROPRIATIONS 7 VETERAN'S AFFAIRS WW II 8 MONUMENT 200,000 200,000 9 800 MHZ COMMUNICATION SYSTEM 3,000,000 3,000,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 3,000,000 3,000,000 200,000 200,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 3,000,000 3,000,000 200,000 200,000 13 ================================================================================================ 14 VIII. BASE REDUCTION 15 BASE REDUCTION -1,363,696 -1,363,696 -1,334,992 -1,334,992 -1,334,992 -1,334,992 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS -1,363,696 -1,363,696 -1,334,992 -1,334,992 -1,334,992 -1,334,992 17 ================================================================================================ 18 TOTAL BASE REDUCTION -1,363,696 -1,363,696 -1,334,992 -1,334,992 -1,334,992 -1,334,992 19 ================================================================================================ 20 B & C-DIVISION OF OPERATIONS 21 TOTAL RECURRING BASE 146,135,040 8,693,175 152,739,639 7,329,479 128,768,343 7,358,183 152,768,343 7,358,183 22 23 TOTAL FUNDS AVAILABLE 149,135,040 11,693,175 152,939,639 7,529,479 128,768,343 7,358,183 152,768,343 7,358,183 24 TOTAL AUTHORIZED FTE POSITIONS (833.03) (78.58) (833.03) (78.58) (832.03) (78.58) (832.03) (78.58) 25 ================================================================================================


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