South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  93-0001                                              SECTION  93                                                 PAGE 0268
                                                       DEPARTMENT OF ADMINISTRATION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR
   4                                                               (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                                     1,634,479     525,359   1,634,479     525,359
   6                                                              (27.26)      (7.08)     (27.26)      (7.08)
   7   UNCLASSIFIED POSITIONS                                   1,009,415     332,859   1,009,415     332,859
   8                                                               (6.00)      (1.10)      (6.00)      (1.10)
   9   OTHER PERSONAL SERVICES                                     78,762      30,762      78,762      30,762
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE                                    2,722,656     888,980   2,722,656     888,980
  11                                                              (34.26)      (9.18)     (34.26)      (9.18)
  12  OTHER OPERATING EXPENSES                                  1,415,907     794,405   1,415,907     794,405
  13  SPECIAL ITEMS
  14   ETV COVERAGE - LEGISLATIVE &
  15    PUBLIC AFFAIR                                             838,269     838,269     838,269     838,269
  16   TECHNOLOGY INVESTMENT COUNCIL                               98,784      98,784      98,784      98,784
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS                                         937,053     937,053     937,053     937,053
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION                                       5,075,616   2,620,438   5,075,616   2,620,438
  20                                                              (34.26)      (9.18)     (34.26)      (9.18)
  21                                 ================================================================================================
  22 II. STATEWIDE PROGRAMS AND
  23  SERVICES
  24  A. EXECUTIVE BUDGET OFFICE
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS              800,000     800,000     840,442     840,442     840,442     840,442
  27                                      (12.00)     (12.00)     (14.00)     (14.00)     (14.00)     (14.00)
  28    UNCLASSIFIED POSITIONS            130,000     130,000     245,850     245,850     245,850     245,850
  29                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)
  30    OTHER PERSONAL SERVICES            30,500      30,500
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             960,500     960,500   1,086,292   1,086,292   1,086,292   1,086,292
  32                                      (13.00)     (13.00)     (16.00)     (16.00)     (16.00)     (16.00)
  33   OTHER OPERATING EXPENSES           142,330     142,330     154,081     154,081     154,081     154,081
  34   EMPLOYER CONTRIB - FIRST
  35    YEAR IMPLEMENTATI
  36    EMPLOYER CONTRIBUTIONS            290,000     290,000
                                     ________________________________________________________________________________________________
  37   TOTAL FRINGE BENEFITS              290,000     290,000
                                     ________________________________________________________________________________________________
  38  TOTAL EXECUTIVE BUDGET OFFICE     1,392,830   1,392,830   1,240,373   1,240,373   1,240,373   1,240,373
  39                                      (13.00)     (13.00)     (16.00)     (16.00)     (16.00)     (16.00)
  40                                 ================================================================================================


SEC. 93-0002 SECTION 93 PAGE 0269 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. HUMAN RESOURCES DIVISION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,495,174 1,295,424 1,495,174 1,295,424 4 (23.00) (21.00) (23.00) (21.00) 5 NEW POSITIONS 6 UNCLASSIFIED POSITIONS 120,500 120,500 120,500 120,500 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 37,000 37,000 37,000 37,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,652,674 1,452,924 1,652,674 1,452,924 10 (24.00) (22.00) (24.00) (22.00) 11 OTHER OPERATING EXPENSES 1,021,553 631,553 1,021,553 631,553 ________________________________________________________________________________________________ 12 TOTAL HUMAN RESOURCES DIVISION 2,674,227 2,084,477 2,674,227 2,084,477 13 (24.00) (22.00) (24.00) (22.00) 14 ================================================================================================ 15 C. GENERAL SERVICES DIVISION 16 1. BUSINESS OPERATIONS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 349,155 349,155 19 (6.50) (6.50) 20 UNCLASSIFIED POSITIONS 315,242 315,242 21 (3.00) (3.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 664,397 664,397 23 (9.50) (9.50) 24 OTHER OPERATING EXPENSES 216,815 216,815 ________________________________________________________________________________________________ 25 TOTAL BUSINESS OPERATIONS 881,212 881,212 26 (9.50) (9.50) 27 ================================================================================================ 28 2. FACILITIES MANAGEMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 4,714,884 4,714,884 31 (128.50) (128.50) 32 OTHER PERSONAL SERVICES 96,070 96,070 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,810,954 4,810,954 34 (128.50) (128.50) 35 OTHER OPERATING EXPENSES 14,037,586 14,037,586 36 SPECIAL ITEMS 37 CAPITOL COMPLEX RENT 719,781 719,781 719,781 719,781 38 STATE HOUSE MAINTENANCE 658,000 658,000 658,000 658,000 39 MANSION & GROUNDS 126,000 126,000 126,000 126,000


SEC. 93-0003 SECTION 93 PAGE 0270 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781 2 PERMANENT IMPROVEMENTS 3 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 ________________________________________________________________________________________________ 4 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 ________________________________________________________________________________________________ 5 TOTAL FACILITIES MANAGEMENT 23,352,321 1,503,781 23,352,321 1,503,781 6 (128.50) (128.50) 7 ================================================================================================ 8 3. SURPLUS PROPERTY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 778,835 778,835 11 (22.70) (22.70) 12 OTHER PERSONAL SERVICES 131,500 131,500 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 910,335 910,335 14 (22.70) (22.70) 15 OTHER OPERATING EXPENSES 610,200 610,200 ________________________________________________________________________________________________ 16 TOTAL SURPLUS PROPERTY 1,520,535 1,520,535 17 (22.70) (22.70) 18 ================================================================================================ 19 4. INTRA-STATE MAIL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 258,454 258,454 22 (7.30) (7.30) 23 OTHER PERSONAL SERVICES 297,111 297,111 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 555,565 555,565 25 (7.30) (7.30) 26 OTHER OPERATING EXPENSES 428,352 428,352 ________________________________________________________________________________________________ 27 TOTAL INTRA-STATE MAIL 983,917 983,917 28 (7.30) (7.30) 29 ================================================================================================ 30 5. PARKING 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 100,644 100,644 33 (3.00) (3.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 100,644 100,644 35 (3.00) (3.00) 36 OTHER OPERATING EXPENSES 160,538 160,538 ________________________________________________________________________________________________ 37 TOTAL PARKING 261,182 261,182 38 (3.00) (3.00) 39 ================================================================================================


SEC. 93-0004 SECTION 93 PAGE 0271 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 6. STATE FLEET MANAGEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 835,000 835,000 4 (22.00) (22.00) 5 OTHER PERSONAL SERVICES 15,773 15,773 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 850,773 850,773 7 (22.00) (22.00) 8 OTHER OPERATING EXPENSES 22,485,016 22,485,016 ________________________________________________________________________________________________ 9 TOTAL STATE FLEET MANAGEMENT 23,335,789 23,335,789 10 (22.00) (22.00) 11 ================================================================================================ 12 7. STATE BUILDING & PROPERTY 13 SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 275,650 275,650 16 (4.50) (4.50) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 275,650 275,650 18 (4.50) (4.50) 19 OTHER OPERATING EXPENSES 322,360 322,360 ________________________________________________________________________________________________ 20 TOTAL STATE BUILDING & 21 PROPERTY SERVICES 598,010 598,010 22 (4.50) (4.50) 23 ================================================================================================ 24 TOTAL GENERAL SERVICES DIVISION 50,932,966 1,503,781 50,932,966 1,503,781 25 (197.50) (197.50) 26 ================================================================================================ 27 D. SC ENTERPRISE INFO SYSTEM 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 4,286,715 4,286,715 4,286,715 4,286,715 30 (78.00) (78.00) (78.00) (78.00) 31 UNCLASSIFIED POSITIONS 218,500 218,500 218,500 218,500 32 (3.00) (3.00) (3.00) (3.00) 33 OTHER PERSONAL SERVICES 345,000 345,000 345,000 345,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 4,850,215 4,850,215 4,850,215 4,850,215 35 (81.00) (81.00) (81.00) (81.00) 36 OTHER OPERATING EXPENSES 13,525,945 12,025,945 13,525,945 12,025,945 ________________________________________________________________________________________________ 37 TOTAL SC ENTERPRISE INFO SYSTEM 18,376,160 16,876,160 18,376,160 16,876,160 38 (81.00) (81.00) (81.00) (81.00) 39 ================================================================================================


SEC. 93-0005 SECTION 93 PAGE 0272 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. DIVISION OF INFORMATION 2 SECURITY 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,298,877 1,298,877 1,298,877 1,298,877 5 (14.00) (14.00) (14.00) (14.00) 6 UNCLASSIFIED POSITIONS 918,500 918,500 918,500 918,500 7 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,217,377 2,217,377 2,217,377 2,217,377 9 (21.00) (21.00) (21.00) (21.00) 10 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250 11 SPECIAL ITEMS 12 ENTERPRISE TECHNOLOGY & 13 REMEDIATION 12,811,366 12,811,366 12,811,366 12,811,366 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 12,811,366 12,811,366 12,811,366 12,811,366 ________________________________________________________________________________________________ 15 TOTAL DIVISION OF INFORMATION 16 SECURITY 15,235,993 15,235,993 15,235,993 15,235,993 17 (21.00) (21.00) (21.00) (21.00) 18 ================================================================================================ 19 F. ENTERPRISE PRIVACY OFFICE 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 202,100 202,100 202,100 202,100 22 (2.00) (2.00) (2.00) (2.00) 23 UNCLASSIFIED POSITIONS 120,000 120,000 120,000 120,000 24 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 322,100 322,100 322,100 322,100 26 (3.00) (3.00) (3.00) (3.00) 27 OTHER OPERATING EXPENSES 21,000 21,000 21,000 21,000 ________________________________________________________________________________________________ 28 TOTAL ENTERPRISE PRIVACY OFFICE 343,100 343,100 343,100 343,100 29 (3.00) (3.00) (3.00) (3.00) 30 ================================================================================================ 31 G. STATE TECHNOLOGY OPERATIONS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 9,944,616 294,189 9,944,616 294,189 34 (183.23) (183.23) 35 UNCLASSIFIED POSITIONS 596,000 596,000 36 (5.00) (5.00) 37 OTHER PERSONAL SERVICES 401,200 401,200 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 10,941,816 294,189 10,941,816 294,189 39 (188.23) (188.23)


SEC. 93-0006 SECTION 93 PAGE 0273 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 25,231,012 123,011 25,231,012 123,011 2 SPECIAL ITEMS 3 SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 1,238,247 1,238,247 4 K-12 SCHOOL TECHNOLOGY 24,450,000 24,450,000 5 EMERGENCY COMMUNICATIONS 6 BACKBONE 434,244 434,244 434,244 434,244 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 26,122,491 1,672,491 26,122,491 1,672,491 ________________________________________________________________________________________________ 8 TOTAL STATE TECHNOLOGY 9 OPERATIONS 62,295,319 2,089,691 62,295,319 2,089,691 10 (188.23) (188.23) 11 ================================================================================================ 12 TOTAL STATEWIDE PROGRAMS AND 13 SERVICES 1,392,830 1,392,830 151,098,138 39,373,575 151,098,138 39,373,575 14 (13.00) (13.00) (530.73) (143.00) (530.73) (143.00) 15 ================================================================================================ 16 III. EXECUTIVE POLICY AND 17 PROGRAMS 18 A. DIVISION DIRECTOR 19 1. SUPPORT SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 366,774 366,774 366,774 366,774 22 (19.50) (19.50) (19.50) (19.50) 23 UNCLASSIFIED POSITIONS 89,316 89,316 89,316 89,316 24 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 456,090 456,090 456,090 456,090 26 (21.50) (21.50) (21.50) (21.50) 27 OTHER OPERATING EXPENSES 159,635 159,635 159,635 159,635 ________________________________________________________________________________________________ 28 TOTAL SUPPORT SERVICES 615,725 615,725 615,725 615,725 29 (21.50) (21.50) (21.50) (21.50) 30 ================================================================================================ 31 TOTAL DIVISION DIRECTOR 615,725 615,725 615,725 615,725 32 (21.50) (21.50) (21.50) (21.50) 33 ================================================================================================ 34 B. CHILDREN'S SERVICES 35 1. GUARDIAN AD LITEM 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,165,094 861,070 1,165,094 861,070 38 (23.00) (11.50) (23.00) (11.50) 39 UNCLASSIFIED POSITIONS 23,883 23,883 23,883 23,883 40 (1.00) (.50) (1.00) (.50)


SEC. 93-0007 SECTION 93 PAGE 0274 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 1,574,137 204,340 1,574,137 204,340 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,763,114 1,089,293 2,763,114 1,089,293 3 (24.00) (12.00) (24.00) (12.00) 4 OTHER OPERATING EXPENSES 1,320,170 805,170 1,320,170 805,170 ________________________________________________________________________________________________ 5 TOTAL GUARDIAN AD LITEM 4,083,284 1,894,463 4,083,284 1,894,463 6 (24.00) (12.00) (24.00) (12.00) 7 ================================================================================================ 8 2. CHILDREN'S AFFAIRS 9 PERSONAL SERVICE 10 UNCLASSIFIED POSITIONS 37,619 37,619 37,619 37,619 11 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 37,619 37,619 37,619 37,619 13 (1.00) (1.00) (1.00) (1.00) 14 OTHER OPERATING EXPENSES 90 90 90 90 15 SPECIAL ITEMS 16 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 17 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 104,054 104,054 104,054 104,054 ________________________________________________________________________________________________ 19 TOTAL CHILDREN'S AFFAIRS 141,763 141,763 141,763 141,763 20 (1.00) (1.00) (1.00) (1.00) 21 ================================================================================================ 22 3. FOSTER CARE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 784,533 221,095 784,533 221,095 25 (14.00) (6.15) (14.00) (6.15) 26 UNCLASSIFIED POSITIONS 70,818 34,488 70,818 34,488 27 (1.00) (.50) (1.00) (.50) 28 OTHER PERSONAL SERVICES 70,876 8,911 70,876 8,911 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 926,227 264,494 926,227 264,494 30 (15.00) (6.65) (15.00) (6.65) 31 OTHER OPERATING EXPENSES 317,766 49,924 317,766 49,924 ________________________________________________________________________________________________ 32 TOTAL FOSTER CARE 1,243,993 314,418 1,243,993 314,418 33 (15.00) (6.65) (15.00) (6.65) 34 ================================================================================================ 35 4. CONTINUUM OF CARE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,365,841 975,841 2,365,841 975,841 38 (53.56) (24.31) (53.56) (24.31) 39 NEW POSITIONS


SEC. 93-0008 SECTION 93 PAGE 0275 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 HUMAN SERVICES 2 3 COORDINATOR I 912,036 912,036 4 (16.00) (16.00) 5 UNCLASSIFIED POSITIONS 73,952 73,952 73,952 73,952 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 580,000 580,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 3,931,829 1,049,793 3,931,829 1,049,793 9 (70.56) (25.31) (70.56) (25.31) 10 OTHER OPERATING EXPENSES 1,549,786 144,890 1,549,786 144,890 11 CASE SERVICES 12 CASE SERVICES 615,666 142,885 615,666 142,885 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 615,666 142,885 615,666 142,885 ________________________________________________________________________________________________ 14 TOTAL CONTINUUM OF CARE 6,097,281 1,337,568 6,097,281 1,337,568 15 (70.56) (25.31) (70.56) (25.31) 16 ================================================================================================ 17 TOTAL CHILDREN'S SERVICES 11,566,321 3,688,212 11,566,321 3,688,212 18 (110.56) (44.96) (110.56) (44.96) 19 ================================================================================================ 20 C. CONSTITUENT SERVICES 21 1. VICTIM'S ASSISTANCE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,342,130 1,342,130 24 (27.68) (27.68) 25 UNCLASSIFIED POSITIONS 76,042 76,042 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICES 563,674 563,674 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,981,846 1,981,846 29 (28.68) (28.68) 30 OTHER OPERATING EXPENSES 13,133,376 13,133,376 31 SPECIAL ITEMS 32 VICTIM'S RIGHTS 120,000 120,000 120,000 120,000 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 120,000 120,000 120,000 120,000 34 DISTRIBUTION TO SUBDIVISIONS 35 ALLOC CNTY-RESTRICTED 650,000 650,000 36 ALLOC OTHER STATE AGENCIES 367,479 367,479 37 ALLOC OTHER ENTITIES 158,000 158,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 1,175,479 1,175,479 ________________________________________________________________________________________________ 39 TOTAL VICTIM'S ASSISTANCE 16,410,701 120,000 16,410,701 120,000 40 (28.68) (28.68) 41 ================================================================================================


SEC. 93-0009 SECTION 93 PAGE 0276 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2. VETERANS' AFFAIRS 2 A. VETERANS' AFFAIRS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 387,844 387,844 387,844 387,844 5 (12.95) (12.95) (12.95) (12.95) 6 NEW POSITIONS 7 ADMINISTRATIVE 8 9 SPECIALIST I 70,050 70,050 70,050 70,050 10 (3.00) (3.00) (3.00) (3.00) 11 PROGRAM COORDINATOR I 40,000 40,000 40,000 40,000 12 (1.00) (1.00) (1.00) (1.00) 13 FIELD SPECIALIST 46,169 46,169 46,169 46,169 14 (1.00) (1.00) (1.00) (1.00) 15 PROGRAM DIRECTOR 50,000 50,000 50,000 50,000 16 (1.00) (1.00) (1.00) (1.00) 17 UNCLASSIFIED POSITIONS 52,736 52,736 52,736 52,736 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 646,799 646,799 646,799 646,799 19 (18.95) (18.95) (18.95) (18.95) 20 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 21 SPECIAL ITEMS 22 POW COMMISSION 2,080 2,080 2,080 2,080 23 VETERANS COUNSELING 65,279 65,279 65,279 65,279 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 25 CASE SERVICES 26 CASE SERVICES 550,000 550,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 550,000 550,000 ________________________________________________________________________________________________ 28 TOTAL VETERANS' AFFAIRS 1,279,248 729,248 1,279,248 729,248 29 (18.95) (18.95) (18.95) (18.95) 30 B. VETERANS' CEMETERY 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 236,742 236,742 251,742 251,742 33 (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 236,742 236,742 251,742 251,742 35 (8.13) (8.13) (8.13) (8.13) 36 OTHER OPERATING EXPENSES 305,500 60,500 365,500 120,500 ________________________________________________________________________________________________ 37 TOTAL VETERANS' CEMETARY 542,242 297,242 617,242 372,242 38 (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 39 TOTAL VETERANS' AFFAIRS 1,821,490 1,026,490 1,896,490 1,101,490 40 (27.08) (27.08) (27.08) (27.08) 41 ================================================================================================


SEC. 93-0010 SECTION 93 PAGE 0277 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. OMBUDSMAN 2 PERSONAL SERVICES 3 CLASSIFIED POSITIONS 272,723 133,100 272,723 133,100 4 (6.26) (2.76) (6.26) (2.76) 5 UNCLASSIFIED POSITIONS 123,694 56,100 123,694 56,100 6 (2.50) (1.50) (2.50) (1.50) 7 OTHER PERSONAL SERVICES 18,720 18,720 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 415,137 189,200 415,137 189,200 9 (8.76) (4.26) (8.76) (4.26) 10 OTHER OPERATING EXPENSES 106,560 19,629 106,560 19,629 ________________________________________________________________________________________________ 11 TOTAL OMBUDSMAN 521,697 208,829 521,697 208,829 12 (8.76) (4.26) (8.76) (4.26) 13 ================================================================================================ 14 4. DEVELOPMENTAL DISABILITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 224,505 36,556 224,505 36,556 17 (5.75) (1.26) (5.75) (1.26) 18 UNCLASSIFIED POSITIONS 67,053 67,053 19 (1.00) (1.00) 20 OTHER PERSONAL SERVICES 4,500 4,500 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 296,058 36,556 296,058 36,556 22 (6.75) (1.26) (6.75) (1.26) 23 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342 24 DISTRIBUTION TO SUBDIVISIONS 25 ALLOC MUN-RESTRICTED 60,000 60,000 26 ALLOC SCHOOL DIST 300,000 300,000 27 ALLOC OTHER STATE AGENCIES 400,000 400,000 28 ALLOC OTHER ENTITIES 890,000 890,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 ________________________________________________________________________________________________ 30 TOTAL DEVELOPMENTAL 31 DISABILITIES 2,038,400 51,898 2,038,400 51,898 32 (6.75) (1.26) (6.75) (1.26) 33 ================================================================================================ 34 5. SMALL & MINORITY BUSINESS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 45,702 45,702 45,702 45,702 37 (1.50) (1.50) (1.50) (1.50) 38 UNCLASSIFIED POSITIONS 42,611 42,611 42,611 42,611 39 (.50) (.50) (.50) (.50)


SEC. 93-0011 SECTION 93 PAGE 0278 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 88,313 88,313 88,313 88,313 2 (2.00) (2.00) (2.00) (2.00) 3 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061 ________________________________________________________________________________________________ 4 TOTAL SMALL & MINORITY 5 BUSINESS 101,374 101,374 101,374 101,374 6 (2.00) (2.00) (2.00) (2.00) 7 ================================================================================================ 8 6. ECONOMIC OPPORTUNITY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 674,718 674,718 11 (15.30) (15.30) 12 UNCLASSIFIED POSITIONS 44,423 44,423 13 (2.00) (2.00) 14 OTHER PERSONAL SERVICES 476,088 476,088 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,195,229 1,195,229 16 (17.30) (17.30) 17 OTHER OPERATING EXPENSES 3,459,528 3,459,528 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC OTHER ENTITIES 64,777,661 64,777,661 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 64,777,661 64,777,661 ________________________________________________________________________________________________ 21 TOTAL ECONOMIC OPPORTUNITY 69,432,418 69,432,418 22 (17.30) (17.30) 23 ================================================================================================ 24 TOTAL CONSTITUENT SERVICES 90,326,080 1,508,591 90,401,080 1,583,591 25 (90.57) (34.60) (90.57) (34.60) 26 ================================================================================================ 27 TOTAL EXECUTIVE POLICY AND 28 PROGRAMS 102,508,126 5,812,528 102,583,126 5,887,528 29 (222.63) (101.06) (222.63) (101.06) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 16,257,969 5,270,474 16,263,819 5,276,324 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 16,257,969 5,270,474 16,263,819 5,276,324 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 16,257,969 5,270,474 16,263,819 5,276,324 37 ================================================================================================ 38 DEPARTMENT OF ADMINISTRATION 39


SEC. 93-0012 SECTION 93 PAGE 0279 DEPARTMENT OF ADMINISTRATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 1,392,830 1,392,830 274,939,849 53,077,015 275,020,699 53,157,865 2 TOTAL AUTHORIZED FTE POSITIONS (13.00) (13.00) (787.62) (253.24) (787.62) (253.24) 3 ================================================================================================

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