1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR
(1.00) (1.00)
CLASSIFIED POSITIONS 1,634,479 525,359
(27.26) (7.08)
UNCLASSIFIED POSITIONS 1,009,415 332,859
(6.00) (1.10)
OTHER PERSONAL SERVICES 78,762 30,762
_______________________________
TOTAL PERSONAL SERVICE 2,722,656 888,980
(34.26) (9.18)
OTHER OPERATING EXPENSES 1,415,907 794,405
SPECIAL ITEMS
ETV COVERAGE - LEGISLATIVE &
PUBLIC AFFAIRS 838,269 838,269
TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784
_______________________________
TOTAL SPECIAL ITEMS 937,053 937,053
===============================
TOTAL ADMINISTRATION 5,075,616 2,620,438
(34.26) (9.18)
===============================
II. STATEWIDE PROGRAMS AND
SERVICES
A. EXECUTIVE BUDGET OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 840,442 840,442
(14.00) (14.00)
UNCLASSIFIED POSITIONS 245,850 245,850
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 1,086,292 1,086,292
(16.00) (16.00)
OTHER OPERATING EXPENSES 154,081 154,081
EMPLOYER CONTRIB - FIRST
YEAR IMPLEMENTATIO
_______________________________
TOTAL EXECUTIVE BUDGET OFFICE 1,240,373 1,240,373
(16.00) (16.00)
===============================
B. HUMAN RESOURCES DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,495,174 1,295,424
(23.00) (21.00)
NEW POSITIONS
UNCLASSIFIED POSITIONS 120,500 120,500
(1.00) (1.00)
PAGE: 243
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 37,000 37,000
_______________________________
TOTAL PERSONAL SERVICE 1,652,674 1,452,924
(24.00) (22.00)
OTHER OPERATING EXPENSES 1,021,553 631,553
_______________________________
TOTAL HUMAN RESOURCES DIVISION 2,674,227 2,084,477
(24.00) (22.00)
===============================
C. GENERAL SERVICES DIVISION
1. BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 349,155
(6.50)
UNCLASSIFIED POSITIONS 315,242
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 664,397
(9.50)
OTHER OPERATING EXPENSES 216,815
_______________________________
TOTAL BUSINESS OPERATIONS 881,212
(9.50)
===============================
2. FACILITIES MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,714,884
(128.50)
OTHER PERSONAL SERVICES 96,070
_______________________________
TOTAL PERSONAL SERVICE 4,810,954
(128.50)
OTHER OPERATING EXPENSES 14,037,586
SPECIAL ITEMS
CAPITOL COMPLEX RENT 719,781 719,781
STATE HOUSE MAINTENANCE 658,000 658,000
MANSION & GROUNDS 126,000 126,000
_______________________________
TOTAL SPECIAL ITEMS 1,503,781 1,503,781
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 3,000,000
_______________________________
TOTAL PERM IMPROVEMENTS 3,000,000
_______________________________
TOTAL FACILITIES MANAGEMENT 23,352,321 1,503,781
(128.50)
===============================
3. SURPLUS PROPERTY
PERSONAL SERVICE
CLASSIFIED POSITIONS 778,835
(22.70)
PAGE: 244
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 131,500
_______________________________
TOTAL PERSONAL SERVICE 910,335
(22.70)
OTHER OPERATING EXPENSES 610,200
_______________________________
TOTAL SURPLUS PROPERTY 1,520,535
(22.70)
===============================
4. INTRA-STATE MAIL
PERSONAL SERVICE
CLASSIFIED POSITIONS 258,454
(7.30)
OTHER PERSONAL SERVICES 297,111
_______________________________
TOTAL PERSONAL SERVICE 555,565
(7.30)
OTHER OPERATING EXPENSES 428,352
_______________________________
TOTAL INTRA-STATE MAIL 983,917
(7.30)
===============================
5. PARKING
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,644
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 100,644
(3.00)
OTHER OPERATING EXPENSES 160,538
_______________________________
TOTAL PARKING 261,182
(3.00)
===============================
6. STATE FLEET MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 835,000
(22.00)
OTHER PERSONAL SERVICES 15,773
_______________________________
TOTAL PERSONAL SERVICE 850,773
(22.00)
OTHER OPERATING EXPENSES 22,485,016
_______________________________
TOTAL STATE FLEET MANAGEMENT 23,335,789
(22.00)
===============================
7. STATE BUILDING &
PROPERTY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 275,650
(4.50)
PAGE: 245
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL PERSONAL SERVICE 275,650
(4.50)
OTHER OPERATING EXPENSES 322,360
_______________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 598,010
(4.50)
===============================
_______________________________
TOTAL GENERAL SERVICES
DIVISION 50,932,966 1,503,781
(197.50)
===============================
D. SC ENTERPRISE INFO SYSTEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,286,715 4,286,715
(78.00) (78.00)
UNCLASSIFIED POSITIONS 218,500 218,500
(3.00) (3.00)
OTHER PERSONAL SERVICES 345,000 345,000
_______________________________
TOTAL PERSONAL SERVICE 4,850,215 4,850,215
(81.00) (81.00)
OTHER OPERATING EXPENSES 13,525,945 12,025,945
_______________________________
TOTAL SC ENTERPRISE INFO
SYSTEM 18,376,160 16,876,160
(81.00) (81.00)
===============================
E. DIVISION OF INFORMATION
SECURITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,298,877 1,298,877
(14.00) (14.00)
UNCLASSIFIED POSITIONS 918,500 918,500
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 2,217,377 2,217,377
(21.00) (21.00)
OTHER OPERATING EXPENSES 207,250 207,250
SPECIAL ITEMS
ENTERPRISE TECHNOLOGY &
REMEDIATION 12,811,366 12,811,366
_______________________________
TOTAL SPECIAL ITEMS 12,811,366 12,811,366
_______________________________
TOTAL DIVISION OF
INFORMATION  SECURITY 15,235,993 15,235,993
(21.00) (21.00)
===============================
PAGE: 246
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
F. ENTERPRISE PRIVACY OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 202,100 202,100
(2.00) (2.00)
UNCLASSIFIED POSITIONS 120,000 120,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 322,100 322,100
(3.00) (3.00)
OTHER OPERATING EXPENSES 21,000 21,000
_______________________________
TOTAL ENTERPRISE PRIVACY
OFFICE 343,100 343,100
(3.00) (3.00)
===============================
G. STATE TECHNOLOGY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,944,616 294,189
(183.23)
UNCLASSIFIED POSITIONS 596,000
(5.00)
OTHER PERSONAL SERVICES 401,200
_______________________________
TOTAL PERSONAL SERVICE 10,941,816 294,189
(188.23)
OTHER OPERATING EXPENSES 25,231,012 123,011
SPECIAL ITEMS
SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247
K-12 SCHOOL TECHNOLOGY 24,450,000
EMERGENCY COMMUNICATIONS
BACKBONE 434,244 434,244
_______________________________
TOTAL SPECIAL ITEMS 26,122,491 1,672,491
_______________________________
TOTAL STATE TECHNOLOGY
OPERATIONS 62,295,319 2,089,691
(188.23)
===============================
TOTAL STATEWIDE PROGRAMS AND
SERVICES 151,098,138 39,373,575
(530.73) (143.00)
===============================
III. EXECUTIVE POLICY AND
PROGRAMS
A. DIVISION DIRECTOR
1. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 366,774 366,774
(19.50) (19.50)
PAGE: 247
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 89,316 89,316
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 456,090 456,090
(21.50) (21.50)
OTHER OPERATING EXPENSES 159,635 159,635
_______________________________
TOTAL SUPPORT SERVICES 615,725 615,725
(21.50) (21.50)
===============================
_______________________________
TOTAL DIVISION DIRECTOR 615,725 615,725
(21.50) (21.50)
===============================
B. CHILDREN'S SERVICES
1. GUARDIAN AD LITEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,165,094 861,070
(23.00) (11.50)
NEW POSITIONS
HUMAN SERVICES
N COORDINATOR I 340,000 340,000
(11.00) (11.00)
UNCLASSIFIED POSITIONS 23,883 23,883
(1.00) (.50)
OTHER PERSONAL SERVICES 1,574,137 204,340
_______________________________
TOTAL PERSONAL SERVICE 3,103,114 1,429,293
(35.00) (23.00)
OTHER OPERATING EXPENSES 1,320,170 805,170
_______________________________
TOTAL GUARDIAN AD LITEM 4,423,284 2,234,463
(35.00) (23.00)
===============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 37,619 37,619
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 37,619 37,619
(1.00) (1.00)
OTHER OPERATING EXPENSES 90 90
SPECIAL ITEMS
CHILDREN'S CASE RESOLUTION 4,054 4,054
CHILDREN'S TRUST FUND 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 104,054 104,054
_______________________________
TOTAL CHILDREN'S AFFAIRS 141,763 141,763
(1.00) (1.00)
===============================
PAGE: 248
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
3. FOSTER CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 784,533 221,095
(14.00) (6.15)
UNCLASSIFIED POSITIONS 70,818 34,488
(1.00) (.50)
OTHER PERSONAL SERVICES 70,876 8,911
_______________________________
TOTAL PERSONAL SERVICE 926,227 264,494
(15.00) (6.65)
OTHER OPERATING EXPENSES 317,766 49,924
_______________________________
TOTAL FOSTER CARE 1,243,993 314,418
(15.00) (6.65)
===============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,365,841 975,841
(53.56) (24.31)
NEW POSITIONS
HUMAN SERVICES
N COORDINATOR I 912,036
(16.00)
UNCLASSIFIED POSITIONS 73,952 73,952
(1.00) (1.00)
OTHER PERSONAL SERVICES 580,000
_______________________________
TOTAL PERSONAL SERVICE 3,931,829 1,049,793
(70.56) (25.31)
OTHER OPERATING EXPENSES 1,549,786 144,890
CASE SERVICES
CASE SERVICES 615,666 142,885
_______________________________
TOTAL CASE SRVC/PUB ASST 615,666 142,885
_______________________________
TOTAL CONTINUUM OF CARE 6,097,281 1,337,568
(70.56) (25.31)
===============================
_______________________________
TOTAL CHILDREN'S SERVICES 11,906,321 4,028,212
(121.56) (55.96)
===============================
C. CONSTITUENT SERVICES
1. VICTIM'S ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,342,130
(27.68)
UNCLASSIFIED POSITIONS 76,042
(1.00)
PAGE: 249
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 563,674
_______________________________
TOTAL PERSONAL SERVICE 1,981,846
(28.68)
OTHER OPERATING EXPENSES 13,133,376
SPECIAL ITEMS
VICTIM'S RIGHTS 120,000 120,000
_______________________________
TOTAL SPECIAL ITEMS 120,000 120,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER STATE AGENCIES 367,479
ALLOC OTHER ENTITIES 158,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,175,479
_______________________________
TOTAL VICTIM'S ASSISTANCE 16,410,701 120,000
(28.68)
===============================
2. VETERANS' AFFAIRS
A. VETERANS' AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,844 387,844
(12.95) (12.95)
NEW POSITIONS
ADMINISTRATIVE
N SPECIALIST I 70,050 70,050
(3.00) (3.00)
PROGRAM COORDINATOR I 40,000 40,000
(1.00) (1.00)
FIELD SPECIALIST 46,169 46,169
(1.00) (1.00)
PROGRAM DIRECTOR 50,000 50,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 52,736 52,736
_______________________________
TOTAL PERSONAL SERVICE 646,799 646,799
(18.95) (18.95)
OTHER OPERATING EXPENSES 15,090 15,090
SPECIAL ITEMS
POW COMMISSION 2,080 2,080
VETERANS COUNSELING 65,279 65,279
_______________________________
TOTAL SPECIAL ITEMS 67,359 67,359
CASE SERVICES
CASE SERVICES 550,000
_______________________________
TOTAL CASE SRVC/PUB ASST 550,000
_______________________________
TOTAL VETERANS' AFFAIRS 1,279,248 729,248
(18.95) (18.95)
PAGE: 250
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. VETERANS' CEMETERY
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,742 251,742
(8.13) (8.13)
_______________________________
TOTAL PERSONAL SERVICE 251,742 251,742
(8.13) (8.13)
OTHER OPERATING EXPENSES 365,500 120,500
_______________________________
TOTAL VETERANS' CEMETARY 617,242 372,242
(8.13) (8.13)
_______________________________
TOTAL VETERANS' AFFAIRS 1,896,490 1,101,490
(27.08) (27.08)
===============================
3. OMBUDSMAN
PERSONAL SERVICES
CLASSIFIED POSITIONS 272,723 133,100
(6.26) (2.76)
UNCLASSIFIED POSITIONS 123,694 56,100
(2.50) (1.50)
OTHER PERSONAL SERVICES 18,720
_______________________________
TOTAL PERSONAL SERVICE 415,137 189,200
(8.76) (4.26)
OTHER OPERATING EXPENSES 106,560 19,629
_______________________________
TOTAL OMBUDSMAN 521,697 208,829
(8.76) (4.26)
===============================
4. DEVELOPMENTAL DISABILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,505 36,556
(5.75) (1.26)
UNCLASSIFIED POSITIONS 67,053
(1.00)
OTHER PERSONAL SERVICES 4,500
_______________________________
TOTAL PERSONAL SERVICE 296,058 36,556
(6.75) (1.26)
OTHER OPERATING EXPENSES 92,342 15,342
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 60,000
ALLOC SCHOOL DIST 300,000
ALLOC OTHER STATE AGENCIES 400,000
ALLOC OTHER ENTITIES 890,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,650,000
_______________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,038,400 51,898
(6.75) (1.26)
===============================
PAGE: 251
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
5. SMALL & MINORITY BUSINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,702 73,702
(1.50) (1.50)
UNCLASSIFIED POSITIONS 42,611 42,611
(.50) (.50)
_______________________________
TOTAL PERSONAL SERVICE 116,313 116,313
(2.00) (2.00)
OTHER OPERATING EXPENSES 20,061 20,061
_______________________________
TOTAL SMALL & MINORITY
BUSINESS 136,374 136,374
(2.00) (2.00)
===============================
6. ECONOMIC OPPORTUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 674,718
(15.30)
UNCLASSIFIED POSITIONS 44,423
(2.00)
OTHER PERSONAL SERVICES 476,088
_______________________________
TOTAL PERSONAL SERVICE 1,195,229
(17.30)
OTHER OPERATING EXPENSES 3,459,528
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 64,777,661
_______________________________
TOTAL DIST SUBDIVISIONS 64,777,661
_______________________________
TOTAL ECONOMIC OPPORTUNITY 69,432,418
(17.30)
===============================
_______________________________
TOTAL CONSTITUENT SERVICES 90,436,080 1,618,591
(90.57) (34.60)
===============================
TOTAL EXECUTIVE POLICY AND
PROGRAMS 102,958,126 6,262,528
(233.63) (112.06)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 16,423,819 5,436,324
_______________________________
TOTAL FRINGE BENEFITS 16,423,819 5,436,324
===============================
TOTAL EMPLOYEE BENEFITS 16,423,819 5,436,324
===============================
PAGE: 252
1 SEC. 93 DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DEPARTMENT OF ADMINISTRATION
T TOTAL FUNDS AVAILABLE 275,555,699 53,692,865
TOTAL AUTHORIZED FTE POSITIONS (798.62) (264.24)
===============================
PAGE: 253
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