General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 120,325 39,707
(1.00) (.33)
_______________________________
TOTAL PERSONAL SERVICE 120,325 39,707
(1.00) (.33)
===============================
TOTAL DIVISION DIRECTOR 120,325 39,707
(1.00) (.33)
===============================
II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 101,953 101,953
(1.00) (1.00)
CLASSIFIED POSITIONS 960,755 473,493
(23.75) (10.25)
OTHER PERSONAL SERVICES 13,733
_______________________________
TOTAL PERSONAL SERVICE 1,076,441 575,446
(24.75) (11.25)
OTHER OPERATING EXPENSES 344,508 255,084
_______________________________
TOTAL ADMINISTRATION 1,420,949 830,530
(24.75) (11.25)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,825,480 37,012
(166.53) (2.00)
UNCLASSIFIED POSITIONS 92,997 92,997
(1.00) (1.00)
OTHER PERSONAL SERVICES 33,255 7,500
_______________________________
TOTAL PERSONAL SERVICE 3,951,732 137,509
(167.53) (3.00)
OTHER OPERATING EXPENSES 11,061,106 221,681
SPECIAL ITEMS:
RENOVATIONS - STATE HOUSE 45,909 45,909
RENOVATIONS - OTHER
BUILDINGS 183,213 183,213
RENOVATIONS - LH/BH/GOV
MANSION 91,609 91,609
CAPITAL COMPLEX RENT 1,500,000 1,500,000
ST HOUSE MAINTENANCE & OPER 957,339 957,339
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 2,778,070 2,778,070
_______________________________
TOTAL FACILITIES MANAGEMENT 17,790,908 3,137,260
(167.53) (3.00)
===============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,829 83,829
(4.00) (4.00)
OTHER PERSONAL SERVICE 12,656 12,656
_______________________________
TOTAL PERSONAL SERVICE 96,485 96,485
(4.00) (4.00)
OTHER OPERATING EXPENSES 338,477 66,244
_______________________________
TOTAL PARKING 434,962 162,729
(4.00) (4.00)
===============================
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 151,340 139,340
_______________________________
TOTAL MANSION AND GROUNDS 151,340 139,340
===============================
4. CONSTRUCTION AND PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 431,075
(11.00)
_______________________________
TOTAL PERSONAL SERVICE 431,075
(11.00)
OTHER OPERATING EXPENSES 83,037
PERMANENT IMPROVEMENTS 1,600,000
_______________________________
TOTAL PERM IMPROVEMENTS 1,600,000
_______________________________
TOTAL CONSTRUCTION AND PLANNING 2,114,112
(11.00)
===============================
_______________________________
TOTAL FACILITIES MANAGEMENT 20,491,322 3,439,329
(182.53) (7.00)
===============================
C. STATEWIDE BUILDING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,641
(7.00)
OTHER PERSONAL SERVICES 67,737
_______________________________
TOTAL PERSONAL SERVICE 362,378
(7.00)
OTHER OPERATING EXPENSES 1,903,635
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 2,266,013
(7.00)
===============================
D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,483,261 1,443,277
(40.25) (39.00)
UNCLASSIFIED POSITIONS 71,737 71,737
(1.00) (1.00)
OTHER PERSONAL SERVICES 11,304 9,304
_______________________________
TOTAL PERSONAL SERVICE 1,566,302 1,524,318
(41.25) (40.00)
OTHER OPERATING EXPENSES 801,667 555,077
_______________________________
TOTAL MATERIALS MANAGEMENT 2,367,969 2,079,395
(41.25) (40.00)
===============================
2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 617,237 617,237
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 617,237 617,237
(12.00) (12.00)
OTHER OPERATING EXPENSES 126,868 126,868
_______________________________
TOTAL STATE ENGINEER 744,105 744,105
(12.00) (12.00)
===============================
_______________________________
TOTAL MATERIALS MANAGEMENT 3,112,074 2,823,500
(53.25) (52.00)
===============================
E. AGY MAIL, SUPPLY & PROP DISP
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 646,172
(22.75)
OTHER PERSONAL SERVICES 7,500
_______________________________
TOTAL PERSONAL SERVICE 653,672
(22.75)
OTHER OPERATING EXPENSES 592,500
_______________________________
TOTAL SURPLUS PROPERTY 1,246,172
(22.75)
===============================
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. CENTRAL SUPPLY WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 283,837
(12.50)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 284,837
(12.50)
OTHER OPERATING EXPENSES 233,400
_______________________________
TOTAL CENTRAL SUPPLY 518,237
(12.50)
===============================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 338,530
(13.50)
OTHER PERSONAL SERVICES 116,200
_______________________________
TOTAL PERSONAL SERVICE 454,730
(13.50)
OTHER OPERATING EXPENSES 350,000
_______________________________
TOTAL INTRA STATE MAIL 804,730
(13.50)
===============================
_______________________________
TOTAL AGY. MAIL, SUPPLY 2,569,139
(48.75)
===============================
F. PROPERTY MANAGEMENT:
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 487,602
(12.00)
UNCLASSIFIED POSITIONS 86,528
(1.00)
OTHER PERSONAL SERVICES 38,349
_______________________________
TOTAL PERSONAL SERVICE 612,479
(13.00)
OTHER OPERATING EXPENSES 1,530,000
_______________________________
TOTAL PROPERTY MANAGEMENT 2,142,479
(13.00)
===============================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 251,255 251,255
(6.00) (6.00)
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 251,255 251,255
(6.00) (6.00)
OTHER OPERATING EXPENSES 48,021 48,021
_______________________________
TOTAL CAPITAL IMPROVEMENTS 299,276 299,276
(6.00) (6.00)
===============================
_______________________________
TOTAL PROPERTY MANAGEMENT 2,441,755 299,276
(19.00) (6.00)
===============================
H. STATE FLEET MANAGEMENT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,303
(4.00)
UNCLASSIFIED POSITIONS 71,198
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 165,501
(5.00)
OTHER OPERATING EXPENSES 63,640
_______________________________
TOTAL PROGRAM SUPPORT 229,141
(5.00)
===============================
2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 269,500
(8.63)
OTHER PERSONAL SERVICES 2,000
_______________________________
TOTAL PERSONAL SERVICE 271,500
(8.63)
OTHER OPERATING EXPENSES 264,545
_______________________________
TOTAL REGULATORY 536,045
(8.63)
===============================
3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 183,988
(7.06)
OTHER PERSONAL SERVICES 2,000
_______________________________
TOTAL PERSONAL SERVICE 185,988
(7.06)
OTHER OPERATING EXPENSES 11,382,579
_______________________________
TOTAL LEASE FLEET 11,568,567
(7.06)
===============================
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 361,383
(13.31)
OTHER PERSONAL SERVICES 45,640
_______________________________
TOTAL PERSONAL SERVICE 407,023
(13.31)
OTHER OPERATING EXPENSES 238,540
_______________________________
TOTAL MAINTENANCE 645,563
(13.31)
===============================
_______________________________
TOTAL STATE FLEET MANAGEMENT 12,979,316
(34.00)
===============================
TOTAL OFFICE OF GENERAL SERVICES 45,280,568 7,392,635
(369.28) (76.25)
===============================
III. OFFICE OF INFORMATION
RESOURCES
A. ADMINISTRATION
1. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 105,060
(1.00)
CLASSIFIED POSITIONS 47,380
(3.55)
_______________________________
TOTAL PERSONAL SERVICE 152,440
(4.55)
OTHER OPERATING EXPENSES 205,000
_______________________________
TOTAL ADMINISTRATION 357,440
(4.55)
===============================
2. INFO RES COUNCIL/BUS
GATEWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,500
(1.00)
UNCLASSIFIED POSITIONS 165,830
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 217,330
(3.00)
OTHER OPERATING EXPENSES 33,890
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL INFO RES COUNCIL/BUS
GATEWAY 251,220
(3.00)
===============================
_______________________________
TOTAL ADMINISTRATION 608,660
(7.55)
===============================
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,114,328
(30.00)
NEW POSITIONS
ACCOUNT FISCAL ANALYST II 24,618
(1.00)
FISCAL TECHNICIAN I 16,630
(1.00)
APPLICATIONS ANALYST II 29,956
(1.00)
UNCLASSIFIED POSITIONS 141,164
(2.00)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,346,696
(35.00)
OTHER OPERATING EXPENSES 254,950
_______________________________
TOTAL SUPPORT SERVICES 1,601,646
(35.00)
===============================
C. NETWORK MANAGEMENT/PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 528,234
(17.00)
NEW POSITIONS
INFO RES COORD I 20,233
(1.00)
INFO RES CONSULTANT 24,618
(1.00)
UNCLASSIFIED POSITIONS 80,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 653,085
(20.00)
OTHER OPERATING EXPENSES 139,636
SPECIAL ITEMS:
SCHOOL TECHNOLOGY 20,638,634
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 20,638,634
_______________________________
TOTAL NETWORK/APPLICATIONS,
MANAGEMENT, DEVE 21,431,355
(20.00)
===============================
D. TELECOMMUNICATION SERVICES
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,671,126
(44.40)
NEW POSITIONS
COMMUNICATIONS SPEC I 13,667
(1.00)
INFO RES COORD I 20,233
(1.00)
INFO RES COORD II 24,618
(1.00)
UNCLASSIFIED POSITIONS 89,271
(1.00)
OTHER PERSONAL SERVICES 344,000
_______________________________
TOTAL PERSONAL SERVICE 2,162,915
(48.40)
OTHER OPERATING EXPENSES 24,799,852
_______________________________
TOTAL TELECOMMUNICATIONS 26,962,767
(48.40)
===============================
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 154,500
(3.60)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 184,500
(3.60)
OTHER OPERATING EXPENSES 834,488
DEBT SERVICE:
PRINCIPAL-IPP NOTE 1,091,460
INTEREST-IPP NOTE 520,325
_______________________________
TOTAL DEBT SERVICE 1,611,785
_______________________________
TOTAL MICROWAVE SERVICES 2,630,773
(3.60)
===============================
_______________________________
TOTAL TELECOMMUNICATIONS
SERVICES 29,593,540
(52.00)
===============================
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. INFORMATION PROCESSING
1. COMPUTER OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,744,182
(156.75)
UNCLASSIFIED POSITIONS 175,171
(2.00)
OTHER PERSONAL SERVICES 93,511
_______________________________
TOTAL PERSONAL SERVICE 7,012,864
(158.75)
OTHER OPERATING EXPENSES 15,749,622
_______________________________
TOTAL COMPUTER OPERATIONS 22,762,486
(158.75)
===============================
2. AGENCY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 882,491
(24.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 882,491
(24.00) (1.00)
OTHER OPERATING EXPENSES 576,500
_______________________________
TOTAL AGENCY SERVICES 1,458,991
(24.00) (1.00)
===============================
3. PRINTING SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 242,050
(9.00)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 267,050
(9.00)
OTHER OPERATING EXPENSES 769,500
_______________________________
TOTAL PRINTING SERVICES 1,036,550
(9.00)
===============================
_______________________________
TOTAL INFORMATION PROCESSING
CENTER 25,258,027
(191.75) (1.00)
===============================
TOTAL OFFICE OF INFORMATION
RESOURCES 78,493,228
(306.30) (1.00)
===============================
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. OFFICE OF INSURANCE SERVICE
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 98,377
(1.00)
CLASSIFIED POSITIONS 174,243
(5.00)
OTHER PERSONAL SERVICES 23,943
_______________________________
TOTAL PERSONAL SERVICE 296,563
(6.00)
OTHER OPERATING EXPENSES 119,450
_______________________________
TOTAL ADMINISTRATION & PLANNING 416,013
(6.00)
===============================
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,646,788
(46.00)
UNCLASSIFIED POSITIONS 83,026
(1.00)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,730,814
(47.00)
OTHER OPERATING EXPENSES 2,016,240
_______________________________
TOTAL INSURANCE RESERVE FUND 3,747,054
(47.00)
===============================
C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 125,985
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 125,985
(3.00)
OTHER OPERATING EXPENSES 201,800
_______________________________
TOTAL RISK MANAGEMENT 327,785
(3.00)
===============================
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,353,628
(72.00)
NEW POSITIONS
BENEFITS COUNSELOR II 73,854
(3.00)
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC INFORMATION COORD 24,618
(1.00)
ADMIN SPECIALIST II 49,890
(3.00)
UNCLASSIFIED POSITIONS 84,156
(1.00)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 2,587,146
(80.00)
OTHER OPERATING EXPENSES 2,698,867
_______________________________
TOTAL INSURANCE BENEFITS 5,286,013
(80.00)
===============================
TOTAL OFFICE OF INSURANCE
SERVICES 9,776,865
(136.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,636,823 740,379
_______________________________
TOTAL FRINGE BENEFITS 7,636,823 740,379
===============================
TOTAL EMPLOYEE BENEFITS 7,636,823 740,379
===============================
VII. NON-RECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
TOTAL B & C-DIVISION OF
OPERATIONS 141,307,809 8,172,721
TOTAL AUTHORIZED FTE POSITIONS (812.58) (77.58)
===============================