General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 128,891 42,534
(1.00) (.33)
CLASSIFIED POSITIONS 45,895
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 174,786 42,534
(2.00) (.33)
===============================
TOTAL DIVISION DIRECTOR 174,786 42,534
(2.00) (.33)
===============================
II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 102,944 102,944
(1.00) (1.00)
CLASSIFIED POSITIONS 1,040,937 479,337
(25.75) (10.25)
OTHER PERSONAL SERVICES 16,100
_______________________________
TOTAL PERSONAL SERVICE 1,159,981 582,281
(26.75) (11.25)
OTHER OPERATING EXPENSES 335,135 255,084
_______________________________
TOTAL ADMINISTRATION 1,495,116 837,365
(26.75) (11.25)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,004,615 144,529
(174.98) (3.00)
UNCLASSIFIED POSITIONS 90,000
(1.00)
OTHER PERSONAL SERVICES 393,449 7,500
_______________________________
TOTAL PERSONAL SERVICE 5,488,064 152,029
(175.98) (3.00)
OTHER OPERATING EXPENSES 11,064,497 221,681
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
PAGE: 298
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SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CAPITAL COMPLEX RENT 1,545,000 1,545,000
ST HOUSE MAINTENANCE & OPER 957,339 957,339
_______________________________
TOTAL SPECIAL ITEMS 2,823,070 2,823,070
PERMANENT IMPROVEMENT
PERMANENT IMPROVEMENTS 1,600,000
_______________________________
TOTAL PERM IMPROVEMENTS 1,600,000
DEBT SERVICE:
PRINCIPAL 97,890
INTEREST 19,525
_______________________________
TOTAL DEBT SERVICE 117,415
_______________________________
TOTAL FACILITIES MANAGEMENT 21,093,046 3,196,780
(175.98) (3.00)
===============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 98,782 98,782
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 98,782 98,782
(4.00) (4.00)
OTHER OPERATING EXPENSES 363,041 73,041
_______________________________
TOTAL PARKING 461,823 171,823
(4.00) (4.00)
===============================
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 149,340 139,340
_______________________________
TOTAL MANSION AND GROUNDS 149,340 139,340
===============================
4. STATEWIDE BUILDING SERVICES
CLASSIFIED POSITIONS 303,128
(7.00)
OTHER PERSONAL SERVICES 141,951
_______________________________
TOTAL PERSONAL SERVICE 445,079
(7.00)
OTHER OPERATING EXPENSES 2,649,452
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 3,094,531
(7.00)
===============================
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 24,798,740 3,507,943
(186.98) (7.00)
===============================
D. MATERIALS MANAGEMENT
PAGE: 299
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,368,128 2,320,927
(55.25) (53.00)
UNCLASSIFIED POSITIONS 81,467 81,467
(1.00) (1.00)
OTHER PERSONAL SERVICES 9,304 9,304
_______________________________
TOTAL PERSONAL SERVICE 2,458,899 2,411,698
(56.25) (54.00)
OTHER OPERATING EXPENSES 977,603 711,745
_______________________________
TOTAL MATERIALS MANAGEMENT 3,436,502 3,123,443
(56.25) (54.00)
===============================
2. STATE ENGINEER:
PERSONAL SERVICE:
_______________________________
TOTAL STATE ENGINEER
===============================
_______________________________
TOTAL MATERIALS MANAGEMENT 3,436,502 3,123,443
(56.25) (54.00)
===============================
E. AGY MAIL, SUPPLY & PROP DISP
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 658,619
(23.43)
OTHER PERSONAL SERVICES 23,423
_______________________________
TOTAL PERSONAL SERVICE 682,042
(23.43)
OTHER OPERATING EXPENSES 440,300
_______________________________
TOTAL SURPLUS PROPERTY 1,122,342
(23.43)
===============================
2. CENTRAL SUPPLY WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 360,909
(13.66)
OTHER PERSONAL SERVICES 10,506
_______________________________
TOTAL PERSONAL SERVICE 371,415
(13.66)
OTHER OPERATING EXPENSES 223,450
_______________________________
TOTAL CENTRAL SUPPLY WAREHOUSE 594,865
(13.66)
===============================
PAGE: 300
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 391,505
(13.66)
OTHER PERSONAL SERVICES 153,120
_______________________________
TOTAL PERSONAL SERVICE 544,625
(13.66)
OTHER OPERATING EXPENSES 204,000
_______________________________
TOTAL INTRA STATE MAIL 748,625
(13.66)
===============================
_______________________________
TOTAL AGY. MAIL, SUPPLY 2,465,832
(50.75)
===============================
F. STATE BUILDING & PROPERTY
SVCS
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 530,057
(11.00)
UNCLASSIFIED POSITIONS 84,916
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 614,973
(12.00)
OTHER OPERATING EXPENSES 882,556
_______________________________
TOTAL PROPERTY MANAGEMENT 1,497,529
(12.00)
===============================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 278,620 278,620
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 278,620 278,620
(6.00) (6.00)
OTHER OPERATING EXPENSES 48,021 48,021
_______________________________
TOTAL CAPITAL IMPROVEMENTS 326,641 326,641
(6.00) (6.00)
===============================
3. PARKING
PERSONAL SERVICE:
_______________________________
TOTAL PARKING
===============================
4. CONSTRUCTION AND PLANNING
PAGE: 301
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE:
PERMANENT IMPROVEMENTS:
_______________________________
TOTAL CONSTRUCTION AND
PLANNING
===============================
5. STATEWIDE BUILDING
SERVICES
PERSONAL SERVICE:
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES
===============================
_______________________________
TOTAL STATE BLDG &
PROPERTY SRVCS 1,824,170 326,641
(18.00) (6.00)
===============================
G. STATE FLEET MANAGEMENT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 135,036
(4.00)
UNCLASSIFIED POSITIONS 80,855
(1.00)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 216,891
(5.00)
OTHER OPERATING EXPENSES 88,340
_______________________________
TOTAL PROGRAM SUPPORT 305,231
(5.00)
===============================
2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 286,826
(8.49)
OTHER PERSONAL SERVICES 16,193
_______________________________
TOTAL PERSONAL SERVICE 303,019
(8.49)
OTHER OPERATING EXPENSES 249,600
_______________________________
TOTAL REGULATORY 552,619
(8.49)
===============================
3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 182,622
(6.52)
PAGE: 302
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 10,380
_______________________________
TOTAL PERSONAL SERVICE 193,002
(6.52)
OTHER OPERATING EXPENSES 14,713,770
_______________________________
TOTAL LEASE FLEET 14,906,772
(6.52)
===============================
4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 406,299
(12.99)
OTHER PERSONAL SERVICES 56,895
_______________________________
TOTAL PERSONAL SERVICE 463,194
(12.99)
OTHER OPERATING EXPENSES 243,425
_______________________________
TOTAL MAINTENANCE 706,619
(12.99)
===============================
_______________________________
TOTAL STATE FLEET MANAGEMENT 16,471,241
(33.00)
===============================
TOTAL OFFICE OF GENERAL SERVICES 50,491,601 7,795,392
(371.73) (78.25)
===============================
III. OFFICE OF INFORMATION
RESOURCES
A. ADMINISTRATION
1. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 110,000
(1.00)
CLASSIFIED POSITIONS 36,164
(1.00)
OTHER PERSONAL SERVICES 42,000
_______________________________
TOTAL PERSONAL SERVICE 188,164
(2.00)
OTHER OPERATING EXPENSES 159,394
_______________________________
TOTAL ADMINISTRATION 347,558
(2.00)
===============================
2. INFO RES COUNCIL/BUS
GATEWAY
PERSONAL SERVICE:
PAGE: 303
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 49,673
(2.00)
UNCLASSIFIED POSITIONS 83,579
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 133,252
(3.00)
OTHER OPERATING EXPENSES 78,434
_______________________________
TOTAL INFO RES COUNCIL/BUS
GATEWAY 211,686
(3.00)
===============================
_______________________________
TOTAL ADMINISTRATION 559,244
(5.00)
===============================
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,886,078
(49.55)
UNCLASSIFIED POSITIONS 163,311
(2.00)
OTHER PERSONAL SERVICES 49,736
_______________________________
TOTAL PERSONAL SERVICE 2,099,125
(51.55)
OTHER OPERATING EXPENSES 709,518
_______________________________
TOTAL SUPPORT SERVICES 2,808,643
(51.55)
===============================
C. NETWORK/APPLICATIONS,
MGMT, DEVELOPMENT
1. NETWORK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 425,641
(7.00)
OTHER PERSONAL SERVICES 68,242
_______________________________
TOTAL PERSONAL SERVICE 493,883
(7.00)
OTHER OPERATING EXPENSES 3,512,760
_______________________________
TOTAL NETWORK/APPLICATIONS,
MANAGEMENT, DEV 4,006,643
(7.00)
===============================
D. TELECOMMUNICATION SERVICES
1. TELECOMMUNICATIONS:
PAGE: 304
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,281,396
(61.00)
UNCLASSIFIED POSITIONS 94,723
(1.00)
OTHER PERSONAL SERVICES 587,519
_______________________________
TOTAL PERSONAL SERVICE 2,963,638
(62.00)
OTHER OPERATING EXPENSES 21,139,892
DEBT SERVICE:
PRINCIPAL 662,339
INTEREST 144,183
_______________________________
TOTAL DEBT SERVICE 806,522
_______________________________
TOTAL TELECOMMUNICATIONS 24,910,052
(62.00)
===============================
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,385
(5.00)
OTHER PERSONAL SERVICES 9,422
_______________________________
TOTAL PERSONAL SERVICE 239,807
(5.00)
OTHER OPERATING EXPENSES 826,694
DEBT SERVICE:
PRINCIPAL-IPP NOTE 1,193,040
INTEREST-IPP NOTE 418,734
_______________________________
TOTAL DEBT SERVICE 1,611,774
_______________________________
TOTAL MICROWAVE SERVICES 2,678,275
(5.00)
===============================
_______________________________
TOTAL TELECOMMUNICATIONS
SERVICES 27,588,327
(67.00)
===============================
E. INFORMATION PROCESSING
1. COMPUTER OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,580,357
(156.75)
UNCLASSIFIED POSITIONS 181,902
(2.00)
OTHER PERSONAL SERVICES 203,783
PAGE: 305
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 6,966,042
(158.75)
OTHER OPERATING EXPENSES 15,285,178
_______________________________
TOTAL COMPUTER OPERATIONS 22,251,220
(158.75)
===============================
2. AGENCY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 940,344
(22.00)
OTHER PERSONAL SERVICES 3,249
_______________________________
TOTAL PERSONAL SERVICE 943,593
(22.00)
OTHER OPERATING EXPENSES 446,706
_______________________________
TOTAL AGENCY SERVICES 1,390,299
(22.00)
===============================
3. PRINTING SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 255,498
(9.00)
OTHER PERSONAL SERVICES 17,000
_______________________________
TOTAL PERSONAL SERVICE 272,498
(9.00)
OTHER OPERATING EXPENSES 731,695
_______________________________
TOTAL PRINTING SERVICES 1,004,193
(9.00)
===============================
_______________________________
TOTAL INFORMATION PROCESSING
CENTER 24,645,712
(189.75)
===============================
TOTAL OFFICE OF INFORMATION
RESOURCES 59,608,569
(320.30)
===============================
IV. OFFICE OF INSURANCE SERVICE
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 106,401
(1.00)
CLASSIFIED POSITIONS 198,937
(5.00)
PAGE: 306
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 12,500
_______________________________
TOTAL PERSONAL SERVICE 317,838
(6.00)
OTHER OPERATING EXPENSES 131,265
_______________________________
TOTAL ADMINISTRATION & PLANNING 449,103
(6.00)
===============================
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,130,227
(49.00)
UNCLASSIFIED POSITIONS 96,544
(1.00)
OTHER PERSONAL SERVICES 20,970
_______________________________
TOTAL PERSONAL SERVICE 2,247,741
(50.00)
OTHER OPERATING EXPENSES 2,197,340
_______________________________
TOTAL INSURANCE RESERVE FUND 4,445,081
(50.00)
===============================
C. RISK MANAGEMENT
PERSONAL SERVICE:
_______________________________
TOTAL RISK MANAGEMENT
===============================
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,764,707
(79.00)
UNCLASSIFIED POSITIONS 98,716
(1.00)
INTERIM FTE ADJUSTMENTS
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
BENEFITS MANAGER 31,625
(1.00)
PROGRAM COORDINATOR II 31,625
(1.00)
OTHER PERSONAL SERVICES 22,000
_______________________________
TOTAL PERSONAL SERVICE 2,948,673
(82.00)
OTHER OPERATING EXPENSES 2,697,267
SPECIAL ITEMS:
HEALTH CARE TRUST FUND
PAGE: 307
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SILVER CARD/SILVER CARD
PLUS 24,000,000
_______________________________
TOTAL SPECIAL ITEMS 24,000,000
_______________________________
TOTAL INSURANCE BENEFITS 29,645,940
(82.00)
===============================
TOTAL OFFICE OF INSURANCE
SERVICES 34,540,124
(138.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,288,255 855,249
_______________________________
TOTAL FRINGE BENEFITS 9,288,255 855,249
===============================
TOTAL EMPLOYEE BENEFITS 9,288,255 855,249
===============================
VII. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
VIII. BASE REDUCTION
BASE REDUCTION 1,334,992 1,334,992
_______________________________
TOTAL SPECIAL ITEMS 1,334,992 1,334,992
===============================
TOTAL BASE REDUCTION 1,334,992 1,334,992
===============================
B & C-DIVISION OF OPERATIONS
TOTAL FUNDS AVAILABLE 152,768,343 7,358,183
TOTAL AUTHORIZED FTE POSITIONS (832.03) (78.58)
===============================
PAGE: 308