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