H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 101-0002 SECTION 101 PAGE 0298
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ETV COVERAGE - LEG & PUBLIC
2 AFFAIRS 513,269 513,269 513,269 513,269
3 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784 98,784 98,784
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 513,269 513,269 98,784 98,784 612,053 612,053
________________________________________________________________________________________________
5 TOTAL ADMINISTRATIVE SERVICES 5,314,360 1,880,445 4,899,875 1,465,960 5,413,144 1,979,229
6 (52.43) (13.21) (52.43) (13.21) (52.43) (13.21)
7 ================================================================================================
8 TOTAL OFFICE OF EXECUTIVE
9 DIRECTOR 1,552,939 348,334 6,000,412 2,234,511 5,585,927 1,820,026 6,099,196 2,333,295
10 (15.04) (2.50) (58.47) (15.71) (58.47) (15.71) (58.47) (15.71)
11 ================================================================================================
12 II. OPERATIONS AND EXECUTIVE
13 TRAINING
14 A. AGENCY SUPPORT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 142,212 47,246
17 (5.50) (2.35)
18 UNCLASSIFIED POSITIONS 154,719 35,009
19 (1.00) (.30)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 296,931 82,255
21 (6.50) (2.65)
22 OTHER OPERATING EXPENSES 65,977 47,834
________________________________________________________________________________________________
23 TOTAL AGENCY SUPPORT 362,908 130,089
24 (6.50) (2.65)
25 ================================================================================================
26 B. INTERNAL OPERATIONS
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 1,293,368 418,793
29 (33.65) (9.24)
30 UNCLASSIFIED POSITIONS 354,675 108,022
31 (3.01) (.90)
32 OTHER PERSONAL SERVICES 102,872 19,004
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,750,915 545,819
34 (36.66) (10.14)
35 OTHER OPERATING EXPENSES 869,749 585,948
36 SPECIAL ITEMS:
37 ETV COVERAGE 513,269 513,269
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 513,269 513,269
________________________________________________________________________________________________
39 TOTAL INTERNAL OPERATIONS 3,133,933 1,645,036
40 (36.66) (10.14)
41 ================================================================================================
SEC. 101-0003 SECTION 101 PAGE 0299
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OPERATIONS AND EXECUTIVE
2 TRAINING 3,496,841 1,775,125
3 (43.16) (12.79)
4 ================================================================================================
5 III. INTERNAL AUDIT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 306,224 69,462
8 (6.00) (1.80)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 306,224 69,462
10 (6.00) (1.80)
11 OTHER OPERATING EXPENSES 51,015 1,270
12 ================================================================================================
13 TOTAL INTERNAL AUDIT AND
14 PERFORMANCE REVIEW 357,239 70,732
15 (6.00) (1.80)
16 ================================================================================================
17 IV. BUDGET AND ANALYSES DIVISION
18 A. OFFICE OF STATE BUDGET
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 1,373,689 1,373,689 1,310,000 1,310,000 1,310,000 1,310,000 1,310,000 1,310,000
21 (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83) (21.83)
22 UNCLASSIFIED POSITIONS 243,950 243,950 242,000 242,000 242,000 242,000 242,000 242,000
23 (3.99) (3.99) (2.99) (2.99) (2.99) (2.99) (2.99) (2.99)
24 OTHER PERSONAL SERVICES 10,865 10,865 53,000 53,000 53,000 53,000 53,000 53,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,628,504 1,628,504 1,605,000 1,605,000 1,605,000 1,605,000 1,605,000 1,605,000
26 (25.82) (25.82) (24.82) (24.82) (24.82) (24.82) (24.82) (24.82)
27 OTHER OPERATING EXPENSES 208,885 208,885 234,432 234,432 234,432 234,432 234,432 234,432
28 SPECIAL ITEM:
29 APP BUDGET MODULE (NR) 2,500,000 2,500,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000
________________________________________________________________________________________________
31 TOTAL SCEIS BUDGET MODULE 4,337,389 4,337,389 1,839,432 1,839,432 1,839,432 1,839,432 1,839,432 1,839,432
32 (25.82) (25.82) (24.82) (24.82) (24.82) (24.82) (24.82) (24.82)
33 ================================================================================================
34 TOTAL OFFICE OF STATE BUDGET 4,337,389 4,337,389 1,839,432 1,839,432 1,839,432 1,839,432 1,839,432 1,839,432
35 (25.82) (25.82) (24.82) (24.82) (24.82) (24.82) (24.82) (24.82)
36 ================================================================================================
37 B. OFFICE OF RESEARCH &
38 STATISTICS
39 1. ADMINISTRATION
SEC. 101-0004 SECTION 101 PAGE 0300
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 413,545 190,573 446,450 198,450 446,450 198,450 446,450 198,450
3 (8.00) (2.70) (8.00) (2.70) (8.00) (2.70) (8.00) (2.70)
4 UNCLASSIFIED POSITIONS 125,305 88,654 125,835 88,085 125,835 88,085 125,835 88,085
5 (1.00) (.70) (1.00) (.70) (1.00) (.70) (1.00) (.70)
6 OTHER PERSONAL SERVICES 43,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 581,850 279,227 572,285 286,535 572,285 286,535 572,285 286,535
8 (9.00) (3.40) (9.00) (3.40) (9.00) (3.40) (9.00) (3.40)
9 OTHER OPERATING EXPENSES 121,371 28,083 164,700 37,500 164,700 37,500 164,700 37,500
________________________________________________________________________________________________
10 TOTAL ADMINISTRATION 703,221 307,310 736,985 324,035 736,985 324,035 736,985 324,035
11 (9.00) (3.40) (9.00) (3.40) (9.00) (3.40) (9.00) (3.40)
12 ================================================================================================
13 2. ECONOMIC RESEARCH
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 199,552 199,552 236,900 236,900 236,900 236,900 236,900 236,900
16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
17 UNCLASSIFIED POSITIONS 204,099 204,099 137,400 137,400 137,400 137,400 137,400 137,400
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 403,651 403,651 374,300 374,300 374,300 374,300 374,300 374,300
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 34,730 34,730 35,000 35,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
22 TOTAL ECONOMIC RESEARCH 438,381 438,381 409,300 409,300 409,300 409,300 409,300 409,300
23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 ================================================================================================
25 3. HEALTH AND DEMO
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,613,477 277,552 1,538,150 286,900 1,538,150 286,900 1,538,150 286,900
28 (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00)
29 OTHER PERSONAL SERVICES 490,964 846,000 846,000 846,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,104,441 277,552 2,384,150 286,900 2,384,150 286,900 2,384,150 286,900
31 (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00)
32 OTHER OPERATING EXPENSES 1,192,328 150,168 3,483,927 148,000 3,483,927 148,000 3,483,927 148,000
________________________________________________________________________________________________
33 TOTAL HEALTH AND DEMOGRAPHIC
34 STATISTICS 3,296,769 427,720 5,868,077 434,900 5,868,077 434,900 5,868,077 434,900
35 (22.00) (5.00) (22.00) (5.00) (22.00) (5.00) (22.00) (5.00)
36 ================================================================================================
37 4. DIGITAL CARTOGRAPHY
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 95,239 95,239 95,239 95,239 185,239 185,239 185,239 185,239
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 101-0005 SECTION 101 PAGE 0301
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 95,239 95,239 95,239 95,239 185,239 185,239 185,239 185,239
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER OPERATING EXPENSES 63,100 63,100 63,100 63,100 98,100 98,100 98,100 98,100
________________________________________________________________________________________________
4 TOTAL DIGITAL CARTOGRAPHY 158,339 158,339 158,339 158,339 283,339 283,339 283,339 283,339
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 ================================================================================================
7 5. GEODETIC AND MAPPING SURVEY
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 483,253 419,675 454,090 430,730 454,090 430,730 454,090 430,730
10 (10.00) (9.50) (10.00) (9.50) (10.00) (9.50) (10.00) (9.50)
11 OTHER PERSONAL SERVICES 61,563
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 544,816 419,675 454,090 430,730 454,090 430,730 454,090 430,730
13 (10.00) (9.50) (10.00) (9.50) (10.00) (9.50) (10.00) (9.50)
14 OTHER OPERATING EXPENSES 297,376 50,436 584,030 57,050 584,030 57,050 584,030 57,050
15 SPECIAL ITEMS:
16 MAPPING 195,831 195,831 195,831 195,831 195,831 195,831 195,831 195,831
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 195,831 195,831 195,831 195,831 195,831 195,831 195,831 195,831
________________________________________________________________________________________________
18 TOTAL GEODETIC AND MAPPING
19 SURVEY 1,038,023 665,942 1,233,951 683,611 1,233,951 683,611 1,233,951 683,611
20 (10.00) (9.50) (10.00) (9.50) (10.00) (9.50) (10.00) (9.50)
21 ================================================================================================
22 6. SUCCESSFUL CHILDREN'S
23 PROJECT
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 66,000
26 (2.00) (2.00) (2.00) (2.00)
27 UNCLASSIFIED POSITIONS 80,238
28 (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
29 OTHER PERSONAL SERVICES 47,470
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 193,708
31 (3.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
32 OTHER OPERATING EXPENSES 98,292
________________________________________________________________________________________________
33 TOTAL SUCCESSFUL CHILDREN'S
34 PROJECT 292,000
35 (3.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL OFFICE OF RESEARCH &
38 STATISTICS 5,926,733 1,997,692 8,406,652 2,010,185 8,531,652 2,135,185 8,531,652 2,135,185
39 (52.00) (25.90) (53.00) (26.90) (53.00) (26.90) (53.00) (26.90)
40 ================================================================================================
SEC. 101-0006 SECTION 101 PAGE 0302
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 C. BOARD OF ECONOMIC ADVISORS
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 306,103 306,103 302,000 302,000 302,000 302,000 302,000 302,000
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 306,103 306,103 302,000 302,000 302,000 302,000 302,000 302,000
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER OPERATING EXPENSES 26,334 26,334 29,735 29,735 29,735 29,735 29,735 29,735
8 SPECIAL ITEMS:
9 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
10 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
12 TOTAL BOARD OF ECONOMIC ADVISERS 358,437 358,437 357,735 357,735 357,735 357,735 357,735 357,735
13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
14 ================================================================================================
15 D. OFFICE OF HUMAN RESOURCES
16 1. ADMINISTRATION
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 215,354 215,354 242,500 242,500 242,500 242,500 242,500 242,500
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 UNCLASSIFIED POSITIONS 121,318 121,318 120,500 120,500 120,500 120,500 120,500 120,500
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 336,672 336,672 363,000 363,000 363,000 363,000 363,000 363,000
23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 OTHER OPERATING EXPENSES 56,500 56,500 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 393,172 393,172 413,000 413,000 413,000 413,000 413,000 413,000
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 ================================================================================================
28 2. HUMAN RESOURCE CONSULTING
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 1,049,158 1,049,158 891,000 891,000 891,000 891,000 891,000 891,000
31 (19.17) (19.17) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
32 OTHER PERSONAL SERVICES 3,000 3,000 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,052,158 1,052,158 892,500 892,500 892,500 892,500 892,500 892,500
34 (19.17) (19.17) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
35 OTHER OPERATING EXPENSES 366,603 366,603 383,089 383,089 383,089 383,089 383,089 383,089
________________________________________________________________________________________________
36 TOTAL HUMAN RESOURCE CONSULTING 1,418,761 1,418,761 1,275,589 1,275,589 1,275,589 1,275,589 1,275,589 1,275,589
37 (19.17) (19.17) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
38 ================================================================================================
SEC. 101-0007 SECTION 101 PAGE 0303
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. HUMAN RESOURCE DEVELOPMENT
2 SERVICES
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 373,279 91,052 426,500 144,500 426,500 144,500 426,500 144,500
5 (9.25) (3.00) (8.75) (2.50) (8.75) (2.50) (8.75) (2.50)
6 UNCLASSIFIED POSITIONS 102,372 102,372 102,000 102,000 102,000 102,000 102,000 102,000
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 1,122,750 1,123,850 1,100 1,123,850 1,100 1,123,850 1,100
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,598,401 193,424 1,652,350 247,600 1,652,350 247,600 1,652,350 247,600
10 (10.25) (4.00) (9.75) (3.50) (9.75) (3.50) (9.75) (3.50)
11 OTHER OPERATING EXPENSES 215,237 30,237 315,000 130,000 315,000 130,000 315,000 130,000
________________________________________________________________________________________________
12 TOTAL HUMAN RESOURCE
13 DEVELOPMENT SERVICES 1,813,638 223,661 1,967,350 377,600 1,967,350 377,600 1,967,350 377,600
14 (10.25) (4.00) (9.75) (3.50) (9.75) (3.50) (9.75) (3.50)
15 ================================================================================================
16 TOTAL OFFICE OF HUMAN RESOURCES 3,625,571 2,035,594 3,655,939 2,066,189 3,655,939 2,066,189 3,655,939 2,066,189
17 (34.42) (28.17) (32.75) (26.50) (32.75) (26.50) (32.75) (26.50)
18 ================================================================================================
19 E. CONFEDERATE RELIC ROOM &
20 MILITARY MUSEUM
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 226,298 226,298 218,000 218,000 218,000 218,000 218,000 218,000
23 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 UNCLASSIFIED POSITIONS 79,566 79,566 78,650 78,650 78,650 78,650 78,650 78,650
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 10,000 10,000 28,100 28,100 28,100 28,100 28,100 28,100
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 315,864 315,864 324,750 324,750 324,750 324,750 324,750 324,750
28 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
29 OTHER OPERATING EXPENSES 428,882 370,782 723,235 365,135 723,235 365,135 723,235 365,135
________________________________________________________________________________________________
30 TOTAL S.C. CONFEDERATE RELIC
31 ROOM AND MILITAR 744,746 686,646 1,047,985 689,885 1,047,985 689,885 1,047,985 689,885
32 (8.00) (8.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
33 ================================================================================================
34 TOTAL BUDGET AND ANALYSES
35 DIVISION 14,992,876 9,415,758 15,307,743 6,963,426 15,432,743 7,088,426 15,432,743 7,088,426
36 (124.24) (91.89) (121.57) (89.22) (121.57) (89.22) (121.57) (89.22)
37 ================================================================================================
38 V. DIVISION OF GENERAL SERVICES
39 A. BUSINESS OPERATIONS
SEC. 101-0008 SECTION 101 PAGE 0304
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 668,653 623,000 623,000 623,000
3 (13.00) (13.00) (13.00) (13.00)
4 UNCLASSIFIED POSITIONS 120,154 120,000 120,000 120,000
5 (2.00) (2.00) (2.00) (2.00)
6 OTHER PERSONAL SERVICES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 863,807 818,000 818,000 818,000
8 (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 450,382 500,000 500,000 500,000
________________________________________________________________________________________________
10 TOTAL BUSINESS OPERATIONS 1,314,189 1,318,000 1,318,000 1,318,000
11 (15.00) (15.00) (15.00) (15.00)
12 ================================================================================================
13 B. FACILITIES MANAGEMENT
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 4,050,702 3,880,000 3,880,000 3,880,000
16 (129.88) (123.88) (123.88) (123.88)
17 UNCLASSIFIED POSITIONS 95,000 95,000 95,000 95,000
18 (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 189,986 125,000 125,000 125,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 4,335,688 4,100,000 4,100,000 4,100,000
21 (130.88) (124.88) (124.88) (124.88)
22 OTHER OPERATING EXPENSES 14,461,082 15,021,464 15,021,464 15,021,464
23 SPECIAL ITEMS:
24 CAPITAL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781 719,781 719,781
25 STATE HOUSE MAINT & OPERATION 658,000 658,000 658,000 658,000 658,000 658,000 658,000 658,000
26 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781
28 PERMANENT IMPROVEMENTS:
29 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
30 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000 3,000,000
31 DEBT SERVICE
32 PRINCIPAL - LOAN NOTE 227,668 15,801 15,801 15,801
33 INTEREST - LOAN NOTE 7,496 158 158 158
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 235,164 15,959 15,959 15,959
________________________________________________________________________________________________
35 TOTAL FACILITIES MANAGEMENT 23,535,715 1,503,781 23,641,204 1,503,781 23,641,204 1,503,781 23,641,204 1,503,781
36 (130.88) (124.88) (124.88) (124.88)
37 ================================================================================================
38 C. AGENCY SERVICES
39 1. SURPLUS PROPERTY
SEC. 101-0009 SECTION 101 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 606,281 597,000 597,000 597,000
3 (21.35) (21.35) (21.35) (21.35)
4 UNCLASSIFIED POSITIONS 33,200
5 (.23) (.23) (.23) (.23)
6 OTHER PERSONAL SERVICES 122,650 176,500 176,500 176,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 762,131 773,500 773,500 773,500
8 (21.58) (21.58) (21.58) (21.58)
9 OTHER OPERATING EXPENSES 643,089 636,748 636,748 636,748
________________________________________________________________________________________________
10 TOTAL SURPLUS PROPERTY 1,405,220 1,410,248 1,410,248 1,410,248
11 (21.58) (21.58) (21.58) (21.58)
12 ================================================================================================
13 2. INTRA STATE MAIL
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 232,166 200,000 200,000 200,000
16 (9.00) (7.00) (7.00) (7.00)
17 UNCLASSIFIED POSITIONS
18 (.06) (.06) (.06) (.06)
19 OTHER PERSONAL SERVICES 320,929 310,000 310,000 310,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 553,095 510,000 510,000 510,000
21 (9.06) (7.06) (7.06) (7.06)
22 OTHER OPERATING EXPENSES 428,416 500,000 500,000 500,000
________________________________________________________________________________________________
23 TOTAL INTRA STATE MAIL 981,511 1,010,000 1,010,000 1,010,000
24 (9.06) (7.06) (7.06) (7.06)
25 ================================================================================================
26 3. PARKING
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 64,290 73,800 73,800 73,800
29 (3.25) (3.25) (3.25) (3.25)
30 UNCLASSIFIED POSITIONS
31 (.02) (.02) (.02) (.02)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 64,290 73,800 73,800 73,800
33 (3.27) (3.27) (3.27) (3.27)
34 OTHER OPERATING EXPENSES 201,190 205,200 205,200 205,200
________________________________________________________________________________________________
35 TOTAL PARKING 265,480 279,000 279,000 279,000
36 (3.27) (3.27) (3.27) (3.27)
37 ================================================================================================
38 4. STATE FLEET MANAGEMENT
39 PERSONAL SERVICE:
SEC. 101-0010 SECTION 101 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CLASSIFIED POSITIONS 1,228,708 1,036,000 1,036,000 1,036,000
2 (32.97) (32.97) (32.97) (32.97)
3 UNCLASSIFIED POSITIONS 69,521
4 (.65) (.65) (.65) (.65)
5 OTHER PERSONAL SERVICES 91,000 90,000 90,000 90,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,389,229 1,126,000 1,126,000 1,126,000
7 (33.62) (33.62) (33.62) (33.62)
8 OTHER OPERATING EXPENSES 18,279,993 18,380,311 18,380,311 18,380,311
9 DEBT SERVICE:
10 PRINCIPAL 2,100,000
11 INTEREST 82,303
________________________________________________________________________________________________
12 TOTAL DEBT SERVICE 2,182,303
________________________________________________________________________________________________
13 TOTAL STATE FLEET MANAGEMENT 21,851,525 19,506,311 19,506,311 19,506,311
14 (33.62) (33.62) (33.62) (33.62)
15 ================================================================================================
16 TOTAL AGENCY SERVICES 24,503,736 22,205,559 22,205,559 22,205,559
17 (67.53) (65.53) (65.53) (65.53)
18 ================================================================================================
19 D. STATE BUILDING & PROPERTY
20 SERVICES
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 273,336 240,000 240,000 240,000
23 (8.00) (8.00) (8.00) (8.00)
24 UNCLASSIFIED POSITIONS 84,000 158,000 158,000 158,000
25 (1.56) (1.56) (1.56) (1.56)
26 OTHER PERSONAL SERVICES 10,000 24,000 24,000 24,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 367,336 422,000 422,000 422,000
28 (9.56) (9.56) (9.56) (9.56)
29 OTHER OPERATING EXPENSES 232,110 172,360 172,360 172,360
________________________________________________________________________________________________
30 TOTAL STATE BUILDING &
31 PROPERTY SERVICES 599,446 594,360 594,360 594,360
32 (9.56) (9.56) (9.56) (9.56)
33 ================================================================================================
34 TOTAL DIVISION OF GENERAL
35 SERVICES 49,953,086 1,503,781 47,759,123 1,503,781 47,759,123 1,503,781 47,759,123 1,503,781
36 (222.97) (214.97) (214.97) (214.97)
37 ================================================================================================
38 VI. PROCUREMENT SERVICES
39 DIVISION
SEC. 101-0011 SECTION 101 PAGE 0307
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 3,076,581 899,672 3,305,500 951,500 3,305,500 951,500 3,305,500 951,500
3 (61.99) (19.99) (59.99) (19.99) (59.99) (19.99) (59.99) (19.99)
4 UNCLASSIFIED POSITIONS 174,481 119,819 177,000 120,000 177,000 120,000 177,000 120,000
5 (1.50) (1.00) (1.50) (1.00) (1.50) (1.00) (1.50) (1.00)
6 OTHER PERSONAL SERVICES 95,931 36,564 13,000 13,000 13,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,346,993 1,056,055 3,495,500 1,071,500 3,495,500 1,071,500 3,495,500 1,071,500
8 (63.49) (20.99) (61.49) (20.99) (61.49) (20.99) (61.49) (20.99)
9 OTHER OPERATING EXPENSES 838,820 163,799 1,125,631 140,495 1,125,631 140,495 1,125,631 140,495
10 ================================================================================================
11 TOTAL PROCUREMENT SERVICES
12 DIVISION 4,185,813 1,219,854 4,621,131 1,211,995 4,621,131 1,211,995 4,621,131 1,211,995
13 (63.49) (20.99) (61.49) (20.99) (61.49) (20.99) (61.49) (20.99)
14 ================================================================================================
15 VII. INSURANCE AND GRANTS
16 DIVISION
17 A. OFFICE OF INSURANCE
18 RESERVE FUND
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 2,829,636 2,750,000 2,750,000 2,750,000
21 (57.75) (57.75) (57.75) (57.75)
22 UNCLASSIFIED POSITIONS 278,106 115,000 115,000 115,000
23 (2.35) (2.35) (2.35) (2.35)
24 OTHER PERSONAL SERVICES 18,360
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,126,102 2,865,000 2,865,000 2,865,000
26 (60.10) (60.10) (60.10) (60.10)
27 OTHER OPERATING EXPENSES 3,409,918 3,681,000 3,681,000 3,681,000
________________________________________________________________________________________________
28 TOTAL OFFICE OF INSURANCE
29 RESERVE FUND 6,536,020 6,546,000 6,546,000 6,546,000
30 (60.10) (60.10) (60.10) (60.10)
31 ================================================================================================
32 C. OFFICE OF LOCAL GOVERNMENT
33 2. STATE REVOLVING FUND
34 A. LOAN OPERATIONS
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 430,000 230,000 230,000 230,000
37 (5.80) (5.80) (5.80) (5.80)
38 UNCLASSIFIED POSITIONS 15,000 15,000 15,000
39 (1.00) (1.00) (1.00) (1.00)
SEC. 101-0012 SECTION 101 PAGE 0308
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 40,000 40,000 40,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 430,000 285,000 285,000 285,000
3 (6.80) (6.80) (6.80) (6.80)
4 OTHER OPERATING EXPENSES 175,000 250,000 250,000 250,000
________________________________________________________________________________________________
5 TOTAL LOAN OPERATIONS 605,000 535,000 535,000 535,000
6 (6.80) (6.80) (6.80) (6.80)
7 B: LOANS
8 SPECIAL ITEMS:
9 LOANS 878,385 878,385 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 878,385 878,385 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385
________________________________________________________________________________________________
11 TOTAL LOANS 878,385 878,385 1,578,385 878,385 1,578,385 878,385 1,578,385 878,385
________________________________________________________________________________________________
12 TOTAL STATE REVOLVING FUND 1,483,385 878,385 2,113,385 878,385 2,113,385 878,385 2,113,385 878,385
13 (6.80) (6.80) (6.80) (6.80)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL OFFICE OF LOCAL
16 GOVERNMENT 1,483,385 878,385 2,113,385 878,385 2,113,385 878,385 2,113,385 878,385
17 (6.80) (6.80) (6.80) (6.80)
18 ================================================================================================
19 D. ENERGY OFFICE
20 1. ENERGY PROGRAM
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 104,321 492,734 492,734 492,734
23 (13.95) (13.95) (13.95) (13.95)
24 UNCLASSIFIED POSITIONS 7,000 40,000 40,000 40,000
25 (.60) (.60) (.60) (.60)
26 OTHER PERSONAL SERVICES 29,253 29,253 29,253
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 111,321 561,987 561,987 561,987
28 (14.55) (14.55) (14.55) (14.55)
29 OTHER OPERATING EXPENSES 386,350 420,955 420,955 420,955
30 DISTRIBUTION TO SUBDIVISIONS
31 ALLOC CNTY-RESTRICTED 700,000
32 ALLOC OTHER STATE AGENCIES 100,000
33 ALLOC OTHER ENTITIES 200,000 5,000 5,000 5,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 1,000,000 5,000 5,000 5,000
________________________________________________________________________________________________
35 TOTAL ENERGY PROGRAM 1,497,671 987,942 987,942 987,942
36 (14.55) (14.55) (14.55) (14.55)
37 ================================================================================================
38 2. RADIOACTIVE WASTE
39 PERSONAL SERVICE:
SEC. 101-0013 SECTION 101 PAGE 0309
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CLASSIFIED POSITIONS 121,689 120,000 120,000 120,000
2 (1.65) (1.65) (1.65) (1.65)
3 UNCLASSIFIED POSITIONS 10,000 10,000 10,000
4 (.50) (.50) (.50) (.50)
5 OTHER PERSONAL SERVICES 33,104
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 154,793 130,000 130,000 130,000
7 (2.15) (2.15) (2.15) (2.15)
8 OTHER OPERATING EXPENSES 150,000 175,000 175,000 175,000
________________________________________________________________________________________________
9 TOTAL RADIOACTIVE WASTE 304,793 305,000 305,000 305,000
10 (2.15) (2.15) (2.15) (2.15)
11 ================================================================================================
12 TOTAL ENERGY OFFICE 1,802,464 1,292,942 1,292,942 1,292,942
13 (16.70) (16.70) (16.70) (16.70)
14 ================================================================================================
15 E. SECOND INJURY FUND SUNSET
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 120,000 190,000 190,000
18 (3.00) (3.00) (3.00)
19 OTHER PERSONAL SERVICES 85,000 85,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 120,000 275,000 275,000
21 (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 65,000 65,000 65,000
________________________________________________________________________________________________
23 TOTAL SECOND INJURY FUND SUNSET 185,000 340,000 340,000
24 (3.00) (3.00) (3.00)
25 ================================================================================================
26 TOTAL INSURANCE & GRANTS
27 DIVISION 9,821,869 878,385 10,137,327 878,385 10,292,327 878,385 10,292,327 878,385
28 (83.60) (86.60) (86.60) (86.60)
29 ================================================================================================
30 VIII. DIV. OF STATE
31 INFORMATION TECHNOLOGY
32 A. SUPPORT SERVICES
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 1,621,345 1,373,345 1,373,345 1,373,345
35 (36.00) (36.00) (36.00) (36.00)
36 UNCLASSIFIED POSITIONS 245,206 245,206 245,206 245,206
37 (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 41,602 41,602 41,602 41,602
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,908,153 1,660,153 1,660,153 1,660,153
40 (38.00) (38.00) (38.00) (38.00)
SEC. 101-0014 SECTION 101 PAGE 0310
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,500,000 1,750,000 250,000 1,500,000 1,500,000
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 3,408,153 3,410,153 250,000 3,160,153 3,160,153
3 (38.00) (38.00) (38.00) (38.00)
4 ================================================================================================
5 B. DSIT OPERATIONS
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 6,809,173 7,838,834 7,838,834 7,838,834
8 (168.00) (163.00) (163.00) (163.00)
9 UNCLASSIFIED POSITIONS 120,788 125,000 125,000 125,000
10 (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 696,502 488,000 488,000 488,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 7,626,463 8,451,834 8,451,834 8,451,834
13 (169.00) (164.00) (164.00) (164.00)
14 OTHER OPERATING EXPENSES 27,730,573 30,624,019 30,624,019 30,624,019
15 SPECIAL ITEMS:
16 SERVICE CONTRACT 800MHZ 2,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247
17 SCHOOL TECHNOLOGY 21,960,000 21,960,000 21,960,000 21,960,000
18 EMERGENCY COMMUNICATIONS
19 BACKBONE 434,244 434,244 434,244 434,244
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 24,198,247 1,238,247 23,632,491 1,672,491 23,198,247 1,238,247 23,632,491 1,672,491
________________________________________________________________________________________________
21 TOTAL DSIT OPERATIONS 59,555,283 1,238,247 62,708,344 1,672,491 62,274,100 1,238,247 62,708,344 1,672,491
22 (169.00) (164.00) (164.00) (164.00)
23 ================================================================================================
24 C. SC ENTERPRISE INFORMATION
25 SYSTEM
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 6,693,445 4,076,848 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000 4,100,000
28 (109.25) (75.64) (97.64) (75.64) (97.64) (75.64) (97.64) (75.64)
29 UNCLASSIFIED POSITIONS 106,974 103,925 103,000 103,000 103,000 103,000 103,000 103,000
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 630,084 200,000 375,000 375,000 375,000 375,000 375,000 375,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 7,430,503 4,380,773 4,578,000 4,578,000 4,578,000 4,578,000 4,578,000 4,578,000
33 (110.25) (76.64) (98.64) (76.64) (98.64) (76.64) (98.64) (76.64)
34 OTHER OPERATING EXPENSES 13,687,335 9,550,706 10,798,479 9,298,479 10,798,479 9,298,479 10,798,479 9,298,479
________________________________________________________________________________________________
35 TOTAL SC ENTERPRISE
36 INFORMATION SYSTEM 21,117,838 13,931,479 15,376,479 13,876,479 15,376,479 13,876,479 15,376,479 13,876,479
37 (110.25) (76.64) (98.64) (76.64) (98.64) (76.64) (98.64) (76.64)
38 ================================================================================================
SEC. 101-0015 SECTION 101 PAGE 0311
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 DIVISION OF STATE
2 INFORMATION TECHNOLOG 84,081,274 15,169,726 81,494,976 15,798,970 80,810,732 15,114,726 81,244,976 15,548,970
3 (317.25) (76.64) (300.64) (76.64) (300.64) (76.64) (300.64) (76.64)
4 ================================================================================================
5 IX. DIVISION OF INFORMATION
6 SECURITY
7 PERSONAL SERVICE
8 NEW POSITIONS
9 CHIEF INFORMATION SECURITY
10
11 OFFICER 150,000 150,000 150,000 150,000 150,000 150,000
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 AGENCY SECURITY LIAISON
14
15 OFFICER 360,000 360,000 840,000 840,000 600,000 600,000
16 (3.00) (3.00) (7.00) (7.00) (5.00) (5.00)
17 IT SECURITY MANAGER 100,000 100,000 500,000 500,000 300,000 300,000
18 (1.00) (1.00) (5.00) (5.00) (3.00) (3.00)
19 IT SECURITY ARCHITECT 180,000 180,000 450,000 450,000 300,000 300,000
20 (2.00) (2.00) (5.00) (5.00) (3.00) (3.00)
21 IT SECURITY ANALYST 390,000 390,000 845,000 845,000 691,187 691,187
22 (6.00) (6.00) (13.00) (13.00) (9.00) (9.00)
23 ADMINISTRATIVE COORDINATOR
24
25 II 50,000 50,000
26 (1.00) (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,180,000 1,180,000 2,835,000 2,835,000 2,041,187 2,041,187
28 (13.00) (13.00) (32.00) (32.00) (21.00) (21.00)
29 OTHER OPERATING EXPENSES 1 1 207,250 207,250 207,250 207,250
30 SPECIAL ITEMS
31 ANNUAL CYBER SECURITY
32 TRAINING CONFERENCE 20,000 20,000
33 ENTERPRISE TECHNOLOGY &
34 REMEDIATION 8,699,000 8,699,000 2,160,000 2,160,000 2,355,000 2,355,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 8,699,000 8,699,000 2,180,000 2,180,000 2,355,000 2,355,000
36 ================================================================================================
37 TOTAL DIVISION OF INFORMATION
38 SECURITY 9,879,001 9,879,001 5,222,250 5,222,250 4,603,437 4,603,437
39 (13.00) (13.00) (32.00) (32.00) (21.00) (21.00)
40 ================================================================================================
SEC. 101-0016 SECTION 101 PAGE 0312
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 IX. ENTERPRISE PRIVACY OFFICE
2 PERSONAL SERVICE
3 NEW POSITIONS
4 CHIEF PRIVACY OFFICER 120,000 120,000 120,000 120,000 120,000 120,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 IT SECURITY MANAGER 200,000 200,000 200,000 200,000
7 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 120,000 120,000 320,000 320,000 320,000 320,000
9 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 1 1 21,000 21,000 21,000 21,000
11 ================================================================================================
12 TOTAL ENTERPRISE PRIVACY OFFICE 120,001 120,001 341,000 341,000 341,000 341,000
13 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00)
14 ================================================================================================
15 X. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 13,969,405 3,613,538 13,260,899 3,600,610 14,308,949 4,603,660 14,308,949 4,603,660
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 13,969,405 3,613,538 13,260,899 3,600,610 14,308,949 4,603,660 14,308,949 4,603,660
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 13,969,405 3,613,538 13,260,899 3,600,610 14,308,949 4,603,660 14,308,949 4,603,660
21 ================================================================================================
22 XI. NON-RECURRING APPROPRIATIONS
23 SUPPLEMENTAL-SCEIS SUSTAINMENT 2,458,843 2,458,843
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 2,458,843 2,458,843
25 ================================================================================================
26 TOTAL NON-RECURRING 2,458,843 2,458,843
27 ================================================================================================
28 BUDGET AND CONTROL BOARD
29 TOTAL RECURRING BASE 182,411,342 33,995,233 188,580,613 42,190,680 184,374,182 37,784,249 184,702,882 38,112,949
30
31 TOTAL FUNDS AVAILABLE 184,870,185 36,454,076 188,580,613 42,190,680 184,374,182 37,784,249 184,702,882 38,112,949
32 TOTAL AUTHORIZED FTE POSITIONS (875.75) (206.61) (857.74) (216.56) (878.74) (237.56) (867.74) (226.56)
33 ================================================================================================
SEC. 101-0001 SECTION 101 PAGE 0297
BUDGET AND CONTROL BOARD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 185,517 185,517 185,517 185,517 185,517 185,517 185,517 185,517
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 97,636 34,694 74,338 13,863 74,338 13,863 74,338 13,863
7 (3.04) (.90) (3.04) (.90) (3.04) (.90) (3.04) (.90)
8 UNCLASSIFIED POSITIONS 228,801 82,173 274,900 82,500 274,900 82,500 274,900 82,500
9 (2.00) (.60) (2.00) (.60) (2.00) (.60) (2.00) (.60)
10 OTHER PERSONAL SERVICES 20,560 20,560 20,560 20,560 20,560 20,560 20,560 20,560
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 532,514 322,944 555,315 302,440 555,315 302,440 555,315 302,440
12 (6.04) (2.50) (6.04) (2.50) (6.04) (2.50) (6.04) (2.50)
13 OTHER OPERATING EXPENSES 120,425 25,390 130,737 51,626 130,737 51,626 130,737 51,626
________________________________________________________________________________________________
14 TOTAL BOARD ADMINISTRATION 652,939 348,334 686,052 354,066 686,052 354,066 686,052 354,066
15 (6.04) (2.50) (6.04) (2.50) (6.04) (2.50) (6.04) (2.50)
16 ================================================================================================
17 B. GENERAL COUNSEL
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 126,000
20 (3.00)
21 UNCLASSIFIED POSITIONS 636,500
22 (6.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 762,500
24 (9.00)
25 OTHER OPERATING EXPENSES 137,500
________________________________________________________________________________________________
26 TOTAL GENERAL COUNSEL 900,000
27 (9.00)
28 ================================================================================================
29 B. ADMINISTRATIVE SERVICES
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 2,400,254 443,134 2,400,254 443,134 2,400,254 443,134
32 (43.42) (12.01) (43.42) (12.01) (43.42) (12.01)
33 UNCLASSIFIED POSITIONS 914,846 151,776 914,846 151,776 914,846 151,776
34 (9.01) (1.20) (9.01) (1.20) (9.01) (1.20)
35 OTHER PERSONAL SERVICES 64,008 17,922 64,008 17,922 64,008 17,922
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,379,108 612,832 3,379,108 612,832 3,379,108 612,832
37 (52.43) (13.21) (52.43) (13.21) (52.43) (13.21)
38 OTHER OPERATING EXPENSES 1,421,983 754,344 1,421,983 754,344 1,421,983 754,344
39 SPECIAL ITEMS
This web page was last updated on Wednesday, June 19, 2013 at 5:07 PM