H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 93
D50-DEPARTMENT OF ADMINISTRATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR
(1.00) (1.00)
CLASSIFIED POSITIONS 1,634,479 525,359
(27.26) (7.08)
UNCLASSIFIED POSITIONS 1,009,415 332,859
(6.00) (1.10)
OTHER PERSONAL SRVCS 78,762 30,762
_____________________________
TOTAL PERSONAL SERVICE 2,722,656 888,980
(34.26) (9.18)
OTHER OPER EXPENSES 1,415,907 794,405
SPECIAL ITEMS
ETV COVERAGE - LEGIS &
PUBLIC AFFAIRS 838,269 838,269
TECH INVESTMENT COUNCIL 98,784 98,784
_____________________________
TOTAL SPECIAL ITEMS 937,053 937,053
=============================
TOTAL ADMINISTRATION 5,075,616 2,620,438
(34.26) (9.18)
=============================
II. STATEWIDE PROGRAMS
AND SERVICES
A. EXECUTIVE BUDGET OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 840,442 840,442
(14.00) (14.00)
UNCLASSIFIED POSITIONS 245,850 245,850
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 1,086,292 1,086,292
(16.00) (16.00)
OTHER OPER EXPENSES 154,081 154,081
EMPLOYER CONTRIB - FIRST
YEAR IMPLEMENTATIO
_____________________________
TOT EXEC BUDGET OFFICE 1,240,373 1,240,373
(16.00) (16.00)
=============================
B. HUMAN RESOURCES DIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,495,174 1,295,424
(23.00) (21.00)
UNCLASSIFIED POSITIONS 120,500 120,500
(1.00) (1.00)
OTHER PERSONAL SRVCS 37,000 37,000
_____________________________
TOTAL PERSONAL SERVICE 1,652,674 1,452,924
(24.00) (22.00)
OTHER OPER EXPENSES 1,021,553 631,553
_____________________________
TOT HUMAN RESOURCES DIV 2,674,227 2,084,477
(24.00) (22.00)
=============================
C. GENERAL SRVCS DIVISION
1. BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 349,155
(6.50)
UNCLASSIFIED POSITIONS 315,242
(3.00)
_____________________________
TOTAL PERSONAL SERVICE 664,397
(9.50)
OTHER OPER EXPENSES 216,815
_____________________________
TOT BUSINESS OPERATIONS 881,212
(9.50)
=============================
2. FACILITIES MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,714,884
(128.50)
OTHER PERSONAL SRVCS 96,070
_____________________________
TOTAL PERSONAL SERVICE 4,810,954
(128.50)
OTHER OPER EXPENSES 14,037,586
SPECIAL ITEMS
CAPITOL COMPLEX RENT 719,781 719,781
STATE HOUSE MAINTENANCE 658,000 658,000
MANSION & GROUNDS 126,000 126,000
_____________________________
TOTAL SPECIAL ITEMS 1,503,781 1,503,781
PERMANENT IMPROVE
PERMANENT IMPROVE 3,000,000
_____________________________
TOTAL PERM IMPROVE 3,000,000
_____________________________
TOTAL FACILITIES MGMT 23,352,321 1,503,781
(128.50)
=============================
3. SURPLUS PROPERTY
PERSONAL SERVICE
CLASSIFIED POSITIONS 778,835
(22.70)
OTHER PERSONAL SRVCS 131,500
_____________________________
TOTAL PERSONAL SERVICE 910,335
(22.70)
OTHER OPER EXPENSES 610,200
_____________________________
TOTAL SURPLUS PROPERTY 1,520,535
(22.70)
=============================
4. INTRA-STATE MAIL
PERSONAL SERVICE
CLASSIFIED POSITIONS 258,454
(7.30)
OTHER PERSONAL SRVCS 297,111
_____________________________
TOTAL PERSONAL SERVICE 555,565
(7.30)
OTHER OPER EXPENSES 428,352
_____________________________
TOTAL INTRA-STATE MAIL 983,917
(7.30)
=============================
5. PARKING
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,644
(3.00)
_____________________________
TOTAL PERSONAL SERVICE 100,644
(3.00)
OTHER OPER EXPENSES 160,538
_____________________________
TOTAL PARKING 261,182
(3.00)
=============================
6. STATE FLEET MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 835,000
(22.00)
OTHER PERSONAL SRVCS 15,773
_____________________________
TOTAL PERSONAL SERVICE 850,773
(22.00)
OTHER OPER EXPENSES 22,485,016
_____________________________
TOTAL STATE FLEET MGMT 23,335,789
(22.00)
=============================
7. STATE BUILDING &
PROPERTY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 275,650
(4.50)
_____________________________
TOTAL PERSONAL SERVICE 275,650
(4.50)
OTHER OPER EXPENSES 322,360
_____________________________
TOTAL STATE BUILDING &
PROPERTY SRVCS 598,010
(4.50)
=============================
_____________________________
TOTAL GENERAL
SERVICES DIVISION 50,932,966 1,503,781
(197.50)
=============================
D. SC ENTERPRISE INFO SYS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,286,715 4,286,715
(78.00) (78.00)
UNCLASSIFIED POSITIONS 218,500 218,500
(3.00) (3.00)
OTHER PERSONAL SRVCS 345,000 345,000
_____________________________
TOTAL PERSONAL SERVICE 4,850,215 4,850,215
(81.00) (81.00)
OTHER OPER EXPENSES 13,525,945 12,025,945
_____________________________
TOTAL SC ENTERPRISE
INFO SYSTEM 18,376,160 16,876,160
(81.00) (81.00)
=============================
E. DIVISION OF INFO
SECURITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,298,877 1,298,877
(14.00) (14.00)
UNCLASSIFIED POSITIONS 918,500 918,500
(7.00) (7.00)
_____________________________
TOTAL PERSONAL SERVICE 2,217,377 2,217,377
(21.00) (21.00)
OTHER OPER EXPENSES 207,250 207,250
SPECIAL ITEMS
ENTERPRISE TECH &
REMEDIATION 12,811,366 12,811,366
_____________________________
TOTAL SPECIAL ITEMS 12,811,366 12,811,366
_____________________________
TOTAL DIVISION OF
INFO SECURITY 15,235,993 15,235,993
(21.00) (21.00)
=============================
F. ENTERPRISE PRIVACY OFF
PERSONAL SERVICE
CLASSIFIED POSITIONS 202,100 202,100
(2.00) (2.00)
UNCLASSIFIED POSITIONS 120,000 120,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 322,100 322,100
(3.00) (3.00)
OTHER OPER EXPENSES 21,000 21,000
_____________________________
TOTAL ENTERPRISE
PRIVACY OFFICE 343,100 343,100
(3.00) (3.00)
=============================
G. STATE TECH OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,944,616 294,189
(183.23)
UNCLASSIFIED POSITIONS 596,000
(5.00)
OTHER PERSONAL SRVCS 401,200
_____________________________
TOTAL PERSONAL SERVICE 10,941,816 294,189
(188.23)
OTHER OPER EXPENSES 25,231,012 123,011
SPECIAL ITEMS
SRVC CONTRACT 800 MHZ 1,238,247 1,238,247
K-12 SCHOOL TECH 24,450,000
EMERGENCY COMMUNIC
BACKBONE 434,244 434,244
_____________________________
TOTAL SPECIAL ITEMS 26,122,491 1,672,491
_____________________________
TOTAL STATE TECH
OPERATIONS 62,295,319 2,089,691
(188.23)
=============================
TOTAL STATEWIDE PROG
AND SERVICES 151,098,138 39,373,575
(530.73) (143.00)
=============================
III. EXECUTIVE POLICY AND
PROGRAMS
A. DIVISION DIRECTOR
1. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 366,774 366,774
(19.50) (19.50)
UNCLASSIFIED POSITIONS 89,316 89,316
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 456,090 456,090
(21.50) (21.50)
OTHER OPER EXPENSES 159,635 159,635
_____________________________
TOTAL SUPPORT SRVCS 615,725 615,725
(21.50) (21.50)
=============================
_____________________________
TOTAL DIVISION DIRECTOR 615,725 615,725
(21.50) (21.50)
=============================
B. CHILDREN'S SRVCS
1. GUARDIAN AD LITEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,165,094 861,070
(23.00) (11.50)
NEW POSITIONS
HUMAN SRVCS
COORDINATOR I 340,000 340,000
(11.00) (11.00)
UNCLASSIFIED POSITIONS 23,883 23,883
(1.00) (.50)
OTHER PERSONAL SRVCS 1,574,137 204,340
_____________________________
TOTAL PERSONAL SERVICE 3,103,114 1,429,293
(35.00) (23.00)
OTHER OPER EXPENSES 1,320,170 805,170
_____________________________
TOT GUARDIAN AD LITEM 4,423,284 2,234,463
(35.00) (23.00)
=============================
2. CHILDREN'S AFFAIRS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 37,619 37,619
(1.00) (1.00)
_____________________________
TOT PERSONAL SERVICE 37,619 37,619
(1.00) (1.00)
OTHER OPER EXPENSES 90 90
SPECIAL ITEMS
CHILDREN'S CASE RESO 4,054 4,054
CHILDREN'S TRUST FUND 100,000 100,000
_____________________________
TOTAL SPECIAL ITEMS 104,054 104,054
_____________________________
TOT CHILDREN'S AFFAIRS 141,763 141,763
(1.00) (1.00)
=============================
3. FOSTER CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 784,533 221,095
(14.00) (6.15)
UNCLASSIFIED POSITIONS 70,818 34,488
(1.00) (.50)
OTHER PERSONAL SRVCS 70,876 8,911
_____________________________
TOTAL PERSONAL SERVICE 926,227 264,494
(15.00) (6.65)
OTHER OPER EXPENSES 317,766 49,924
_____________________________
TOTAL FOSTER CARE 1,243,993 314,418
(15.00) (6.65)
=============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,365,841 975,841
(53.56) (24.31)
NEW POSITIONS
HUMAN SRVCS COORD I 912,036
(16.00)
UNCLASSIFIED POSITIONS 73,952 73,952
(1.00) (1.00)
OTHER PERSONAL SRVCS 580,000
_____________________________
TOTAL PERSONAL SERVICE 3,931,829 1,049,793
(70.56) (25.31)
OTHER OPER EXPENSES 1,549,786 144,890
CASE SRVCS
CASE SRVCS 615,666 142,885
_____________________________
TOT CASE SRVC/PUB ASST 615,666 142,885
_____________________________
TOT CONTINUUM OF CARE 6,097,281 1,337,568
(70.56) (25.31)
=============================
_____________________________
TOTAL CHILDREN'S SRVCS 11,906,321 4,028,212
(121.56) (55.96)
=============================
C. CONSTITUENT SRVCS
1. VICTIM'S ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,342,130
(27.68)
UNCLASSIFIED POSITIONS 76,042
(1.00)
OTHER PERSONAL SRVCS 563,674
_____________________________
TOTAL PERSONAL SERVICE 1,981,846
(28.68)
OTHER OPER EXPENSES 13,133,376
SPECIAL ITEMS
VICTIM'S RIGHTS 120,000 120,000
_____________________________
TOTAL SPECIAL ITEMS 120,000 120,000
DISTRIBUTION TO SUBDIV
ALLOC CNTY-RESTRICTED 650,000
ALLOC OTHER ST AGENCIES 367,479
ALLOC OTHER ENTITIES 158,000
_____________________________
TOTAL DIST SUBDIV 1,175,479
_____________________________
TOTAL VICTIM'S ASSIST 16,410,701 120,000
(28.68)
=============================
2. VETERANS' AFFAIRS
A. VETERANS' AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,844 387,844
(12.95) (12.95)
NEW POSITIONS
ADMINISTRATIVE SPEC I 70,050 70,050
(3.00) (3.00)
PROGRAM COORD I 40,000 40,000
(1.00) (1.00)
FIELD SPECIALIST 46,169 46,169
(1.00) (1.00)
PROGRAM DIRECTOR 50,000 50,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 52,736 52,736
_____________________________
TOT PERSONAL SERVICE 646,799 646,799
(18.95) (18.95)
OTHER OPER EXPENSES 15,090 15,090
SPECIAL ITEMS
POW COMMISSION 2,080 2,080
VETERANS COUNSELING 65,279 65,279
_____________________________
TOTAL SPECIAL ITEMS 67,359 67,359
CASE SRVCS
CASE SRVCS 550,000
_____________________________
TOT CASE SRVC/PUB ASST 550,000
_____________________________
TOT VETERANS' AFFAIRS 1,279,248 729,248
(18.95) (18.95)
B. VETERANS' CEMETERY
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,742 251,742
(8.13) (8.13)
_____________________________
TOT PERSONAL SERVICE 251,742 251,742
(8.13) (8.13)
OTHER OPER EXPENSES 365,500 120,500
_____________________________
TOT VETERANS' CEMETARY 617,242 372,242
(8.13) (8.13)
_____________________________
TOT VETERANS' AFFAIRS 1,896,490 1,101,490
(27.08) (27.08)
=============================
3. OMBUDSMAN
PERSONAL SRVCS
CLASSIFIED POSITIONS 272,723 133,100
(6.26) (2.76)
UNCLASSIFIED POSITIONS 123,694 56,100
(2.50) (1.50)
OTHER PERSONAL SRVCS 18,720
_____________________________
TOTAL PERSONAL SERVICE 415,137 189,200
(8.76) (4.26)
OTHER OPER EXPENSES 106,560 19,629
_____________________________
TOTAL OMBUDSMAN 521,697 208,829
(8.76) (4.26)
=============================
4. DEVELOPMENTAL DISABIL
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,505 36,556
(5.75) (1.26)
UNCLASSIFIED POSITIONS 67,053
(1.00)
OTHER PERSONAL SRVCS 4,500
_____________________________
TOTAL PERSONAL SERVICE 296,058 36,556
(6.75) (1.26)
OTHER OPER EXPENSES 92,342 15,342
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 60,000
ALLOC SCHOOL DIST 300,000
ALLOC OTHER ST AGENCIES 400,000
ALLOC OTHER ENTITIES 890,000
_____________________________
TOTAL DIST SUBDIV 1,650,000
_____________________________
TOTAL DEVELOPMENTAL
DISABILITIES 2,038,400 51,898
(6.75) (1.26)
=============================
5. SMALL & MINORITY BUSI
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,702 73,702
(1.50) (1.50)
UNCLASSIFIED POSITIONS 42,611 42,611
(.50) (.50)
_____________________________
TOTAL PERSONAL SERVICE 116,313 116,313
(2.00) (2.00)
OTHER OPER EXPENSES 20,061 20,061
_____________________________
TOT SMALL & MINORITY
BUSINESS 136,374 136,374
(2.00) (2.00)
=============================
6. ECONOMIC OPPORTUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 674,718
(15.30)
UNCLASSIFIED POSITIONS 44,423
(2.00)
OTHER PERSONAL SRVCS 476,088
_____________________________
TOTAL PERSONAL SERVICE 1,195,229
(17.30)
OTHER OPER EXPENSES 3,459,528
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 64,777,661
_____________________________
TOTAL DIST SUBDIV 64,777,661
_____________________________
TOT ECONOMIC OPPORTUN 69,432,418
(17.30)
=============================
_____________________________
TOTAL CONSTITUENT SRVCS 90,436,080 1,618,591
(90.57) (34.60)
=============================
TOTAL EXECUTIVE POLICY
AND PROGRAMS 102,958,126 6,262,528
(233.63) (112.06)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 16,423,819 5,436,324
_____________________________
TOTAL FRINGE BENEFITS 16,423,819 5,436,324
=============================
TOTAL EMPLOYEE BENEFITS 16,423,819 5,436,324
=============================
DEPT OF ADMINISTRATION
TOTAL FUNDS AVAILABLE 275,555,699 53,692,865
TOTAL AUTH FTE POSITIONS (798.62) (264.24)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:37 PM