H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 101
F03-BUDGET AND CONTROL BOARD
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF EXEC DIRECTOR
A. BOARD ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 185,517 185,517
(1.00) (1.00)
CLASSIFIED POSITIONS 74,338 13,863
(3.04) (.90)
UNCLASSIFIED POSITIONS 274,900 82,500
(2.00) (.60)
OTHER PERSONAL SRVCS 20,560 20,560
_____________________________
TOTAL PERSONAL SRVC 555,315 302,440
(6.04) (2.50)
OTHER OPERATING EXP 130,737 51,626
_____________________________
TOTAL BOARD ADMIN 686,052 354,066
(6.04) (2.50)
=============================
B. ADMINISTRATIVE SRVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,400,254 443,134
(43.42) (12.01)
UNCLASSIFIED POSITIONS 914,846 151,776
(9.01) (1.20)
OTHER PERSONAL SRVCS 64,008 17,922
_____________________________
TOTAL PERSONAL SRVC 3,379,108 612,832
(52.43) (13.21)
OTHER OPERATING EXP 1,421,983 754,344
SPECIAL ITEMS
ETV COVERAGE - LEG &
PUBLIC AFFAIRS 513,269 513,269
TECH INVESTMENT
COUNCIL 98,784 98,784
_____________________________
TOTAL SPECIAL ITEMS 612,053 612,053
_____________________________
TOT ADMINISTRATIVE SRVCS 5,413,144 1,979,229
(52.43) (13.21)
=============================
TOTAL OFF OF EXECUTIVE
DIRECTOR 6,099,196 2,333,295
(58.47) (15.71)
=============================
IV. BUDGET & ANALYSES DIV
A. OFF OF STATE BUDGET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,310,000 1,310,000
(21.83) (21.83)
UNCLASSIFIED POSITIONS 242,000 242,000
(2.99) (2.99)
OTHER PERSONAL SRVCS 53,000 53,000
_____________________________
TOTAL PERSONAL SRVC 1,605,000 1,605,000
(24.82) (24.82)
OTHER OPERATING EXP 234,432 234,432
SPECIAL ITEM:
_____________________________
TOT SCEIS BUDGET MODULE 1,839,432 1,839,432
(24.82) (24.82)
=============================
_____________________________
TOTAL OFF OF STATE BUDGET 1,839,432 1,839,432
(24.82) (24.82)
=============================
B. OFF OF RESEARCH &
STATISTICS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 446,450 198,450
(8.00) (2.70)
UNCLASSIFIED POSITIONS 125,835 88,085
(1.00) (.70)
_____________________________
TOTAL PERSONAL SRVC 572,285 286,535
(9.00) (3.40)
OTHER OPERATING EXP 164,700 37,500
_____________________________
TOTAL ADMINISTRATION 736,985 324,035
(9.00) (3.40)
=============================
2. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 236,900 236,900
(4.00) (4.00)
UNCLASSIFIED POSITIONS 137,400 137,400
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 374,300 374,300
(5.00) (5.00)
OTHER OPERATING EXP 35,000 35,000
_____________________________
TOT ECONOMIC RESEARCH 409,300 409,300
(5.00) (5.00)
=============================
3. HEALTH AND DEMO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,538,150 286,900
(22.00) (5.00)
OTHER PERSONAL SRVCS 846,000
_____________________________
TOTAL PERSONAL SRVC 2,384,150 286,900
(22.00) (5.00)
OTHER OPERATING EXP 3,483,927 148,000
_____________________________
TOTAL HEALTH AND
DEMOGRAPHIC STATISTICS 5,868,077 434,900
(22.00) (5.00)
=============================
4. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,239 185,239
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SRVC 185,239 185,239
(3.00) (3.00)
OTHER OPERATING EXP 98,100 98,100
_____________________________
TOT DIGITAL CARTOGRAPHY 283,339 283,339
(3.00) (3.00)
=============================
5. GEODETIC & MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 454,090 430,730
(10.00) (9.50)
_____________________________
TOTAL PERSONAL SRVC 454,090 430,730
(10.00) (9.50)
OTHER OPERATING EXP 584,030 57,050
SPECIAL ITEMS:
MAPPING 195,831 195,831
_____________________________
TOTAL SPECIAL ITEMS 195,831 195,831
_____________________________
TOTAL GEODETIC AND
MAPPING SURVEY 1,233,951 683,611
(10.00) (9.50)
=============================
6. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS
(2.00)
UNCLASSIFIED POSITIONS
(2.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC
(4.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC
_____________________________
TOTAL SUCCESSFUL
CHILDREN'S PROJECT
(4.00) (1.00)
=============================
_____________________________
TOTAL OFF OF RESEARCH &
STATISTICS 8,531,652 2,135,185
(53.00) (26.90)
=============================
C. BOARD OF ECON ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 302,000 302,000
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SRVC 302,000 302,000
(4.00) (4.00)
OTHER OPERATING EXP 29,735 29,735
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE 10,000 10,000
APPOINTEE ALLOWANCE 16,000 16,000
_____________________________
TOTAL SPECIAL ITEMS 26,000 26,000
_____________________________
TOT BD OF ECON ADVISORS 357,735 357,735
(4.00) (4.00)
=============================
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 242,500 242,500
(4.00) (4.00)
UNCLASSIFIED POSITIONS 120,500 120,500
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 363,000 363,000
(5.00) (5.00)
OTHER OPERATING EXP 50,000 50,000
_____________________________
TOTAL ADMINISTRATION 413,000 413,000
(5.00) (5.00)
=============================
2. HUMAN RESOUR CONSULT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 891,000 891,000
(18.00) (18.00)
OTHER PERSONAL SRVCS 1,500 1,500
_____________________________
TOTAL PERSONAL SRVC 892,500 892,500
(18.00) (18.00)
OTHER OPERATING EXP 383,089 383,089
_____________________________
TOTAL HUMAN
RESOURCE CONSULTING 1,275,589 1,275,589
(18.00) (18.00)
=============================
3. HUMAN RESOURCE DEV
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 426,500 144,500
(8.75) (2.50)
UNCLASSIFIED POSITIONS 102,000 102,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 1,123,850 1,100
_____________________________
TOTAL PERSONAL SRVC 1,652,350 247,600
(9.75) (3.50)
OTHER OPERATING EXP 315,000 130,000
_____________________________
TOTAL HUMAN RESOURCE
DEVELOPMENT SRVCS 1,967,350 377,600
(9.75) (3.50)
=============================
_____________________________
TOT OFF OF HUMAN RESOUR 3,655,939 2,066,189
(32.75) (26.50)
=============================
E. CONFED RELIC ROOM &
MILITARY MUSEUM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 218,000 218,000
(6.00) (6.00)
UNCLASSIFIED POSITIONS 78,650 78,650
(1.00) (1.00)
OTHER PERSONAL SRVCS 28,100 28,100
_____________________________
TOTAL PERSONAL SRVC 324,750 324,750
(7.00) (7.00)
OTHER OPERATING EXP 723,235 365,135
_____________________________
TOT SC CONFED RELIC
RM & MILITARY MUSEUM 1,047,985 689,885
(7.00) (7.00)
=============================
TOTAL BUDGET AND
ANALYSES DIVISION 15,432,743 7,088,426
(121.57) (89.22)
=============================
V. DIV OF GENERAL SRVCS
A. BUSINESS OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 623,000
(13.00)
UNCLASSIFIED POSITIONS 120,000
(2.00)
OTHER PERSONAL SRVCS 75,000
_____________________________
TOTAL PERSONAL SRVC 818,000
(15.00)
OTHER OPERATING EXP 500,000
_____________________________
TOT BUSINESS OPERATIONS 1,318,000
(15.00)
=============================
B. FACILITIES MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,880,000
(123.88)
UNCLASSIFIED POSITIONS 95,000
(1.00)
OTHER PERSONAL SRVCS 125,000
_____________________________
TOTAL PERSONAL SRVC 4,100,000
(124.88)
OTHER OPERATING EXP 15,021,464
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 719,781 719,781
STATE HOUSE MAINT & OPER 658,000 658,000
MANSION & GROUNDS 126,000 126,000
_____________________________
TOTAL SPECIAL ITEMS 1,503,781 1,503,781
PERM IMPROVEMENTS:
PERM IMPROVEMENTS 3,000,000
_____________________________
TOTAL PERM IMPROVE 3,000,000
DEBT SERVICE
PRINCIPAL - LOAN NOTE 15,801
INTEREST - LOAN NOTE 158
_____________________________
TOTAL DEBT SERVICE 15,959
_____________________________
TOTAL FACILITIES MGMT 23,641,204 1,503,781
(124.88)
=============================
C. AGENCY SERVICES
1. SURPLUS PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 597,000
(21.35)
UNCLASSIFIED POSITIONS
(.23)
OTHER PERSONAL SRVCS 176,500
_____________________________
TOTAL PERSONAL SRVC 773,500
(21.58)
OTHER OPERATING EXP 636,748
_____________________________
TOT SURPLUS PROPERTY 1,410,248
(21.58)
=============================
2. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,000
(7.00)
UNCLASSIFIED POSITIONS
(.06)
OTHER PERSONAL SRVCS 310,000
_____________________________
TOTAL PERSONAL SRVC 510,000
(7.06)
OTHER OPERATING EXP 500,000
_____________________________
TOTAL INTRA STATE MAIL 1,010,000
(7.06)
=============================
3. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,800
(3.25)
UNCLASSIFIED POSITIONS
(.02)
_____________________________
TOTAL PERSONAL SRVC 73,800
(3.27)
OTHER OPERATING EXP 205,200
_____________________________
TOTAL PARKING 279,000
(3.27)
=============================
4. STATE FLEET MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,036,000
(32.97)
UNCLASSIFIED POSITIONS
(.65)
OTHER PERSONAL SRVCS 90,000
_____________________________
TOTAL PERSONAL SRVC 1,126,000
(33.62)
OTHER OPERATING EXP 18,380,311
DEBT SRVC:
_____________________________
TOT STATE FLEET MGMT 19,506,311
(33.62)
=============================
_____________________________
TOTAL AGENCY SRVCS 22,205,559
(65.53)
=============================
D. STATE BLDG & PROPERTY
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 240,000
(8.00)
UNCLASSIFIED POSITIONS 158,000
(1.56)
OTHER PERSONAL SRVCS 24,000
_____________________________
TOTAL PERSONAL SRVC 422,000
(9.56)
OTHER OPERATING EXP 172,360
_____________________________
TOTAL STATE BUILDING &
PROPERTY SERVICES 594,360
(9.56)
=============================
TOT DIV OF GENERAL SRVCS 47,759,123 1,503,781
(214.97)
=============================
VI. PROCUREMENT SRVCS
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,305,500 951,500
(59.99) (19.99)
UNCLASSIFIED POSITIONS 177,000 120,000
(1.50) (1.00)
OTHER PERSONAL SRVCS 13,000
_____________________________
TOTAL PERSONAL SRVC 3,495,500 1,071,500
(61.49) (20.99)
OTHER OPERATING EXP 1,125,631 140,495
=============================
TOT PROCUREMENT SRVCS
DIVISION 4,621,131 1,211,995
(61.49) (20.99)
=============================
VII. INSURANCE AND GRANTS
DIVISION
A. OFF OF INSURANCE
RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,750,000
(57.75)
UNCLASSIFIED POSITIONS 115,000
(2.35)
_____________________________
TOTAL PERSONAL SRVC 2,865,000
(60.10)
OTHER OPERATING EXP 3,681,000
_____________________________
TOT OFFICE OF INSURANCE
RESERVE FUND 6,546,000
(60.10)
=============================
C. OFFICE OF LOCAL GOVT
2. STATE REVOLVING FUND
A. LOAN OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,000
(5.80)
UNCLASSIFIED POSITIONS 15,000
(1.00)
OTHER PERSONAL SRVCS 40,000
_____________________________
TOTAL PERSONAL SRVC 285,000
(6.80)
OTHER OPERATING EXP 250,000
_____________________________
TOTAL LOAN OPERATIONS 535,000
(6.80)
B. LOANS
SPECIAL ITEMS:
LOANS 1,578,385 878,385
_____________________________
TOTAL SPECIAL ITEMS 1,578,385 878,385
_____________________________
TOTAL LOANS 1,578,385 878,385
_____________________________
TOT STATE REVOLVING FUND 2,113,385 878,385
(6.80)
=============================
_____________________________
TOT OFF OF LOCAL GOVT 2,113,385 878,385
(6.80)
=============================
D. ENERGY OFF
1. ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 492,734
(13.95)
UNCLASSIFIED POSITIONS 40,000
(.60)
OTHER PERSONAL SRVCS 29,253
_____________________________
TOTAL PERSONAL SRVC 561,987
(14.55)
OTHER OPERATING EXP 420,955
DISTRIBUTION TO SUBDIVS
ALLOC OTHER ENTITIES 5,000
_____________________________
TOTAL DIST SUBDIVS 5,000
_____________________________
TOTAL ENERGY PROGRAM 987,942
(14.55)
=============================
2. RADIOACTIVE WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 120,000
(1.65)
UNCLASSIFIED POSITIONS 10,000
(.50)
_____________________________
TOTAL PERSONAL SRVC 130,000
(2.15)
OTHER OPERATING EXP 175,000
_____________________________
TOTAL RADIOACTIVE WASTE 305,000
(2.15)
=============================
_____________________________
TOTAL ENERGY OFFICE 1,292,942
(16.70)
=============================
E. SECOND INJ FUND SUNSET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 190,000
(3.00)
OTHER PERSONAL SRVCS 85,000
_____________________________
TOTAL PERSONAL SRVC 275,000
(3.00)
OTHER OPERATING EXP 65,000
_____________________________
TOT SECOND INJ FUND SUNSET 340,000
(3.00)
=============================
TOTAL INSURANCE &
GRANTS DIVISION 10,292,327 878,385
(86.60)
=============================
VIII. DIV OF STATE
INFORMATION TECH
A. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,373,345
(36.00)
UNCLASSIFIED POSITIONS 245,206
(2.00)
OTHER PERSONAL SRVCS 41,602
_____________________________
TOTAL PERSONAL SRVC 1,660,153
(38.00)
OTHER OPERATING EXP 1,500,000
_____________________________
TOTAL SUPPORT SRVCS 3,160,153
(38.00)
=============================
B. DSIT OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,838,834
(163.00)
UNCLASSIFIED POSITIONS 125,000
(1.00)
OTHER PERSONAL SRVCS 488,000
_____________________________
TOTAL PERSONAL SRVC 8,451,834
(164.00)
OTHER OPERATING EXP 30,624,019
SPECIAL ITEMS:
SRVC CONTRACT 800MHZ 1,238,247 1,238,247
SCHOOL TECHNOLOGY 21,960,000
EMERGENCY COMMUNIC
BACKBONE 434,244 434,244
_____________________________
TOTAL SPECIAL ITEMS 23,632,491 1,672,491
_____________________________
TOTAL DSIT OPERATIONS 62,708,344 1,672,491
(164.00)
=============================
C. SC ENTERPRISE INFO
SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,100,000 4,100,000
(97.64) (75.64)
UNCLASSIFIED POSITIONS 103,000 103,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 375,000 375,000
_____________________________
TOTAL PERSONAL SRVC 4,578,000 4,578,000
(98.64) (76.64)
OTHER OPERATING EXP 10,798,479 9,298,479
_____________________________
TOTAL SC ENTERPRISE
INFORMATION SYSTEM 15,376,479 13,876,479
(98.64) (76.64)
=============================
TOTAL DIV OF STATE
INFO TECHNOLOGY 81,244,976 15,548,970
(300.64) (76.64)
=============================
IX. DIVISION OF INFO
SECURITY
PERSONAL SERVICE
NEW POSITIONS
CHIEF INFO SECURITY OFFICER 150,000 150,000
(1.00) (1.00)
AGCY SECURITY LIAISON OFFICER 600,000 600,000
(5.00) (5.00)
IT SECURITY MANAGER 300,000 300,000
(3.00) (3.00)
IT SECURITY ARCHITECT 300,000 300,000
(3.00) (3.00)
IT SECURITY ANALYST 691,187 691,187
(9.00) (9.00)
_____________________________
TOTAL PERSONAL SRVC 2,041,187 2,041,187
(21.00) (21.00)
OTHER OPERATING EXP 207,250 207,250
SPECIAL ITEMS
ENTERPRISE TECH &
REMEDIATION 2,355,000 2,355,000
_____________________________
TOTAL SPECIAL ITEMS 2,355,000 2,355,000
=============================
TOTAL DIVISION OF
INFORMATION SECURITY 4,603,437 4,603,437
(21.00) (21.00)
=============================
IX. ENTERPRISE PRIVACY OFF
PERSONAL SERVICE
NEW POSITIONS
CHIEF PRIVACY OFFICER 120,000 120,000
(1.00) (1.00)
IT SECURITY MANAGER 200,000 200,000
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 320,000 320,000
(3.00) (3.00)
OTHER OPERATING EXP 21,000 21,000
=============================
TOT ENTERPRISE PRIV OFF 341,000 341,000
(3.00) (3.00)
=============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 14,308,949 4,603,660
_____________________________
TOTAL FRINGE BENEFITS 14,308,949 4,603,660
=============================
TOTAL EMPLOYEE BENEFITS 14,308,949 4,603,660
=============================
BUDGET & CONTROL BOARD
TOTAL FUNDS AVAILABLE 184,702,882 38,112,949
TOTAL AUTH FTE POSITIONS (867.74) (226.56)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:47 AM