D500 |
Sec. 93-1 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 220 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
201,297 |
201,297 |
201,297 |
201,297 |
201,297 |
201,297 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
1,908,335 |
374,335 |
1,950,771 |
282,218 |
1,950,771 |
282,218 |
5 |
|
(31.37) |
(6.55) |
(34.62) |
(4.27) |
(34.62) |
(4.27) |
6 |
UNCLASSIFIED POSITIONS |
864,500 |
130,000 |
818,009 |
98,351 |
818,009 |
98,351 |
7 |
|
(7.00) |
(0.90) |
(7.00) |
(1.00) |
(7.00) |
(1.00) |
8 |
OTHER PERSONAL SERVICES |
62,306 |
4,680 |
109,100 |
7,000 |
109,100 |
7,000 |
9 |
OTHER OPERATING EXPENSES |
1,118,946 |
722,446 |
1,132,713 |
890,882 |
1,132,713 |
890,882 |
10 |
ETV COVERAGE - LEGISLATIVE & |
838,269 |
838,269 |
838,269 |
838,269 |
838,269 |
838,269 |
11 |
PUBLIC AFFAIRS |
|
|
|
|
|
|
12 |
TECHNOLOGY INVESTMENT COUNCIL |
98,784 |
98,784 |
98,784 |
98,784 |
98,784 |
98,784 |
13 |
TOTAL I. ADMINISTRATION |
5,092,437 |
2,369,811 |
5,148,943 |
2,416,801 |
5,148,943 |
2,416,801 |
14 |
|
(39.37) |
(8.45) |
(42.62) |
(6.27) |
(42.62) |
(6.27) |
15 |
|
|
|
|
|
|
|
16 |
II. STATEWIDE PROGRAMS & SERVICES |
17 |
A. EXECUTIVE BUDGET OFFICE |
18 |
CLASSIFIED POSITIONS |
1,054,000 |
1,054,000 |
1,136,980 |
1,136,980 |
1,136,980 |
1,136,980 |
19 |
|
(16.00) |
(16.00) |
(17.00) |
(17.00) |
(17.00) |
(17.00) |
20 |
UNCLASSIFIED POSITIONS |
353,000 |
353,000 |
234,911 |
234,911 |
234,911 |
234,911 |
21 |
|
(3.00) |
(3.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
22 |
OTHER OPERATING EXPENSES |
140,100 |
140,100 |
182,877 |
182,877 |
182,877 |
182,877 |
23 |
TOTAL A. EXECUTIVE BUDGET |
1,547,100 |
1,547,100 |
1,554,768 |
1,554,768 |
1,554,768 |
1,554,768 |
24 |
OFFICE |
(19.00) |
(19.00) |
(19.00) |
(19.00) |
(19.00) |
(19.00) |
25 |
|
|
|
|
|
|
|
26 |
B. HUMAN RESOURCES DIVISION |
27 |
CLASSIFIED POSITIONS |
1,372,989 |
1,232,989 |
1,411,608 |
1,280,000 |
1,411,608 |
1,280,000 |
28 |
|
(21.00) |
(19.00) |
(21.00) |
(19.00) |
(21.00) |
(19.00) |
29 |
UNCLASSIFIED POSITIONS |
68,145 |
68,145 |
136,290 |
136,290 |
136,290 |
136,290 |
30 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
31 |
OTHER PERSONAL SERVICES |
52,738 |
52,738 |
10,200 |
10,200 |
10,200 |
10,200 |
32 |
OTHER OPERATING EXPENSES |
1,321,539 |
826,573 |
1,075,318 |
705,376 |
1,075,318 |
705,376 |
33 |
TOTAL B. HUMAN RESOURCES |
2,815,411 |
2,180,445 |
2,633,416 |
2,131,866 |
2,633,416 |
2,131,866 |
34 |
DIVISION |
(22.00) |
(20.00) |
(22.00) |
(20.00) |
(22.00) |
(20.00) |
D500 |
Sec. 93-2 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 221 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
C. GENERAL SERVICES DIVISION |
3 |
1. BUSINESS OPERATIONS |
4 |
CLASSIFIED POSITIONS |
146,000 |
|
180,000 |
|
180,000 |
|
5 |
|
(2.50) |
|
(3.50) |
|
(3.50) |
|
6 |
UNCLASSIFIED POSITIONS |
275,000 |
|
412,959 |
|
412,959 |
|
7 |
|
(2.50) |
|
(3.50) |
|
(3.50) |
|
8 |
OTHER OPERATING EXPENSES |
425,000 |
|
400,000 |
|
400,000 |
|
9 |
TOTAL 1. BUSINESS OPERATIONS |
846,000 |
|
992,959 |
|
992,959 |
|
10 |
|
(5.00) |
|
(7.00) |
|
(7.00) |
|
11 |
|
|
|
|
|
|
|
12 |
2. FACILITIES MANAGEMENT |
13 |
CLASSIFIED POSITIONS |
4,750,000 |
|
4,795,305 |
|
4,795,305 |
|
14 |
|
(128.50) |
|
(128.50) |
|
(128.50) |
|
15 |
OTHER PERSONAL SERVICES |
75,500 |
|
150,000 |
|
150,000 |
|
16 |
OTHER OPERATING EXPENSES |
14,850,000 |
|
14,570,195 |
|
14,570,195 |
|
17 |
PERMANENT IMPROVEMENTS |
3,000,000 |
|
3,000,000 |
|
3,000,000 |
|
18 |
CAPITOL COMPLEX RENT |
719,781 |
719,781 |
719,781 |
719,781 |
719,781 |
719,781 |
19 |
STATE HOUSE MAINTENANCE |
658,000 |
658,000 |
658,000 |
658,000 |
658,000 |
658,000 |
20 |
MANSION & GROUNDS |
126,000 |
126,000 |
126,000 |
126,000 |
126,000 |
126,000 |
21 |
TOTAL 2. FACILITIES |
24,179,281 |
1,503,781 |
24,019,281 |
1,503,781 |
24,019,281 |
1,503,781 |
22 |
MANAGEMENT |
(128.50) |
|
(128.50) |
|
(128.50) |
|
23 |
|
|
|
|
|
|
|
24 |
3. SURPLUS PROPERTY |
25 |
CLASSIFIED POSITIONS |
725,000 |
|
783,680 |
|
783,680 |
|
26 |
|
(22.00) |
|
(22.00) |
|
(22.00) |
|
27 |
OTHER PERSONAL SERVICES |
69,000 |
|
69,000 |
|
69,000 |
|
28 |
OTHER OPERATING EXPENSES |
762,000 |
|
717,588 |
|
717,588 |
|
29 |
TOTAL 3. SURPLUS PROPERTY |
1,556,000 |
|
1,570,268 |
|
1,570,268 |
|
30 |
|
(22.00) |
|
(22.00) |
|
(22.00) |
|
31 |
|
|
|
|
|
|
|
32 |
4. INTRA-STATE MAIL |
33 |
CLASSIFIED POSITIONS |
240,000 |
|
250,000 |
|
250,000 |
|
34 |
|
(7.30) |
|
(7.30) |
|
(7.30) |
|
D500 |
Sec. 93-3 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 222 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER PERSONAL SERVICES |
345,500 |
|
400,000 |
|
400,000 |
|
2 |
OTHER OPERATING EXPENSES |
350,000 |
|
466,000 |
|
466,000 |
|
3 |
TOTAL 4. INTRA-STATE MAIL |
935,500 |
|
1,116,000 |
|
1,116,000 |
|
4 |
|
(7.30) |
|
(7.30) |
|
(7.30) |
|
5 |
|
|
|
|
|
|
|
6 |
5. PARKING |
7 |
CLASSIFIED POSITIONS |
108,000 |
|
108,000 |
|
108,000 |
|
8 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
9 |
OTHER OPERATING EXPENSES |
250,000 |
|
250,000 |
|
250,000 |
|
10 |
TOTAL 5. PARKING |
358,000 |
|
358,000 |
|
358,000 |
|
11 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
12 |
|
|
|
|
|
|
|
13 |
6. STATE FLEET MANAGEMENT |
14 |
CLASSIFIED POSITIONS |
910,000 |
|
975,500 |
|
975,500 |
|
15 |
|
(22.70) |
|
(23.70) |
|
(23.70) |
|
16 |
UNCLASSIFIED POSITIONS |
30,500 |
|
|
|
|
|
17 |
|
(0.25) |
|
|
|
|
|
18 |
OTHER OPERATING EXPENSES |
22,155,000 |
|
18,200,000 |
|
18,200,000 |
|
19 |
DEBT SERVICE |
190,771 |
|
7,631,000 |
|
7,631,000 |
|
20 |
TOTAL 6. STATE FLEET |
23,286,271 |
|
26,806,500 |
|
26,806,500 |
|
21 |
MANAGEMENT |
(22.95) |
|
(23.70) |
|
(23.70) |
|
22 |
|
|
|
|
|
|
|
23 |
7. STATE BUILDING & PROPERTY SERVICES |
24 |
CLASSIFIED POSITIONS |
415,000 |
|
380,000 |
|
380,000 |
|
25 |
|
(6.00) |
|
(6.50) |
|
(6.50) |
|
26 |
UNCLASSIFIED POSITIONS |
|
|
45,508 |
|
45,508 |
|
27 |
|
|
|
(0.50) |
|
(0.50) |
|
28 |
OTHER PERSONAL SERVICES |
|
|
10,835 |
|
10,835 |
|
29 |
OTHER OPERATING EXPENSES |
285,000 |
|
230,657 |
|
230,657 |
|
30 |
TOTAL 7. STATE BUILDING & |
700,000 |
|
667,000 |
|
667,000 |
|
31 |
PROPERTY SERVICES |
(6.00) |
|
(7.00) |
|
(7.00) |
|
32 |
|
|
|
|
|
|
|
33 |
TOTAL C. GENERAL SERVICES |
51,861,052 |
1,503,781 |
55,530,008 |
1,503,781 |
55,530,008 |
1,503,781 |
34 |
DIVISION |
(194.75) |
|
(198.50) |
|
(198.50) |
|
D500 |
Sec. 93-4 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 223 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
D. SC ENTERPRISE INFORMATION SYSTEM |
3 |
CLASSIFIED POSITIONS |
4,417,929 |
4,417,929 |
4,417,929 |
4,417,929 |
4,417,929 |
4,417,929 |
4 |
|
(80.00) |
(80.00) |
(80.00) |
(80.00) |
(80.00) |
(80.00) |
5 |
UNCLASSIFIED POSITIONS |
227,381 |
227,381 |
227,381 |
227,381 |
227,381 |
227,381 |
6 |
|
(2.50) |
(2.50) |
(2.50) |
(2.50) |
(2.50) |
(2.50) |
7 |
OTHER PERSONAL SERVICES |
345,000 |
345,000 |
345,000 |
345,000 |
345,000 |
345,000 |
8 |
OTHER OPERATING EXPENSES |
13,525,945 |
12,025,945 |
13,525,945 |
12,025,945 |
13,525,945 |
12,025,945 |
9 |
TOTAL D. SC ENTERPRISE |
18,516,255 |
17,016,255 |
18,516,255 |
17,016,255 |
18,516,255 |
17,016,255 |
10 |
INFORMATION SYSTEM |
(82.50) |
(82.50) |
(82.50) |
(82.50) |
(82.50) |
(82.50) |
11 |
|
|
|
|
|
|
|
12 |
E. DIVISION OF INFORMATION SECURITY |
13 |
CLASSIFIED POSITIONS |
1,450,676 |
1,331,939 |
1,450,676 |
1,331,939 |
1,450,676 |
1,331,939 |
14 |
|
(16.00) |
(15.00) |
(18.00) |
(17.00) |
(18.00) |
(17.00) |
15 |
UNCLASSIFIED POSITIONS |
946,378 |
946,378 |
946,378 |
946,378 |
946,378 |
946,378 |
16 |
|
(8.00) |
(8.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
17 |
OTHER OPERATING EXPENSES |
207,250 |
207,250 |
207,250 |
207,250 |
207,250 |
207,250 |
18 |
ENTERPRISE TECHNOLOGY & |
14,811,366 |
14,811,366 |
14,811,366 |
14,811,366 |
14,811,366 |
14,811,366 |
19 |
REMEDIATION |
|
|
|
|
|
|
20 |
TOTAL E. DIVISION OF |
17,415,670 |
17,296,933 |
17,415,670 |
17,296,933 |
17,415,670 |
17,296,933 |
21 |
INFORMATION SECURITY |
(24.00) |
(23.00) |
(25.00) |
(24.00) |
(25.00) |
(24.00) |
22 |
|
|
|
|
|
|
|
23 |
F. ENTERPRISE PRIVACY OFFICE |
24 |
CLASSIFIED POSITIONS |
195,167 |
195,167 |
177,565 |
177,565 |
177,565 |
177,565 |
25 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
26 |
UNCLASSIFIED POSITIONS |
123,900 |
123,900 |
123,900 |
123,900 |
123,900 |
123,900 |
27 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
28 |
OTHER OPERATING EXPENSES |
32,502 |
32,502 |
50,104 |
50,104 |
50,104 |
50,104 |
29 |
TOTAL F. ENTERPRISE PRIVACY |
351,569 |
351,569 |
351,569 |
351,569 |
351,569 |
351,569 |
30 |
OFFICE |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
(3.00) |
31 |
|
|
|
|
|
|
|
32 |
G. STATE TECHNOLOGY OPERATIONS |
33 |
CLASSIFIED POSITIONS |
9,081,628 |
285,805 |
9,345,867 |
690,867 |
9,345,867 |
690,867 |
34 |
|
(174.00) |
(4.00) |
(166.00) |
(10.00) |
(166.00) |
(10.00) |
D500 |
Sec. 93-5 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 224 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
UNCLASSIFIED POSITIONS |
649,380 |
|
530,000 |
|
530,000 |
|
2 |
|
(6.00) |
|
(4.00) |
|
(4.00) |
|
3 |
OTHER PERSONAL SERVICES |
400,000 |
|
400,000 |
|
400,000 |
|
4 |
OTHER OPERATING EXPENSES |
43,630,001 |
4,143,002 |
47,595,992 |
3,611,090 |
47,595,992 |
3,611,090 |
5 |
DEBT SERVICE |
1,020,930 |
|
1,020,930 |
|
1,020,930 |
|
6 |
SERVICE CONTRACT 800 MHZ |
1,238,247 |
1,238,247 |
1,238,247 |
1,238,247 |
1,238,247 |
1,238,247 |
7 |
K-12 SCHOOL TECHNOLOGY |
33,570,000 |
|
24,450,000 |
|
24,450,000 |
|
8 |
EMERGENCY COMMUNICATIONS |
434,244 |
434,244 |
434,244 |
434,244 |
434,244 |
434,244 |
9 |
BACKBONE |
|
|
|
|
|
|
10 |
TOTAL G. STATE TECHNOLOGY |
90,024,430 |
6,101,298 |
85,015,280 |
5,974,448 |
85,015,280 |
5,974,448 |
11 |
OPERATIONS |
(180.00) |
(4.00) |
(170.00) |
(10.00) |
(170.00) |
(10.00) |
12 |
|
|
|
|
|
|
|
13 |
H. SHARED SERVICES |
14 |
NEW POSITION PROGRAM |
|
|
43,000 |
43,000 |
43,000 |
43,000 |
15 |
COORDINATOR I |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
16 |
NEW POSITION PROGRAM |
|
|
49,673 |
49,673 |
49,673 |
49,673 |
17 |
COORDINATOR II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
18 |
NEW POSITION SENIOR |
|
|
341,360 |
341,360 |
341,360 |
341,360 |
19 |
CONSULTANT |
|
|
(5.00) |
(5.00) |
(5.00) |
(5.00) |
20 |
NEW POSITION PROGRAM MANAGER |
|
|
198,145 |
198,145 |
198,145 |
198,145 |
21 |
I |
|
|
(3.00) |
(3.00) |
(3.00) |
(3.00) |
22 |
NEW POSITION PROGRAM MANAGER |
|
|
173,494 |
173,494 |
173,494 |
173,494 |
23 |
II |
|
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
24 |
NEW POSITION PROGRAM MANAGER |
|
|
95,000 |
95,000 |
95,000 |
95,000 |
25 |
III |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
26 |
NEW POSITION INFORMATION |
|
|
84,244 |
84,244 |
84,244 |
84,244 |
27 |
TECHNOLOGY MGR I |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
28 |
NEW POSITION INFO RESOURCE |
|
|
65,084 |
65,084 |
65,084 |
65,084 |
29 |
CONSULTANT II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
30 |
OTHER PERSONAL SERVICES |
|
|
50,000 |
50,000 |
50,000 |
50,000 |
31 |
OTHER OPERATING EXPENSES |
|
|
1,480,000 |
1,480,000 |
1,480,000 |
1,480,000 |
32 |
TOTAL H. SHARED SERVICES |
|
|
2,580,000 |
2,580,000 |
2,580,000 |
2,580,000 |
33 |
|
|
|
(15.00) |
(15.00) |
(15.00) |
(15.00) |
34 |
|
|
|
|
|
|
|
D500 |
Sec. 93-6 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 225 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL II. STATEWIDE |
182,531,487 |
45,997,381 |
183,596,966 |
48,409,620 |
183,596,966 |
48,409,620 |
2 |
PROGRAMS & SERVICES |
(525.25) |
(151.50) |
(535.00) |
(173.50) |
(535.00) |
(173.50) |
3 |
|
|
|
|
|
|
|
4 |
III. EXECUTIVE POLICY & PROGRAMS |
5 |
A. DIVISION DIRECTOR |
6 |
CLASSIFIED POSITIONS |
482,148 |
482,148 |
420,000 |
420,000 |
420,000 |
420,000 |
7 |
|
(10.00) |
(10.00) |
(9.00) |
(9.00) |
(9.00) |
(9.00) |
8 |
UNCLASSIFIED POSITIONS |
68,145 |
68,145 |
186,725 |
186,725 |
186,725 |
186,725 |
9 |
|
(1.00) |
(1.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
10 |
OTHER OPERATING EXPENSES |
116,934 |
116,934 |
52,412 |
52,412 |
52,412 |
52,412 |
11 |
TOTAL A. DIVISION DIRECTOR |
667,227 |
667,227 |
659,137 |
659,137 |
659,137 |
659,137 |
12 |
|
(11.00) |
(11.00) |
(11.00) |
(11.00) |
(11.00) |
(11.00) |
13 |
|
|
|
|
|
|
|
14 |
B. CHILDREN'S SERVICES |
15 |
1. GUARDIAN AD LITEM |
16 |
CLASSIFIED POSITIONS |
3,969,190 |
1,794,190 |
3,938,577 |
1,763,577 |
3,938,577 |
1,763,577 |
17 |
|
(110.00) |
(43.05) |
(110.00) |
(43.05) |
(110.00) |
(43.05) |
18 |
NEW POSITION PROGRAM |
|
|
394,056 |
394,056 |
394,056 |
394,056 |
19 |
COORDINATOR I |
|
|
(12.00) |
(12.00) |
(12.00) |
(12.00) |
20 |
NEW POSITION PROGRAM |
|
|
39,960 |
39,960 |
39,960 |
39,960 |
21 |
COORDINATOR II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
22 |
NEW POSITION PROGRAM MANAGER |
|
|
48,622 |
48,622 |
48,622 |
48,622 |
23 |
I |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
24 |
UNCLASSIFIED POSITIONS |
|
|
72,667 |
72,667 |
72,667 |
72,667 |
25 |
OTHER PERSONAL SERVICES |
107,460 |
39,960 |
70,500 |
|
70,500 |
|
26 |
OTHER OPERATING EXPENSES |
3,207,462 |
1,170,420 |
3,518,106 |
1,588,064 |
3,518,106 |
1,588,064 |
27 |
TOTAL 1. GUARDIAN AD LITEM |
7,284,112 |
3,004,570 |
8,082,488 |
3,906,946 |
8,082,488 |
3,906,946 |
28 |
|
(110.00) |
(43.05) |
(124.00) |
(57.05) |
(124.00) |
(57.05) |
29 |
|
|
|
|
|
|
|
30 |
2. CHILDREN'S AFFAIRS |
31 |
CLASSIFIED POSITIONS |
39,451 |
39,451 |
39,451 |
39,451 |
39,451 |
39,451 |
32 |
|
(0.50) |
(0.50) |
|
|
|
|
33 |
UNCLASSIFIED POSITIONS |
|
|
- |
- |
- |
- |
34 |
|
|
|
(0.50) |
(0.50) |
(0.50) |
(0.50) |
D500 |
Sec. 93-7 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 226 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
CHILDREN'S CASE RESOLUTION |
4,054 |
4,054 |
4,054 |
4,054 |
4,054 |
4,054 |
2 |
CHILDREN'S TRUST FUND |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
3 |
TOTAL 2. CHILDREN'S AFFAIRS |
143,505 |
143,505 |
143,505 |
143,505 |
143,505 |
143,505 |
4 |
|
(0.50) |
(0.50) |
(0.50) |
(0.50) |
(0.50) |
(0.50) |
5 |
|
|
|
|
|
|
|
6 |
3. FOSTER CARE |
7 |
CLASSIFIED POSITIONS |
920,000 |
220,000 |
976,807 |
256,807 |
976,807 |
256,807 |
8 |
|
(23.00) |
(5.40) |
(25.00) |
(6.58) |
(25.00) |
(6.58) |
9 |
UNCLASSIFIED POSITIONS |
58,000 |
13,000 |
64,241 |
14,241 |
64,241 |
14,241 |
10 |
|
(1.00) |
(0.23) |
(1.00) |
(0.23) |
(1.00) |
(0.23) |
11 |
OTHER PERSONAL SERVICES |
41,525 |
5,025 |
65,215 |
13,215 |
65,215 |
13,215 |
12 |
OTHER OPERATING EXPENSES |
407,086 |
89,586 |
342,229 |
37,229 |
342,229 |
37,229 |
13 |
TOTAL 3. FOSTER CARE |
1,426,611 |
327,611 |
1,448,492 |
321,492 |
1,448,492 |
321,492 |
14 |
|
(24.00) |
(5.63) |
(26.00) |
(6.81) |
(26.00) |
(6.81) |
15 |
|
|
|
|
|
|
|
16 |
4. CONTINUUM OF CARE |
17 |
CLASSIFIED POSITIONS |
2,310,000 |
1,010,000 |
2,240,000 |
940,000 |
2,240,000 |
940,000 |
18 |
|
(69.00) |
(27.00) |
(68.00) |
(26.00) |
(68.00) |
(26.00) |
19 |
UNCLASSIFIED POSITIONS |
|
|
70,000 |
70,000 |
70,000 |
70,000 |
20 |
|
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
21 |
OTHER PERSONAL SERVICES |
400,000 |
|
400,000 |
|
400,000 |
|
22 |
OTHER OPERATING EXPENSES |
2,402,744 |
402,744 |
2,402,744 |
402,744 |
2,402,744 |
402,744 |
23 |
CASE SERVICES |
363,031 |
142,885 |
363,031 |
142,885 |
363,031 |
142,885 |
24 |
TOTAL 4. CONTINUUM OF CARE |
5,475,775 |
1,555,629 |
5,475,775 |
1,555,629 |
5,475,775 |
1,555,629 |
25 |
|
(69.00) |
(27.00) |
(69.00) |
(27.00) |
(69.00) |
(27.00) |
26 |
|
|
|
|
|
|
|
27 |
TOTAL B. CHILDREN'S SERVICES |
14,330,003 |
5,031,315 |
15,150,260 |
5,927,572 |
15,150,260 |
5,927,572 |
28 |
|
(203.50) |
(76.18) |
(219.50) |
(91.36) |
(219.50) |
(91.36) |
29 |
|
|
|
|
|
|
|
30 |
C. CONSTITUENT SERVICES |
31 |
1. VICTIM'S ASSISTANCE |
32 |
CLASSIFIED POSITIONS |
1,555,000 |
|
|
|
|
|
33 |
|
(40.00) |
|
|
|
|
|
34 |
OTHER PERSONAL SERVICES |
21,840 |
|
|
|
|
|
D500 |
Sec. 93-8 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 227 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER OPERATING EXPENSES |
12,134,871 |
|
|
|
|
|
2 |
ALLOC COUNTIES - RESTRICTED |
650,000 |
|
|
|
|
|
3 |
VICTIM'S RIGHTS |
120,000 |
120,000 |
|
|
|
|
4 |
TOTAL 1. VICTIM'S ASSISTANCE |
14,481,711 |
120,000 |
|
|
|
|
5 |
|
(40.00) |
|
|
|
|
|
6 |
|
|
|
|
|
|
|
7 |
2. VETERANS' AFFAIRS |
8 |
a. VETERANS' AFFAIRS |
9 |
CLASSIFIED POSITIONS |
640,000 |
640,000 |
520,000 |
520,000 |
520,000 |
520,000 |
10 |
|
(17.85) |
(17.85) |
(16.90) |
(16.90) |
(16.90) |
(16.90) |
11 |
UNCLASSIFIED POSITIONS |
|
|
68,110 |
68,110 |
68,110 |
68,110 |
12 |
|
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
13 |
OTHER OPERATING EXPENSES |
88,200 |
88,200 |
154,611 |
154,611 |
154,611 |
154,611 |
14 |
CASE SERVICES |
300,000 |
|
300,000 |
|
300,000 |
|
15 |
POW COMMISSION |
2,080 |
2,080 |
2,080 |
2,080 |
2,080 |
2,080 |
16 |
VETERANS COUNSELING |
65,279 |
65,279 |
65,279 |
65,279 |
65,279 |
65,279 |
17 |
TOTAL a. VETERANS' AFFAIRS |
1,095,559 |
795,559 |
1,110,080 |
810,080 |
1,110,080 |
810,080 |
18 |
|
(17.85) |
(17.85) |
(17.90) |
(17.90) |
(17.90) |
(17.90) |
19 |
|
|
|
|
|
|
|
20 |
b. VETERANS' CEMETERY |
21 |
CLASSIFIED POSITIONS |
242,000 |
242,000 |
274,280 |
274,280 |
274,280 |
274,280 |
22 |
|
(8.15) |
(8.15) |
(9.10) |
(9.10) |
(9.10) |
(9.10) |
23 |
OTHER OPERATING EXPENSES |
367,164 |
122,164 |
318,730 |
73,730 |
318,730 |
73,730 |
24 |
TOTAL b. VETERANS' CEMETERY |
609,164 |
364,164 |
593,010 |
348,010 |
593,010 |
348,010 |
25 |
|
(8.15) |
(8.15) |
(9.10) |
(9.10) |
(9.10) |
(9.10) |
26 |
|
|
|
|
|
|
|
27 |
TOTAL 2. VETERANS' AFFAIRS |
1,704,723 |
1,159,723 |
1,703,090 |
1,158,090 |
1,703,090 |
1,158,090 |
28 |
|
(26.00) |
(26.00) |
(27.00) |
(27.00) |
(27.00) |
(27.00) |
29 |
|
|
|
|
|
|
|
30 |
3. OMBUDSMAN |
31 |
CLASSIFIED POSITIONS |
447,776 |
264,776 |
184,485 |
184,485 |
184,485 |
184,485 |
32 |
|
(12.50) |
(6.50) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
33 |
UNCLASSIFIED POSITIONS |
|
|
80,291 |
80,291 |
80,291 |
80,291 |
34 |
|
|
|
(1.50) |
(1.50) |
(1.50) |
(1.50) |
D500 |
Sec. 93-9 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 228 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER PERSONAL SERVICES |
60,360 |
|
|
|
|
|
2 |
OTHER OPERATING EXPENSES |
105,724 |
19,629 |
19,629 |
19,629 |
19,629 |
19,629 |
3 |
TOTAL 3. OMBUDSMAN |
613,860 |
284,405 |
284,405 |
284,405 |
284,405 |
284,405 |
4 |
|
(12.50) |
(6.50) |
(5.50) |
(5.50) |
(5.50) |
(5.50) |
5 |
|
|
|
|
|
|
|
6 |
4. DEVELOPMENTAL DISABILITIES |
7 |
CLASSIFIED POSITIONS |
274,600 |
24,600 |
215,329 |
15,329 |
215,329 |
15,329 |
8 |
|
(7.00) |
(0.63) |
(6.00) |
(0.48) |
(6.00) |
(0.48) |
9 |
UNCLASSIFIED POSITIONS |
|
|
62,048 |
9,308 |
62,048 |
9,308 |
10 |
|
|
|
(1.00) |
(0.15) |
(1.00) |
(0.15) |
11 |
OTHER OPERATING EXPENSES |
116,014 |
32,688 |
113,237 |
32,651 |
113,237 |
32,651 |
12 |
ALLOC MUNICIPALITIES - |
60,000 |
|
60,000 |
|
60,000 |
|
13 |
RESTRICTED |
|
|
|
|
|
|
14 |
ALLOC SCHOOL DIST |
300,000 |
|
300,000 |
|
300,000 |
|
15 |
ALLOC OTHER STATE AGENCIES |
400,000 |
|
400,000 |
|
400,000 |
|
16 |
ALLOC OTHER ENTITIES |
890,000 |
|
890,000 |
|
890,000 |
|
17 |
TOTAL 4. DEVELOPMENTAL |
2,040,614 |
57,288 |
2,040,614 |
57,288 |
2,040,614 |
57,288 |
18 |
DISABILITIES |
(7.00) |
(0.63) |
(7.00) |
(0.63) |
(7.00) |
(0.63) |
19 |
|
|
|
|
|
|
|
20 |
5. SMALL & MINORITY BUSINESS |
21 |
CLASSIFIED POSITIONS |
88,492 |
88,492 |
104,289 |
104,289 |
104,289 |
104,289 |
22 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
23 |
OTHER PERSONAL SERVICES |
23,000 |
23,000 |
|
|
|
|
24 |
OTHER OPERATING EXPENSES |
27,099 |
27,099 |
34,927 |
34,927 |
34,927 |
34,927 |
25 |
TOTAL 5. SMALL & MINORITY |
138,591 |
138,591 |
139,216 |
139,216 |
139,216 |
139,216 |
26 |
BUSINESS |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
27 |
|
|
|
|
|
|
|
28 |
6. ECONOMIC OPPORTUNITY |
29 |
CLASSIFIED POSITIONS |
850,000 |
|
784,739 |
|
784,739 |
|
30 |
|
(17.00) |
|
(16.00) |
|
(16.00) |
|
31 |
UNCLASSIFIED POSITIONS |
|
|
72,667 |
|
72,667 |
|
32 |
|
|
|
(1.00) |
|
(1.00) |
|
33 |
OTHER PERSONAL SERVICES |
295,000 |
|
294,796 |
|
294,796 |
|
34 |
OTHER OPERATING EXPENSES |
3,545,293 |
|
3,452,467 |
|
3,452,467 |
|
D500 |
Sec. 93-10 |
SECTION 93 DEPARTMENT OF ADMINISTRATION |
pg. 229 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
ALLOC OTHER ENTITIES |
51,127,661 |
|
52,011,285 |
|
52,011,285 |
|
2 |
TOTAL 6. ECONOMIC |
55,817,954 |
|
56,615,954 |
|
56,615,954 |
|
3 |
OPPORTUNITY |
(17.00) |
|
(17.00) |
|
(17.00) |
|
4 |
|
|
|
|
|
|
|
5 |
TOTAL C. CONSTITUENT |
74,797,453 |
1,760,007 |
60,783,279 |
1,638,999 |
60,783,279 |
1,638,999 |
6 |
SERVICES |
(104.50) |
(35.13) |
(58.50) |
(35.13) |
(58.50) |
(35.13) |
7 |
|
|
|
|
|
|
|
8 |
TOTAL III. EXECUTIVE POLICY |
89,794,683 |
7,458,549 |
76,592,676 |
8,225,708 |
76,592,676 |
8,225,708 |
9 |
& PROGRAMS |
(319.00) |
(122.31) |
(289.00) |
(137.49) |
(289.00) |
(137.49) |
10 |
|
|
|
|
|
|
|
11 |
IV. EMPLOYEE BENEFITS |
12 |
EMPLOYER CONTRIBUTIONS |
16,293,274 |
5,773,706 |
16,911,130 |
6,467,318 |
16,911,130 |
6,467,318 |
13 |
TOTAL IV. EMPLOYEE BENEFITS |
16,293,274 |
5,773,706 |
16,911,130 |
6,467,318 |
16,911,130 |
6,467,318 |
14 |
|
|
|
|
|
|
|
15 |
TOTAL DEPARTMENT OF |
293,711,881 |
61,599,447 |
282,249,715 |
65,519,447 |
282,249,715 |
65,519,447 |
16 |
ADMINISTRATION |
(883.62) |
(282.26) |
(866.62) |
(317.26) |
(866.62) |
(317.26) |
color:black;text-align:right;">(317.26) |