General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 102,008 33,663
(1.00) (.33)
------------- -------------
TOTAL PERSONAL SERVICE 102,008 33,663
(1.00) (.33)
============= =============
TOTAL DIVISION DIRECTOR 102,008 33,663
(1.00) (.33)
============= =============
II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE
OFFICE DIRECTOR 89,775 89,775
(1.00) (1.00)
CLASSIFIED POSITIONS 869,534 368,670
(22.00) (9.50)
OTHER PERSONAL SERVICES 1,000
------------- -------------
TOTAL PERSONAL SERVICE 960,309 458,445
(23.00) (10.50)
OTHER OPERATING EXPENSES 308,101 308,101
------------- -------------
TOTAL ADMINISTRATION 1,268,410 766,546
(23.00) (10.50)
============= =============
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE :
CLASSIFIED POSITIONS 3,104,121 93,599
(164.34) (3.00)
UNCLASSIFIED POSITIONS 83,886 83,886
(1.00) (1.00)
OTHER PERSONAL SERVICES 7,500 7,500
------------- -------------
TOTAL PERSONAL SERVICE 3,195,507 184,985
(165.34) (4.00)
OTHER OPERATING EXPENSES 9,703,310 93,000
SPECIAL ITEMS:
CAPITAL COMPLEX RENT 1,986,339 1,986,339
RENOVATIONS - STATE HOUSE 45,909 45,909
RENOVATIONS - OTHER
BUILDINGS 183,213 183,213
RENOVATIONS - LH/BH/GOV
MANSION 91,609 91,609
------------- -------------
TOTAL SPECIAL ITEMS 2,307,070 2,307,070
------------- -------------
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL FACILITIES MANAGEMENT 15,205,887 2,585,055
(165.34) (4.00)
============= =============
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 87,551 87,551
(4.00) (4.00)
OTHER PERSONAL SERVICE 12,656 12,656
------------- -------------
TOTAL PERSONAL SERVICE 100,207 100,207
(4.00) (4.00)
OTHER OPERATING EXPENSES 290,262 66,244
------------- -------------
TOTAL PARKING 390,469 166,451
(4.00) (4.00)
============= =============
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 157,340 139,340
------------- -------------
TOTAL MANSION AND GROUNDS 157,340 139,340
============= =============
4. CONSTRUCTION AND PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 407,337
(11.40)
------------- -------------
TOTAL PERSONAL SERVICE 407,337
(11.40)
OTHER OPERATING EXPENSES 87,317
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 1,500,000
------------- -------------
TOTAL PERM IMPROVEMENTS 1,500,000
------------- -------------
TOTAL CONSTRUCTION AND
PLANNING 1,994,654
(11.40)
============= =============
_________ _________
TOTAL FACILITIES MANAGEMENT 17,748,350 2,890,846
(180.74) (8.00)
============= =============
C. STATEWIDE BUILDING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 295,676
(9.00)
OTHER PERSONAL SERVICE 107,992
------------- -------------
TOTAL PERSONAL SERVICE 403,668
(9.00)
OTHER OPERATING EXPENSES 1,802,230
------------- -------------
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL STATEWIDE BUILDING
SERVICES 2,205,898
(9.00)
============= =============
D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,376,280 1,356,328
(39.00) (38.00)
UNCLASSIFIED POSITIONS 32,500 32,500
(.50) (.50)
OTHER PERSONAL SERVICES 10,304 9,304
------------- -------------
TOTAL PERSONAL SERVICE 1,419,084 1,398,132
(39.50) (38.50)
OTHER OPERATING EXPENSES 715,730 555,077
------------- -------------
TOTAL MATERIALS MANAGEMENT 2,134,814 1,953,209
(39.50) (38.50)
============= =============
2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 589,360 589,360
(12.00) (12.00)
------------- -------------
TOTAL PERSONAL SERVICE 589,360 589,360
(12.00) (12.00)
OTHER OPERATING EXPENSES 126,868 126,868
------------- -------------
TOTAL STATE ENGINEER 716,228 716,228
(12.00) (12.00)
============= =============
3. CENTRAL ST WHSE & PROP DISP
a. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 530,274
(22.55)
UNCLASSIFIED POSITIONS 17,600
(.25)
OTHER PERSONAL SERVICES 7,790
------------- -------------
TOTAL PERSONAL SERVICE 555,664
(22.80)
OTHER OPERATING EXPENSES 467,249
------------- -------------
TOTAL SURPLUS PROPERTY 1,022,913
(22.80)
b. CENTRAL SUPPLY
WAREHOUSING:
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE:
CLASSIFIED POSITIONS 192,900
(9.35)
OTHER PERSONAL SERVICES 1,349
------------- -------------
TOTAL PERSONAL SERVICE 194,249
(9.35)
OTHER OPERATING EXPENSES 272,837
------------- -------------
TOTAL CENTRAL SUPPLY
WAREHOUSING 467,086
(9.35)
c. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 282,106
(13.85)
UNCLASSIFIED POSITIONS 17,600
(.25)
OTHER PERSONAL SERVICE 4,849
------------- -------------
TOTAL PERSONAL SERVICE 304,555
(14.10)
OTHER OPERATING EXPENSES 264,789
------------- -------------
TOTAL INTRA STATE MAIL 569,344
(14.10)
------------- -------------
TOTAL CENTRAL STATE
WAREHOUSE & PROPERTY DI 2,059,343
(46.25)
============= =============
_________ _________
TOTAL MATERIALS MANAGEMENT 4,910,385 2,669,437
(97.75) (50.50)
============= =============
E. PROPERTY MANAGEMENT:
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 493,316
(15.00)
UNCLASSIFIED POSITIONS 74,737
(1.00)
OTHER PERSONAL SERVICES 24,000
------------- -------------
TOTAL PERSONAL SERVICE 592,053
(16.00)
OTHER OPERATING EXPENSES 5,310,467
------------- -------------
TOTAL PROPERTY MANAGEMENT 5,902,520
(16.00)
============= =============
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 187,457 187,457
(5.00) (5.00)
------------- -------------
TOTAL PERSONAL SERVICE 187,457 187,457
(5.00) (5.00)
OTHER OPERATING EXPENSES 48,021 48,021
------------- -------------
TOTAL CAPITAL IMPROVEMENTS 235,478 235,478
(5.00) (5.00)
============= =============
_________ _________
TOTAL PROPERTY MANAGEMENT 6,137,998 235,478
(21.00) (5.00)
============= =============
F. ENERGY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 580,322
(15.00)
OTHER PERSONAL SERVICES 11,000
------------- -------------
TOTAL PERSONAL SERVICE 591,322
(15.00)
OTHER OPERATING EXPENSES 2,687,174
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION TO MUNICIPALITIES 773,958
ALLOCATION TO COUNTIES 331,536
ALLOCATION TO SCHOOL
DISTRICTS 772,592
ALLOCATION TO OTHER STATE
AGENCIES 978,163
ALLOCATION TO OTHER ENTITIES 210,077
ALLOCATION TO PRIVATE SECTOR 3,000,000
------------- -------------
TOTAL DIST SUBDIVISIONS 6,066,326
------------- -------------
TOTAL ENERGY 9,344,822
(15.00)
============= =============
G. STATE FLEET MANAGEMENT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 87,833
(4.00)
UNCLASSIFIED POSITIONS 57,542
(1.00)
------------- -------------
TOTAL PERSONAL SERVICE 145,375
(5.00)
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 131,442
------------- -------------
TOTAL PROGRAM SUPPORT 276,817
(5.00)
============= =============
2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 269,031
(8.63)
------------- -------------
TOTAL PERSONAL SERVICE 269,031
(8.63)
OTHER OPERATING EXPENSES 173,448
------------- -------------
TOTAL REGULATORY 442,479
(8.63)
============= =============
3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 181,795
(7.56)
------------- -------------
TOTAL PERSONAL SERVICE 181,795
(7.56)
OTHER OPERATING EXPENSES 7,174,893
------------- -------------
TOTAL LEASE FLEET 7,356,688
(7.56)
============= =============
4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 355,966
(13.81)
------------- -------------
TOTAL PERSONAL SERVICE 355,966
(13.81)
OTHER OPERATING EXPENSES 1,482,310
------------- -------------
TOTAL MAINTENANCE 1,838,276
(13.81)
============= =============
_________ _________
TOTAL STATE FLEET MANAGEMENT 9,914,260
(35.00)
============= =============
III. OFFICE OF INFORMATION
RESOUR
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 89,775
(1.00)
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 197,501
(5.00)
UNCLASSIFIED POSITIONS 75,847
(1.00)
OTHER PERSONAL SERVICE 50,000
------------- -------------
TOTAL PERSONAL SERVICE 413,123
(7.00)
OTHER OPERATING EXPENSES 101,030
------------- -------------
TOTAL ADMINISTRATION 514,153
(7.00)
============= =============
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 794,193
(28.00)
UNCLASSIFIED POSITIONS 64,188
(1.00)
OTHER PERSONAL SERVICES 2,000
------------- -------------
TOTAL PERSONAL SERVICE 860,381
(29.00)
OTHER OPERATING EXPENSES 176,523
------------- -------------
TOTAL SUPPORT SERVICES 1,036,904
(29.00)
============= =============
C.
NETWORK/APPLICATIONS,MANAGEME
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,106,861
(64.00)
UNCLASSIFIED POSITIONS 76,717
(1.00)
OTHER PERSONAL SERVICE 80,000
------------- -------------
TOTAL PERSONAL SERVICE 2,263,578
(65.00)
OTHER OPERATING EXPENSES 1,015,148
SPECIAL ITEMS:
SCHOOL TECHNOLOGY 10,000,000
------------- -------------
TOTAL SPECIAL ITEMS 10,000,000
------------- -------------
TOTAL NETWORK/APPLICATIONS,
MANAGEMENT, DEV 13,278,726
(65.00)
============= =============
D. TELECOMMUNICATION SERVICES
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,359,194
(45.20)
UNCLASSIFIED POSITIONS 72,149
(1.00)
OTHER PERSONAL SERVICE 210,872
------------- -------------
TOTAL PERSONAL SERVICE 1,642,215
(46.20)
OTHER OPERATING EXPENSES 21,581,885
------------- -------------
TOTAL TELECOMMUNICATIONS 23,224,100
(46.20)
============= =============
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 118,122
(2.80)
------------- -------------
TOTAL PERSONAL SERVICE 118,122
(2.80)
OTHER OPERATING EXPENSES 1,173,279
DEBT SERVICE:
PRINCIPAL - IPP NOTE 715,000
INTEREST - IPP NOTE 908,100
------------- -------------
TOTAL DEBT SERVICE 1,623,100
------------- -------------
TOTAL MICROWAVE SERVICES 2,914,501
(2.80)
============= =============
_________ _________
TOTAL TELECOMMUNICATIONS
SERVICES 26,138,601
(49.00)
============= =============
E. INFORMATION PROCESSING
CENTE
1. DATA PROCESSING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,375,422
(45.85)
UNCLASSIFIED POSITIONS 75,847
(1.00)
* OTHER PERSONAL SERVICE 30,000
------------- -------------
TOTAL PERSONAL SERVICE 1,481,269
(46.85)
OTHER OPERATING EXPENSES 5,275,357
------------- -------------
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL DATA PROCESSING
SERVICES 6,756,626
(46.85)
============= =============
2. PRINTING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 219,284
(10.00)
OTHER PERSONAL SERVICES 15,586
------------- -------------
TOTAL PERSONAL SERVICE 234,870
(10.00)
OTHER OPERATING EXPENSES 988,567
------------- -------------
TOTAL PRINTING SERVICES 1,223,437
(10.00)
============= =============
_________ _________
TOTAL INFORMATION PROCESSING
CENTER 7,980,063
(56.85)
============= =============
IV. OFFICE OF INSURANCE
SERVICE
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 86,625
(1.00)
CLASSIFIED POSITIONS 184,504
(5.00)
OTHER PERSONAL SERVICES 3,820
------------- -------------
TOTAL PERSONAL SERVICE 274,949
(6.00)
OTHER OPERATING EXPENSES 119,400
------------- -------------
TOTAL ADMINISTRATION&
PLANNING 394,349
(6.00)
============= =============
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,520,422
(44.00)
UNCLASSIFIED POSITIONS 74,891
(1.00)
OTHER PERSONAL SERVICE 6,000
------------- -------------
TOTAL PERSONAL SERVICE 1,601,313
(45.00)
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 2,086,075
------------- -------------
TOTAL INSURANCE RESERVE FUND 3,687,388
(45.00)
============= =============
C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 291,638
(10.00)
UNCLASSIFIED POSITIONS 69,986
(1.00)
OTHER PERSONAL SERVICES 10,000
------------- -------------
TOTAL PERSONAL SERVICE 371,624
(11.00)
OTHER OPERATING EXPENSES 240,900
------------- -------------
TOTAL RISK MANAGEMENT 612,524
(11.00)
============= =============
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,775,465
(65.00)
UNCLASSIFIED POSITIONS 74,106
(1.00)
OTHER PERSONAL SERVICE 25,000
------------- -------------
TOTAL PERSONAL SERVICE 1,874,571
(66.00)
OTHER OPERATING EXPENSES 2,575,375
------------- -------------
TOTAL INSURANCE BENEFITS 4,449,946
(66.00)
============= =============
TOTAL OFFICE OF INSURANCE
SERVICES 109,622,777 6,562,307
(716.34) (74.00)
============= =============
V. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 86,675 86,675
(1.00) (1.00)
CLASSIFIED POSITIONS 171,476 171,476
(8.00) (8.00)
------------- -------------
TOTAL PERSONAL SERVICE 258,151 258,151
(9.00) (9.00)
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 42,335 42,335
DEBT SERVICE
DEBT SERVICE 420,000 420,000
------------- -------------
TOTAL DEBT SERVICE 420,000 420,000
DISTRIBUTION TO SUBDIVISIONS:
CDBG 125,000 125,000
------------- -------------
TOTAL DIST SUBDIVISIONS 125,000 125,000
------------- -------------
TOTAL ADMINISTRATION 845,486 845,486
(9.00) (9.00)
============= =============
TOTAL DIST SUBDIVISIONS
B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 190,000
(5.00)
------------- -------------
TOTAL PERSONAL SERVICE 190,000
(5.00)
OTHER OPERATING EXPENSES 100,000
------------- -------------
TOTAL LOAN ADMINISTRATION 290,000
(5.00)
============= =============
2. LOANS
DISTRIBUTION TO SUBDIVISIONS:
MISCELLANEOUS AID 55,086,171 5,086,171
------------- -------------
TOTAL DIST SUBDIVISIONS 55,086,171 5,086,171
------------- -------------
TOTAL LOANS 55,086,171 5,086,171
============= =============
TOTAL STATE REVOLVING FUND 55,376,171 5,086,171
(5.00)
============= =============
TOTAL OFFICE OF LOCAL GOVERNMENT 56,221,657 5,931,657
(14.00) (9.00)
============= =============
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,528,620 741,957
------------- -------------
TOTAL FRINGE BENEFITS 5,528,620 741,957
============= =============
TOTAL EMPLOYEE BENEFITS 5,528,620 741,957
============= =============
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OPERATIONS 171,475,062 13,269,584
TOTAL AUTHORIZED FTE POSITIONS (731.34) (83.33)
============= =============
* Texts printed in italic boldface were vetoed by the Governor June 19, 1996. The General Assembly sustained the vetoes on June 26, 1996.