General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0005 SECTION 17B PAGE 0071
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. DIVISION DIRECTOR
2 PERSONAL SERVICE:
3 DIRECTOR 102,008 33,663 102,008 33,663 102,008 33,663 102,008 33,663
4 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 102,008 33,663 102,008 33,663 102,008 33,663 102,008 33,663
6 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 102,008 33,663 102,008 33,663 102,008 33,663 102,008 33,663
9 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33)
10 ================================================================================================
11 II. OFFICE OF GENERAL SERVICES
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 OFFICE DIRECTOR 89,775 89,775 89,775 89,775 89,775 89,775 89,775 89,775
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 CLASSIFIED POSITIONS 850,232 368,670 869,534 368,670 869,534 368,670 869,534 368,670
17 (22.00) (9.50) (22.00) (9.50) (22.00) (9.50) (22.00) (9.50)
18 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 941,007 458,445 960,309 458,445 960,309 458,445 960,309 458,445
20 (23.00) (10.50) (23.00) (10.50) (23.00) (10.50) (23.00) (10.50)
21 OTHER OPERATING EXPENSES 401,924 401,924 308,101 308,101 308,101 308,101 308,101 308,101
________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 1,342,931 860,369 1,268,410 766,546 1,268,410 766,546 1,268,410 766,546
23 (23.00) (10.50) (23.00) (10.50) (23.00) (10.50) (23.00) (10.50)
24 ================================================================================================
25 B. FACILITIES MANAGEMENT
26 1. FACILITIES MANAGEMENT
27 PERSONAL SERVICE :
28 CLASSIFIED POSITIONS 2,988,333 93,599 3,104,121 93,599 3,104,121 93,599 3,104,121 93,599
29 (166.34) (3.00) (164.34) (3.00) (164.34) (3.00) (164.34) (3.00)
30 UNCLASSIFIED POSITIONS 83,886 83,886 83,886 83,886 83,886 83,886 83,886 83,886
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,079,719 184,985 3,195,507 184,985 3,195,507 184,985 3,195,507 184,985
34 (167.34) (4.00) (165.34) (4.00) (165.34) (4.00) (165.34) (4.00)
35 OTHER OPERATING EXPENSES 9,648,410 93,000 9,703,310 93,000 9,703,310 93,000 9,703,310 93,000
36 SPECIAL ITEMS:
37 CAPITAL COMPLEX RENT 1,986,339 1,986,339 517,618 517,618 1,986,339 1,986,339
38 RENOVATIONS - STATE HOUSE 45,909 45,909 45,909 45,909 45,909 45,909 45,909 45,909
SEC. 17-0006 SECTION 17B PAGE 0072
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 RENOVATIONS - OTHER
2 BUILDINGS 183,213 183,213 183,213 183,213 183,213 183,213 183,213 183,213
3 RENOVATIONS - LH/BH/GOV
4 MANSION 91,609 91,609 91,609 91,609 91,609 91,609 91,609 91,609
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 320,731 320,731 2,307,070 2,307,070 838,349 838,349 2,307,070 2,307,070
________________________________________________________________________________________________
6 TOTAL FACILITIES MANAGEMENT 13,048,860 598,716 15,205,887 2,585,055 13,737,166 1,116,334 15,205,887 2,585,055
7 (167.34) (4.00) (165.34) (4.00) (165.34) (4.00) (165.34) (4.00)
8 ================================================================================================
9 2. PARKING
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 87,551 87,551 87,551 87,551 87,551 87,551 87,551 87,551
12 (4.34) (4.34) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 OTHER PERSONAL SERVICE 12,656 12,656 12,656 12,656 12,656 12,656 12,656 12,656
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 100,207 100,207 100,207 100,207 100,207 100,207 100,207 100,207
15 (4.34) (4.34) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 OTHER OPERATING EXPENSES 290,262 66,244 290,262 66,244 290,262 66,244 290,262 66,244
________________________________________________________________________________________________
17 TOTAL PARKING 390,469 166,451 390,469 166,451 390,469 166,451 390,469 166,451
18 (4.34) (4.34) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 ================================================================================================
20 3. MANSION AND GROUNDS
21 OTHER OPERATING EXPENSES 151,298 139,340 157,340 139,340 157,340 139,340 157,340 139,340
________________________________________________________________________________________________
22 TOTAL MANSION AND GROUNDS 151,298 139,340 157,340 139,340 157,340 139,340 157,340 139,340
23 ================================================================================================
24 4. CONSTRUCTION AND PLANNING:
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 391,671 407,337 407,337 407,337
27 (11.40) (11.40) (11.40) (11.40)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 391,671 407,337 407,337 407,337
29 (11.40) (11.40) (11.40) (11.40)
30 OTHER OPERATING EXPENSES 87,317 87,317 87,317 87,317
31 PERMANENT IMPROVEMENTS:
32 PERMANENT IMPROVEMENTS 1,200,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
33 TOTAL PERM IMPROVEMENTS 1,200,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
34 TOTAL CONSTRUCTION AND
35 PLANNING 1,678,988 1,994,654 1,994,654 1,994,654
36 (11.40) (11.40) (11.40) (11.40)
37 ================================================================================================
________________________________________________________________________________________________
38 TOTAL FACILITIES MANAGEMENT 15,269,615 904,507 17,748,350 2,890,846 16,279,629 1,422,125 17,748,350 2,890,846
39 (183.08) (8.34) (180.74) (8.00) (180.74) (8.00) (180.74) (8.00)
40 ================================================================================================
SEC. 17-0007 SECTION 17B PAGE 0073
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. STATEWIDE BUILDING SERVICES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 284,300 295,676 295,676 295,676
4 (9.00) (9.00) (9.00) (9.00)
5 OTHER PERSONAL SERVICE 107,992 107,992 107,992 107,992
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 392,292 403,668 403,668 403,668
7 (9.00) (9.00) (9.00) (9.00)
8 OTHER OPERATING EXPENSES 1,802,230 1,802,230 1,802,230 1,802,230
________________________________________________________________________________________________
9 TOTAL STATEWIDE BUILDING
10 SERVICES 2,194,522 2,205,898 2,205,898 2,205,898
11 (9.00) (9.00) (9.00) (9.00)
12 ================================================================================================
13 D. MATERIALS MANAGEMENT
14 1. MATERIALS MANAGEMENT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,375,513 1,356,328 1,376,280 1,356,328 1,376,280 1,356,328 1,376,280 1,356,328
17 (39.00) (38.67) (39.00) (38.00) (39.00) (38.00) (39.00) (38.00)
18 UNCLASSIFIED POSITIONS 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500
19 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
20 OTHER PERSONAL SERVICES 10,304 9,304 10,304 9,304 10,304 9,304 10,304 9,304
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,418,317 1,398,132 1,419,084 1,398,132 1,419,084 1,398,132 1,419,084 1,398,132
22 (39.50) (39.17) (39.50) (38.50) (39.50) (38.50) (39.50) (38.50)
23 OTHER OPERATING EXPENSES 715,730 555,077 715,730 555,077 715,730 555,077 715,730 555,077
________________________________________________________________________________________________
24 TOTAL MATERIALS MANAGEMENT 2,134,047 1,953,209 2,134,814 1,953,209 2,134,814 1,953,209 2,134,814 1,953,209
25 (39.50) (39.17) (39.50) (38.50) (39.50) (38.50) (39.50) (38.50)
26 ================================================================================================
27 2. STATE ENGINEER:
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 589,360 589,360 589,360 589,360 589,360 589,360 589,360 589,360
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 589,360 589,360 589,360 589,360 589,360 589,360 589,360 589,360
32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
33 OTHER OPERATING EXPENSES 126,868 126,868 126,868 126,868 126,868 126,868 126,868 126,868
________________________________________________________________________________________________
34 TOTAL STATE ENGINEER 716,228 716,228 716,228 716,228 716,228 716,228 716,228 716,228
35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
36 ================================================================================================
37 3. CENTRAL ST WHSE & PROP DISP
38 a. SURPLUS PROPERTY:
39 PERSONAL SERVICE:
SEC. 17-0008 SECTION 17B PAGE 0074
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 509,878 530,274 530,274 530,274
2 (22.55) (22.55) (22.55) (22.55)
3 UNCLASSIFIED POSITIONS 17,600 17,600 17,600 17,600
4 (.25) (.25) (.25) (.25)
5 OTHER PERSONAL SERVICES 7,790 7,790 7,790 7,790
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 535,268 555,664 555,664 555,664
7 (22.80) (22.80) (22.80) (22.80)
8 OTHER OPERATING EXPENSES 467,249 467,249 467,249 467,249
________________________________________________________________________________________________
9 TOTAL SURPLUS PROPERTY 1,002,517 1,022,913 1,022,913 1,022,913
10 (22.80) (22.80) (22.80) (22.80)
11 b. CENTRAL SUPPLY
12 WAREHOUSING:
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 185,481 192,900 192,900 192,900
15 (9.35) (9.35) (9.35) (9.35)
16 OTHER PERSONAL SERVICES 1,349 1,349 1,349 1,349
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 186,830 194,249 194,249 194,249
18 (9.35) (9.35) (9.35) (9.35)
19 OTHER OPERATING EXPENSES 272,837 272,837 272,837 272,837
________________________________________________________________________________________________
20 TOTAL CENTRAL SUPPLY
21 WAREHOUSING 459,667 467,086 467,086 467,086
22 (9.35) (9.35) (9.35) (9.35)
23 c. INTRA STATE MAIL:
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 271,256 282,106 282,106 282,106
26 (13.85) (13.85) (13.85) (13.85)
27 UNCLASSIFIED POSITIONS 17,600 17,600 17,600 17,600
28 (.25) (.25) (.25) (.25)
29 OTHER PERSONAL SERVICE 4,849 4,849 4,849 4,849
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 293,705 304,555 304,555 304,555
31 (14.10) (14.10) (14.10) (14.10)
32 OTHER OPERATING EXPENSES 264,789 264,789 264,789 264,789
________________________________________________________________________________________________
33 TOTAL INTRA STATE MAIL 558,494 569,344 569,344 569,344
34 (14.10) (14.10) (14.10) (14.10)
________________________________________________________________________________________________
35 TOTAL CENTRAL STATE
36 WAREHOUSE & PROPERTY DI 2,020,678 2,059,343 2,059,343 2,059,343
37 (46.25) (46.25) (46.25) (46.25)
38 ================================================================================================
________________________________________________________________________________________________
39 TOTAL MATERIALS MANAGEMENT 4,870,953 2,669,437 4,910,385 2,669,437 4,910,385 2,669,437 4,910,385 2,669,437
40 (97.75) (51.17) (97.75) (50.50) (97.75) (50.50) (97.75) (50.50)
41 ================================================================================================
SEC. 17-0009 SECTION 17B PAGE 0075
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 E. PROPERTY MANAGEMENT:
2 1. PROPERTY MANAGEMENT
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 474,343 493,316 493,316 493,316
5 (15.00) (15.00) (15.00) (15.00)
6 UNCLASSIFIED POSITIONS 74,737 74,737 74,737 74,737
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 573,080 592,053 592,053 592,053
10 (16.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 5,254,973 5,310,467 5,310,467 5,310,467
________________________________________________________________________________________________
12 TOTAL PROPERTY MANAGEMENT 5,828,053 5,902,520 5,902,520 5,902,520
13 (16.00) (16.00) (16.00) (16.00)
14 ================================================================================================
15 2. CAPITAL IMPROVEMENTS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 187,457 187,457 187,457 187,457 187,457 187,457 187,457 187,457
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 187,457 187,457 187,457 187,457 187,457 187,457 187,457 187,457
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021
________________________________________________________________________________________________
22 TOTAL CAPITAL IMPROVEMENTS 235,478 235,478 235,478 235,478 235,478 235,478 235,478 235,478
23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL PROPERTY MANAGEMENT 6,063,531 235,478 6,137,998 235,478 6,137,998 235,478 6,137,998 235,478
26 (21.00) (5.00) (21.00) (5.00) (21.00) (5.00) (21.00) (5.00)
27 ================================================================================================
28 F. ENERGY
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 595,278 580,322 580,322 580,322
31 (15.00) (15.00) (15.00) (15.00)
32 OTHER PERSONAL SERVICES 17,326 11,000 11,000 11,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 612,604 591,322 591,322 591,322
34 (15.00) (15.00) (15.00) (15.00)
35 OTHER OPERATING EXPENSES 2,743,598 2,687,174 2,687,174 2,687,174
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOCATION TO MUNICIPALITIES 773,958 773,958 773,958 773,958
38 ALLOCATION TO COUNTIES 331,536 331,536 331,536 331,536
SEC. 17-0010 SECTION 17B PAGE 0076
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ALLOCATION TO SCHOOL
2 DISTRICTS 772,592 772,592 772,592 772,592
3 ALLOCATION TO OTHER STATE
4 AGENCIES 1,067,617 978,163 978,163 978,163
5 ALLOCATION TO OTHER ENTITIES 210,077 210,077 210,077 210,077
6 ALLOCATION TO PRIVATE SECTOR 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 6,155,780 6,066,326 6,066,326 6,066,326
________________________________________________________________________________________________
8 TOTAL ENERGY 9,511,982 9,344,822 9,344,822 9,344,822
9 (15.00) (15.00) (15.00) (15.00)
10 ================================================================================================
11 G. STATE FLEET MANAGEMENT
12 1. PROGRAM SUPPORT
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 84,455 87,833 87,833 87,833
15 (4.00) (4.00) (4.00) (4.00)
16 UNCLASSIFIED POSITIONS 57,542 57,542 57,542 57,542
17 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 141,997 145,375 145,375 145,375
19 (5.00) (5.00) (5.00) (5.00)
20 OTHER OPERATING EXPENSES 131,442 131,442 131,442 131,442
________________________________________________________________________________________________
21 TOTAL PROGRAM SUPPORT 273,439 276,817 276,817 276,817
22 (5.00) (5.00) (5.00) (5.00)
23 ================================================================================================
24 2. REGULATORY
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 258,676 269,031 269,031 269,031
27 (8.63) (8.63) (8.63) (8.63)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 258,676 269,031 269,031 269,031
29 (8.63) (8.63) (8.63) (8.63)
30 OTHER OPERATING EXPENSES 173,448 173,448 173,448 173,448
________________________________________________________________________________________________
31 TOTAL REGULATORY 432,124 442,479 442,479 442,479
32 (8.63) (8.63) (8.63) (8.63)
33 ================================================================================================
34 3. LEASE FLEET
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 174,803 181,795 181,795 181,795
37 (7.56) (7.56) (7.56) (7.56)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 174,803 181,795 181,795 181,795
39 (7.56) (7.56) (7.56) (7.56)
SEC. 17-0011 SECTION 17B PAGE 0077
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 6,282,893 7,174,893 7,174,893 7,174,893
________________________________________________________________________________________________
2 TOTAL LEASE FLEET 6,457,696 7,356,688 7,356,688 7,356,688
3 (7.56) (7.56) (7.56) (7.56)
4 ================================================================================================
5 4. MAINTENANCE
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 342,276 355,966 355,966 355,966
8 (13.81) (13.81) (13.81) (13.81)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 342,276 355,966 355,966 355,966
10 (13.81) (13.81) (13.81) (13.81)
11 OTHER OPERATING EXPENSES 1,238,745 1,482,310 1,482,310 1,482,310
________________________________________________________________________________________________
12 TOTAL MAINTENANCE 1,581,021 1,838,276 1,838,276 1,838,276
13 (13.81) (13.81) (13.81) (13.81)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL STATE FLEET MANAGEMENT 8,744,280 9,914,260 9,914,260 9,914,260
16 (35.00) (35.00) (35.00) (35.00)
17 ================================================================================================
18 III. OFFICE OF INFORMATION
19 RESOUR
20 A. ADMINISTRATION
21 PERSONAL SERVICE:
22 OFFICE DIRECTOR 89,775 89,775 89,775 89,775
23 (1.00) (1.00) (1.00) (1.00)
24 CLASSIFIED POSITIONS 189,905 197,501 197,501 197,501
25 (5.00) (5.00) (5.00) (5.00)
26 UNCLASSIFIED POSITIONS 75,847 75,847 75,847 75,847
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICE 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 405,527 413,123 413,123 413,123
30 (7.00) (7.00) (7.00) (7.00)
31 OTHER OPERATING EXPENSES 101,030 101,030 101,030 101,030
________________________________________________________________________________________________
32 TOTAL ADMINISTRATION 506,557 514,153 514,153 514,153
33 (7.00) (7.00) (7.00) (7.00)
34 ================================================================================================
35 B. SUPPORT SERVICES
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 763,647 794,193 794,193 794,193
38 (28.00) (28.00) (28.00) (28.00)
39 UNCLASSIFIED POSITIONS 64,188 64,188 64,188 64,188
40 (1.00) (1.00) (1.00) (1.00)
SEC. 17-0012 SECTION 17B PAGE 0078
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 829,835 860,381 860,381 860,381
3 (29.00) (29.00) (29.00) (29.00)
4 OTHER OPERATING EXPENSES 176,523 176,523 176,523 176,523
________________________________________________________________________________________________
5 TOTAL SUPPORT SERVICES 1,006,358 1,036,904 1,036,904 1,036,904
6 (29.00) (29.00) (29.00) (29.00)
7 ================================================================================================
8 C.
9 NETWORK/APPLICATIONS,MANAGEME
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 2,025,038 2,106,861 2,106,861 2,106,861
12 (61.00) (63.00) (64.00) (64.00)
13 UNCLASSIFIED POSITIONS 76,717 76,717 76,717 76,717
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,181,755 2,263,578 2,263,578 2,263,578
17 (62.00) (64.00) (65.00) (65.00)
18 OTHER OPERATING EXPENSES 1,015,148 1,015,148 1,015,148 1,015,148
19 SPECIAL ITEMS:
20 SCHOOL TECHNOLOGY 20,000,000 9,013,771 10,000,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 20,000,000 9,013,771 10,000,000
________________________________________________________________________________________________
22 TOTAL NETWORK/APPLICATIONS,
23 MANAGEMENT, DEV 3,196,903 23,278,726 12,292,497 13,278,726
24 (62.00) (64.00) (65.00) (65.00)
25 ================================================================================================
26 D. TELECOMMUNICATION SERVICES
27 1. TELECOMMUNICATIONS:
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 1,307,709 1,359,194 1,359,194 1,359,194
30 (44.20) (45.20) (45.20) (45.20)
31 UNCLASSIFIED POSITIONS 72,149 72,149 72,149 72,149
32 (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICE 210,872 210,872 210,872 210,872
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,590,730 1,642,215 1,642,215 1,642,215
35 (45.20) (46.20) (46.20) (46.20)
36 OTHER OPERATING EXPENSES 18,829,382 21,581,885 21,581,885 21,581,885
________________________________________________________________________________________________
37 TOTAL TELECOMMUNICATIONS 20,420,112 23,224,100 23,224,100 23,224,100
38 (45.20) (46.20) (46.20) (46.20)
39 ================================================================================================
SEC. 17-0013 SECTION 17B PAGE 0079
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 2. MICROWAVE SERVICES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 113,579 118,122 118,122 118,122
4 (2.80) (2.80) (2.80) (2.80)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 113,579 118,122 118,122 118,122
6 (2.80) (2.80) (2.80) (2.80)
7 OTHER OPERATING EXPENSES 1,173,259 1,173,279 1,173,279 1,173,279
8 DEBT SERVICE:
9 PRINCIPAL - IPP NOTE 751,820 715,000 715,000 715,000
10 INTEREST - IPP NOTE 871,300 908,100 908,100 908,100
________________________________________________________________________________________________
11 TOTAL DEBT SERVICE 1,623,120 1,623,100 1,623,100 1,623,100
________________________________________________________________________________________________
12 TOTAL MICROWAVE SERVICES 2,909,958 2,914,501 2,914,501 2,914,501
13 (2.80) (2.80) (2.80) (2.80)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL TELECOMMUNICATIONS
16 SERVICES 23,330,070 26,138,601 26,138,601 26,138,601
17 (48.00) (49.00) (49.00) (49.00)
18 ================================================================================================
19 E. INFORMATION PROCESSING
20 CENTE
21 1. DATA PROCESSING SERVICES:
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 1,322,521 1,375,422 1,375,422 1,375,422
24 (45.00) (45.85) (45.85) (45.85)
25 UNCLASSIFIED POSITIONS 75,847 75,847 75,847 75,847
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICE 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,428,368 1,481,269 1,481,269 1,481,269
29 (46.00) (46.85) (46.85) (46.85)
30 OTHER OPERATING EXPENSES 4,975,357 5,275,357 5,275,357 5,275,357
________________________________________________________________________________________________
31 TOTAL DATA PROCESSING
32 SERVICES 6,403,725 6,756,626 6,756,626 6,756,626
33 (46.00) (46.85) (46.85) (46.85)
34 ================================================================================================
35 2. PRINTING SERVICES
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 210,850 219,284 219,284 219,284
38 (10.00) (10.00) (10.00) (10.00)
39 OTHER PERSONAL SERVICES 15,586 15,586 15,586 15,586
SEC. 17-0014 SECTION 17B PAGE 0080
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 226,436 234,870 234,870 234,870
2 (10.00) (10.00) (10.00) (10.00)
3 OTHER OPERATING EXPENSES 988,567 988,567 988,567 988,567
________________________________________________________________________________________________
4 TOTAL PRINTING SERVICES 1,215,003 1,223,437 1,223,437 1,223,437
5 (10.00) (10.00) (10.00) (10.00)
6 ================================================================================================
________________________________________________________________________________________________
7 TOTAL INFORMATION PROCESSING
8 CENTER 7,618,728 7,980,063 7,980,063 7,980,063
9 (56.00) (56.85) (56.85) (56.85)
10 ================================================================================================
11 IV. OFFICE OF INSURANCE
12 SERVICE
13 A. ADMINISTRATION & PLANNING
14 PERSONAL SERVICE:
15 OFFICE DIRECTOR 86,625 86,625 86,625 86,625
16 (1.00) (1.00) (1.00) (1.00)
17 CLASSIFIED POSITIONS 177,408 184,504 184,504 184,504
18 (5.00) (5.00) (5.00) (5.00)
19 OTHER PERSONAL SERVICES 3,820 3,820 3,820 3,820
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 267,853 274,949 274,949 274,949
21 (6.00) (6.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 119,400 119,400 119,400 119,400
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION &
24 PLANNING 387,253 394,349 394,349 394,349
25 (6.00) (6.00) (6.00) (6.00)
26 ================================================================================================
27 B. INSURANCE RESERVE FUND
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 1,461,944 1,520,422 1,520,422 1,520,422
30 (44.00) (44.00) (44.00) (44.00)
31 UNCLASSIFIED POSITIONS 74,891 74,891 74,891 74,891
32 (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,542,835 1,601,313 1,601,313 1,601,313
35 (45.00) (45.00) (45.00) (45.00)
36 OTHER OPERATING EXPENSES 2,086,075 2,086,075 2,086,075 2,086,075
________________________________________________________________________________________________
37 TOTAL INSURANCE RESERVE FUND 3,628,910 3,687,388 3,687,388 3,687,388
38 (45.00) (45.00) (45.00) (45.00)
39 ================================================================================================
SEC. 17-0015 SECTION 17B PAGE 0081
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. RISK MANAGEMENT
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 280,422 291,638 291,638 291,638
4 (10.00) (10.00) (10.00) (10.00)
5 UNCLASSIFIED POSITIONS 69,986 69,986 69,986 69,986
6 (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 360,408 371,624 371,624 371,624
9 (11.00) (11.00) (11.00) (11.00)
10 OTHER OPERATING EXPENSES 240,900 240,900 240,900 240,900
________________________________________________________________________________________________
11 TOTAL RISK MANAGEMENT 601,308 612,524 612,524 612,524
12 (11.00) (11.00) (11.00) (11.00)
13 ================================================================================================
14 D. INSURANCE BENEFITS
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,707,178 1,775,465 1,775,465 1,775,465
17 (65.00) (65.00) (65.00) (65.00)
18 UNCLASSIFIED POSITIONS 74,106 74,106 74,106 74,106
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICE 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,806,284 1,874,571 1,874,571 1,874,571
22 (66.00) (66.00) (66.00) (66.00)
23 OTHER OPERATING EXPENSES 2,575,375 2,575,375 2,575,375 2,575,375
________________________________________________________________________________________________
24 TOTAL INSURANCE BENEFITS 4,381,659 4,449,946 4,449,946 4,449,946
25 (66.00) (66.00) (66.00) (66.00)
26 ================================================================================================
27 TOTAL OFFICE OF INSURANCE
28 SERVICES 92,655,560 4,669,791 119,622,777 6,562,307 107,167,827 5,093,586 109,622,777 6,562,307
29 (713.83) (75.01) (715.34) (74.00) (716.34) (74.00) (716.34) (74.00)
30 ================================================================================================
31 V. OFFICE OF LOCAL GOVERNMENT
32 A. ADMINISTRATION
33 PERSONAL SERVICE:
34 OFFICE DIRECTOR 86,675 86,675 86,675 86,675 86,675 86,675 86,675 86,675
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 CLASSIFIED POSITIONS 171,476 171,476 171,476 171,476 171,476 171,476 171,476 171,476
37 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 258,151 258,151 258,151 258,151 258,151 258,151 258,151 258,151
39 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
SEC. 17-0016 SECTION 17B PAGE 0082
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 42,335 42,335 42,335 42,335 42,335 42,335 42,335 42,335
2 DEBT SERVICE
3 DEBT SERVICE 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000
5 DISTRIBUTION TO SUBDIVISIONS:
6 B&C BD GRANT PROGRAM FUND 13,724,334 13,724,334
7 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 13,849,334 13,849,334 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
9 TOTAL ADMINISTRATION 14,149,820 14,149,820 425,486 425,486 845,486 845,486 845,486 845,486
10 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
11 ================================================================================================
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS
13 B. STATE REVOLVING FUND
14 1. LOAN ADMINISTRATION
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 178,000 190,000 190,000 190,000
17 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 178,000 190,000 190,000 190,000
19 (5.00) (5.00) (5.00) (5.00)
20 OTHER OPERATING EXPENSES 77,000 100,000 100,000 100,000
________________________________________________________________________________________________
21 TOTAL LOAN ADMINISTRATION 255,000 290,000 290,000 290,000
22 (5.00) (5.00) (5.00) (5.00)
23 ================================================================================================
24 2. LOANS
25 DISTRIBUTION TO SUBDIVISIONS:
26 MISCELLANEOUS AID 66,303,061 16,303,061 55,086,171 5,086,171 55,086,171 5,086,171 55,086,171 5,086,171
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 66,303,061 16,303,061 55,086,171 5,086,171 55,086,171 5,086,171 55,086,171 5,086,171
________________________________________________________________________________________________
28 TOTAL LOANS 66,303,061 16,303,061 55,086,171 5,086,171 55,086,171 5,086,171 55,086,171 5,086,171
29 ================================================================================================
________________________________________________________________________________________________
30 TOTAL STATE REVOLVING FUND 66,558,061 16,303,061 55,376,171 5,086,171 55,376,171 5,086,171 55,376,171 5,086,171
31 (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
33 TOTAL OFFICE OF LOCAL GOVERNMENT 80,707,881 30,452,881 55,801,657 5,511,657 56,221,657 5,931,657 56,221,657 5,931,657
34 (13.00) (8.00) (14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
35 ================================================================================================
36 VI. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 5,356,330 741,957 5,528,620 741,957 5,528,620 741,957 5,528,620 741,957
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 5,356,330 741,957 5,528,620 741,957 5,528,620 741,957 5,528,620 741,957
SEC. 17-0017 SECTION 17B PAGE 0083
B & C-DIVISION OF OPERATIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 5,356,330 741,957 5,528,620 741,957 5,528,620 741,957 5,528,620 741,957
3 ================================================================================================
4 VII. NON-RECURRING
5 APPROPRIATIONS
6 INFRASTRUCTURE & LOCAL GOV'T
7 FUNDS 3,977,516 3,977,516
8 GRANT FUNDS 330,000 330,000
9 CAROLINA PLAZA 600,000 600,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 4,907,516 4,907,516
11 ================================================================================================
12 TOTAL NON-RECURRING 4,907,516 4,907,516
13 ================================================================================================
14 TOTAL B & C-DIVISION OF
15 OPERATIONS 183,729,295 40,805,808 181,055,062 12,849,584 169,020,112 11,800,863 171,475,062 13,269,584
16
17 TOTAL AUTHORIZED FTE POSITIONS (727.83) (83.34) (730.34) (83.33) (731.34) (83.33) (731.34) (83.33)
18 ================================================================================================