General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
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I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 112,694 112,694
(1.00) (1.00)
CLASSIFIED POSITIONS 164,353 164,353
(6.00) (6.00)
UNCLASSIFIED POSITIONS 398,650 398,650
(5.00) (5.00)
OTHER PERSONAL SERVICES 22,504 22,504
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TOTAL PERSONAL SERVICE 698,201 698,201
(12.00) (12.00)
OTHER OPERATING EXPENSES 144,524 87,024
SPECIAL ITEMS:
BRANDENBURG COORDINATION COM. 50,000 50,000
TOTAL QUALITY MANAGEMENT 582,669 582,669
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TOTAL SPECIAL ITEMS 632,669 632,669
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TOTAL OFFICE ADMINISTRATION 1,475,394 1,417,894
(12.00) (12.00)
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B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
CIVIL CONTINGENT FUND 280,602 280,602
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TOTAL SPECIAL ITEMS 280,602 280,602
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TOTAL CIVIL CONTINGENT FUND 280,602 280,602
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C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER PERSONAL SERVICE 27,000
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TOTAL PERSONAL SERVICE 27,000
OTHER OPERATING EXPENSES 157,700
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TOTAL SUCCESSFUL CHILDREN'S
PROJECT 184,700
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TOTAL BOARD ADMINISTRATION 1,940,696 1,698,496
(12.00) (12.00)
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II. OFFICE OF INTERNAL OPERATION
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR 86,625 86,625
(1.00) (1.00)
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 1,951,886 1,268,906
(65.79) (42.24)
UNCLASSIFIED POSITIONS 220,518 220,518
(3.00) (3.00)
OTHER PERSONAL SERVICE 9,588 6,588
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TOTAL PERSONAL SERVICE 2,268,617 1,582,637
(69.79) (46.24)
OTHER OPERATING EXPENSES 2,371,054 2,021,488
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TOTAL INTERNAL OPERATIONS 4,639,671 3,604,125
(69.79) (46.24)
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B. FINANCIAL DATA SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,305,259 993,259
(40.00) (30.00)
UNCLASSIFIED POSITIONS 65,000 65,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 25,995 5,995
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TOTAL PERSONAL SERVICE 1,396,254 1,064,254
(41.00) (31.00)
OTHER OPERATING EXPENSES 1,823,192 1,053,332
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TOTAL FINANCIAL DATA SYSTEMS 3,219,446 2,117,586
(41.00) (31.00)
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C. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,444 23,444
(1.00) (1.00)
UNCLASSIFIED POSITIONS 72,304 72,304
(1.00) (1.00)
OTHER PERSONAL SERVICES 20,400 18,400
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TOTAL PERSONAL SERVICE 116,148 114,148
(2.00) (2.00)
OTHER OPERATING EXPENSES 253,427 170,601
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TOTAL EXECUTIVE INSTITUTE 369,575 284,749
(2.00) (2.00)
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D. STATE PUBLIC ASSISTANCE
PROGR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 110,636
(3.00)
UNCLASSIFIED POSITIONS 98,871
(1.00)
1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICES 172,589
------------- -------------
TOTAL PERSONAL SERVICE 382,096
(4.00)
OTHER OPERATING EXPENSES 705,500
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 7,500,000
ALLOC CNTY-RESTRICTED 25,000,000
ALLOC SCHOOL DIST 2,500,000
ALLOC OTHER STATE AGENCIES 7,500,000
ALLOC OTHER ENTITIES 7,500,000
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TOTAL DIST SUBDIVISIONS 50,000,000
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TOTAL STATE PUBLIC ASSISTANCE
PROGRAM 51,087,596
(4.00)
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TOTAL OFFICE OF INTERNAL
OPERATIONS 59,316,288 6,006,460
(116.79) (79.24)
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III. OFFICE OF GENERAL COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 286,186
(6.00)
UNCLASSIFIED POSITIONS 296,402
(4.00)
OTHER PERSONAL SERVICES 15,000
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TOTAL PERSONAL SERVICE 597,588
(10.00)
OTHER OPERATING EXPENSES 192,355
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TOTAL OFFICE OF GENERAL COUNSEL 789,943
(10.00)
============= =============
IV. ADV COMM INTERGOVERNMENTAL R
PERSONAL SERVICE:
CLASSIFIED POSITIONS 93,274 93,274
(2.00) (2.00)
UNCLASSIFIED POSITIONS 76,527 76,527
(1.00) (1.00)
OTHER PERSONAL SERVICE 6,095 6,095
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TOTAL PERSONAL SERVICE 175,896 175,896
(3.00) (3.00)
OTHER OPERATING EXPENSES 23,095 23,095
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1 SEC. 17A B & C-DIVISION OF EXECUTIVE DIRECTOR
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL ADV COMM
INTERGOVERNMENTAL RELATIONS 198,991 198,991
(3.00) (3.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,291,636 811,145
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TOTAL FRINGE BENEFITS 1,291,636 811,145
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TOTAL EMPLOYEE BENEFITS 1,291,636 811,145
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TOTAL B & C-DIVISION OF
EXECUTIVE DIRECTOR 63,537,554 8,715,092
TOTAL AUTHORIZED FTE POSITIONS (141.79) (94.24)
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