General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 17-0005 SECTION 17B PAGE 0065
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. DIVISION DIRECTOR
2 PERSONAL SERVICE:
3 DIRECTOR 102,008 33,663 102,008 33,663
4 (1.00) (.33) (1.00) (.33)
------ ----- ------ -----
5 TOTAL PERSONAL SERVICE 102,008 33,663 102,008 33,663
6 (1.00) (.33) (1.00) (.33)
7 ========= ========= ========= =========
8 TOTAL DIVISION DIRECTOR 102,008 33,663 102,008 33,663
9 (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
15 (1.00) (1.00) (1.00) (1.00)
16 CLASSIFIED POSITIONS 869,534 368,670 869,534 368,670
17 (22.00) (9.50) (22.00) (9.50)
18 OTHER PERSONAL SERVICES 1,000 1,000
----- -----
19 TOTAL PERSONAL SERVICE 960,309 458,445 960,309 458,445
20 (23.00) (10.50) (23.00) (10.50)
21 OTHER OPERATING EXPENSES 308,101 308,101 308,101 308,101
------- ------- ------- -------
22 TOTAL ADMINISTRATION 1,268,410 766,546 1,268,410 766,546
23 (23.00) (10.50) (23.00) (10.50)
24 ========= ========= ========= =========
25 B. FACILITIES MANAGEMENT
26 1. FACILITIES MANAGEMENT
27 PERSONAL SERVICE :
28 CLASSIFIED POSITIONS 3,104,121 93,599 3,104,121 93,599
29 (166.34) (3.00) (164.34) (3.00)
30 UNCLASSIFIED POSITIONS 83,886 83,886 83,886 83,886
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 7,500 7,500 7,500 7,500
----- ----- ----- -----
33 TOTAL PERSONAL SERVICE 3,195,507 184,985 3,195,507 184,985
34 (167.34) (4.00) (165.34) (4.00)
35 OTHER OPERATING EXPENSES 9,703,310 93,000 9,703,310 93,000
36 SPECIAL ITEMS:
37 CAPITAL COMPLEX RENT 1,986,339 1,986,339
38 RENOVATIONS - STATE HOUSE 45,909 45,909 45,909 45,909
SEC. 17-0006 SECTION 17B PAGE 0066
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 RENOVATIONS - OTHER
2 BUILDINGS 183,213 183,213 183,213 183,213
3 RENOVATIONS - LH/BH/GOV
4 MANSION 91,609 91,609 91,609 91,609
------ ------ ------ ------
5 TOTAL SPECIAL ITEMS 320,731 320,731 2,307,070 2,307,070
------- ------- --------- ---------
6 TOTAL FACILITIES MANAGEMENT 13,219,548 598,716 15,205,887 2,585,055
7 (167.34) (4.00) (165.34) (4.00)
8 ========= ========= ========= =========
9 2. PARKING
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 87,551 87,551 87,551 87,551
12 (4.34) (4.34) (4.00) (4.00)
13 OTHER PERSONAL SERVICE 12,656 12,656 12,656 12,656
------ ------ ------ ------
14 TOTAL PERSONAL SERVICE 100,207 100,207 100,207 100,207
15 (4.34) (4.34) (4.00) (4.00)
16 OTHER OPERATING EXPENSES 290,262 66,244 290,262 66,244
------- ------ ------- ------
17 TOTAL PARKING 390,469 166,451 390,469 166,451
18 (4.34) (4.34) (4.00) (4.00)
19 ========= ========= ========= =========
20 3. MANSION AND GROUNDS
21 OTHER OPERATING EXPENSES 157,340 139,340 157,340 139,340
------- ------- ------- -------
22 TOTAL MANSION AND GROUNDS 157,340 139,340 157,340 139,340
23 ========= ========= ========= =========
24 4. CONSTRUCTION AND PLANNING:
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 407,337 407,337
27 (11.40) (11.40)
------- -------
28 TOTAL PERSONAL SERVICE 407,337 407,337
29 (11.40) (11.40)
30 OTHER OPERATING EXPENSES 87,317 87,317
31 PERMANENT IMPROVEMENTS:
32 PERMANENT IMPROVEMENTS 1,500,000 1,500,000
--------- ---------
33 TOTAL PERM IMPROVEMENTS 1,500,000 1,500,000
--------- ---------
34 TOTAL CONSTRUCTION AND
35 PLANNING 1,994,654 1,994,654
36 (11.40) (11.40)
37 ========= ========= ========= =========
38 TOTAL FACILITIES MANAGEMENT 15,762,011 904,507 17,748,350 2,890,846
39 (183.08) (8.34) (180.74) (8.00)
40 ========= ========= ========= =========
SEC. 17-0007 SECTION 17B PAGE 0067
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATEWIDE BUILDING SERVICES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 295,676 295,676
4 (9.00) (9.00)
5 OTHER PERSONAL SERVICE 107,992 107,992
------- -------
6 TOTAL PERSONAL SERVICE 403,668 403,668
7 (9.00) (9.00)
8 OTHER OPERATING EXPENSES 1,802,230 1,802,230
--------- ---------
9 TOTAL STATEWIDE BUILDING
10 SERVICES 2,205,898 2,205,898
11 (9.00) (9.00)
12 ========= ========= ========= =========
13 D. MATERIALS MANAGEMENT
14 1. MATERIALS MANAGEMENT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,376,280 1,356,328 1,376,280 1,356,328
17 (40.00) (39.00) (39.00) (38.00)
18 UNCLASSIFIED POSITIONS 32,500 32,500 32,500 32,500
19 (.50) (.50) (.50) (.50)
20 OTHER PERSONAL SERVICES 10,304 9,304 10,304 9,304
------ ----- ------ -----
21 TOTAL PERSONAL SERVICE 1,419,084 1,398,132 1,419,084 1,398,132
22 (40.50) (39.50) (39.50) (38.50)
23 OTHER OPERATING EXPENSES 715,730 555,077 715,730 555,077
------- ------- ------- -------
24 TOTAL MATERIALS MANAGEMENT 2,134,814 1,953,209 2,134,814 1,953,209
25 (40.50) (39.50) (39.50) (38.50)
26 ========= ========= ========= =========
27 2. STATE ENGINEER:
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 589,360 589,360 589,360 589,360
30 (12.00) (12.00) (12.00) (12.00)
------- ------- ------- -------
31 TOTAL PERSONAL SERVICE 589,360 589,360 589,360 589,360
32 (12.00) (12.00) (12.00) (12.00)
33 OTHER OPERATING EXPENSES 126,868 126,868 126,868 126,868
------- ------- ------- -------
34 TOTAL STATE ENGINEER 716,228 716,228 716,228 716,228
35 (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 0068
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 530,274 530,274
2 (22.55) (22.55)
3 UNCLASSIFIED POSITIONS 17,600 17,600
4 (.25) (.25)
5 OTHER PERSONAL SERVICES 7,790 7,790
----- -----
6 TOTAL PERSONAL SERVICE 555,664 555,664
7 (22.80) (22.80)
8 OTHER OPERATING EXPENSES 467,249 467,249
------- -------
9 TOTAL SURPLUS PROPERTY 1,022,913 1,022,913
10 (22.80) (22.80)
11 b. CENTRAL SUPPLY
12 WAREHOUSING:
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 192,900 192,900
15 (9.35) (9.35)
16 OTHER PERSONAL SERVICES 1,349 1,349
----- -----
17 TOTAL PERSONAL SERVICE 194,249 194,249
18 (9.35) (9.35)
19 OTHER OPERATING EXPENSES 272,837 272,837
------- -------
20 TOTAL CENTRAL SUPPLY
21 WAREHOUSING 467,086 467,086
22 (9.35) (9.35)
23 c. INTRA STATE MAIL:
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 282,106 282,106
26 (13.85) (13.85)
27 UNCLASSIFIED POSITIONS 17,600 17,600
28 (.25) (.25)
29 OTHER PERSONAL SERVICE 4,849 4,849
----- -----
30 TOTAL PERSONAL SERVICE 304,555 304,555
31 (14.10) (14.10)
32 OTHER OPERATING EXPENSES 264,789 264,789
------- -------
33 TOTAL INTRA STATE MAIL 569,344 569,344
34 (14.10) (14.10)
------- -------
35 TOTAL CENTRAL STATE
36 WAREHOUSE & PROPERTY DI 2,059,343 2,059,343
37 (46.25) (46.25)
38 ========= ========= ========= =========
39 TOTAL MATERIALS MANAGEMENT 4,910,385 2,669,437 4,910,385 2,669,437
40 (98.75) (51.50) (97.75) (50.50)
41 ========= ========= ========= =========
SEC. 17-0009 SECTION 17B PAGE 0069
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. PROPERTY MANAGEMENT:
2 1. PROPERTY MANAGEMENT
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 493,316 493,316
5 (15.00) (15.00)
6 UNCLASSIFIED POSITIONS 74,737 74,737
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 24,000 24,000
------ ------
9 TOTAL PERSONAL SERVICE 592,053 592,053
10 (16.00) (16.00)
11 OTHER OPERATING EXPENSES 5,310,467 5,310,467
--------- ---------
12 TOTAL PROPERTY MANAGEMENT 5,902,520 5,902,520
13 (16.00) (16.00)
14 ========= ========= ========= =========
15 2. CAPITAL IMPROVEMENTS
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 187,457 187,457 187,457 187,457
18 (5.00) (5.00) (5.00) (5.00)
------ ------ ------ ------
19 TOTAL PERSONAL SERVICE 187,457 187,457 187,457 187,457
20 (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021
------ ------ ------ ------
22 TOTAL CAPITAL IMPROVEMENTS 235,478 235,478 235,478 235,478
23 (5.00) (5.00) (5.00) (5.00)
24 ========= ========= ========= =========
25 TOTAL PROPERTY MANAGEMENT 6,137,998 235,478 6,137,998 235,478
26 (21.00) (5.00) (21.00) (5.00)
27 ========= ========= ========= =========
28 F. ENERGY
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 580,322 580,322
31 (15.00) (15.00)
32 OTHER PERSONAL SERVICES 11,000 11,000
------ ------
33 TOTAL PERSONAL SERVICE 591,322 591,322
34 (15.00) (15.00)
35 OTHER OPERATING EXPENSES 2,687,174 2,687,174
36 DISTRIBUTION TO SUBDIVISIONS:
37 ALLOCATION TO MUNICIPALITIES 773,958 773,958
38 ALLOCATION TO COUNTIES 331,536 331,536
SEC. 17-0010 SECTION 17B PAGE 0070
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOCATION TO SCHOOL
2 DISTRICTS 772,592 772,592
3 ALLOCATION TO OTHER STATE
4 AGENCIES 978,163 978,163
5 ALLOCATION TO OTHER ENTITIES 210,077 210,077
6 ALLOCATION TO PRIVATE SECTOR 3,000,000 3,000,000
--------- ---------
7 TOTAL DIST SUBDIVISIONS 6,066,326 6,066,326
--------- ---------
8 TOTAL ENERGY 9,344,822 9,344,822
9 (15.00) (15.00)
10 ========= ========= ========= =========
11 G. STATE FLEET MANAGEMENT
12 1. PROGRAM SUPPORT
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 87,833 87,833
15 (4.00) (4.00)
16 UNCLASSIFIED POSITIONS 57,542 57,542
17 (1.00) (1.00)
------ ------
18 TOTAL PERSONAL SERVICE 145,375 145,375
19 (5.00) (5.00)
20 OTHER OPERATING EXPENSES 131,442 131,442
------- -------
21 TOTAL PROGRAM SUPPORT 276,817 276,817
22 (5.00) (5.00)
23 ========= ========= ========= =========
24 2. REGULATORY
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 269,031 269,031
27 (8.63) (8.63)
------ ------
28 TOTAL PERSONAL SERVICE 269,031 269,031
29 (8.63) (8.63)
30 OTHER OPERATING EXPENSES 173,448 173,448
------- -------
31 TOTAL REGULATORY 442,479 442,479
32 (8.63) (8.63)
33 ========= ========= ========= =========
34 3. LEASE FLEET
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 181,795 181,795
37 (7.56) (7.56)
------ ------
38 TOTAL PERSONAL SERVICE 181,795 181,795
39 (7.56) (7.56)
SEC. 17-0011 SECTION 17B PAGE 0071
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 7,174,893 7,174,893
--------- ---------
2 TOTAL LEASE FLEET 7,356,688 7,356,688
3 (7.56) (7.56)
4 ========= ========= ========= =========
5 4. MAINTENANCE
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 355,966 355,966
8 (13.81) (13.81)
------- -------
9 TOTAL PERSONAL SERVICE 355,966 355,966
10 (13.81) (13.81)
11 OTHER OPERATING EXPENSES 1,482,310 1,482,310
--------- ---------
12 TOTAL MAINTENANCE 1,838,276 1,838,276
13 (13.81) (13.81)
14 ========= ========= ========= =========
15 TOTAL STATE FLEET MANAGEMENT 9,914,260 9,914,260
16 (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
23 (1.00) (1.00)
24 CLASSIFIED POSITIONS 197,501 197,501
25 (5.00) (5.00)
26 UNCLASSIFIED POSITIONS 75,847 75,847
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICE 50,000 50,000
------ ------
29 TOTAL PERSONAL SERVICE 413,123 413,123
30 (7.00) (7.00)
31 OTHER OPERATING EXPENSES 101,030 101,030
------- -------
32 TOTAL ADMINISTRATION 514,153 514,153
33 (7.00) (7.00)
34 ========= ========= ========= =========
35 B. SUPPORT SERVICES
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 794,193 794,193
38 (28.00) (28.00)
39 UNCLASSIFIED POSITIONS 64,188 64,188
40 (1.00) (1.00)
SEC. 17-0012 SECTION 17B PAGE 0072
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 2,000 2,000
----- -----
2 TOTAL PERSONAL SERVICE 860,381 860,381
3 (29.00) (29.00)
4 OTHER OPERATING EXPENSES 176,523 176,523
------- -------
5 TOTAL SUPPORT SERVICES 1,036,904 1,036,904
6 (29.00) (29.00)
7 ========= ========= ========= =========
8 C.
9 NETWORK/APPLICATIONS,MANAGEME
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 2,106,861 2,106,861
12 (61.00) (63.00)
13 UNCLASSIFIED POSITIONS 76,717 76,717
14 (1.00) (1.00)
15 OTHER PERSONAL SERVICE 80,000 80,000
------ ------
16 TOTAL PERSONAL SERVICE 2,263,578 2,263,578
17 (62.00) (64.00)
18 OTHER OPERATING EXPENSES 1,015,148 1,015,148
19 SPECIAL ITEMS:
20 SCHOOL TECHNOLOGY 20,000,000
----------
21 TOTAL SPECIAL ITEMS 20,000,000
----------
22 TOTAL NETWORK/APPLICATIONS,
23 MANAGEMENT, DEV 3,278,726 23,278,726
24 (62.00) (64.00)
25 ========= ========= ========= =========
26 D. TELECOMMUNICATION SERVICES
27 1. TELECOMMUNICATIONS:
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 1,359,194 1,359,194
30 (44.20) (45.20)
31 UNCLASSIFIED POSITIONS 72,149 72,149
32 (1.00) (1.00)
33 OTHER PERSONAL SERVICE 210,872 210,872
------- -------
34 TOTAL PERSONAL SERVICE 1,642,215 1,642,215
35 (45.20) (46.20)
36 OTHER OPERATING EXPENSES 21,581,885 21,581,885
---------- ----------
37 TOTAL TELECOMMUNICATIONS 23,224,100 23,224,100
38 (45.20) (46.20)
39 ========= ========= ========= =========
SEC. 17-0013 SECTION 17B PAGE 0073
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 2. MICROWAVE SERVICES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 118,122 118,122
4 (2.80) (2.80)
------ ------
5 TOTAL PERSONAL SERVICE 118,122 118,122
6 (2.80) (2.80)
7 OTHER OPERATING EXPENSES 1,173,279 1,173,279
8 DEBT SERVICE:
9 PRINCIPAL - IPP NOTE 715,000 715,000
10 INTEREST - IPP NOTE 908,100 908,100
------- -------
11 TOTAL DEBT SERVICE 1,623,100 1,623,100
--------- ---------
12 TOTAL MICROWAVE SERVICES 2,914,501 2,914,501
13 (2.80) (2.80)
14 ========= ========= ========= =========
15 TOTAL TELECOMMUNICATIONS
16 SERVICES 26,138,601 26,138,601
17 (48.00) (49.00)
18 ========= ========= ========= =========
19 E. INFORMATION PROCESSING
20 CENTE
21 1. DATA PROCESSING SERVICES:
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 1,375,422 1,375,422
24 (45.00) (45.85)
25 UNCLASSIFIED POSITIONS 75,847 75,847
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICE 30,000 30,000
------ ------
28 TOTAL PERSONAL SERVICE 1,481,269 1,481,269
29 (46.00) (46.85)
30 OTHER OPERATING EXPENSES 5,275,357 5,275,357
--------- ---------
31 TOTAL DATA PROCESSING
32 SERVICES 6,756,626 6,756,626
33 (46.00) (46.85)
34 ========= ========= ========= =========
35 2. PRINTING SERVICES
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 219,284 219,284
38 (10.00) (10.00)
39 OTHER PERSONAL SERVICES 15,586 15,586
SEC. 17-0014 SECTION 17B PAGE 0074
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 234,870 234,870
2 (10.00) (10.00)
3 OTHER OPERATING EXPENSES 988,567 988,567
------- -------
4 TOTAL PRINTING SERVICES 1,223,437 1,223,437
5 (10.00) (10.00)
6 ========= ========= ========= =========
7 TOTAL INFORMATION PROCESSING
8 CENTER 7,980,063 7,980,063
9 (56.00) (56.85)
10 ========= ========= ========= =========
11 IV. OFFICE OF INSURANCE
12 SERVICE
13 A. ADMINISTRATION & PLANNING
14 PERSONAL SERVICE:
15 OFFICE DIRECTOR 86,625 86,625
16 (1.00) (1.00)
17 CLASSIFIED POSITIONS 184,504 184,504
18 (5.00) (5.00)
19 OTHER PERSONAL SERVICES 3,820 3,820
----- -----
20 TOTAL PERSONAL SERVICE 274,949 274,949
21 (6.00) (6.00)
22 OTHER OPERATING EXPENSES 119,400 119,400
------- -------
23 TOTAL ADMINISTRATION &
24 PLANNING 394,349 394,349
25 (6.00) (6.00)
26 ========= ========= ========= =========
27 B. INSURANCE RESERVE FUND
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 1,520,422 1,520,422
30 (44.00) (44.00)
31 UNCLASSIFIED POSITIONS 74,891 74,891
32 (1.00) (1.00)
33 OTHER PERSONAL SERVICE 6,000 6,000
----- -----
34 TOTAL PERSONAL SERVICE 1,601,313 1,601,313
35 (45.00) (45.00)
36 OTHER OPERATING EXPENSES 2,086,075 2,086,075
--------- ---------
37 TOTAL INSURANCE RESERVE FUND 3,687,388 3,687,388
38 (45.00) (45.00)
39 ========= ========= ========= =========
SEC. 17-0015 SECTION 17B PAGE 0075
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. RISK MANAGEMENT
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 291,638 291,638
4 (10.00) (10.00)
5 UNCLASSIFIED POSITIONS 69,986 69,986
6 (1.00) (1.00)
7 OTHER PERSONAL SERVICES 10,000 10,000
------ ------
8 TOTAL PERSONAL SERVICE 371,624 371,624
9 (11.00) (11.00)
10 OTHER OPERATING EXPENSES 240,900 240,900
------- -------
11 TOTAL RISK MANAGEMENT 612,524 612,524
12 (11.00) (11.00)
13 ========= ========= ========= =========
14 D. INSURANCE BENEFITS
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,775,465 1,775,465
17 (65.00) (65.00)
18 UNCLASSIFIED POSITIONS 74,106 74,106
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICE 25,000 25,000
------ ------
21 TOTAL PERSONAL SERVICE 1,874,571 1,874,571
22 (66.00) (66.00)
23 OTHER OPERATING EXPENSES 2,575,375 2,575,375
--------- ---------
24 TOTAL INSURANCE BENEFITS 4,449,946 4,449,946
25 (66.00) (66.00)
26 ========= ========= ========= =========
27 TOTAL OFFICE OF INSURANCE
28 SERVICES 97,636,438 4,575,968 119,622,777 6,562,307
29 (714.83) (75.34) (715.34) (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
35 (1.00) (1.00) (1.00) (1.00)
36 CLASSIFIED POSITIONS 171,476 171,476 171,476 171,476
37 (7.00) (7.00) (8.00) (8.00)
------ ------ ------ ------
38 TOTAL PERSONAL SERVICE 258,151 258,151 258,151 258,151
39 (8.00) (8.00) (9.00) (9.00)
SEC. 17-0016 SECTION 17B PAGE 0076
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 42,335 42,335 42,335 42,335
2 DISTRIBUTION TO SUBDIVISIONS:
3 CDBG 125,000 125,000 125,000 125,000
------- ------- ------- -------
4 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 125,000
------- ------- ------- -------
5 TOTAL ADMINISTRATION 425,486 425,486 425,486 425,486
6 (8.00) (8.00) (9.00) (9.00)
7 ========= ========= ========= =========
8 B. STATE REVOLVING FUND
9 1. LOAN ADMINISTRATION
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 190,000 190,000
12 (5.00) (5.00)
------ ------
13 TOTAL PERSONAL SERVICE 190,000 190,000
14 (5.00) (5.00)
15 OTHER OPERATING EXPENSES 100,000 100,000
------- -------
16 TOTAL LOAN ADMINISTRATION 290,000 290,000
17 (5.00) (5.00)
18 ========= ========= ========= =========
19 2. LOANS
20 DISTRIBUTION TO SUBDIVISIONS:
21 MISCELLANEOUS AID 55,086,171 5,086,171 55,086,171 5,086,171
---------- --------- ---------- ---------
22 TOTAL DIST SUBDIVISIONS 55,086,171 5,086,171 55,086,171 5,086,171
---------- --------- ---------- ---------
23 TOTAL LOANS 55,086,171 5,086,171 55,086,171 5,086,171
24 ========= ========= ========= =========
25 TOTAL STATE REVOLVING FUND 55,376,171 5,086,171 55,376,171 5,086,171
26 (5.00) (5.00)
27 ========= ========= ========= =========
28 TOTAL OFFICE OF LOCAL GOVERNMENT 55,801,657 5,511,657 55,801,657 5,511,657
29 (13.00) (8.00) (14.00) (9.00)
30 ========= ========= ========= =========
31 VI. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 5,528,620 741,957 5,528,620 741,957
--------- ------- --------- -------
34 TOTAL FRINGE BENEFITS 5,528,620 741,957 5,528,620 741,957
35 ========= ========= ========= =========
36 TOTAL EMPLOYEE BENEFITS 5,528,620 741,957 5,528,620 741,957
37 ========= ========= ========= =========
38 TOTAL B & C-DIVISION OF
SEC. 17-0017 SECTION 17B PAGE 0077
B & C-DIVISION OF OPERATIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OPERATIONS 159,068,723 10,863,245 181,055,062 12,849,584
2
3 TOTAL AUTHORIZED FTE POSITIONS (728.83) (83.67) (730.34) (83.33)
4 ========= ========= ========= =========