General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 17-0006 SECTION 17B PAGE 0063
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 2,307,070 2,307,070 2,307,070 2,307,070 2,982,070 2,982,070 2,982,070 2,982,070
________________________________________________________________________________________________
6 TOTAL FACILITIES MANAGEMENT 15,350,659 2,527,770 16,102,245 2,527,770 16,777,245 3,202,770 16,777,245 3,202,770
7 (164.59) (3.00) (164.59) (3.00) (164.59) (3.00) (163.59) (3.00)
8 ================================================================================================
9 2. PARKING
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 76,551 76,551 76,551 76,551 76,551 76,551 76,551 76,551
12 (4.00) (4.00) (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 89,207 89,207 89,207 89,207 89,207 89,207 89,207 89,207
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 OTHER OPERATING
17 EXPENSES(PARKING) 286,798 66,244 286,798 66,244 286,798 66,244 286,798 66,244
________________________________________________________________________________________________
18 TOTAL PARKING 376,005 155,451 376,005 155,451 376,005 155,451 376,005 155,451
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 ================================================================================================
21 3. MANSION AND GROUNDS
22 OTHER OPERATING EXPENSES 158,340 139,340 150,340 139,340 150,340 139,340 150,340 139,340
________________________________________________________________________________________________
23 TOTAL MANSION AND GROUNDS 158,340 139,340 150,340 139,340 150,340 139,340 150,340 139,340
24 ================================================================================================
25 4. CONSTRUCTION AND PLANNING:
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 415,800 432,000 432,000 432,000
28 (11.00) (11.00) (11.00) (11.00)
29 OTHER PERSONAL SERVICE 100 100 100 100
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 415,900 432,100 432,100 432,100
31 (11.00) (11.00) (11.00) (11.00)
32 OTHER OPERATING EXPENSES 1,624,077 1,624,077 1,624,077 1,624,077
________________________________________________________________________________________________
33 TOTAL CONSTRUCTION AND
34 PLANNING 2,039,977 2,056,177 2,056,177 2,056,177
35 (11.00) (11.00) (11.00) (11.00)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL FACILITIES MANAGEMENT 17,924,981 2,822,561 18,684,767 2,822,561 19,359,767 3,497,561 19,359,767 3,497,561
38 (179.59) (7.00) (179.59) (7.00) (179.59) (7.00) (178.59) (7.00)
39 ================================================================================================
SEC. 17-0007 SECTION 17B PAGE 0064
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 333,142 348,547 348,547 348,547
4 (8.00) (8.00) (8.00) (8.00)
5 OTHER PERSONAL SERVICE 116,000 116,000 116,000 116,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 449,142 464,547 464,547 464,547
7 (8.00) (8.00) (8.00) (8.00)
8 OTHER OPERATING EXPENSES 1,667,489 1,667,489 1,667,489 1,667,489
________________________________________________________________________________________________
9 TOTAL STATEWIDE BUILDING
10 SERVICES 2,116,631 2,132,036 2,132,036 2,132,036
11 (8.00) (8.00) (8.00) (8.00)
12 ================================================================================================
13 D. MATERIALS MANAGEMENT
14 1. MATERIALS MANAGEMENT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,343,355 1,323,680 1,368,698 1,348,238 1,368,698 1,348,238 1,368,698 1,348,238
17 (38.00) (37.00) (38.00) (37.00) (40.00) (39.00) (40.00) (39.00)
18 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 10,304 9,304 10,304 9,304 10,304 9,304 10,304 9,304
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,418,659 1,397,984 1,444,002 1,422,542 1,444,002 1,422,542 1,444,002 1,422,542
22 (39.00) (38.00) (39.00) (38.00) (41.00) (40.00) (41.00) (40.00)
23 OTHER OPERATING EXPENSES 751,059 555,077 721,932 555,077 721,932 555,077 721,932 555,077
________________________________________________________________________________________________
24 TOTAL MATERIALS MANAGEMENT 2,169,718 1,953,061 2,165,934 1,977,619 2,165,934 1,977,619 2,165,934 1,977,619
25 (39.00) (38.00) (39.00) (38.00) (41.00) (40.00) (41.00) (40.00)
26 ================================================================================================
27 2. STATE ENGINEER:
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919
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 718,787 718,787 718,787 718,787 718,787 718,787 718,787 718,787
35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL MATERIALS MANAGEMENT 2,888,505 2,671,848 2,884,721 2,696,406 2,884,721 2,696,406 2,884,721 2,696,406
38 (51.00) (50.00) (51.00) (50.00) (53.00) (52.00) (53.00) (52.00)
39 ================================================================================================
SEC. 17-0008 SECTION 17B PAGE 0065
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. AGY MAIL,SUPPLY & PROP DISP
2 1. SURPLUS PROPERTY:
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 520,077 540,880 540,880 540,880
5 (23.25) (23.25) (23.25) (23.25)
6 OTHER PERSONAL SERVICES 2,700 2,700 2,700 2,700
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 522,777 543,580 543,580 543,580
8 (23.25) (23.25) (23.25) (23.25)
9 OTHER OPERATING EXPENSES 455,160 455,160 455,160 455,160
________________________________________________________________________________________________
10 TOTAL SURPLUS PROPERTY 977,937 998,740 998,740 998,740
11 (23.25) (23.25) (23.25) (23.25)
12 ================================================================================================
13 2. CENTRAL SUPPLY WAREHOUSING:
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 252,109 262,193 262,193 262,193
16 (12.25) (12.25) (12.25) (12.25)
17 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 253,109 263,193 263,193 263,193
19 (12.25) (12.25) (12.25) (12.25)
20 OTHER OPERATING EXPENSES 267,780 267,780 267,780 267,780
________________________________________________________________________________________________
21 TOTAL CENTRAL SUPPLY 520,889 530,973 530,973 530,973
22 (12.25) (12.25) (12.25) (12.25)
23 ================================================================================================
24 3. INTRA STATE MAIL:
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 238,144 247,700 247,700 247,700
27 (12.25) (12.25) (12.25) (12.25)
28 OTHER PERSONAL SERVICE 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 247,144 256,700 256,700 256,700
30 (12.25) (12.25) (12.25) (12.25)
31 OTHER OPERATING EXPENSES 306,850 306,850 306,850 306,850
________________________________________________________________________________________________
32 TOTAL INTRA STATE MAIL 553,994 563,550 563,550 563,550
33 (12.25) (12.25) (12.25) (12.25)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL AGY. MAIL, SUPPLY 2,052,820 2,093,263 2,093,263 2,093,263
36 (47.75) (47.75) (47.75) (47.75)
37 ================================================================================================
38 F. PROPERTY MANAGEMENT:
39 1. PROPERTY MANAGEMENT
SEC. 17-0009 SECTION 17B PAGE 0066
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 378,511 393,607 393,607 393,607
3 (11.25) (11.25) (11.25) (11.25)
4 UNCLASSIFIED POSITIONS 75,859 75,859 75,859 75,859
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 42,901 42,901 42,901 42,901
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 497,271 512,367 512,367 512,367
8 (12.25) (12.25) (12.25) (12.25)
9 OTHER OPERATING EXPENSES 5,233,061 5,233,061 5,233,061 5,233,061
________________________________________________________________________________________________
10 TOTAL PROPERTY MANAGEMENT 5,730,332 5,745,428 5,745,428 5,745,428
11 (12.25) (12.25) (12.25) (12.25)
12 ================================================================================================
13 2. CAPITAL IMPROVEMENTS
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 215,883 215,883 215,883 215,883 215,883 215,883 215,883 215,883
16 (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 215,883 215,883 215,883 215,883 215,883 215,883 215,883 215,883
18 (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75)
19 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021
________________________________________________________________________________________________
20 TOTAL CAPITAL IMPROVEMENTS 263,904 263,904 263,904 263,904 263,904 263,904 263,904 263,904
21 (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75) (5.75)
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL PROPERTY MANAGEMENT 5,994,236 263,904 6,009,332 263,904 6,009,332 263,904 6,009,332 263,904
24 (18.00) (5.75) (18.00) (5.75) (18.00) (5.75) (18.00) (5.75)
25 ================================================================================================
26 G. ENERGY
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 227,018 724,386 724,386 724,386
29 (16.00) (16.00) (16.00) (16.00)
30 OTHER PERSONAL SERVICES 4,135 4,000 4,000 4,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 231,153 728,386 728,386 728,386
32 (16.00) (16.00) (16.00) (16.00)
33 OTHER OPERATING EXPENSES 970,458 3,982,406 3,982,406 3,982,406
34 DISTRIBUTION TO SUBDIVISIONS:
35 ALLOCATION TO MUNICIPALITIES 773,958 530,816 530,816 530,816
36 ALLOCATION TO COUNTIES 331,536 279,390 279,390 279,390
37 ALLOCATION TO SCHOOL
38 DISTRICTS 772,592 717,000 717,000 717,000
SEC. 17-0010 SECTION 17B PAGE 0067
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OTHER STATE
2 AGENCI 978,163 1,134,022 1,134,022 1,134,022
3 ALLOCATION TO OTHER ENTITIES 210,077 89,860 89,860 89,860
4 ALLOCATION TO PRIVATE SECTOR 2,785,151 400,000 400,000 400,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 5,851,477 3,151,088 3,151,088 3,151,088
________________________________________________________________________________________________
6 TOTAL ENERGY 7,053,088 7,861,880 7,861,880 7,861,880
7 (16.00) (16.00) (16.00) (16.00)
8 ================================================================================================
9 H. STATE FLEET MANAGEMENT
10 1. PROGRAM SUPPORT
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 102,044 106,125 106,125 106,125
13 (4.00) (4.00) (4.00) (4.00)
14 UNCLASSIFIED POSITIONS 64,910 65,827 65,827 65,827
15 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 166,954 171,952 171,952 171,952
17 (5.00) (5.00) (5.00) (5.00)
18 OTHER OPERATING EXPENSES 87,910 87,910 87,910 87,910
________________________________________________________________________________________________
19 TOTAL PROGRAM SUPPORT 254,864 259,862 259,862 259,862
20 (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 2. REGULATORY
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 246,951 256,828 256,828 256,828
25 (8.63) (8.63) (8.63) (8.63)
26 OTHER PERSONAL SERVICES 4,717
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 251,668 256,828 256,828 256,828
28 (8.63) (8.63) (8.63) (8.63)
29 OTHER OPERATING EXPENSES 133,400 133,400 133,400 133,400
________________________________________________________________________________________________
30 TOTAL REGULATORY 385,068 390,228 390,228 390,228
31 (8.63) (8.63) (8.63) (8.63)
32 ================================================================================================
33 3. LEASE FLEET
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 187,015 194,500 194,500 194,500
36 (6.56) (6.56) (6.56) (6.56)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 187,015 194,500 194,500 194,500
38 (6.56) (6.56) (6.56) (6.56)
39 OTHER OPERATING EXPENSES 6,816,550 8,458,550 8,458,550 8,458,550
SEC. 17-0011 SECTION 17B PAGE 0068
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 LEASE FLEET 7,003,565 8,653,050 8,653,050 8,653,050
2 (6.56) (6.56) (6.56) (6.56)
3 ================================================================================================
4 4. MAINTENANCE
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 163,474 170,012 170,012 170,012
7 (12.81) (12.81) (12.81) (12.81)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 163,474 170,012 170,012 170,012
9 (12.81) (12.81) (12.81) (12.81)
10 OTHER OPERATING EXPENSES 238,300 238,300 238,300 238,300
________________________________________________________________________________________________
11 TOTAL MAINTENANCE 401,774 408,312 408,312 408,312
12 (12.81) (12.81) (12.81) (12.81)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL STATE FLEET MANAGEMENT 8,045,271 9,711,452 9,711,452 9,711,452
15 (33.00) (33.00) (33.00) (33.00)
16 ================================================================================================
17 TOTAL OFFICE OF GENERAL SERVICES 47,563,987 6,634,819 50,936,028 6,659,663 51,611,028 7,334,663 51,611,028 7,334,663
18 (377.34) (74.25) (377.34) (74.25) (379.34) (76.25) (378.34) (76.25)
19 ================================================================================================
20 III. OFFICE OF INFORMATION RESOU
21 A. ADMINISTRATION
22 1. ADMINISTRATION
23 PERSONAL SERVICE:
24 OFFICE DIRECTOR 94,263 94,263 94,263 94,263
25 (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 77,244 77,244 77,244 77,244
27 (3.55) (3.55) (3.55) (3.55)
28 UNCLASSIFIED POSITIONS 243,128 243,128 243,128 243,128
29 (3.00) (3.00) (3.00) (3.00)
30 OTHER PERSONAL SERVICE 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 444,635 444,635 444,635 444,635
32 (7.55) (7.55) (7.55) (7.55)
33 OTHER OPERATING EXPENSES 187,075 187,075 187,075 187,075
________________________________________________________________________________________________
34 TOTAL ADMINISTRATION 631,710 631,710 631,710 631,710
35 (7.55) (7.55) (7.55) (7.55)
36 ================================================================================================
37 2. INFO RES COUNCIL/BUS
38 GATEWAY
39 PERSONAL SERVICE:
SEC. 17-0012 SECTION 17B PAGE 0069
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 21,184 22,000 22,000 22,000
2 (1.00) (1.00) (1.00) (1.00)
3 NEW POSITION:
4 STAT & RESEARCH ANALYST II 28,000 28,000
5 (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 150,641 150,641 150,641 150,641
7 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 171,825 172,641 200,641 200,641
9 (3.00) (3.00) (4.00) (4.00)
10 OTHER OPERATING EXPENSES 35,000 35,000 50,579 50,579
________________________________________________________________________________________________
11 TOTAL INFO RES COUNCIL/BUS
12 GATEWAY 206,825 207,641 251,220 251,220
13 (3.00) (3.00) (4.00) (4.00)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 838,535 839,351 882,930 882,930
16 (10.55) (10.55) (11.55) (11.55)
17 ================================================================================================
18 B. SUPPORT SERVICES
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 891,753 923,599 923,599 923,599
21 (30.45) (30.45) (30.36) (30.36)
22 UNCLASSIFIED POSITIONS 65,825 66,434 66,434 66,434
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 961,578 994,033 994,033 994,033
26 (31.45) (31.45) (31.36) (31.36)
27 OTHER OPERATING EXPENSES 269,100 269,100 269,100 269,100
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 1,230,678 1,263,133 1,263,133 1,263,133
29 (31.45) (31.45) (31.36) (31.36)
30 ================================================================================================
31 C. NETWORK MANAGEMENT/PLANNING
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 617,860 664,976 664,976 664,976
34 (12.50) (12.50) (12.50) (13.50)
35 NEW POSITIONS:
36 ADMIN SPECIALIST II 15,830 15,830
37 (1.00) (1.00)
38 INFO RES CONSULTANT II 28,514 28,514
39 (1.00) (1.00)
SEC. 17-0013 SECTION 17B PAGE 0070
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 657,860 704,976 749,320 749,320
3 (12.50) (12.50) (14.50) (15.50)
4 OTHER OPERATING EXPENSES 161,450 161,450 173,450 173,450
5 SPECIAL ITEMS:
6 SCHOOL TECHNOLOGY 10,000,000 30,167,016 27,116,516 28,116,516
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 10,000,000 30,167,016 27,116,516 28,116,516
________________________________________________________________________________________________
8 TOTAL NETWORK/APPLICATIONS,
9 MANAGEMENT, DEVE 10,819,310 31,033,442 28,039,286 29,039,286
10 (12.50) (12.50) (14.50) (15.50)
11 ================================================================================================
12 D. TELECOMMUNICATION SERVICES
13 1. TELECOMMUNICATIONS:
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 1,412,601 1,466,219 1,466,219 1,466,219
16 (47.20) (47.20) (47.20) (47.20)
17 UNCLASSIFIED POSITIONS 72,149 75,034 75,034 75,034
18 (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICE 219,772 219,772 219,772 219,772
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,704,522 1,761,025 1,761,025 1,761,025
21 (48.20) (48.20) (48.20) (48.20)
22 OTHER OPERATING EXPENSES 19,748,019 22,748,019 22,748,019 22,748,019
________________________________________________________________________________________________
23 TOTAL TELECOMMUNICATIONS 21,452,541 24,509,044 24,509,044 24,509,044
24 (48.20) (48.20) (48.20) (48.20)
25 ================================================================================================
26 2. MICROWAVE SERVICES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 108,389 112,724 112,724 112,724
29 (2.80) (2.80) (2.80) (2.80)
30 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 138,389 142,724 142,724 142,724
32 (2.80) (2.80) (2.80) (2.80)
33 OTHER OPERATING EXPENSES 2,191,615 2,191,615 2,191,615 2,191,615
________________________________________________________________________________________________
34 TOTAL MICROWAVE SERVICES 2,330,004 2,334,339 2,334,339 2,334,339
35 (2.80) (2.80) (2.80) (2.80)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL TELECOMMUNICATIONS
38 SERVICES 23,782,545 26,843,383 26,843,383 26,843,383
39 (51.00) (51.00) (51.00) (51.00)
40 ================================================================================================
SEC. 17-0014 SECTION 17B PAGE 0071
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. INFORMATION PROCESSING
2 CENTE
3 1. COMPUTER OPERATIONS:
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 3,884,306 4,050,727 4,050,727 4,050,727
6 (118.00) (118.00) (118.00) (118.00)
7 UNCLASSIFIED POSITIONS 130,229 158,122 158,122 158,122
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICE 36,095 36,095 36,095 36,095
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,050,630 4,244,944 4,244,944 4,244,944
11 (120.00) (120.00) (120.00) (120.00)
12 OTHER OPERATING EXPENSES 7,006,772 10,362,772 10,362,772 10,362,772
________________________________________________________________________________________________
13 TOTAL COMPUTER OPERATIONS 11,057,402 14,607,716 14,607,716 14,607,716
14 (120.00) (120.00) (120.00) (120.00)
15 ================================================================================================
16 2. AGENCY SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 662,597 689,100 689,100 689,100
19 (23.50) (23.50) (23.50) (23.50)
20 NEW POSITIONS:
21 SYSTEM PROGRAMMER I 57,028 57,028
22 (2.00) (2.00)
23 OTHER PERSONAL SERVICE 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 702,597 729,100 786,128 786,128
25 (23.50) (23.50) (25.50) (25.50)
26 OTHER OPERATING EXPENSES 839,600 1,349,600 1,356,000 1,356,000
________________________________________________________________________________________________
27 TOTAL AGENCY SERVICES 1,542,197 2,078,700 2,142,128 2,142,128
28 (23.50) (23.50) (25.50) (25.50)
29 ================================================================================================
30 3. PRINTING SERVICES
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 200,330 235,343 235,343 235,343
33 (10.00) (10.00) (10.00) (10.00)
34 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 218,330 253,343 253,343 253,343
36 (10.00) (10.00) (10.00) (10.00)
37 OTHER OPERATING EXPENSES 974,250 1,074,250 1,074,250 1,074,250
________________________________________________________________________________________________
38 TOTAL PRINTING SERVICES 1,192,580 1,327,593 1,327,593 1,327,593
39 (10.00) (10.00) (10.00) (10.00)
40 ================================================================================================
SEC. 17-0015 SECTION 17B PAGE 0072
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 INFORMATION PROCESSING
2 CENTER 13,792,179 18,014,009 18,077,437 18,077,437
3 (153.50) (153.50) (155.50) (155.50)
4 ================================================================================================
5 TOTAL OFFICE OF INFORMATION
6 RESOURCES 50,463,247 77,993,318 75,106,169 76,106,169
7 (259.00) (259.00) (263.91) (264.91)
8 ================================================================================================
9 IV. OFFICE OF INSURANCE SERVICE
10 A. ADMINISTRATION & PLANNING
11 PERSONAL SERVICE:
12 OFFICE DIRECTOR 90,956 90,956 90,956 90,956
13 (1.00) (1.00) (1.00) (1.00)
14 CLASSIFIED POSITIONS 166,409 173,065 173,065 173,065
15 (5.00) (5.00) (5.00) (5.00)
16 OTHER PERSONAL SERVICES 19,440 19,440 19,440 19,440
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 276,805 283,461 283,461 283,461
18 (6.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 119,400 119,400 119,400 119,400
________________________________________________________________________________________________
20 TOTAL ADMINISTRATION & PLANNING 396,205 402,861 402,861 402,861
21 (6.00) (6.00) (6.00) (6.00)
22 ================================================================================================
23 B. INSURANCE RESERVE FUND
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 1,499,224 1,559,192 1,559,192 1,559,192
26 (45.00) (45.00) (45.00) (45.00)
27 UNCLASSIFIED POSITIONS 76,691 77,886 77,886 77,886
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,591,915 1,653,078 1,653,078 1,653,078
31 (46.00) (46.00) (46.00) (46.00)
32 OTHER OPERATING EXPENSES 2,086,075 2,167,600 2,167,600 2,167,600
________________________________________________________________________________________________
33 TOTAL INSURANCE RESERVE FUND 3,677,990 3,820,678 3,820,678 3,820,678
34 (46.00) (46.00) (46.00) (46.00)
35 ================================================================================================
36 C. RISK MANAGEMENT
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 302,143 314,227 314,227 314,227
39 (10.00) (10.00) (10.00) (10.00)
SEC. 17-0016 SECTION 17B PAGE 0073
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 UNCLASSIFIED POSITIONS 71,769 72,784 72,784 72,784
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 383,912 397,011 397,011 397,011
5 (11.00) (11.00) (11.00) (11.00)
6 OTHER OPERATING EXPENSES 240,900 240,900 240,900 240,900
________________________________________________________________________________________________
7 TOTAL RISK MANAGEMENT 624,812 637,911 637,911 637,911
8 (11.00) (11.00) (11.00) (11.00)
9 ================================================================================================
10 D. INSURANCE BENEFITS
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 1,762,234 1,832,723 1,832,723 1,832,723
13 (65.00) (65.00) (65.00) (65.00)
14 UNCLASSIFIED POSITIONS 75,996 77,810 77,810 77,810
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICE 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,863,230 1,935,533 1,935,533 1,935,533
18 (66.00) (66.00) (66.00) (66.00)
19 OTHER OPERATING EXPENSES 2,575,375 2,575,375 2,575,375 2,575,375
________________________________________________________________________________________________
20 TOTAL INSURANCE BENEFITS 4,438,605 4,510,908 4,510,908 4,510,908
21 (66.00) (66.00) (66.00) (66.00)
22 ================================================================================================
23 TOTAL OFFICE OF INSURANCE
24 SERVICES 9,137,612 9,372,358 9,372,358 9,372,358
25 (129.00) (129.00) (129.00) (129.00)
26 ================================================================================================
27 V. OFFICE OF LOCAL GOVERNMENT
28 A. ADMINISTRATION
29 PERSONAL SERVICE:
30 OFFICE DIRECTOR 89,656 89,656 89,656 89,656 89,656 89,656 89,656 89,656
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 CLASSIFIED POSITIONS 115,836 115,836 118,030 118,030 118,030 118,030 118,030 118,030
33 (8.00) (8.00) (8.00) (8.00) (9.00) (9.00) (9.00) (9.00)
34 UNCLASSIFIED POSITIONS 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 265,492 265,492 267,686 267,686 267,686 267,686 267,686 267,686
37 (10.00) (10.00) (10.00) (10.00) (11.00) (11.00) (11.00) (11.00)
38 OTHER OPERATING EXPENSES 41,577 41,577 41,577 41,577 41,577 41,577 41,577 41,577
39 DEBT SERVICE:
SEC. 17-0017 SECTION 17B PAGE 0074
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
2 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000
3 DISTRIBUTION TO SUBDIVISIONS:
4 B&C BD GRANT PROGRAM FUND 10,868,918 10,868,918
5 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 10,993,918 10,993,918 125,000 125,000 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
7 TOTAL ADMINISTRATION 11,720,987 11,720,987 854,263 854,263 854,263 854,263 854,263 854,263
8 (10.00) (10.00) (10.00) (10.00) (11.00) (11.00) (11.00) (11.00)
9 ================================================================================================
10 B. STATE REVOLVING FUND
11 1. LOAN ADMINISTRATION
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 190,000 197,600 197,600 197,600
14 (4.00) (4.00) (5.00) (5.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 190,000 197,600 197,600 197,600
16 (4.00) (4.00) (5.00) (5.00)
17 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
18 TOTAL LOAN ADMINISTRATION 290,000 297,600 297,600 297,600
19 (4.00) (4.00) (5.00) (5.00)
20 ================================================================================================
21 2. LOANS
22 DISTRIBUTION TO SUBDIVISIONS:
23 MISCELLANEOUS AID 53,290,360 18,290,360 40,086,171 5,086,171 40,086,171 5,086,171 40,086,171 5,086,171
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 53,290,360 18,290,360 40,086,171 5,086,171 40,086,171 5,086,171 40,086,171 5,086,171
________________________________________________________________________________________________
25 TOTAL LOANS 53,290,360 18,290,360 40,086,171 5,086,171 40,086,171 5,086,171 40,086,171 5,086,171
26 ================================================================================================
________________________________________________________________________________________________
27 TOTAL STATE REVOLVING FUND 53,580,360 18,290,360 40,383,771 5,086,171 40,383,771 5,086,171 40,383,771 5,086,171
28 (4.00) (4.00) (5.00) (5.00)
29 ================================================================================================
30 TOTAL OFFICE OF LOCAL GOVERNMENT 65,301,347 30,011,347 41,238,034 5,940,434 41,238,034 5,940,434 41,238,034 5,940,434
31 (14.00) (10.00) (14.00) (10.00) (16.00) (11.00) (16.00) (11.00)
32 ================================================================================================
33 VI. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 6,058,880 756,345 6,380,106 761,936 6,413,747 761,936 6,413,747 761,936
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 6,058,880 756,345 6,380,106 761,936 6,413,747 761,936 6,413,747 761,936
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 6,058,880 756,345 6,380,106 761,936 6,413,747 761,936 6,413,747 761,936
39 ================================================================================================
SEC. 17-0018 SECTION 17B PAGE 0075
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 VII. NON-RECURRING APPROPRIATION
2 INFRASTRUCTURE & LOCAL GOV'T
3 FUN 2,303,502 2,303,502
4 CORD COUNCIL FOR ECON DEV 1,301,106 1,301,106
5 REST. OF VETO (B&C BD GRANT
6 PROG) 6,588,619 6,588,619
7 INFRASTRUCTURE REV. FD. 2,000,000 2,000,000
8 STATE HOUSE RENOVATIONS 10,000,000 10,000,000
9 STATE HOUSE RENOVATIONS 15,614,488 15,614,488
10 INFRASTRUCTURE REV. FD. 6,000,000 6,000,000
11 PUBLIC EDUC TECHNOLOGY-CRF 10,000,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 53,807,715 43,807,715
13 ================================================================================================
14 TOTAL NON-RECURRING 53,807,715 43,807,715
15 ================================================================================================
16 TOTAL B & C-DIVISION OF
17 OPERATIONS 232,440,916 81,245,908 186,027,972 13,397,715 183,849,464 14,072,715 184,849,464 14,072,715
18
19 TOTAL AUTHORIZED FTE POSITIONS (780.34) (84.58) (780.34) (84.58) (789.25) (87.58) (789.25) (87.58)
20 ================================================================================================
SEC. 17-0005 SECTION 17B PAGE 0062
B & C-DIVISION OF OPERATIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 108,128 35,682 108,128 35,682 108,128 35,682 108,128 35,682
4 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 108,128 35,682 108,128 35,682 108,128 35,682 108,128 35,682
6 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 108,128 35,682 108,128 35,682 108,128 35,682 108,128 35,682
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 94,263 94,263 94,263 94,263 94,263 94,263 94,263 94,263
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 CLASSIFIED POSITIONS 920,348 475,264 938,436 475,550 938,436 475,550 938,436 475,550
17 (23.00) (10.50) (23.00) (10.50) (23.00) (10.50) (23.00) (10.50)
18 OTHER PERSONAL SERVICES 12,938 12,938 12,938 12,938
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,027,549 569,527 1,045,637 569,813 1,045,637 569,813 1,045,637 569,813
20 (24.00) (11.50) (24.00) (11.50) (24.00) (11.50) (24.00) (11.50)
21 OTHER OPERATING EXPENSES 460,906 306,979 512,940 306,979 512,940 306,979 512,940 306,979
________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 1,488,455 876,506 1,558,577 876,792 1,558,577 876,792 1,558,577 876,792
23 (24.00) (11.50) (24.00) (11.50) (24.00) (11.50) (24.00) (11.50)
24 ================================================================================================
25 B. FACILITIES MANAGEMENT
26 1. FACILITIES MANAGEMENT
27 PERSONAL SERVICE :
28 CLASSIFIED POSITIONS 3,574,868 33,799 3,715,454 33,799 3,715,454 33,799 3,715,454 33,799
29 (163.59) (2.00) (163.59) (2.00) (163.59) (2.00) (162.59) (2.00)
30 UNCLASSIFIED POSITIONS 86,401 86,401 86,401 86,401 86,401 86,401 86,401 86,401
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 12,500 7,500 12,500 7,500 12,500 7,500 12,500 7,500
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,673,769 127,700 3,814,355 127,700 3,814,355 127,700 3,814,355 127,700
34 (164.59) (3.00) (164.59) (3.00) (164.59) (3.00) (163.59) (3.00)
35 OTHER OPERATING EXPENSES 9,369,820 93,000 9,980,820 93,000 9,980,820 93,000 9,980,820 93,000
36 SPECIAL ITEMS:
37 CAPITAL COMPLEX RENT 1,986,339 1,986,339 1,986,339 1,986,339 1,986,339 1,986,339 1,986,339 1,986,339
38 RENT - STATE-OWNED PROPERTY 675,000 675,000 675,000 675,000
39 RENOVATIONS - STATE HOUSE 45,909 45,909 45,909 45,909 45,909 45,909 45,909 45,909