General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 34-0002 SECTION 34 PAGE 0270
DEPARTMENT OF PUBLIC SAFETY
----- 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 405,033 365,999 368,132 368,132 368,132 368,132 368,132 368,132
3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
4 OTHER PERSONAL SERVICES 77,531 77,531 77,531 77,531 77,531 77,531 77,531 77,531
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 482,564 443,530 445,663 445,663 445,663 445,663 445,663 445,663
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER OPERATING EXPENSES 224,596 219,756 219,756 219,756 219,756 219,756 219,756 219,756
________________________________________________________________________________________________
8 TOTAL OFFICE OF PROF
9 RESPONSIBILITIES 707,160 663,286 665,419 665,419 665,419 665,419 665,419 665,419
10 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
11 ================================================================================================
12 TOTAL ADMINISTRATION 15,719,119 11,832,902 12,410,960 10,545,052 10,106,245 8,240,337 10,106,245 8,240,337
13 (266.70) (213.70) (265.70) (213.70) (251.70) (199.70) (248.70) (199.70)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 A. HIGHWAY PATROL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 34,314,415 34,314,415 34,584,483 34,584,483 34,584,483 34,584,483 34,584,483 34,584,483
19 (1126.84) (1126.10) (1126.10) (1126.10) (1125.10) (1125.10) (1125.10) (1125.10)
20 NEW POSITIONS
21 ADMINISTRATIVE OFFICERS
22 (25.00) (25.00)
23 UNCLASSIFIED POSITIONS 81,622 81,622 82,264 82,264 82,264 82,264 82,264 82,264
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 727,837 658,837 658,837 658,837 658,837 658,837 658,837 658,837
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 35,123,874 35,054,874 35,325,584 35,325,584 35,325,584 35,325,584 35,325,584 35,325,584
27 (1127.84) (1127.10) (1127.10) (1127.10) (1151.10) (1151.10) (1126.10) (1126.10)
28 OTHER OPERATING EXPENSES 14,279,119 12,593,415 12,888,415 11,493,415 12,888,415 11,493,415 12,888,415 11,493,415
________________________________________________________________________________________________
29 TOTAL HIGHWAY PATROL 49,402,993 47,648,289 48,213,999 46,818,999 48,213,999 46,818,999 48,213,999 46,818,999
30 (1127.84) (1127.10) (1127.10) (1127.10) (1151.10) (1151.10) (1126.10) (1126.10)
31 ================================================================================================
32 B. TRANSPORT POLICE
33 1. ENFORCEMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,903,801 3,653,799 4,214,666 3,682,556 4,214,666 3,682,556 4,214,666 3,682,556
36 (138.00) (123.00) (148.00) (123.00) (148.00) (123.00) (148.00) (123.00)
37 UNCLASSIFIED POSITIONS 63,363 63,363 63,862 63,862 63,862 63,862 63,862 63,862
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 69,110 69,110 69,110 69,110 69,110 69,110 69,110 69,110
SEC. 34-0003 SECTION 34 PAGE 0271
DEPARTMENT OF PUBLIC SAFETY
----- 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 PERSONAL SERVICE 4,036,274 3,786,272 4,347,638 3,815,528 4,347,638 3,815,528 4,347,638 3,815,528
2 (139.00) (124.00) (149.00) (124.00) (149.00) (124.00) (149.00) (124.00)
3 OTHER OPERATING EXPENSES 1,980,588 441,072 1,980,588 441,072 1,980,588 441,072 1,980,588 441,072
________________________________________________________________________________________________
4 TOTAL ENFORCEMENT 6,016,862 4,227,344 6,328,226 4,256,600 6,328,226 4,256,600 6,328,226 4,256,600
5 (139.00) (124.00) (149.00) (124.00) (149.00) (124.00) (149.00) (124.00)
6 ================================================================================================
7 2. REGULATORY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 930,600 644,500 644,500 644,500
10 (28.00) (26.00) (26.00) (26.00)
11 OTHER PERSONAL SERVICES 110,000 110,000 110,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 930,600 754,500 754,500 754,500
13 (28.00) (26.00) (26.00) (26.00)
14 OTHER OPERATING EXPENSES 972,300 994,202 994,202 994,202
________________________________________________________________________________________________
15 TOTAL REGULATORY 1,902,900 1,748,702 1,748,702 1,748,702
16 (28.00) (26.00) (26.00) (26.00)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL TRANSPORT POLICE 7,919,762 4,227,344 8,076,928 4,256,600 8,076,928 4,256,600 8,076,928 4,256,600
19 (167.00) (124.00) (175.00) (124.00) (175.00) (124.00) (175.00) (124.00)
20 ================================================================================================
21 C. BUREAU OF PROTECTIVE
22 SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,794,248 1,172,826 1,801,664 1,182,057 2,332,676 1,182,057 2,332,676 1,182,057
25 (62.00) (44.00) (62.00) (44.00) (80.00) (45.00) (80.00) (45.00)
26 OTHER PERSONAL SERVICE 48,810 48,810 48,810 48,810 48,810 48,810 48,810 48,810
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,843,058 1,221,636 1,850,474 1,230,867 2,381,486 1,230,867 2,381,486 1,230,867
28 (62.00) (44.00) (62.00) (44.00) (80.00) (45.00) (80.00) (45.00)
29 OTHER OPERATING EXPENSES 329,628 101,289 329,628 101,289 374,168 101,289 374,168 101,289
________________________________________________________________________________________________
30 TOTAL BUREAU OF PROTECTION 2,172,686 1,322,925 2,180,102 1,332,156 2,755,654 1,332,156 2,755,654 1,332,156
31 (62.00) (44.00) (62.00) (44.00) (80.00) (45.00) (80.00) (45.00)
32 ================================================================================================
33 D. CRIMINAL JUSTICE ACADEMY
34 1.TRAINING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,882,530 1,882,530 1,882,530 1,882,530
37 (52.45) (51.45) (51.45) (51.45)
38 UNCLASSIFIED POSITIONS 55,342 55,342 55,342 55,342
39 (1.00) (1.00) (1.00) (1.00)
SEC. 34-0004 SECTION 34 PAGE 0272
DEPARTMENT OF PUBLIC SAFETY
----- 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 85,800 85,800 85,800 85,800
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,023,672 2,023,672 2,023,672 2,023,672
3 (53.45) (52.45) (52.45) (52.45)
4 OTHER OPERATING EXPENSES 558,551 558,551 558,551 558,551
________________________________________________________________________________________________
5 TOTAL TRAINING 2,582,223 2,582,223 2,582,223 2,582,223
6 (53.45) (52.45) (52.45) (52.45)
7 ================================================================================================
8 2. INSTRUCTIONAL SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 958,208 982,263 982,263 982,263
11 (36.00) (37.74) (37.74) (37.74)
12 OTHER PERSONAL SERVICES 244,843 244,843 244,843 244,843
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,203,051 1,227,106 1,227,106 1,227,106
14 (36.00) (37.74) (37.74) (37.74)
15 OTHER OPERATING EXPENSES 1,634,881 1,741,989 1,741,989 1,741,989
________________________________________________________________________________________________
16 TOTAL INSTRUCTIONAL SERVICES 2,837,932 2,969,095 2,969,095 2,969,095
17 (36.00) (37.74) (37.74) (37.74)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL CRIMINAL JUSTICE 5,420,155 5,551,318 5,551,318 5,551,318
20 (89.45) (90.19) (90.19) (90.19)
21 ================================================================================================
22 E. MOTOR VEHICLES INSPECTION
23 & R
24 1. SUPPORT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 235,382 235,382 239,628 239,628 239,628 239,628 239,628 239,628
27 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
28 UNCLASSIFIED POSITIONS 47,589 47,589 47,964 47,964 47,964 47,964 47,964 47,964
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 12,753 12,753 12,753 12,753 12,753 12,753 12,753 12,753
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 295,724 295,724 300,345 300,345 300,345 300,345 300,345 300,345
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
34 TOTAL SUPPORT SERVICES 595,724 595,724 600,345 600,345 600,345 600,345 600,345 600,345
35 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
36 ================================================================================================
37 2. DRIVER SUPPORT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,440,611 2,440,611 2,460,475 2,460,475 2,460,475 2,460,475 2,460,475 2,460,475
40 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00)
SEC. 34-0005 SECTION 34 PAGE 0273
DEPARTMENT OF PUBLIC SAFETY
----- 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 478,374 478,374 478,374 478,374 478,374 478,374 478,374 478,374
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,918,985 2,918,985 2,938,849 2,938,849 2,938,849 2,938,849 2,938,849 2,938,849
3 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00)
4 OTHER OPERATING EXPENSES 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936
________________________________________________________________________________________________
5 TOTAL DRIVER SUPPORT 4,476,921 4,476,921 4,496,785 4,496,785 4,496,785 4,496,785 4,496,785 4,496,785
6 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00)
7 ================================================================================================
8 3. FINANCIAL RESPONSIBILITY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 933,556 933,556 940,904 940,904 940,904 940,904 940,904 940,904
11 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
12 OTHER PERSONAL SERVICES 78,117 78,117 78,117 78,117 78,117 78,117 78,117 78,117
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,011,673 1,011,673 1,019,021 1,019,021 1,019,021 1,019,021 1,019,021 1,019,021
14 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
15 OTHER OPERATING EXPENSES 417,470 417,470 417,470 417,470 417,470 417,470 417,470 417,470
________________________________________________________________________________________________
16 TOTAL FINANCIAL RESPONSIBILITY 1,429,143 1,429,143 1,436,491 1,436,491 1,436,491 1,436,491 1,436,491 1,436,491
17 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
18 ================================================================================================
19 4. FIELD SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 14,019,096 13,738,803 13,846,934 13,846,934 13,846,934 13,846,934 13,846,934 13,846,934
22 (697.00) (685.15) (685.15) (685.15) (684.15) (684.15) (676.15) (676.15)
23 OTHER PERSONAL SERVICES 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 15,442,848 15,162,555 15,270,686 15,270,686 15,270,686 15,270,686 15,270,686 15,270,686
25 (697.00) (685.15) (685.15) (685.15) (684.15) (684.15) (676.15) (676.15)
26 OTHER OPERATING EXPENSES 4,267,342 4,267,342 6,267,342 6,267,342 6,267,342 6,267,342 6,267,342 6,267,342
________________________________________________________________________________________________
27 TOTAL FIELD SERVICES 19,710,190 19,429,897 21,538,028 21,538,028 21,538,028 21,538,028 21,538,028 21,538,028
28 (697.00) (685.15) (685.15) (685.15) (684.15) (684.15) (676.15) (676.15)
29 ================================================================================================
________________________________________________________________________________________________
30 TOTAL MOTOR VEHICLE 26,211,978 25,931,685 28,071,649 28,071,649 28,071,649 28,071,649 28,071,649 28,071,649
31 (891.00) (879.15) (879.15) (879.15) (878.15) (878.15) (870.15) (870.15)
32 ================================================================================================
33 F. COMMUNITY SERVICES
34 1. HALL OF FAME
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 137,962 137,962 137,962 137,962
37 (3.00) (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICES 14,352 14,352 14,352 14,352
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 152,314 152,314 152,314 152,314
40 (3.00) (3.00) (3.00) (3.00)
SEC. 34-0006 SECTION 34 PAGE 0274
DEPARTMENT OF PUBLIC SAFETY
----- 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 OPERATING EXPENSES 118,849 39,849 39,849 39,849
________________________________________________________________________________________________
2 TOTAL HALL OF FAME 271,163 192,163 192,163 192,163
3 (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 2. EDUCATIONAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 269,741 178,783 277,145 179,907 277,145 179,907 277,145 179,907
8 (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) (10.00) (5.00)
9 OTHER PERSONAL SERVICES 77,570 77,570 77,570
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 269,741 178,783 354,715 179,907 354,715 179,907 354,715 179,907
11 (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) (10.00) (5.00)
12 OTHER OPERATING EXPENSES 105,150 91,391 303,229 91,391 303,229 91,391 303,229 91,391
________________________________________________________________________________________________
13 TOTAL EDUCATIONAL 374,891 270,174 657,944 271,298 657,944 271,298 657,944 271,298
14 (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) (10.00) (5.00)
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL COMMUNITY SERVICES 646,054 270,174 850,107 271,298 850,107 271,298 850,107 271,298
17 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
18 ================================================================================================
19 G. SAFETY AND GRANT PROGRAMS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,369,559 909,572 1,395,813 916,836 1,395,813 916,836 1,395,813 916,836
22 (44.49) (34.12) (49.34) (34.12) (49.34) (34.12) (49.34) (34.12)
23 OTHER PERSONAL SERVICES 83,397 83,397 215,282 83,397 215,282 83,397 215,282 83,397
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,452,956 992,969 1,611,095 1,000,233 1,611,095 1,000,233 1,611,095 1,000,233
25 (44.49) (34.12) (49.34) (34.12) (49.34) (34.12) (49.34) (34.12)
26 OTHER OPERATING EXPENSES 839,644 220,219 1,580,392 220,219 1,580,392 220,219 1,580,392 220,219
27 AID TO SUBDIVISION
28 ALLOC MUN-RESTRICTED 5,668,300 7,482,090 7,482,090 7,482,090
29 ALLOC CNTY-RESTRICTED 17,916,780 9,304,565 9,304,565 9,304,565
30 ALLOC SCHOOL DIST 277,380 285,500 285,500 285,500
31 ALLOC OTHER STATE AGENCIES 5,140,104 9,476,936 9,476,936 9,476,936
32 ALLOC OTHER ENTITIES 5,166,870 14,428,210 14,428,210 14,428,210
33 ALLOC PRIVATE SECTOR 202,500 202,500 202,500
34 ALLOC PLANNING DISTRICTS 202,500 202,500 202,500
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 34,169,434 41,382,301 41,382,301 41,382,301
________________________________________________________________________________________________
36 TOTAL SAFETY AND GRANT PROGRAMS 36,462,034 1,213,188 44,573,788 1,220,452 44,573,788 1,220,452 44,573,788 1,220,452
37 (44.49) (34.12) (49.34) (34.12) (49.34) (34.12) (49.34) (34.12)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 128,235,662 80,613,605 137,517,891 81,971,154 138,093,443 81,971,154 138,093,443 81,971,154
40 (2394.78) (2213.37) (2395.78) (2213.37) (2436.78) (2237.37) (2403.78) (2204.37)
41 ================================================================================================
SEC. 34-0007 SECTION 34 PAGE 0275
DEPARTMENT OF PUBLIC SAFETY
----- 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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 19,606,748 17,589,208 21,820,906 19,917,377 19,671,745 17,592,982 19,671,745 17,592,982
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 19,606,748 17,589,208 21,820,906 19,917,377 19,671,745 17,592,982 19,671,745 17,592,982
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 19,606,748 17,589,208 21,820,906 19,917,377 19,671,745 17,592,982 19,671,745 17,592,982
7 ================================================================================================
8 TOTAL DEPARTMENT OF PUBLIC
9 SAFETY 163,561,529 110,035,715 171,749,757 112,433,583 167,871,433 107,804,473 167,871,433 107,804,473
10
11 TOTAL AUTHORIZED FTE POSITIONS (2661.48) (2427.07) (2661.48) (2427.07) (2688.48) (2437.07) (2652.48) (2404.07)
12 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0269
DEPARTMENT OF PUBLIC SAFETY
----- 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. ADMINISTRATION
2 A. GENERAL ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 95,499 95,499 95,499 95,499 95,499 95,499 95,499 95,499
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 437,856 437,856 374,399 374,399 374,399 374,399 374,399 374,399
7 (15.00) (15.00) (13.00) (13.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 533,355 533,355 469,898 469,898 469,898 469,898 469,898 469,898
9 (16.00) (16.00) (14.00) (14.00) (13.00) (13.00) (13.00) (13.00)
10 OTHER OPERATING EXPENSES 63,574 33,574 63,574 33,574 63,574 33,574 63,574 33,574
________________________________________________________________________________________________
11 TOTAL GENERAL ADMINISTRATION 596,929 566,929 533,472 503,472 533,472 503,472 533,472 503,472
12 (16.00) (16.00) (14.00) (14.00) (13.00) (13.00) (13.00) (13.00)
13 ================================================================================================
14 B. PROGRAM SUPPORT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 6,236,329 5,098,094 5,780,174 5,205,040 5,382,208 4,807,074 5,382,208 4,807,074
17 (211.45) (178.45) (213.45) (180.45) (200.45) (167.45) (200.45) (167.45)
18 UNCLASSIFIED POSITIONS 152,581 152,581 153,782 153,782 153,782 153,782 153,782 153,782
19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 OTHER PERSONAL SERVICES 111,479 111,479 111,479 111,479 111,479 111,479 111,479 111,479
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,500,389 5,362,154 6,045,435 5,470,301 5,647,469 5,072,335 5,647,469 5,072,335
22 (216.45) (183.45) (218.45) (185.45) (205.45) (172.45) (205.45) (172.45)
23 OTHER OPERATING EXPENSES 4,464,306 3,654,265 1,953,567 1,833,081 925,633 805,147 925,633 805,147
________________________________________________________________________________________________
24 TOTAL PROGRAM SUPPORT 10,964,695 9,016,419 7,999,002 7,303,382 6,573,102 5,877,482 6,573,102 5,877,482
25 (216.45) (183.45) (218.45) (185.45) (205.45) (172.45) (205.45) (172.45)
26 ================================================================================================
27 C. FACILITIES MANAGEMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 650,398 189,176 651,887 190,665 651,887 190,665 651,887 190,665
30 (25.25) (5.25) (24.25) (5.25) (24.25) (5.25) (21.25) (5.25)
31 OTHER PERSONAL SERVICES 396,089 123,610 396,089 123,610 396,089 123,610 396,089 123,610
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,046,487 312,786 1,047,976 314,275 1,047,976 314,275 1,047,976 314,275
33 (25.25) (5.25) (24.25) (5.25) (24.25) (5.25) (21.25) (5.25)
34 OTHER OPERATING EXPENSES 2,403,848 1,273,482 2,165,091 1,758,504 1,286,276 879,689 1,286,276 879,689
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35 TOTAL FACILITIES MANAGEMENT 3,450,335 1,586,268 3,213,067 2,072,779 2,334,252 1,193,964 2,334,252 1,193,964
36 (25.25) (5.25) (24.25) (5.25) (24.25) (5.25) (21.25) (5.25)
37 ================================================================================================
38 D. OFFICE OF PROF.
39 RESPONSIBILI