General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 108,128 35,682
(1.00) (.33)
_______________________________
TOTAL PERSONAL SERVICE 108,128 35,682
(1.00) (.33)
===============================
TOTAL DIVISION DIRECTOR 108,128 35,682
(1.00) (.33)
===============================
II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE
OFFICE DIRECTOR 94,263 94,263
(1.00) (1.00)
CLASSIFIED POSITIONS 938,436 475,550
(23.00) (10.50)
OTHER PERSONAL SERVICES 12,938
_______________________________
TOTAL PERSONAL SERVICE 1,045,637 569,813
(24.00) (11.50)
OTHER OPERATING EXPENSES 512,940 306,979
_______________________________
TOTAL ADMINISTRATION 1,558,577 876,792
(24.00) (11.50)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE :
CLASSIFIED POSITIONS 3,715,454 33,799
(162.59) (2.00)
UNCLASSIFIED POSITIONS 86,401 86,401
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,500 7,500
_______________________________
TOTAL PERSONAL SERVICE 3,814,355 127,700
(163.59) (3.00)
OTHER OPERATING EXPENSES 9,980,820 93,000
SPECIAL ITEMS:
* CAPITAL COMPLEX RENT 1,986,339 1,986,339
RENT - STATE-OWNED PROPERTY 675,000 675,000
RENOVATIONS - STATE HOUSE 45,909 45,909
RENOVATIONS - OTHER
BUILDINGS 183,213 183,213
RENOVATIONS - LH/BH/GOV
MANSION 91,609 91,609
* The Governor's vetos, which are noted with an asterisk and appear as bold, italicized print, were sustained by the General Assembly on June 17, 1997.
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 2,982,070 2,982,070
_______________________________
TOTAL FACILITIES MANAGEMENT 16,777,245 3,202,770
(163.59) (3.00)
===============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 76,551 76,551
(4.00) (4.00)
OTHER PERSONAL SERVICE 12,656 12,656
_______________________________
TOTAL PERSONAL SERVICE 89,207 89,207
(4.00) (4.00)
OTHER OPERATING
EXPENSES(PARKING) 286,798 66,244
_______________________________
TOTAL PARKING 376,005 155,451
(4.00) (4.00)
===============================
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 150,340 139,340
_______________________________
TOTAL MANSION AND GROUNDS 150,340 139,340
===============================
4. CONSTRUCTION AND PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 432,000
(11.00)
OTHER PERSONAL SERVICE 100
_______________________________
TOTAL PERSONAL SERVICE 432,100
(11.00)
OTHER OPERATING EXPENSES 1,624,077
_______________________________
TOTAL CONSTRUCTION AND
PLANNING 2,056,177
(11.00)
===============================
_______________________________
TOTAL FACILITIES MANAGEMENT 19,359,767 3,497,561
(178.59) (7.00)
===============================
C. STATEWIDE BUILDING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 348,547
(8.00)
OTHER PERSONAL SERVICE 116,000
_______________________________
TOTAL PERSONAL SERVICE 464,547
(8.00)
OTHER OPERATING EXPENSES 1,667,489
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 2,132,036
(8.00)
===============================
D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,368,698 1,348,238
(40.00) (39.00)
UNCLASSIFIED POSITIONS 65,000 65,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,304 9,304
_______________________________
TOTAL PERSONAL SERVICE 1,444,002 1,422,542
(41.00) (40.00)
OTHER OPERATING EXPENSES 721,932 555,077
_______________________________
TOTAL MATERIALS MANAGEMENT 2,165,934 1,977,619
(41.00) (40.00)
===============================
2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 591,919 591,919
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 591,919 591,919
(12.00) (12.00)
OTHER OPERATING EXPENSES 126,868 126,868
_______________________________
TOTAL STATE ENGINEER 718,787 718,787
(12.00) (12.00)
===============================
_______________________________
TOTAL MATERIALS MANAGEMENT 2,884,721 2,696,406
(53.00) (52.00)
===============================
E. AGY MAIL,SUPPLY & PROP DISP
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 540,880
(23.25)
OTHER PERSONAL SERVICES 2,700
_______________________________
TOTAL PERSONAL SERVICE 543,580
(23.25)
OTHER OPERATING EXPENSES 455,160
_______________________________
TOTAL SURPLUS PROPERTY 998,740
(23.25)
===============================
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. CENTRAL SUPPLY WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 262,193
(12.25)
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 263,193
(12.25)
OTHER OPERATING EXPENSES 267,780
_______________________________
TOTAL CENTRAL SUPPLY 530,973
(12.25)
===============================
3. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 247,700
(12.25)
OTHER PERSONAL SERVICE 9,000
_______________________________
TOTAL PERSONAL SERVICE 256,700
(12.25)
OTHER OPERATING EXPENSES 306,850
_______________________________
TOTAL INTRA STATE MAIL 563,550
(12.25)
===============================
_______________________________
TOTAL AGY. MAIL, SUPPLY 2,093,263
(47.75)
===============================
F. PROPERTY MANAGEMENT:
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 393,607
(11.25)
UNCLASSIFIED POSITIONS 75,859
(1.00)
OTHER PERSONAL SERVICES 42,901
_______________________________
TOTAL PERSONAL SERVICE 512,367
(12.25)
OTHER OPERATING EXPENSES 5,233,061
_______________________________
TOTAL PROPERTY MANAGEMENT 5,745,428
(12.25)
===============================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 215,883 215,883
(5.75) (5.75)
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 215,883 215,883
(5.75) (5.75)
OTHER OPERATING EXPENSES 48,021 48,021
_______________________________
TOTAL CAPITAL IMPROVEMENTS 263,904 263,904
(5.75) (5.75)
===============================
_______________________________
TOTAL PROPERTY MANAGEMENT 6,009,332 263,904
(18.00) (5.75)
===============================
G. ENERGY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 724,386
(16.00)
OTHER PERSONAL SERVICES 4,000
_______________________________
TOTAL PERSONAL SERVICE 728,386
(16.00)
OTHER OPERATING EXPENSES 3,982,406
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATION TO MUNICIPALITIES 530,816
ALLOCATION TO COUNTIES 279,390
ALLOCATION TO SCHOOL
DISTRICTS 717,000
ALLOCATION TO OTHER STATE
AGENCI 1,134,022
ALLOCATION TO OTHER ENTITIES 89,860
ALLOCATION TO PRIVATE SECTOR 400,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,151,088
_______________________________
TOTAL ENERGY 7,861,880
(16.00)
===============================
H. STATE FLEET MANAGEMENT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 106,125
(4.00)
UNCLASSIFIED POSITIONS 65,827
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 171,952
(5.00)
OTHER OPERATING EXPENSES 87,910
_______________________________
TOTAL PROGRAM SUPPORT 259,862
(5.00)
===============================
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 256,828
(8.63)
_______________________________
TOTAL PERSONAL SERVICE 256,828
(8.63)
OTHER OPERATING EXPENSES 133,400
_______________________________
TOTAL REGULATORY 390,228
(8.63)
===============================
3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 194,500
(6.56)
_______________________________
TOTAL PERSONAL SERVICE 194,500
(6.56)
OTHER OPERATING EXPENSES 8,458,550
_______________________________
TOTAL LEASE FLEET 8,653,050
(6.56)
===============================
4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 170,012
(12.81)
_______________________________
TOTAL PERSONAL SERVICE 170,012
(12.81)
OTHER OPERATING EXPENSES 238,300
_______________________________
TOTAL MAINTENANCE 408,312
(12.81)
===============================
_______________________________
TOTAL STATE FLEET MANAGEMENT 9,711,452
(33.00)
===============================
TOTAL OFFICE OF GENERAL SERVICES 51,611,028 7,334,663
(378.34) (76.25)
===============================
III. OFFICE OF INFORMATION RESOU
A. ADMINISTRATION
1. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 94,263
(1.00)
CLASSIFIED POSITIONS 77,244
(3.55)
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 243,128
(3.00)
OTHER PERSONAL SERVICE 30,000
_______________________________
TOTAL PERSONAL SERVICE 444,635
(7.55)
OTHER OPERATING EXPENSES 187,075
_______________________________
TOTAL ADMINISTRATION 631,710
(7.55)
===============================
2. INFO RES COUNCIL/BUS
GATEWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,000
(1.00)
NEW POSITION:
STAT & RESEARCH ANALYST II 28,000
(1.00)
UNCLASSIFIED POSITIONS 150,641
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 200,641
(4.00)
OTHER OPERATING EXPENSES 50,579
_______________________________
TOTAL INFO RES COUNCIL/BUS
GATEWAY 251,220
(4.00)
===============================
_______________________________
TOTAL ADMINISTRATION 882,930
(11.55)
===============================
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 923,599
(30.36)
UNCLASSIFIED POSITIONS 66,434
(1.00)
OTHER PERSONAL SERVICES 4,000
_______________________________
TOTAL PERSONAL SERVICE 994,033
(31.36)
OTHER OPERATING EXPENSES 269,100
_______________________________
TOTAL SUPPORT SERVICES 1,263,133
(31.36)
===============================
C. NETWORK MANAGEMENT/PLANNING
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE:
CLASSIFIED POSITIONS 664,976
(13.50)
NEW POSITIONS:
ADMIN SPECIALIST II 15,830
(1.00)
INFO RES CONSULTANT II 28,514
(1.00)
OTHER PERSONAL SERVICES 40,000
_______________________________
TOTAL PERSONAL SERVICE 749,320
(15.50)
OTHER OPERATING EXPENSES 173,450
SPECIAL ITEMS:
SCHOOL TECHNOLOGY 28,116,516
_______________________________
TOTAL SPECIAL ITEMS 28,116,516
_______________________________
TOTAL NETWORK/APPLICATIONS,
MANAGEMENT, DEVE 29,039,286
(15.50)
===============================
D. TELECOMMUNICATION SERVICES
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,466,219
(47.20)
UNCLASSIFIED POSITIONS 75,034
(1.00)
OTHER PERSONAL SERVICE 219,772
_______________________________
TOTAL PERSONAL SERVICE 1,761,025
(48.20)
OTHER OPERATING EXPENSES 22,748,019
_______________________________
TOTAL TELECOMMUNICATIONS 24,509,044
(48.20)
===============================
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,724
(2.80)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 142,724
(2.80)
OTHER OPERATING EXPENSES 2,191,615
_______________________________
TOTAL MICROWAVE SERVICES 2,334,339
(2.80)
===============================
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL TELECOMMUNICATIONS
SERVICES 26,843,383
(51.00)
===============================
E. INFORMATION PROCESSING
CENTE
1. COMPUTER OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,050,727
(118.00)
UNCLASSIFIED POSITIONS 158,122
(2.00)
OTHER PERSONAL SERVICE 36,095
_______________________________
TOTAL PERSONAL SERVICE 4,244,944
(120.00)
OTHER OPERATING EXPENSES 10,362,772
_______________________________
TOTAL COMPUTER OPERATIONS 14,607,716
(120.00)
===============================
2. AGENCY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 689,100
(23.50)
NEW POSITIONS:
SYSTEM PROGRAMMER I 57,028
(2.00)
OTHER PERSONAL SERVICE 40,000
_______________________________
TOTAL PERSONAL SERVICE 786,128
(25.50)
OTHER OPERATING EXPENSES 1,356,000
_______________________________
TOTAL AGENCY SERVICES 2,142,128
(25.50)
===============================
3. PRINTING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 235,343
(10.00)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 253,343
(10.00)
OTHER OPERATING EXPENSES 1,074,250
_______________________________
TOTAL PRINTING SERVICES 1,327,593
(10.00)
===============================
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL INFORMATION PROCESSING
CENTER 18,077,437
(155.50)
===============================
TOTAL OFFICE OF INFORMATION
RESOURCES 76,106,169
(264.91)
===============================
IV. OFFICE OF INSURANCE SERVICE
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 90,956
(1.00)
CLASSIFIED POSITIONS 173,065
(5.00)
OTHER PERSONAL SERVICES 19,440
_______________________________
TOTAL PERSONAL SERVICE 283,461
(6.00)
OTHER OPERATING EXPENSES 119,400
_______________________________
TOTAL ADMINISTRATION & PLANNING 402,861
(6.00)
===============================
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,559,192
(45.00)
UNCLASSIFIED POSITIONS 77,886
(1.00)
OTHER PERSONAL SERVICE 16,000
_______________________________
TOTAL PERSONAL SERVICE 1,653,078
(46.00)
OTHER OPERATING EXPENSES 2,167,600
_______________________________
TOTAL INSURANCE RESERVE FUND 3,820,678
(46.00)
===============================
C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 314,227
(10.00)
UNCLASSIFIED POSITIONS 72,784
(1.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 397,011
(11.00)
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 240,900
_______________________________
TOTAL RISK MANAGEMENT 637,911
(11.00)
===============================
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,832,723
(65.00)
UNCLASSIFIED POSITIONS 77,810
(1.00)
OTHER PERSONAL SERVICE 25,000
_______________________________
TOTAL PERSONAL SERVICE 1,935,533
(66.00)
OTHER OPERATING EXPENSES 2,575,375
_______________________________
TOTAL INSURANCE BENEFITS 4,510,908
(66.00)
===============================
TOTAL OFFICE OF INSURANCE
SERVICES 9,372,358
(129.00)
===============================
V. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 89,656 89,656
(1.00) (1.00)
CLASSIFIED POSITIONS 118,030 118,030
(9.00) (9.00)
UNCLASSIFIED POSITIONS 60,000 60,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 267,686 267,686
(11.00) (11.00)
OTHER OPERATING EXPENSES 41,577 41,577
DEBT SERVICE:
DEBT SERVICE 420,000 420,000
_______________________________
TOTAL DEBT SERVICE 420,000 420,000
DISTRIBUTION TO SUBDIVISIONS:
CDBG 125,000 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 125,000 125,000
_______________________________
TOTAL ADMINISTRATION 854,263 854,263
(11.00) (11.00)
===============================
B. STATE REVOLVING FUND
1 SEC. 17B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 197,600
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 197,600
(5.00)
OTHER OPERATING EXPENSES 100,000
_______________________________
TOTAL LOAN ADMINISTRATION 297,600
(5.00)
===============================
2. LOANS
DISTRIBUTION TO SUBDIVISIONS:
MISCELLANEOUS AID 40,086,171 5,086,171
_______________________________
TOTAL DIST SUBDIVISIONS 40,086,171 5,086,171
_______________________________
TOTAL LOANS 40,086,171 5,086,171
===============================
_______________________________
TOTAL STATE REVOLVING FUND 40,383,771 5,086,171
(5.00)
===============================
TOTAL OFFICE OF LOCAL GOVERNMENT 41,238,034 5,940,434
(16.00) (11.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,413,747 761,936
_______________________________
TOTAL FRINGE BENEFITS 6,413,747 761,936
===============================
TOTAL EMPLOYEE BENEFITS 6,413,747 761,936
===============================
VII. NON-RECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
TOTAL B & C-DIVISION OF
OPERATIONS 184,849,464 14,072,715
TOTAL AUTHORIZED FTE POSITIONS (789.25) (87.58)
===============================
* The Governor's vetos, which are noted with an asterisk and appear as bold, italicized print, were sustained by the General Assembly on June 17, 1997.