General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 50-0002 SECTION 50 PAGE 0247
DEPARTMENT OF COMMERCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 IX. PROGRAMS AND SERVICES
2 A. EXPORT SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 142,513 142,513 165,410 165,410 165,410 165,410
5 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER PERSONAL SERVICES 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 142,513 142,513 250,410 250,410 250,410 250,410
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 245,073 225,073 448,462 428,462 448,462 428,462
________________________________________________________________________________________________
10 TOTAL EXPORT TRADE DEVELOPMENT 387,586 367,586 698,872 678,872 698,872 678,872
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12 ================================================================================================
13 B. BUSINESS RETENTION AND
14 EXPANS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 326,584 326,584 226,755 226,755 226,755 226,755
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
18 UNCLASSIFIED POSITIONS 70,196 70,196 72,020 72,020 72,020 72,020
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 3,200 3,200 3,200 3,200
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 396,780 396,780 301,975 301,975 301,975 301,975
22 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
23 OTHER OPERATING EXPENSES 80,493 80,493 52,864 52,864 52,864 52,864
________________________________________________________________________________________________
24 TOTAL BUSINESS RETENTION AND
25 EXPANSION 477,273 477,273 354,839 354,839 354,839 354,839
26 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
27 ================================================================================================
28 C. BUSINESS RECRUITMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 711,937 711,937 646,479 646,479 646,479 646,479
31 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
32 UNCLASSIFIED POSITIONS 81,515 81,515 79,161 79,161 79,161 79,161
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 793,452 793,452 725,740 725,740 725,740 725,740
36 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
37 OTHER OPERATING EXPENSES 1,369,687 1,369,687 1,133,865 1,133,865 1,133,865 1,133,865
________________________________________________________________________________________________
38 TOTAL BUSINESS RECRUITMENT 2,163,139 2,163,139 1,859,605 1,859,605 1,859,605 1,859,605
39 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
40 ================================================================================================
SEC. 50-0003 SECTION 50 PAGE 0248
DEPARTMENT OF COMMERCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 D. PROSPECT RESEARCH
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 365,638 365,638 440,698 440,698 440,698 440,698
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 69,516 69,516 80,000 80,000 80,000 80,000
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 18,880 18,880 18,880 18,880
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 435,154 435,154 539,578 539,578 539,578 539,578
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 178,291 178,291 113,810 113,810 113,810 113,810
________________________________________________________________________________________________
11 TOTAL PROSPECT RESEARCH 613,445 613,445 653,388 653,388 653,388 653,388
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 ================================================================================================
14 E. INFORMATION MANAGEMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 348,376 348,376 355,980 305,980 355,980 305,980
17 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00)
18 OTHER PERSONAL SERVICE 40,200 20,200 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 388,576 368,576 375,980 325,980 375,980 325,980
20 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00)
21 OTHER OPERATING EXPENSES 84,603 82,603 134,775 114,775 134,775 114,775
________________________________________________________________________________________________
22 TOTAL INFORMATION MANAGEMENT 473,179 451,179 510,755 440,755 510,755 440,755
23 (10.00) (10.00) (11.00) (10.00) (11.00) (10.00)
24 ================================================================================================
25 F. COMMUNICATIONS & ADVERTISING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 310,156 310,156 161,732 161,732 161,732 161,732
28 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 310,156 310,156 161,732 161,732 161,732 161,732
30 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
31 OTHER OPERATING EXPENSES 1,099,201 869,201 634,478 404,478 888,156 658,156
________________________________________________________________________________________________
32 TOTAL COMMUNICATIONS &
33 ADVERTISING 1,409,357 1,179,357 796,210 566,210 1,049,888 819,888
34 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
35 ================================================================================================
36 G. RURAL & COMMUNITY
37 DEVELOPMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 262,237 262,237 246,749 246,749 246,749 246,749
40 (7.00) (7.00) (5.00) (5.00) (5.00) (5.00)
SEC. 50-0004 SECTION 50 PAGE 0249
DEPARTMENT OF COMMERCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 74,408 74,408 74,009 74,009 74,009 74,009
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 336,645 336,645 320,858 320,858 320,858 320,858
5 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER OPERATING EXPENSES 365,780 365,780 203,915 203,915 289,615 289,615
________________________________________________________________________________________________
7 TOTAL RURAL & COMMUNITY
8 DEVELOPMENT 702,425 702,425 524,773 524,773 610,473 610,473
9 (8.00) (8.00) (6.00) (6.00) (6.00) (6.00)
10 ================================================================================================
11 H. ECONOMIC DEVELOPMENT
12 SET-ASID
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 210,049 130,049 80,000 80,000
15 (7.00) (2.00) (5.00) (5.00)
16 OTHER PERSONAL SERVICE 60,000 60,000 60,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 270,049 130,049 140,000 140,000
18 (7.00) (2.00) (5.00) (5.00)
19 OTHER OPERATING EXPENSES 500,000 640,000 640,000
20 AID TO SUBDIVISIONS:
21 ALLOCATIONS TO MUNICIPALITES 3,000,000 3,000,000 3,000,000
22 ALLOCATIONS TO COUNTIES 15,000,000 15,000,000 15,000,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 18,000,000 18,000,000 18,000,000
________________________________________________________________________________________________
24 TOTAL ECONOMIC DEVELOPMENT
25 SET-ASIDE 18,770,049 130,049 18,780,000 18,780,000
26 (7.00) (2.00) (5.00) (5.00)
27 ================================================================================================
28 I. ENTERPRISE ZONE
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICES 76,551 76,551 76,551
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 76,551 76,551 76,551
32 OTHER OPERATING EXPENSES 223,449 223,449 223,449
________________________________________________________________________________________________
33 TOTAL ENTERPRISE ZONE 300,000 300,000 300,000
34 ================================================================================================
35 J. COMMUNITY GRANTS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 608,512 248,179 848,512 488,179 848,512 488,179
38 (23.67) (8.17) (22.67) (7.17) (22.67) (7.17)
39 OTHER PERSONAL SERVICE 12,500 12,500 12,500
SEC. 50-0005 SECTION 50 PAGE 0250
DEPARTMENT OF COMMERCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 621,012 248,179 861,012 488,179 861,012 488,179
2 (23.67) (8.17) (22.67) (7.17) (22.67) (7.17)
3 OTHER OPERATING EXPENSES 1,020,620 403,453 709,167 92,000 709,167 92,000
4 DISTRIBUTION TO SUBDIVISIONS:
5 ALLOCATIONS TO MUNCIPALITIES 10,155,000 10,155,000 10,155,000
6 ALLOCATIONS TO COUNTIES 26,695,000 26,695,000 26,695,000
7 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000 25,000
8 ALLOCATIONS TO PLANNING
9 DISTRICT 100,000 100,000 100,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 36,975,000 36,975,000 36,975,000
________________________________________________________________________________________________
11 TOTAL COMMUNITY GRANTS
12 (FEDERAL) 38,616,632 651,632 38,545,179 580,179 38,545,179 580,179
13 (23.67) (8.17) (22.67) (7.17) (22.67) (7.17)
14 ================================================================================================
15 K. STRATEGIC PLANNING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 117,800 117,800 57,604 57,604 57,604 57,604
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 117,800 117,800 57,604 57,604 57,604 57,604
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 8,195 8,195 8,195 8,195
________________________________________________________________________________________________
22 TOTAL STRATEGIC PLANNING 117,800 117,800 65,799 65,799 65,799 65,799
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 L. SAVANNAH RIVER SITE/SVDD
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 201,000 79,000 79,000
28 (5.00) (4.00) (4.00)
29 OTHER PERSONAL SERVICE 1,000 1,000 1,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 202,000 80,000 80,000
31 (5.00) (4.00) (4.00)
________________________________________________________________________________________________
32 TOTAL SAVANNAH RIVER SITE/SVDD 202,000 80,000 80,000
33 (5.00) (4.00) (4.00)
34 ================================================================================================
35 M. PROSPECT FINANCIAL
36 ASSISTANCE
37 OTHER OPERATING EXPENSES 80,000 80,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
38 TOTAL PROSPECT FINANCIAL
39 ASSISTANCE 80,000 80,000 20,000 20,000 20,000 20,000
40 ================================================================================================
SEC. 50-0006 SECTION 50 PAGE 0251
DEPARTMENT OF COMMERCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 N. BUSINESS VISITATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 78,601 78,601 86,707 86,707 86,707 86,707
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE 124,496 59,496 109,000 64,000 109,000 64,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 203,097 138,097 195,707 150,707 195,707 150,707
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 45,909 13,529 2,620 13,529 2,620
________________________________________________________________________________________________
9 TOTAL BUSINESS VISITATIONS 249,006 138,097 209,236 153,327 209,236 153,327
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 O. FLIGHT OPERATIONS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 565,426 565,426 432,532 432,532 432,532 432,532
15 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 565,426 565,426 432,532 432,532 432,532 432,532
17 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33)
18 OTHER OPERATING EXPENSES 756,439 336,439 874,598 454,598 874,598 454,598
________________________________________________________________________________________________
19 TOTAL FLIGHT OPERATIONS 1,321,865 901,865 1,307,130 887,130 1,307,130 887,130
20 (12.33) (12.33) (12.33) (12.33) (12.33) (12.33)
21 ================================================================================================
22 P. AIRPORT MAINTENANCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 333,104 333,104 375,337 375,337 375,337 375,337
25 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
26 UNCLASSIFIED POSITIONS 51,700 51,700
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICE 16,713 16,713 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 401,517 401,517 450,337 450,337 450,337 450,337
30 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 934,039 351,039 738,511 155,511 738,511 155,511
________________________________________________________________________________________________
32 TOTAL AIRPORT MAINTENANCE 1,335,556 752,556 1,188,848 605,848 1,188,848 605,848
33 (18.00) (18.00) (17.00) (17.00) (17.00) (17.00)
34 ================================================================================================
35 Q. RECYCLING MARKET DEV.
36 COUNCIL
37 OTHER OPERATING EXPENSES 145,000 145,000 145,000
________________________________________________________________________________________________
38 TOTAL RECYCLING MARKET DEV
39 COUNCIL 145,000 145,000 145,000
40 ================================================================================================
SEC. 50-0007 SECTION 50 PAGE 0252
DEPARTMENT OF COMMERCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 R. ENTERPRISE DEVELOPMENT
2 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
3 TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000 50,000 50,000 50,000 50,000
4 ================================================================================================
5 S. HEALTHY START
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICE 28,449 28,449 28,449
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 28,449 28,449 28,449
9 OTHER OPERATING EXPENSES 38,551 38,551 38,551
________________________________________________________________________________________________
10 TOTAL HEALTHY START 67,000 67,000 67,000
11 ================================================================================================
12 T. CIVIL AIR PATROL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 25,830 25,830
15 (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 25,830 25,830
17 (1.00) (1.00)
18 OTHER OPERATING EXPENSES 54,238 52,238 80,068 78,068 80,068 78,068
________________________________________________________________________________________________
19 TOTAL CIVIL AIR PATROL 80,068 78,068 80,068 78,068 80,068 78,068
20 (1.00) (1.00)
21 ================================================================================================
22 U. TECHNOLOGY DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 91,884 91,884 85,410 85,410 85,410 85,410
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 91,884 91,884 90,410 90,410 90,410 90,410
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 35,250 35,250 48,730 48,730 48,730 48,730
________________________________________________________________________________________________
30 TOTAL TECHNOLOGY DIVISION 127,134 127,134 139,140 139,140 139,140 139,140
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 ================================================================================================
33 V. MARKETING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 227,995 227,995 227,995 227,995
36 (6.00) (6.00) (6.00) (6.00)
37 UNCLASSIFIED POSITIONS 68,000 68,000 68,000 68,000
38 (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 8,000 8,000 8,000 8,000
SEC. 50-0008 SECTION 50 PAGE 0253
DEPARTMENT OF COMMERCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 303,995 303,995 303,995 303,995
2 (7.00) (7.00) (7.00) (7.00)
3 OTHER OPERATING EXPENSES 176,385 176,385 176,385 176,385
________________________________________________________________________________________________
4 TOTAL MARKETING 480,380 480,380 480,380 480,380
5 (7.00) (7.00) (7.00) (7.00)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 67,688,514 8,981,605 66,856,222 8,138,313 67,195,600 8,477,691
8 (144.00) (118.50) (144.00) (118.50) (144.00) (118.50)
9 ================================================================================================
10 VIII. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 1,443,217 1,231,217 1,550,343 1,371,343 1,550,343 1,371,343
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,443,217 1,231,217 1,550,343 1,371,343 1,550,343 1,371,343
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 1,443,217 1,231,217 1,550,343 1,371,343 1,550,343 1,371,343
16 ================================================================================================
17 IX. NON-RECURRING APPROPRIATION
18 YORK COUNTY AIRPORT 500,000 500,000
19 CHESTER COUNTY AIRPORT 247,750 247,750
20 HARTSVILLE MUNICIPAL AIRPORT 355,272 355,272
21 COORDINATING COUNCIL-ECONOMIC
22 DE 4,770,000 4,770,000
23 COORDINATING COUNCIL-ECONOMIC
24 DE 25,230,000 25,230,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 31,103,022 31,103,022
26 ================================================================================================
27 TOTAL NON-RECURRING 31,103,022 31,103,022
28 ================================================================================================
29 TOTAL DEPARTMENT OF COMMERCE 102,984,579 44,055,670 71,058,579 12,151,670 71,397,957 12,491,048
30
31 TOTAL AUTHORIZED FTE POSITIONS (172.00) (146.50) (172.00) (146.50) (172.00) (146.50)
32 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0246
DEPARTMENT OF COMMERCE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 & SUPPORT
2 A. OFFICE OF THE SECRETARY
3 PERSONAL SERVICE
4 SECRETARY 1 1 1 1 1 1
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 27,401 27,401 101,600 101,600 101,600 101,600
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 158,634 158,634 95,000 95,000 95,000 95,000
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 100 100 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 186,136 186,136 202,601 202,601 202,601 202,601
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 50,000 50,000 61,725 61,725 61,725 61,725
________________________________________________________________________________________________
14 TOTAL OFFICE OF THE SECRETARY 236,136 236,136 264,326 264,326 264,326 264,326
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 473,181 473,181 476,653 476,653 476,653 476,653
20 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
21 OTHER PERSONAL SERVICE 100 100 100 100 100 100
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 473,281 473,281 476,753 476,753 476,753 476,753
23 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
24 OTHER OPERATING EXPENSES 407,474 407,474 155,918 155,918 155,918 155,918
________________________________________________________________________________________________
25 TOTAL FINANCIAL SERVICES 880,755 880,755 632,671 632,671 632,671 632,671
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 ================================================================================================
28 C. PERSONNEL & OPERATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 450,070 450,070 443,542 443,542 443,542 443,542
31 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
32 OTHER PERSONAL SERVICE 100 100 20,330 20,330 20,330 20,330
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 450,170 450,170 463,872 463,872 463,872 463,872
34 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
35 OTHER OPERATING EXPENSES 1,182,765 1,172,765 1,291,145 1,281,145 1,291,145 1,281,145
________________________________________________________________________________________________
36 TOTAL PERSONNEL & OPERATIONS 1,632,935 1,622,935 1,755,017 1,745,017 1,755,017 1,745,017
37 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION & SUPPORT 2,749,826 2,739,826 2,652,014 2,642,014 2,652,014 2,642,014
40 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
41 ================================================================================================