General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 63-0006 SECTION 63B PAGE 0355
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 - LH/BH/GOV
2 MANSION 91,609 91,609 91,609 91,609 91,609 91,609 91,609 91,609
3 CAPITAL COMPLEX RENT 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
4 ST HOUSE MAINTENANCE & OPER 957,339 957,339 957,339 957,339 957,339 957,339 957,339 957,339 ________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 2,778,070 2,778,070 2,778,070 2,778,070 2,778,070 2,778,070 2,778,070 2,778,070 ________________________________________________________________________________________________
6 TOTAL FACILITIES MANAGEMENT 17,125,659 3,137,260 17,790,908 3,137,260 17,790,908 3,137,260 17,790,908 3,137,260
7 (167.54) (3.00) (167.54) (3.00) (167.54) (3.00) (167.53) (3.00)
8 ================================================================================================
9 2. PARKING
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 83,829 83,829 83,829 83,829 83,829 83,829 83,829 83,829
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 96,485 96,485 96,485 96,485 96,485 96,485 96,485 96,485
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 OTHER OPERATING EXPENSES 349,712 66,244 338,477 66,244 338,477 66,244 338,477 66,244 ________________________________________________________________________________________________
17 TOTAL PARKING 446,197 162,729 434,962 162,729 434,962 162,729 434,962 162,729
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 ================================================================================================
20 3. MANSION AND GROUNDS
21 OTHER OPERATING EXPENSES 156,627 139,340 151,340 139,340 151,340 139,340 151,340 139,340 ________________________________________________________________________________________________
22 TOTAL MANSION AND GROUNDS 156,627 139,340 151,340 139,340 151,340 139,340 151,340 139,340
23 ================================================================================================
24 4. CONSTRUCTION AND PLANNING
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 444,960 431,075 431,075 431,075
27 (11.00) (11.00) (11.00) (11.00)
28 OTHER PERSONAL SERVICES 3,000 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 447,960 431,075 431,075 431,075
30 (11.00) (11.00) (11.00) (11.00)
31 OTHER OPERATING EXPENSES 1,624,077 83,037 83,037 83,037
32 PERMANENT IMPROVEMENTS 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________
33 TOTAL PERM IMPROVEMENTS 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________
34 TOTAL CONSTRUCTION AND PLANNING 2,072,037 2,114,112 2,114,112 2,114,112
35 (11.00) (11.00) (11.00) (11.00)
36 ================================================================================================
37 TOTAL FACILITIES MANAGEMENT 19,800,520 3,439,329 20,491,322 3,439,329 20,491,322 3,439,329 20,491,322 3,439,329
38 (182.54) (7.00) (182.54) (7.00) (182.54) (7.00) (182.53) (7.00)
39 ================================================================================================
A SEC. 63-0007 SECTION 63B PAGE 0356
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 308,109 294,641 294,641 294,641
4 (7.00) (7.00) (7.00) (7.00)
5 OTHER PERSONAL SERVICES 72,000 67,737 67,737 67,737 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 380,109 362,378 362,378 362,378
7 (7.00) (7.00) (7.00) (7.00)
8 OTHER OPERATING EXPENSES 2,071,648 1,903,635 1,903,635 1,903,635 ________________________________________________________________________________________________
9 TOTAL STATEWIDE BUILDING
10 SERVICES 2,451,757 2,266,013 2,266,013 2,266,013
11 (7.00) (7.00) (7.00) (7.00)
12 ================================================================================================
13 D. MATERIALS MANAGEMENT
14 1. MATERIALS MANAGEMENT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,480,251 1,443,277 1,483,261 1,443,277 1,483,261 1,443,277 1,483,261 1,443,277
17 (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) (40.25) (39.00)
18 UNCLASSIFIED POSITIONS 71,737 71,737 71,737 71,737 71,737 71,737 71,737 71,737
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 9,804 9,304 11,304 9,304 11,304 9,304 11,304 9,304 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,561,792 1,524,318 1,566,302 1,524,318 1,566,302 1,524,318 1,566,302 1,524,318
22 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00)
23 OTHER OPERATING EXPENSES 737,295 555,077 801,667 555,077 801,667 555,077 801,667 555,077 ________________________________________________________________________________________________
24 TOTAL MATERIALS MANAGEMENT 2,299,087 2,079,395 2,367,969 2,079,395 2,367,969 2,079,395 2,367,969 2,079,395
25 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00)
26 ================================================================================================
27 2. STATE ENGINEER:
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 617,237 617,237 617,237 617,237 617,237 617,237 617,237 617,237
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 617,237 617,237 617,237 617,237 617,237 617,237 617,237 617,237
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 744,105 744,105 744,105 744,105 744,105 744,105 744,105 744,105
35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
36 ================================================================================================
37 TOTAL MATERIALS MANAGEMENT 3,043,192 2,823,500 3,112,074 2,823,500 3,112,074 2,823,500 3,112,074 2,823,500
38 (53.25) (52.00) (53.25) (52.00) (53.25) (52.00) (53.25) (52.00)
39 ================================================================================================
A SEC. 63-0008 SECTION 63B PAGE 0357
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 581,302 646,172 646,172 646,172
5 (22.75) (22.75) (22.75) (22.75)
6 OTHER PERSONAL SERVICES 12,646 7,500 7,500 7,500 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 593,948 653,672 653,672 653,672
8 (22.75) (22.75) (22.75) (22.75)
9 OTHER OPERATING EXPENSES 645,645 592,500 592,500 592,500 ________________________________________________________________________________________________
10 TOTAL SURPLUS PROPERTY 1,239,593 1,246,172 1,246,172 1,246,172
11 (22.75) (22.75) (22.75) (22.75)
12 ================================================================================================
13 2. CENTRAL SUPPLY WAREHOUSING:
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 263,757 283,837 283,837 283,837
16 (12.50) (12.50) (12.50) (12.50)
17 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 263,757 284,837 284,837 284,837
19 (12.50) (12.50) (12.50) (12.50)
20 OTHER OPERATING EXPENSES 258,077 233,400 233,400 233,400 ________________________________________________________________________________________________
21 TOTAL CENTRAL SUPPLY 521,834 518,237 518,237 518,237
22 (12.50) (12.50) (12.50) (12.50)
23 ================================================================================================
24 3. INTRA STATE MAIL
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 313,071 338,530 338,530 338,530
27 (13.50) (13.50) (13.50) (13.50)
28 OTHER PERSONAL SERVICES 23,500 116,200 116,200 116,200 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 336,571 454,730 454,730 454,730
30 (13.50) (13.50) (13.50) (13.50)
31 OTHER OPERATING EXPENSES 326,545 350,000 350,000 350,000 ________________________________________________________________________________________________
32 TOTAL INTRA STATE MAIL 663,116 804,730 804,730 804,730
33 (13.50) (13.50) (13.50) (13.50)
34 ================================================================================================
35 TOTAL AGY. MAIL, SUPPLY 2,424,543 2,569,139 2,569,139 2,569,139
36 (48.75) (48.75) (48.75) (48.75)
37 ================================================================================================
38 F. PROPERTY MANAGEMENT:
39 1. PROPERTY MANAGEMENT
A SEC. 63-0009 SECTION 63B PAGE 0358
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 461,115 487,602 487,602 487,602
3 (12.00) (12.00) (12.00) (12.00)
4 UNCLASSIFIED POSITIONS 81,500 86,528 86,528 86,528
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 35,000 38,349 38,349 38,349 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 577,615 612,479 612,479 612,479
8 (13.00) (13.00) (13.00) (13.00)
9 OTHER OPERATING EXPENSES 3,764,061 1,530,000 1,530,000 1,530,000 ________________________________________________________________________________________________
10 TOTAL PROPERTY MANAGEMENT 4,341,676 2,142,479 2,142,479 2,142,479
11 (13.00) (13.00) (13.00) (13.00)
12 ================================================================================================
13 2. CAPITAL IMPROVEMENTS
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 251,255 251,255 251,255 251,255 251,255 251,255 251,255 251,255
16 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 251,255 251,255 251,255 251,255 251,255 251,255 251,255 251,255
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________
20 TOTAL CAPITAL IMPROVEMENTS 299,276 299,276 299,276 299,276 299,276 299,276 299,276 299,276
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 ================================================================================================
23 TOTAL PROPERTY MANAGEMENT 4,640,952 299,276 2,441,755 299,276 2,441,755 299,276 2,441,755 299,276
24 (19.00) (6.00) (19.00) (6.00) (19.00) (6.00) (19.00) (6.00)
25 ================================================================================================
26 H. STATE FLEET MANAGEMENT
27 1. PROGRAM SUPPORT
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 94,513 94,303 94,303 94,303
30 (4.00) (4.00) (4.00) (4.00)
31 UNCLASSIFIED POSITIONS 67,802 71,198 71,198 71,198
32 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 162,315 165,501 165,501 165,501
34 (5.00) (5.00) (5.00) (5.00)
35 OTHER OPERATING EXPENSES 60,037 63,640 63,640 63,640 ________________________________________________________________________________________________
36 TOTAL PROGRAM SUPPORT 222,352 229,141 229,141 229,141
37 (5.00) (5.00) (5.00) (5.00)
38 ================================================================================================
39 2. REGULATORY
A SEC. 63-0010 SECTION 63B PAGE 0359
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 261,419 269,500 269,500 269,500
3 (8.63) (8.63) (8.63) (8.63)
4 OTHER PERSONAL SERVICES 2,000 2,000 2,000 ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 261,419 271,500 271,500 271,500
6 (8.63) (8.63) (8.63) (8.63)
7 OTHER OPERATING EXPENSES 171,669 264,545 264,545 264,545 ________________________________________________________________________________________________
8 TOTAL REGULATORY 433,088 536,045 536,045 536,045
9 (8.63) (8.63) (8.63) (8.63)
10 ================================================================================================
11 3. LEASE FLEET
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 184,762 183,988 183,988 183,988
14 (7.06) (7.06) (7.06) (7.06)
15 OTHER PERSONAL SERVICES 2,000 2,000 2,000 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 184,762 185,988 185,988 185,988
17 (7.06) (7.06) (7.06) (7.06)
18 OTHER OPERATING EXPENSES 9,558,550 11,382,579 11,382,579 11,382,579 ________________________________________________________________________________________________
19 TOTAL LEASE FLEET 9,743,312 11,568,567 11,568,567 11,568,567
20 (7.06) (7.06) (7.06) (7.06)
21 ================================================================================================
22 4. MAINTENANCE
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 341,237 361,383 361,383 361,383
25 (13.31) (13.31) (13.31) (13.31)
26 OTHER PERSONAL SERVICES 21,750 45,640 45,640 45,640 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 362,987 407,023 407,023 407,023
28 (13.31) (13.31) (13.31) (13.31)
29 OTHER OPERATING EXPENSES 235,834 238,540 238,540 238,540 ________________________________________________________________________________________________
30 TOTAL MAINTENANCE 598,821 645,563 645,563 645,563
31 (13.31) (13.31) (13.31) (13.31)
32 ================================================================================================
33 TOTAL STATE FLEET MANAGEMENT 10,997,573 12,979,316 12,979,316 12,979,316
34 (34.00) (34.00) (34.00) (34.00)
35 ================================================================================================
36 TOTAL OFFICE OF GENERAL SERVICES 44,975,914 7,606,654 45,280,568 7,392,635 45,280,568 7,392,635 45,280,568 7,392,635
37 (369.29) (76.25) (369.29) (76.25) (369.29) (76.25) (369.28) (76.25)
38 ================================================================================================
A SEC. 63-0011 SECTION 63B PAGE 0360
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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. OFFICE OF INFORMATION
2 RESOURCES
3 A. ADMINISTRATION
4 1. ADMINISTRATION
5 PERSONAL SERVICE:
6 OFFICE DIRECTOR 98,033 105,060 105,060 105,060
7 (1.00) (1.00) (1.00) (1.00)
8 CLASSIFIED POSITIONS 13,248 47,380 47,380 47,380
9 (2.55) (2.55) (2.55) (3.55) ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 111,281 152,440 152,440 152,440
11 (3.55) (3.55) (3.55) (4.55)
12 OTHER OPERATING EXPENSES 188,925 205,000 205,000 205,000 ________________________________________________________________________________________________
13 TOTAL ADMINISTRATION 300,206 357,440 357,440 357,440
14 (3.55) (3.55) (3.55) (4.55)
15 ================================================================================================
16 2. INFO RES COUNCIL/BUS
17 GATEWAY
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 50,000 51,500 51,500 51,500
20 (1.00) (1.00) (1.00) (1.00)
21 UNCLASSIFIED POSITIONS 150,641 165,830 165,830 165,830
22 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 200,641 217,330 217,330 217,330
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 50,579 33,890 33,890 33,890 ________________________________________________________________________________________________
26 TOTAL INFO RES COUNCIL/BUS
27 GATEWAY 251,220 251,220 251,220 251,220
28 (3.00) (3.00) (3.00) (3.00)
29 ================================================================================================
30 TOTAL ADMINISTRATION 551,426 608,660 608,660 608,660
31 (6.55) (6.55) (6.55) (7.55)
32 ================================================================================================
33 B. SUPPORT SERVICES
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 547,109 1,114,328 1,114,328 1,114,328
36 (31.05) (32.00) (30.00) (30.00)
37 NEW POSITIONS
38 ACCOUNT FISCAL ANALYST II 24,618 24,618
39 (1.00) (1.00)
A SEC. 63-0012 SECTION 63B PAGE 0361
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 FISCAL TECHNICIAN I 16,630 16,630
2 (1.00) (1.00)
3 APPLICATIONS ANALYST II 29,956 29,956
4 (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 154,306 141,164 141,164 141,164
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICES 4,000 20,000 20,000 20,000 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 705,415 1,275,492 1,346,696 1,346,696
9 (33.05) (34.00) (35.00) (35.00)
10 OTHER OPERATING EXPENSES 148,849 254,950 254,950 254,950 ________________________________________________________________________________________________
11 TOTAL SUPPORT SERVICES 854,264 1,530,442 1,601,646 1,601,646
12 (33.05) (34.00) (35.00) (35.00)
13 ================================================================================================
14 C. NETWORK MANAGEMENT/PLANNING
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 689,837 528,234 528,234 528,234
17 (17.00) (17.00) (17.00) (17.00)
18 NEW POSITIONS
19 INFORMATION RESOURCE COORD
20
21 I 20,233 20,233
22 (1.00) (1.00)
23 INFORMATION RESOURCE
24
25 CONSULTANT 24,618 24,618
26 (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 80,000 80,000 80,000
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 40,000 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 729,837 608,234 653,085 653,085
31 (18.00) (18.00) (20.00) (20.00)
32 OTHER OPERATING EXPENSES 173,450 139,636 139,636 139,636
33 SPECIAL ITEMS:
34 SCHOOL TECHNOLOGY 28,116,516 33,116,516 5,000,000 28,116,516 8,450,623 ________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 28,116,516 33,116,516 5,000,000 28,116,516 8,450,623 ________________________________________________________________________________________________
36 TOTAL NETWORK/APPLICATIONS,
37 MANAGEMENT, DEVE 29,019,803 33,864,386 5,000,000 28,909,237 9,243,344
38 (18.00) (18.00) (20.00) (20.00)
39 ================================================================================================
A SEC. 63-0013 SECTION 63B PAGE 0362
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 D. TELECOMMUNICATION SERVICES
2 1. TELECOMMUNICATIONS:
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 1,627,774 1,671,126 1,671,126 1,671,126
5 (44.40) (44.40) (44.40) (44.40)
6 NEW POSITIONS
7 COMMUNICATIONS SPEC I 13,667 13,667
8 (1.00) (1.00)
9 INFORMATION RESOURCE
10
11 COORD I 20,233 20,233
12 (1.00) (1.00)
13 INFORMATION RESOURCE
14
15 COORD II 24,618 24,618
16 (1.00) (1.00)
17 UNCLASSIFIED POSITIONS 85,838 89,271 89,271 89,271
18 (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 225,500 344,000 344,000 344,000 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,939,112 2,104,397 2,162,915 2,162,915
21 (45.40) (45.40) (48.40) (48.40)
22 OTHER OPERATING EXPENSES 28,648,019 24,799,852 24,799,852 24,799,852 ________________________________________________________________________________________________
23 TOTAL TELECOMMUNICATIONS 30,587,131 26,904,249 26,962,767 26,962,767
24 (45.40) (45.40) (48.40) (48.40)
25 ================================================================================================
26 2. MICROWAVE SERVICES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 132,957 154,500 154,500 154,500
29 (3.60) (3.60) (3.60) (3.60)
30 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 162,957 184,500 184,500 184,500
32 (3.60) (3.60) (3.60) (3.60)
33 OTHER OPERATING EXPENSES 579,843 834,488 834,488 834,488
34 DEBT SERVICE:
35 PRINCIPAL-IPP NOTE 1,010,605 1,091,460 1,091,460 1,091,460
36 INTEREST-IPP NOTE 601,167 520,325 520,325 520,325 ________________________________________________________________________________________________
37 TOTAL DEBT SERVICE 1,611,772 1,611,785 1,611,785 1,611,785 ________________________________________________________________________________________________
38 TOTAL MICROWAVE SERVICES 2,354,572 2,630,773 2,630,773 2,630,773
39 (3.60) (3.60) (3.60) (3.60)
40 ================================================================================================
A SEC. 63-0014 SECTION 63B PAGE 0363
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TELECOMMUNICATIONS
2 SERVICES 32,941,703 29,535,022 29,593,540 29,593,540
3 (49.00) (49.00) (52.00) (52.00)
4 ================================================================================================
5 E. INFORMATION PROCESSING
6 1. COMPUTER OPERATIONS
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 4,131,261 6,744,182 6,744,182 6,744,182
9 (149.75) (149.75) (150.75) (156.75)
10 UNCLASSIFIED POSITIONS 162,481 175,171 175,171 175,171
11 (2.00) (2.00) (2.00) (2.00)
12 OTHER PERSONAL SERVICES 36,095 93,511 93,511 93,511 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,329,837 7,012,864 7,012,864 7,012,864
14 (151.75) (151.75) (152.75) (158.75)
15 OTHER OPERATING EXPENSES 17,721,668 15,749,622 15,749,622 15,749,622 ________________________________________________________________________________________________
16 TOTAL COMPUTER OPERATIONS 22,051,505 22,762,486 22,762,486 22,762,486
17 (151.75) (151.75) (152.75) (158.75)
18 ================================================================================================
19 2. AGENCY SERVICES
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 920,030 882,491 882,491 882,491
22 (22.00) (22.00) (22.00) (24.00) (1.00)
23 OTHER PERSONAL SERVICES 40,000 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 960,030 882,491 882,491 882,491
25 (22.00) (22.00) (22.00) (24.00) (1.00)
26 OTHER OPERATING EXPENSES 363,300 576,500 576,500 576,500 ________________________________________________________________________________________________
27 TOTAL AGENCY SERVICES 1,323,330 1,458,991 1,458,991 1,458,991
28 (22.00) (22.00) (22.00) (24.00) (1.00)
29 ================================================================================================
30 3. PRINTING SERVICE
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 217,395 242,050 242,050 242,050
33 (9.00) (9.00) (9.00) (9.00)
34 OTHER PERSONAL SERVICES 18,000 25,000 25,000 25,000 ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 235,395 267,050 267,050 267,050
36 (9.00) (9.00) (9.00) (9.00)
37 OTHER OPERATING EXPENSES 1,074,250 769,500 769,500 769,500 ________________________________________________________________________________________________
38 TOTAL PRINTING SERVICES 1,309,645 1,036,550 1,036,550 1,036,550
39 (9.00) (9.00) (9.00) (9.00)
40 ================================================================================================
A SEC. 63-0015 SECTION 63B PAGE 0364
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 24,684,480 25,258,027 25,258,027 25,258,027
3 (182.75) (182.75) (183.75) (191.75) (1.00)
4 ================================================================================================
5 TOTAL OFFICE OF INFORMATION
6 RESOURCES 88,051,676 90,796,537 5,000,000 85,971,110 66,305,217
7 (289.35) (290.30) (297.30) (306.30) (1.00)
8 ================================================================================================
9 IV. OFFICE OF INSURANCE SERVICE
10 A. ADMINISTRATION & PLANNING
11 PERSONAL SERVICE:
12 OFFICE DIRECTOR 92,661 98,377 98,377 98,377
13 (1.00) (1.00) (1.00) (1.00)
14 CLASSIFIED POSITIONS 165,042 174,243 174,243 174,243
15 (5.00) (5.00) (5.00) (5.00)
16 OTHER PERSONAL SERVICES 24,967 23,943 23,943 23,943 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 282,670 296,563 296,563 296,563
18 (6.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 119,400 119,450 119,450 119,450 ________________________________________________________________________________________________
20 TOTAL ADMINISTRATION & PLANNING 402,070 416,013 416,013 416,013
21 (6.00) (6.00) (6.00) (6.00)
22 ================================================================================================
23 B. INSURANCE RESERVE FUND
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 1,576,770 1,646,788 1,646,788 1,646,788
26 (46.00) (46.00) (46.00) (46.00)
27 UNCLASSIFIED POSITIONS 79,346 83,026 83,026 83,026
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 16,000 1,000 1,000 1,000 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,672,116 1,730,814 1,730,814 1,730,814
31 (47.00) (47.00) (47.00) (47.00)
32 OTHER OPERATING EXPENSES 2,034,045 2,016,240 2,016,240 2,016,240 ________________________________________________________________________________________________
33 TOTAL INSURANCE RESERVE FUND 3,706,161 3,747,054 3,747,054 3,747,054
34 (47.00) (47.00) (47.00) (47.00)
35 ================================================================================================
36 C. RISK MANAGEMENT
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 132,665 125,985 125,985 125,985
39 (3.00) (3.00) (3.00) (3.00)
A SEC. 63-0016 SECTION 63B PAGE 0365
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 407 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 133,072 125,985 125,985 125,985
3 (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 201,800 201,800 201,800 201,800 ________________________________________________________________________________________________
5 TOTAL RISK MANAGEMENT 334,872 327,785 327,785 327,785
6 (3.00) (3.00) (3.00) (3.00)
7 ================================================================================================
8 D. INSURANCE BENEFITS
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 2,176,494 2,328,990 2,353,628 2,353,628
11 (73.00) (73.00) (72.00) (72.00)
12 NEW POSITIONS
13 BENEFITS COUNSELOR II 73,854 73,854
14 (3.00) (3.00)
15 PUBLIC INFORMATION
16
17 COORDINATOR 24,618 24,618
18 (1.00) (1.00)
19 ADMIN SPECIALIST II 49,890 49,890
20 (3.00) (3.00)
21 UNCLASSIFIED POSITIONS 79,268 84,156 84,156 84,156
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 61,482 31,000 1,000 1,000 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,317,244 2,444,146 2,587,146 2,587,146
25 (74.00) (74.00) (80.00) (80.00)
26 OTHER OPERATING EXPENSES 2,641,367 2,698,867 2,698,867 2,698,867 ________________________________________________________________________________________________
27 TOTAL INSURANCE BENEFITS 4,958,611 5,143,013 5,286,013 5,286,013
28 (74.00) (74.00) (80.00) (80.00)
29 ================================================================================================
30 TOTAL OFFICE OF INSURANCE
31 SERVICES 9,401,714 9,633,865 9,776,865 9,776,865
32 (130.00) (130.00) (136.00) (136.00)
33 ================================================================================================
34 VI. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 6,198,047 730,304 7,547,568 740,379 7,636,823 740,379 7,626,748 730,304 ________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 6,198,047 730,304 7,547,568 740,379 7,636,823 740,379 7,626,748 730,304
38 ================================================================================================
A SEC. 63-0017 SECTION 63B PAGE 0366
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 EMPLOYEE BENEFITS 6,198,047 730,304 7,547,568 740,379 7,636,823 740,379 7,626,748 730,304
2 ================================================================================================
3 VII. NON-RECURRING APPROPRIATION
4 SCHOOL TECHNOLOGY 5,150,000 ________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 5,150,000
6 ================================================================================================
7 TOTAL NON-RECURRING 5,150,000
8 ================================================================================================
9 TOTAL B & C-DIVISION OF
10 OPERATIONS 153,897,676 8,376,665 153,378,863 13,172,721 148,785,691 8,172,721 129,109,723 8,162,646
11
12 TOTAL AUTHORIZED FTE POSITIONS (789.64) (76.58) (790.59) (76.58) (803.59) (76.58) (812.58) (77.58)
13 ================================================================================================
A SEC. 63-0005 SECTION 63B PAGE 0354
B & C-DIVISION OF OPERATIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 120,325 39,707 120,325 39,707 120,325 39,707 120,325 39,707
4 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 120,325 39,707 120,325 39,707 120,325 39,707 120,325 39,707
6 (1.00) (.33) (1.00) (.33) (1.00) (.33) (1.00) (.33)
7 ================================================================================================
8 TOTAL DIVISION DIRECTOR 120,325 39,707 120,325 39,707 120,325 39,707 120,325 39,707
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 101,953 101,953 101,953 101,953 101,953 101,953 101,953 101,953
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 CLASSIFIED POSITIONS 899,703 473,493 960,755 473,493 960,755 473,493 960,755 473,493
17 (23.75) (10.25) (23.75) (10.25) (23.75) (10.25) (23.75) (10.25)
18 OTHER PERSONAL SERVICES 13,733 13,733 13,733 ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,001,656 575,446 1,076,441 575,446 1,076,441 575,446 1,076,441 575,446
20 (24.75) (11.25) (24.75) (11.25) (24.75) (11.25) (24.75) (11.25)
21 OTHER OPERATING EXPENSES 615,721 469,103 344,508 255,084 344,508 255,084 344,508 255,084 ________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 1,617,377 1,044,549 1,420,949 830,530 1,420,949 830,530 1,420,949 830,530
23 (24.75) (11.25) (24.75) (11.25) (24.75) (11.25) (24.75) (11.25)
24 ================================================================================================
25 B. FACILITIES MANAGEMENT
26 1. FACILITIES MANAGEMENT
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 3,631,565 37,012 3,825,480 37,012 3,825,480 37,012 3,825,480 37,012
29 (166.54) (2.00) (166.54) (2.00) (166.54) (2.00) (166.53) (2.00)
30 UNCLASSIFIED POSITIONS 92,997 92,997 92,997 92,997 92,997 92,997 92,997 92,997
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 66,050 7,500 33,255 7,500 33,255 7,500 33,255 7,500 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,790,612 137,509 3,951,732 137,509 3,951,732 137,509 3,951,732 137,509
34 (167.54) (3.00) (167.54) (3.00) (167.54) (3.00) (167.53) (3.00)
35 OTHER OPERATING EXPENSES 10,556,977 221,681 11,061,106 221,681 11,061,106 221,681 11,061,106 221,681
36 SPECIAL ITEMS:
37 RENOVATIONS - STATE HOUSE 45,909 45,909 45,909 45,909 45,909 45,909 45,909 45,909
38 RENOVATIONS - OTHER
39 BUILDINGS 183,213 183,213 183,213 183,213 183,213 183,213 183,213 183,213