General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 36-0002 SECTION 36 PAGE 0246
DEPARTMENT OF PUBLIC SAFETY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. OFFICE OF PROF.
2 RESPONSIBILITIES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 354,563 354,563 375,640 375,640 375,640 375,640 375,640 375,640
5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6 OTHER PERSONAL SERVICES 21,077 21,077 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 375,640 375,640 375,640 375,640 375,640 375,640 375,640 375,640
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 248,235 248,235 219,756 219,756 219,756 219,756 219,756 219,756 ________________________________________________________________________________________________
10 TOTAL OFFICE OF PROF
11 RESPONSIBILITIES 623,875 623,875 595,396 595,396 595,396 595,396 595,396 595,396
12 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
13 ================================================================================================
14 TOTAL ADMINISTRATION 12,062,714 10,069,026 11,269,112 9,275,424 11,269,112 9,275,424 11,269,112 9,275,424
15 (244.07) (195.07) (245.07) (196.07) (245.07) (196.07) (245.07) (196.07)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. HIGHWAY PATROL
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 37,065,822 36,370,744 37,614,505 36,919,427 37,614,505 36,919,427 37,661,216 36,966,138
21 (1165.10) (1165.10) (1164.10) (1164.10) (1164.10) (1164.10) (1154.10) (1126.60)
22 NEW POSITIONS
23 LAW ENFORCEMENT OFFICERS I 1,155,000 1,155,000 1,155,000 1,155,000 1,155,000 1,155,000
24 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
25 COMMUNICATIONS SPECIALISTS
26
27 III 274,219 274,219 274,219 274,219 274,219 274,219
28 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
29 UNCLASSIFIED POSITIONS 84,489 84,489 85,057 85,057 85,057 85,057 85,057 85,057
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 658,837 658,837 658,837 658,837 658,837 658,837 658,837 658,837 ________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 37,809,148 37,114,070 39,787,618 39,092,540 39,787,618 39,092,540 39,834,329 39,139,251
33 (1166.10) (1166.10) (1230.10) (1230.10) (1230.10) (1230.10) (1220.10) (1192.60)
34 OTHER OPERATING EXPENSES 16,781,359 13,441,955 15,361,008 12,021,604 15,361,008 12,021,604 15,361,008 12,021,604 ________________________________________________________________________________________________
35 TOTAL HIGHWAY PATROL 54,590,507 50,556,025 55,148,626 51,114,144 55,148,626 51,114,144 55,195,337 51,160,855
36 (1166.10) (1166.10) (1230.10) (1230.10) (1230.10) (1230.10) (1220.10) (1192.60)
37 ================================================================================================
38 B. MOTOR VEHICLES
39 1. SUPPORT SERVICES
SEC.. 36-0003 SECTION 36 PAGE 0247
DEPARTMENT OF PUBLIC SAFETY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 806,218 806,218 780,527 780,527 780,527 780,527 780,527 780,527
3 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
4 UNCLASSIFIED POSITIONS 79,512 79,512 81,475 81,475 81,475 81,475 81,475 81,475
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 95,329 95,329 61,987 61,987 61,987 61,987 61,987 61,987 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 981,059 981,059 923,989 923,989 923,989 923,989 923,989 923,989
8 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
9 OTHER OPERATING EXPENSES 2,202,067 2,295,185 2,557,001 2,557,001 2,557,001 2,557,001 2,557,001 2,557,001 ________________________________________________________________________________________________
10 TOTAL SUPPORT SERVICES 3,183,126 3,276,244 3,480,990 3,480,990 3,480,990 3,480,990 3,480,990 3,480,990
11 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
12 ================================================================================================
13 2. DRIVER SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 3,211,547 3,028,813 3,077,343 2,923,474 3,077,343 2,923,474 3,077,343 2,923,474
16 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.72) (185.00)
17 OTHER PERSONAL SERVICES 410,666 410,666 395,666 395,666 395,666 395,666 395,666 395,666 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,622,213 3,439,479 3,473,009 3,319,140 3,473,009 3,319,140 3,473,009 3,319,140
19 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.72) (185.00)
20 OTHER OPERATING EXPENSES 2,148,112 1,904,709 1,690,638 1,354,008 1,690,638 1,354,008 1,690,638 1,354,008 ________________________________________________________________________________________________
21 TOTAL DRIVER SERVICES 5,770,325 5,344,188 5,163,647 4,673,148 5,163,647 4,673,148 5,163,647 4,673,148
22 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.72) (185.00)
23 ================================================================================================
24 3. VEHICLE SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,041,133 3,041,133 3,072,744 3,072,744 3,072,744 3,072,744 3,072,744 3,072,744
27 (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00)
28 OTHER PERSONAL SERVICES 250,362 250,362 250,362 250,362 250,362 250,362 250,362 250,362 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,291,495 3,291,495 3,323,106 3,323,106 3,323,106 3,323,106 3,323,106 3,323,106
30 (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00)
31 OTHER OPERATING EXPENSES 495,460 520,855 1,588,577 1,588,577 1,588,577 1,588,577 1,588,577 1,588,577 ________________________________________________________________________________________________
32 TOTAL VEHICLE SERVICES 3,786,955 3,812,350 4,911,683 4,911,683 4,911,683 4,911,683 4,911,683 4,911,683
33 (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00)
34 ================================================================================================
35 4. FIELD SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 11,153,617 11,156,976 12,630,224 12,630,224 12,630,224 12,630,224 12,630,224 12,630,224
38 (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15)
39 OTHER PERSONAL SERVICES 1,693,756 1,693,756 393,752 393,752 393,752 393,752 393,752 393,752
SEC.. 36-0004 SECTION 36 PAGE 0248
DEPARTMENT OF PUBLIC SAFETY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 12,847,373 12,850,732 13,023,976 13,023,976 13,023,976 13,023,976 13,023,976 13,023,976
2 (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15)
3 OTHER OPERATING EXPENSES 12,385,445 4,668,516 10,011,311 2,480,616 10,011,311 2,480,616 10,011,311 2,480,616 ________________________________________________________________________________________________
4 TOTAL FIELD SERVICES 25,232,818 17,519,248 23,035,287 15,504,592 23,035,287 15,504,592 23,035,287 15,504,592
5 (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15)
6 ================================================================================================
7 TOTAL MOTOR VEHICLES 37,973,224 29,952,030 36,591,607 28,570,413 36,591,607 28,570,413 36,591,607 28,570,413
8 (1022.15) (1022.15) (1022.15) (1022.15) (1022.15) (1022.15) (1022.87) (1022.15)
9 ================================================================================================
10 C. TRANSPORT POLICE
11 1. ENFORCEMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 4,343,576 3,431,376 4,461,768 3,430,467 4,461,768 3,430,467 4,534,037 3,502,736
14 (164.00) (120.25) (164.00) (120.25) (164.00) (120.25) (174.00) (120.25)
15 NEW POSITIONS ADDED BY THE
16 BUDGET AND CONTROL BOARD
17 DATA ENTRY/CONTROL CLERK
18 (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 71,468 71,468 75,928 75,928 75,928 75,928 75,928 75,928
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 69,110 69,110 65,559 65,559 65,559 65,559 65,559 65,559 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,484,154 3,571,954 4,603,255 3,571,954 4,603,255 3,571,954 4,675,524 3,644,223
23 (165.00) (121.25) (165.00) (121.25) (167.00) (121.25) (177.00) (121.25)
24 OTHER OPERATING EXPENSES 3,595,453 819,352 3,248,072 441,072 3,248,072 441,072 3,248,072 441,072 ________________________________________________________________________________________________
25 TOTAL ENFORCEMENT 8,079,607 4,391,306 7,851,327 4,013,026 7,851,327 4,013,026 7,923,596 4,085,295
26 (165.00) (121.25) (165.00) (121.25) (167.00) (121.25) (177.00) (121.25)
27 ================================================================================================
28 2. REGULATORY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 770,000 773,794 773,794 773,794
31 (23.00) (23.00) (23.00) (23.00)
32 OTHER PERSONAL SERVICES 125,000 124,017 124,017 124,017 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 895,000 897,811 897,811 897,811
34 (23.00) (23.00) (23.00) (23.00)
35 OTHER OPERATING EXPENSES 1,114,500 774,315 774,315 774,315 ________________________________________________________________________________________________
36 TOTAL REGULATORY 2,009,500 1,672,126 1,672,126 1,672,126
37 (23.00) (23.00) (23.00) (23.00)
38 ================================================================================================
39 TOTAL STATE TRANSPORT POLICE 10,089,107 4,391,306 9,523,453 4,013,026 9,523,453 4,013,026 9,595,722 4,085,295
40 (188.00) (121.25) (188.00) (121.25) (190.00) (121.25) (200.00) (121.25)
41 ================================================================================================
SEC.. 36-0005 SECTION 36 PAGE 0249
DEPARTMENT OF PUBLIC SAFETY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. CRIMINAL JUSTICE ACADEMY
2 1.TRAINING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,952,988 2,120,645 2,120,645 2,120,645
5 (51.45) (51.45) (51.45) (51.45)
6 UNCLASSIFIED POSITIONS 58,296 69,136 69,136 69,136
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 84,754 14,000 14,000 14,000 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,096,038 2,203,781 2,203,781 2,203,781
10 (52.45) (52.45) (52.45) (52.45)
11 OTHER OPERATING EXPENSES 1,161,740 1,438,740 1,438,740 1,438,740 ________________________________________________________________________________________________
12 TOTAL TRAINING 3,257,778 3,642,521 3,642,521 3,642,521
13 (52.45) (52.45) (52.45) (52.45)
14 ================================================================================================
15 2. INSTRUCTIONAL SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,464,857 1,321,850 1,321,850 1,321,850
18 (38.74) (35.74) (35.74) (35.74)
19 OTHER PERSONAL SERVICES 25,286 85,576 85,576 85,576 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,490,143 1,407,426 1,407,426 1,407,426
21 (38.74) (35.74) (35.74) (35.74)
22 OTHER OPERATING EXPENSES 2,046,299 1,587,647 1,587,647 1,587,647 ________________________________________________________________________________________________
23 TOTAL INSTRUCTIONAL SERVICES 3,536,442 2,995,073 2,995,073 2,995,073
24 (38.74) (35.74) (35.74) (35.74)
25 ================================================================================================
26 TOTAL CRIMINAL JUSTICE ACADEMY 6,794,220 6,637,594 6,637,594 6,637,594
27 (91.19) (88.19) (88.19) (88.19)
28 ================================================================================================
29 E. BUREAU OF PROTECTIVE
30 SERVICE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,338,485 1,566,650 2,200,597 1,599,460 2,200,597 1,599,460 2,962,950 2,361,813
33 (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00)
34 OTHER PERSONAL SERVICES 48,810 48,810 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,387,295 1,615,460 2,216,597 1,615,460 2,216,597 1,615,460 2,978,950 2,377,813
36 (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00)
37 OTHER OPERATING EXPENSES 715,547 113,106 874,428 101,289 874,428 101,289 874,428 101,289 ________________________________________________________________________________________________
38 TOTAL BUREAU OF PROTECTIVE
39 SERVICES 3,102,842 1,728,566 3,091,025 1,716,749 3,091,025 1,716,749 3,853,378 2,479,102
40 (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00)
41 ================================================================================================
SEC.. 36-0006 SECTION 36 PAGE 0250
DEPARTMENT OF PUBLIC SAFETY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 F. SAFETY AND GRANT PROGRAMS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,851,650 957,096 1,544,271 956,396 1,544,271 956,396 1,544,271 956,396
4 (52.34) (34.12) (55.34) (34.12) (55.34) (34.12) (54.62) (34.12)
5 OTHER PERSONAL SERVICES 345,007 90,740 255,890 91,440 255,890 91,440 255,890 91,440 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,196,657 1,047,836 1,800,161 1,047,836 1,800,161 1,047,836 1,800,161 1,047,836
7 (52.34) (34.12) (55.34) (34.12) (55.34) (34.12) (54.62) (34.12)
8 OTHER OPERATING EXPENSES 1,417,455 509,740 908,172 220,219 908,172 220,219 908,172 220,219
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC MUN-RESTRICTED 5,313,962 3,327,189 3,327,189 3,327,189
11 ALLOC CNTY-RESTRICTED 10,150,506 4,421,642 4,421,642 4,421,642
12 ALLOC OTHER STATE AGENCIES 9,070,707 5,348,479 5,348,479 5,348,479
13 ALLOC OTHER ENTITIES 6,358,043 4,356,241 4,356,241 4,356,241 ________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 30,893,218 17,453,551 17,453,551 17,453,551 ________________________________________________________________________________________________
15 TOTAL SAFETY AND GRANTS 34,507,330 1,557,576 20,161,884 1,268,055 20,161,884 1,268,055 20,161,884 1,268,055
16 (52.34) (34.12) (55.34) (34.12) (55.34) (34.12) (54.62) (34.12)
17 ================================================================================================
18 G. HALL OF FAME
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 130,933 80,933 80,933 80,933
21 (3.00) (3.00) (3.00) (3.00)
22 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 144,554 94,554 94,554 94,554
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 44,276 94,276 94,276 94,276 ________________________________________________________________________________________________
26 TOTAL HALL OF FAME 188,830 188,830 188,830 188,830
27 (3.00) (3.00) (3.00) (3.00)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 147,246,060 88,185,503 131,343,019 86,682,387 131,343,019 86,682,387 132,224,352 87,563,720
30 (2589.78) (2388.62) (2653.78) (2452.62) (2655.78) (2452.62) (2655.78) (2415.12)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 22,718,512 20,012,001 23,683,286 21,154,496 23,683,286 21,154,496 23,383,449 20,854,659 ________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 22,718,512 20,012,001 23,683,286 21,154,496 23,683,286 21,154,496 23,383,449 20,854,659
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 22,718,512 20,012,001 23,683,286 21,154,496 23,683,286 21,154,496 23,383,449 20,854,659
38 ================================================================================================
39 IV. NON-RECURRING APPROPRIATION
SEC.. 36-0007 SECTION 36 PAGE 0251
DEPARTMENT OF PUBLIC SAFETY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EXPENSE
2 HIGHWAY VEST & VEHICLES 1,114,940
3 DMV COMPUTER UPGRADE 1,000,000 ________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 2,114,940
5 ================================================================================================
6 TOTAL NON-RECURRING 2,114,940
7 ================================================================================================
8 TOTAL DEPARTMENT OF PUBLIC
9 SAFETY 184,142,226 118,266,530 166,295,417 117,112,307 166,295,417 117,112,307 166,876,913 117,693,803
10
11 TOTAL AUTHORIZED FTE POSITIONS (2833.85) (2583.69) (2898.85) (2648.69) (2900.85) (2648.69) (2900.85) (2611.19)
12 ================================================================================================
SEC.. 36-0001 SECTION 36 PAGE 0245
DEPARTMENT OF PUBLIC SAFETY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 97,385 97,385 97,385 97,385 97,385 97,385 97,385 97,385
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,713,542 1,448,996 1,776,280 1,510,083 1,776,280 1,510,083 1,776,280 1,510,083
7 (49.00) (40.00) (50.00) (41.00) (50.00) (41.00) (50.00) (41.00)
8 UNCLASSIFIED POSITIONS 68,336 68,336 92,250 92,250 92,250 92,250 92,250 92,250
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 40,805 40,805 58,500 58,500 58,500 58,500 58,500 58,500 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,920,068 1,655,522 2,024,415 1,758,218 2,024,415 1,758,218 2,024,415 1,758,218
12 (51.00) (42.00) (52.00) (43.00) (52.00) (43.00) (52.00) (43.00)
13 OTHER OPERATING EXPENSES 894,733 864,733 229,853 199,853 229,853 199,853 229,853 199,853 ________________________________________________________________________________________________
14 TOTAL GENERAL ADMINISTRATION 2,814,801 2,520,255 2,254,268 1,958,071 2,254,268 1,958,071 2,254,268 1,958,071
15 (51.00) (42.00) (52.00) (43.00) (52.00) (43.00) (52.00) (43.00)
16 ================================================================================================
17 B. PROGRAM SUPPORT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,470,610 4,056,482 5,586,140 4,692,540 5,586,140 4,692,540 5,586,140 4,692,540
20 (167.45) (142.45) (186.07) (146.07) (186.07) (146.07) (186.07) (146.07)
21 OTHER PERSONAL SERVICES 318,407 318,407 570,859 364,187 570,859 364,187 570,859 364,187 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,789,017 4,374,889 6,156,999 5,056,727 6,156,999 5,056,727 6,156,999 5,056,727
23 (167.45) (142.45) (186.07) (146.07) (186.07) (146.07) (186.07) (146.07)
24 OTHER OPERATING EXPENSES 1,481,031 1,278,926 2,262,449 1,665,230 2,262,449 1,665,230 2,262,449 1,665,230 ________________________________________________________________________________________________
25 TOTAL PROGRAM SUPPORT 6,270,048 5,653,815 8,419,448 6,721,957 8,419,448 6,721,957 8,419,448 6,721,957
26 (167.45) (142.45) (186.07) (146.07) (186.07) (146.07) (186.07) (146.07)
27 ================================================================================================
28 C. FACILITIES MANAGEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 658,188 177,065
31 (18.62) (3.62)
32 OTHER PERSONAL SERVICES 252,452 45,780 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 910,640 222,845
34 (18.62) (3.62)
35 OTHER OPERATING EXPENSES 1,443,350 1,048,236 ________________________________________________________________________________________________
36 TOTAL FACILITIES MANAGEMENT 2,353,990 1,271,081
37 (18.62) (3.62)
38 ================================================================================================