General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 123,934 40,898
(1.00) (.33)
_______________________________
TOTAL PERSONAL SERVICE 123,934 40,898
(1.00) (.33)
===============================
TOTAL DIVISION DIRECTOR 123,934 40,898
(1.00) (.33)
===============================
II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 99,463 99,463
(1.00) (1.00)
CLASSIFIED POSITIONS 986,053 479,337
(23.75) (10.25)
OTHER PERSONAL SERVICES 13,733
_______________________________
TOTAL PERSONAL SERVICE 1,099,249 578,800
(24.75) (11.25)
OTHER OPERATING EXPENSES 327,844 255,084
_______________________________
TOTAL ADMINISTRATION 1,427,093 833,884
(24.75) (11.25)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,419,845 144,529
(164.48) (3.00)
UNCLASSIFIED POSITIONS 97,181
(1.00)
OTHER PERSONAL SERVICES 279,808 7,500
_______________________________
TOTAL PERSONAL SERVICE 4,796,834 152,029
(165.48) (3.00)
OTHER OPERATING EXPENSES 10,981,360 221,681
SPECIAL ITEMS:
RENOVATIONS - STATE HOUSE 45,909 45,909
RENOVATIONS - OTHER
BUILDINGS 183,213 183,213
RENOVATIONS - LH/BH/GOV
MANSION 91,609 91,609
CAPITAL COMPLEX RENT 1,545,000 1,545,000
ST HOUSE MAINTENANCE & OPER 957,339 957,339
_______________________________
TOTAL SPECIAL ITEMS 2,823,070 2,823,070
_______________________________
TOTAL FACILITIES MANAGEMENT 18,601,264 3,196,780
(165.48) (3.00)
===============================
2. PARKING
PERSONAL SERVICE:
_______________________________
TOTAL PARKING
===============================
3. MANSION & GROUNDS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 157,340 139,340
_______________________________
TOTAL MANSION AND GROUNDS 157,340 139,340
===============================
4. CONSTRUCTION AND PLANNING
PERSONAL SERVICE:
_______________________________
TOTAL CONSTRUCTION AND
PLANNING
===============================
_______________________________
TOTAL FACILITIES MANAGEMENT 18,758,604 3,336,120
(165.48) (3.00)
===============================
C. STATEWIDE BUILDING
SERVICES
PERSONAL SERVICE:
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES
===============================
D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,509,266 1,463,566
(40.25) (39.00)
UNCLASSIFIED POSITIONS 78,713 78,713
(1.00) (1.00)
OTHER PERSONAL SERVICES 9,304 9,304
_______________________________
TOTAL PERSONAL SERVICE 1,597,283 1,551,583
(41.25) (40.00)
OTHER OPERATING EXPENSES 771,780 555,077
_______________________________
TOTAL MATERIALS MANAGEMENT 2,369,063 2,106,660
(41.25) (40.00)
===============================
2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 661,413 661,413
(12.00) (12.00)
NEW POSITIONS:
PROJECT MANAGER II 55,000 55,000
(1.00) (1.00)
PROJECT MANAGER III 65,000 65,000
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 781,413 781,413
(14.00) (14.00)
OTHER OPERATING EXPENSES 156,668 156,668
_______________________________
TOTAL STATE ENGINEER 938,081 938,081
(14.00) (14.00)
===============================
_______________________________
TOTAL MATERIALS MANAGEMENT 3,307,144 3,044,741
(55.25) (54.00)
===============================
E. AGY MAIL, SUPPLY & PROP
DISP
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 667,870
(23.43)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 692,870
(23.43)
OTHER OPERATING EXPENSES 529,250
_______________________________
TOTAL SURPLUS PROPERTY 1,222,120
(23.43)
===============================
2. CENTRAL SUPPLY
WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 324,500
(12.66)
OTHER PERSONAL SERVICES 3,000
_______________________________
TOTAL PERSONAL SERVICE 327,500
(12.66)
OTHER OPERATING EXPENSES 223,450
_______________________________
TOTAL CENTRAL SUPPLY 550,950
(12.66)
===============================
3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 372,000
(13.66)
OTHER PERSONAL SERVICES 153,810
_______________________________
TOTAL PERSONAL SERVICE 525,810
(13.66)
OTHER OPERATING EXPENSES 222,575
_______________________________
TOTAL INTRA STATE MAIL 748,385
(13.66)
===============================
_______________________________
TOTAL AGY. MAIL, SUPPLY 2,521,455
(49.75)
===============================
F. STATE BUILDING &
PROPERTY SVCS
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 545,343
(12.00)
UNCLASSIFIED POSITIONS 82,044
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 627,387
(13.00)
OTHER OPERATING EXPENSES 842,010
_______________________________
TOTAL PROPERTY MANAGEMENT 1,469,397
(13.00)
===============================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 268,044 268,044
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 268,044 268,044
(6.00) (6.00)
OTHER OPERATING EXPENSES 48,021 48,021
_______________________________
TOTAL CAPITAL IMPROVEMENTS 316,065 316,065
(6.00) (6.00)
===============================
3. PARKING
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,299 93,299
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 93,299 93,299
(4.00) (4.00)
OTHER OPERATING EXPENSES 363,041 73,041
_______________________________
TOTAL PARKING 456,340 166,340
(4.00) (4.00)
===============================
4. CONSTRUCTION AND PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 457,704
(11.00)
_______________________________
TOTAL PERSONAL SERVICE 457,704
(11.00)
OTHER OPERATING EXPENSES 81,250
PERMANENT IMPROVEMENTS 1,600,000
_______________________________
TOTAL PERM IMPROVEMENTS 1,600,000
_______________________________
TOTAL CONSTRUCTION AND
PLANNING 2,138,954
(11.00)
===============================
5. STATEWIDE BUILDING SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 310,641
(7.00)
OTHER PERSONAL SERVICES 66,270
_______________________________
TOTAL PERSONAL SERVICE 376,911
(7.00)
OTHER OPERATING EXPENSES 2,560,430
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 2,937,341
(7.00)
===============================
_______________________________
TOTAL STATE BLDG & PROPERTY
SRVCS 7,318,097 482,405
(41.00) (10.00)
===============================
G. STATE FLEET MANAGEMENT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,000
(4.00)
UNCLASSIFIED POSITIONS 74,045
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 212,045
(5.00)
OTHER OPERATING EXPENSES 88,920
_______________________________
TOTAL PROGRAM SUPPORT 300,965
(5.00)
===============================
2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 288,215
(8.63)
OTHER PERSONAL SERVICES 15,800
_______________________________
TOTAL PERSONAL SERVICE 304,015
(8.63)
OTHER OPERATING EXPENSES 276,695
_______________________________
TOTAL REGULATORY 580,710
(8.63)
===============================
3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 190,431
(7.06)
_______________________________
TOTAL PERSONAL SERVICE 190,431
(7.06)
OTHER OPERATING EXPENSES 13,200,000
_______________________________
TOTAL LEASE FLEET 13,390,431
(7.06)
===============================
4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 390,614
(13.31)
OTHER PERSONAL SERVICES 46,700
_______________________________
TOTAL PERSONAL SERVICE 437,314
(13.31)
OTHER OPERATING EXPENSES 253,475
_______________________________
TOTAL MAINTENANCE 690,789
(13.31)
===============================
_______________________________
TOTAL STATE FLEET MANAGEMENT 14,962,895
(34.00)
===============================
TOTAL OFFICE OF GENERAL SERVICES 48,295,288 7,697,150
(370.23) (78.25)
===============================
III. OFFICE OF INFORMATION
RESOURCES
A. ADMINISTRATION
1. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 106,541
(1.00)
CLASSIFIED POSITIONS 68,917
(2.55)
OTHER PERSONAL SERVICES 5,300
_______________________________
TOTAL PERSONAL SERVICE 180,758
(3.55)
OTHER OPERATING EXPENSES 159,815
_______________________________
TOTAL ADMINISTRATION 340,573
(3.55)
===============================
2. INFO RES COUNCIL/BUS
GATEWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 95,234
(2.00)
UNCLASSIFIED POSITIONS 77,276
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 172,510
(3.00)
OTHER OPERATING EXPENSES 216,404
_______________________________
TOTAL INFO RES COUNCIL/BUS
GATEWAY 388,914
(3.00)
===============================
_______________________________
TOTAL ADMINISTRATION 729,487
(6.55)
===============================
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,788,029
(42.00)
UNCLASSIFIED POSITIONS 161,200
(2.00)
OTHER PERSONAL SERVICES 27,738
_______________________________
TOTAL PERSONAL SERVICE 1,976,967
(44.00)
OTHER OPERATING EXPENSES 430,859
_______________________________
TOTAL SUPPORT SERVICES 2,407,826
(44.00)
===============================
C. NETWORK MANAGEMENT/PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 626,483
(10.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 676,483
(10.00)
OTHER OPERATING EXPENSES 751,950
SPECIAL ITEMS:
_______________________________
TOTAL NETWORK/APPLICATIONS,
MANAGEMENT, DEV 1,428,433
(10.00)
===============================
D. TELECOMMUNICATION SERVICES
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,059,933
(54.40)
UNCLASSIFIED POSITIONS 91,520
(1.00)
OTHER PERSONAL SERVICES 796,934
_______________________________
TOTAL PERSONAL SERVICE 2,948,387
(55.40)
OTHER OPERATING EXPENSES 23,182,269
_______________________________
TOTAL TELECOMMUNICATIONS 26,130,656
(55.40)
===============================
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 155,524
(3.60)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 165,524
(3.60)
OTHER OPERATING EXPENSES 850,995
DEBT SERVICE:
PRINCIPAL-IPP NOTE 947,073
INTEREST-IPP NOTE 664,701
_______________________________
TOTAL DEBT SERVICE 1,611,774
_______________________________
TOTAL MICROWAVE SERVICES 2,628,293
(3.60)
===============================
_______________________________
TOTAL TELECOMMUNICATIONS
SERVICES 28,758,949
(59.00)
===============================
E. INFORMATION PROCESSING
1. COMPUTER OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,911,222
(151.75)
UNCLASSIFIED POSITIONS 181,898
(2.00)
OTHER PERSONAL SERVICES 142,827
_______________________________
TOTAL PERSONAL SERVICE 7,235,947
(153.75)
OTHER OPERATING EXPENSES 15,434,670
_______________________________
TOTAL COMPUTER OPERATIONS 22,670,617
(153.75)
===============================
2. AGENCY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,171,144
(26.00)
_______________________________
TOTAL PERSONAL SERVICE 1,171,144
(26.00)
OTHER OPERATING EXPENSES 528,323
_______________________________
TOTAL AGENCY SERVICES 1,699,467
(26.00)
===============================
3. PRINTING SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 244,208
(9.00)
OTHER PERSONAL SERVICES 24,000
_______________________________
TOTAL PERSONAL SERVICE 268,208
(9.00)
OTHER OPERATING EXPENSES 760,138
_______________________________
TOTAL PRINTING SERVICES 1,028,346
(9.00)
===============================
_______________________________
TOTAL INFORMATION PROCESSING
CENTER 25,398,430
(188.75)
===============================
TOTAL OFFICE OF INFORMATION
RESOURCES 58,723,125
(308.30)
===============================
IV. OFFICE OF INSURANCE SERVICE
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 102,803
(1.00)
CLASSIFIED POSITIONS 196,156
(5.00)
OTHER PERSONAL SERVICES 23,943
_______________________________
TOTAL PERSONAL SERVICE 322,902
(6.00)
OTHER OPERATING EXPENSES 119,450
_______________________________
TOTAL ADMINISTRATION & PLANNING 442,352
(6.00)
===============================
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,884,468
(46.00)
UNCLASSIFIED POSITIONS 88,937
(1.00)
OTHER PERSONAL SERVICES 12,518
_______________________________
TOTAL PERSONAL SERVICE 1,985,923
(47.00)
OTHER OPERATING EXPENSES 2,042,040
_______________________________
TOTAL INSURANCE RESERVE FUND 4,027,963
(47.00)
===============================
C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 123,985
(3.00)
OTHER PERSONAL SERVICES 2,000
_______________________________
TOTAL PERSONAL SERVICE 125,985
(3.00)
OTHER OPERATING EXPENSES 201,800
_______________________________
TOTAL RISK MANAGEMENT 327,785
(3.00)
===============================
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,651,969
(79.00)
NEW POSITION:
UNCLASSIFIED POSITIONS 90,581
(1.00)
OTHER PERSONAL SERVICES 29,257
_______________________________
TOTAL PERSONAL SERVICE 2,771,807
(80.00)
OTHER OPERATING EXPENSES 2,697,267
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT
SENIOR DRUG PROGRAM 20,000,000
_______________________________
TOTAL SPECIAL ITEMS 20,000,000
_______________________________
TOTAL INSURANCE BENEFITS 25,469,074
(80.00)
===============================
TOTAL OFFICE OF INSURANCE
SERVICES 30,267,174
(136.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,564,256 793,864
_______________________________
TOTAL FRINGE BENEFITS 8,564,256 793,864
===============================
TOTAL EMPLOYEE BENEFITS 8,564,256 793,864
===============================
VII. NON-RECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
B & C-DIVISION OF OPERATIONS
TOTAL FUNDS AVAILABLE 145,973,777 8,531,912
TOTAL AUTHORIZED FTE POSITIONS (815.53) (78.58)
===============================
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