General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 63-0022 SECTION 63B PAGE 0325
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 SPECIAL ITEMS:
2 RENOVATIONS - STATE HOUSE 37,462 37,462
3 RENOVATIONS - OTHER
4 BUILDINGS 142,302 142,302
5 RENOVATIONS - LH/BH/GOV
6 MANSION 74,754 74,754
7 CAPITAL COMPLEX RENT 1,260,720 1,260,720
8 ST HOUSE MAINTENANCE & OPER 813,739 813,739
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 2,328,977 2,328,977
10 PERMANENT IMPROVEMENT
11 PERMANENT IMPROVEMENTS 1,600,000
________________________________________________________________________________________________
12 TOTAL PERM IMPROVEMENTS 1,600,000
13 DEBT SERVICE:
14 PRINCIPAL 97,890
15 INTEREST 19,525
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 117,415
________________________________________________________________________________________________
17 TOTAL FACILITIES MANAGEMENT 20,292,658 2,396,392
18 (191.48) (3.00)
19 ================================================================================================
20 2. PARKING
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 98,782 98,782
23 (4.00) (4.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 98,782 98,782
25 (4.00) (4.00)
26 OTHER OPERATING EXPENSES 340,041 50,041
________________________________________________________________________________________________
27 TOTAL PARKING 438,823 148,823
28 (4.00) (4.00)
29 ================================================================================================
30 3. MANSION AND GROUNDS
31 OTHER OPERATING EXPENSES 123,701 113,701
________________________________________________________________________________________________
32 TOTAL MANSION AND GROUNDS 123,701 113,701
33 ================================================================================================
34 4. STATEWIDE BUILDING SERVICES
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 303,128
37 (7.00)
38 OTHER PERSONAL SERVICES 141,951
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 445,079
40 (7.00)
SEC. 63-0023 SECTION 63B PAGE 0326
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EXPENSES 2,649,452
________________________________________________________________________________________________
2 TOTAL STATEWIDE BUILDING
3 SERVICES 3,094,531
4 (7.00)
5 ================================================================================================
6 TOTAL FACILITIES MANAGEMENT 23,949,713 2,658,916
7 (202.48) (7.00)
8 ================================================================================================
9 D. MATERIALS MANAGEMENT
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 2,286,619 2,239,418
12 (62.00) (60.00)
13 UNCLASSIFIED POSITIONS 81,467 81,467
14 (2.00) (2.00)
15 OTHER PERSONAL SERVICES 9,304 9,304
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,377,390 2,330,189
17 (64.00) (62.00)
18 OTHER OPERATING EXPENSES 785,719 519,861
________________________________________________________________________________________________
19 TOTAL MATERIALS MANAGEMENT 3,163,109 2,850,050
20 (64.00) (62.00)
21 ================================================================================================
22 E. AGY MAIL, SUPPLY & PROP DISP
23 1. SURPLUS PROPERTY:
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 658,619
26 (23.43)
27 OTHER PERSONAL SERVICES 23,423
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 682,042
29 (23.43)
30 OTHER OPERATING EXPENSES 440,300
________________________________________________________________________________________________
31 TOTAL SURPLUS PROPERTY 1,122,342
32 (23.43)
33 ================================================================================================
34 2. CENTRAL SUPPLY WAREHOUSING:
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 360,909
37 (13.66)
38 OTHER PERSONAL SERVICES 10,506
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 371,415
40 (13.66)
SEC. 63-0024 SECTION 63B PAGE 0327
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EXPENSES 223,450
________________________________________________________________________________________________
2 TOTAL CENTRAL SUPPLY WAREHOUSE 594,865
3 (13.66)
4 ================================================================================================
5 3. INTRA STATE MAIL
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 391,505
8 (13.66)
9 OTHER PERSONAL SERVICES 153,120
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 544,625
11 (13.66)
12 OTHER OPERATING EXPENSES 204,000
________________________________________________________________________________________________
13 TOTAL INTRA STATE MAIL 748,625
14 (13.66)
15 ================================================================================================
16 TOTAL AGY. MAIL, SUPPLY 2,465,832
17 (50.75)
18 ================================================================================================
19 F. STATE BUILDING & PROPERTY
20 SVCS
21 1. PROPERTY MANAGEMENT
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 530,057
24 (13.00)
25 UNCLASSIFIED POSITIONS 84,916
26 (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 614,973
28 (14.00)
29 OTHER OPERATING EXPENSES 882,556
________________________________________________________________________________________________
30 TOTAL PROPERTY MANAGEMENT 1,497,529
31 (14.00)
32 ================================================================================================
33 2. CAPITAL IMPROVEMENTS
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 211,428 211,428
36 (4.00) (4.00)
37 UNCLASSIFIED POSITIONS
38 (1.00) (1.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 211,428 211,428
40 (5.00) (5.00)
SEC. 63-0025 SECTION 63B PAGE 0328
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EXPENSES 48,021 48,021
________________________________________________________________________________________________
2 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449
3 (5.00) (5.00)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL STATE BLDG & PROPERTY
6 SRVCS 1,756,978 259,449
7 (19.00) (5.00)
8 ================================================================================================
9 G. STATE FLEET MANAGEMENT
10 1. PROGRAM SUPPORT
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 135,036
13 (1.00)
14 UNCLASSIFIED POSITIONS 80,855
15 (1.00)
16 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 216,891
18 (2.00)
19 OTHER OPERATING EXPENSES 88,340
________________________________________________________________________________________________
20 TOTAL PROGRAM SUPPORT 305,231
21 (2.00)
22 ================================================================================================
23 2. REGULATORY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 286,826
26 (10.34)
27 OTHER PERSONAL SERVICES 16,193
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 303,019
29 (10.34)
30 OTHER OPERATING EXPENSES 249,600
________________________________________________________________________________________________
31 TOTAL REGULATORY 552,619
32 (10.34)
33 ================================================================================================
34 3. LEASE FLEET
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 182,622
37 (7.92)
38 OTHER PERSONAL SERVICES 10,380
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 193,002
40 (7.92)
SEC. 63-0026 SECTION 63B PAGE 0329
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EXPENSES 14,713,770
________________________________________________________________________________________________
2 TOTAL LEASE FLEET 14,906,772
3 (7.92)
4 ================================================================================================
5 4. MAINTENANCE
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 406,299
8 (12.74)
9 OTHER PERSONAL SERVICES 56,895
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 463,194
11 (12.74)
12 OTHER OPERATING EXPENSES 243,425
________________________________________________________________________________________________
13 TOTAL MAINTENANCE 706,619
14 (12.74)
15 ================================================================================================
16 TOTAL STATE FLEET MANAGEMENT 16,471,241
17 (33.00)
18 ================================================================================================
19 TOTAL OFFICE OF GENERAL SERVICES 49,145,417 6,449,208
20 (397.38) (83.65)
21 ================================================================================================
22 III. OFFICE OF INFORMATION
23 RESOURCES
24 A. ADMINISTRATION
25 1. ADMINISTRATION
26 PERSONAL SERVICE:
27 OFFICE DIRECTOR 110,000
28 (1.00)
29 CLASSIFIED POSITIONS 36,164
30 (1.00)
31 OTHER PERSONAL SERVICES 42,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 188,164
33 (2.00)
34 OTHER OPERATING EXPENSES 159,394
________________________________________________________________________________________________
35 TOTAL ADMINISTRATION 347,558
36 (2.00)
37 ================================================================================================
38 2. INFO RES COUNCIL/BUS
39 GATEWAY
SEC. 63-0027 SECTION 63B PAGE 0330
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 49,673
3 UNCLASSIFIED POSITIONS 83,579
4 (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 133,252
6 (1.00)
7 OTHER OPERATING EXPENSES 78,434
________________________________________________________________________________________________
8 TOTAL INFO RES COUNCIL/BUS
9 GATEWAY 211,686
10 (1.00)
11 ================================================================================================
12 TOTAL ADMINISTRATION 559,244
13 (3.00)
14 ================================================================================================
15 B. SUPPORT SERVICES
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 1,886,078
18 (45.55)
19 UNCLASSIFIED POSITIONS 163,311
20 (2.00)
21 OTHER PERSONAL SERVICES 49,736
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,099,125
23 (47.55)
24 OTHER OPERATING EXPENSES 709,518
________________________________________________________________________________________________
25 TOTAL SUPPORT SERVICES 2,808,643
26 (47.55)
27 ================================================================================================
28 C. NETWORK/APPLICATIONS,
29 MGMT, DEVELOPMENT
30 1. NETWORK MANAGEMENT
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 425,641
33 (17.00)
34 OTHER PERSONAL SERVICES 68,242
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 493,883
36 (17.00)
37 OTHER OPERATING EXPENSES 3,512,760
________________________________________________________________________________________________
38 TOTAL NETWORK/APPLICATIONS,
39 MANAGEMENT, DEV 4,006,643
40 (17.00)
41 ================================================================================================
SEC. 63-0028 SECTION 63B PAGE 0331
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 2,281,396
5 (58.00)
6 UNCLASSIFIED POSITIONS 94,723
7 (1.00)
8 OTHER PERSONAL SERVICES 587,519
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,963,638
10 (59.00)
11 OTHER OPERATING EXPENSES 21,139,892
12 DEBT SERVICE:
13 PRINCIPAL 662,339
14 INTEREST 144,183
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 806,522
________________________________________________________________________________________________
16 TOTAL TELECOMMUNICATIONS 24,910,052
17 (59.00)
18 ================================================================================================
19 2. MICROWAVE SERVICES
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 230,385
22 (6.00)
23 OTHER PERSONAL SERVICES 9,422
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 239,807
25 (6.00)
26 OTHER OPERATING EXPENSES 826,694
27 DEBT SERVICE:
28 PRINCIPAL-IPP NOTE 1,193,040
29 INTEREST-IPP NOTE 418,734
________________________________________________________________________________________________
30 TOTAL DEBT SERVICE 1,611,774
________________________________________________________________________________________________
31 TOTAL MICROWAVE SERVICES 2,678,275
32 (6.00)
33 ================================================================================================
________________________________________________________________________________________________
34 TOTAL TELECOMMUNICATIONS
35 SERVICES 27,588,327
36 (65.00)
37 ================================================================================================
38 E. INFORMATION PROCESSING
39 1. COMPUTER OPERATIONS
SEC. 63-0029 SECTION 63B PAGE 0332
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 6,580,357
3 (155.75)
4 UNCLASSIFIED POSITIONS 181,902
5 (2.00)
6 OTHER PERSONAL SERVICES 203,783
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 6,966,042
8 (157.75)
9 OTHER OPERATING EXPENSES 15,285,178
________________________________________________________________________________________________
10 TOTAL COMPUTER OPERATIONS 22,251,220
11 (157.75)
12 ================================================================================================
13 2. AGENCY SERVICES
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 940,344
16 (19.00)
17 OTHER PERSONAL SERVICES 3,249
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 943,593
19 (19.00)
20 OTHER OPERATING EXPENSES 446,706
________________________________________________________________________________________________
21 TOTAL AGENCY SERVICES 1,390,299
22 (19.00)
23 ================================================================================================
24 3. PRINTING SERVICE
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 255,498
27 (10.00)
28 OTHER PERSONAL SERVICES 17,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 272,498
30 (10.00)
31 OTHER OPERATING EXPENSES 731,695
________________________________________________________________________________________________
32 TOTAL PRINTING SERVICES 1,004,193
33 (10.00)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL INFORMATION PROCESSING
36 CENTER 24,645,712
37 (186.75)
38 ================================================================================================
SEC. 63-0030 SECTION 63B PAGE 0333
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 OFFICE OF INFORMATION
2 RESOURCES 59,608,569
3 (319.30)
4 ================================================================================================
5 IV. OFFICE OF INSURANCE SERVICE
6 A. ADMINISTRATION & PLANNING
7 PERSONAL SERVICE:
8 OFFICE DIRECTOR 106,401
9 CLASSIFIED POSITIONS 198,937
10 OTHER PERSONAL SERVICES 12,500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 317,838
12 OTHER OPERATING EXPENSES 131,265
________________________________________________________________________________________________
13 TOTAL ADMINISTRATION & PLANNING 449,103
14 ================================================================================================
15 B. INSURANCE RESERVE FUND
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 2,130,227
18 (54.00)
19 UNCLASSIFIED POSITIONS 96,544
20 (2.10)
21 OTHER PERSONAL SERVICES 20,970
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,247,741
23 (56.10)
24 OTHER OPERATING EXPENSES 2,197,340
________________________________________________________________________________________________
25 TOTAL INSURANCE RESERVE FUND 4,445,081
26 (56.10)
27 ================================================================================================
28 D. INSURANCE BENEFITS
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 2,827,957
31 UNCLASSIFIED POSITIONS 98,716
32 OTHER PERSONAL SERVICES 22,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,948,673
34 OTHER OPERATING EXPENSES 2,697,267
35 SPECIAL ITEMS:
36 SILVER CARD/SILVER CARD PLUS 24,000,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 24,000,000
________________________________________________________________________________________________
38 TOTAL INSURANCE BENEFITS 29,645,940
39 ================================================================================================
SEC. 63-0031 SECTION 63B PAGE 0334
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 OFFICE OF INSURANCE
2 SERVICES 34,540,124
3 (56.10)
4 ================================================================================================
5 VI. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 9,217,446 784,440
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 9,217,446 784,440
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 9,217,446 784,440
11 ================================================================================================
12 B & C-DIVISION OF OPERATIONS
13
14 TOTAL FUNDS AVAILABLE 152,656,852 7,246,692
15 TOTAL AUTHORIZED FTE POSITIONS (774.78) (83.98)
16 ================================================================================================
SEC. 63-0021 SECTION 63B PAGE 0324
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 99,401 13,044
4 (1.00) (.33)
5 CLASSIFIED POSITIONS 45,895
6 (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 145,296 13,044
8 (2.00) (.33)
9 ================================================================================================
10 TOTAL DIVISION DIRECTOR 145,296 13,044
11 (2.00) (.33)
12 ================================================================================================
13 II. OFFICE OF GENERAL SERVICES
14 A. ADMINISTRATION
15 PERSONAL SERVICE:
16 OFFICE DIRECTOR 102,944 102,944
17 (1.00) (1.00)
18 CLASSIFIED POSITIONS 909,363 347,763
19 (27.00) (8.50)
20 UNCLASSIFIED POSITIONS
21 (.15) (.15)
22 OTHER PERSONAL SERVICES 16,100
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,028,407 450,707
24 (28.15) (9.65)
25 OTHER OPERATING EXPENSES 310,137 230,086
________________________________________________________________________________________________
26 TOTAL ADMINISTRATION 1,338,544 680,793
27 (28.15) (9.65)
28 ================================================================================================
29 B. FACILITIES MANAGEMENT
30 1. FACILITIES MANAGEMENT
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 4,877,501 17,415
33 (189.73) (3.00)
34 UNCLASSIFIED POSITIONS 90,000
35 (1.75)
36 OTHER PERSONAL SERVICES 385,949
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,353,450 17,415
38 (191.48) (3.00)
39 OTHER OPERATING EXPENSES 10,892,816 50,000
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