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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL 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. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL 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. 63-0044 SECTION 63B PAGE 0347
B & C-EMPLOYEE BENEFITS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE EMPLOYER CONTRIBUTIONS
2 A. S.C. RETIREMENT
3 SYSTEM-EMP.C
4 RETIREMENT CONTRIBUTIONS:
5 UNEMPLOYMENT COMP INS 1,895 1,895 1,895 1,895 1,895 1,895
6 STATE RETIREMENT-MILITARY &
7 NON-MEMBER SRV 77,014 77,014 77,014 77,014 77,014 77,014
8 RETIREMENT SPPL-STATE EMP 1,248,573 1,248,573 1,248,573 1,248,573 1,248,573 1,248,573
9 RETIREMENT
10 SUPPLEMENT-PUBLIC SCHOOL EMP 2,002,226 2,002,226 2,002,226 2,002,226 2,002,226 2,002,226
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 3,329,708 3,329,708 3,329,708 3,329,708 3,329,708 3,329,708
________________________________________________________________________________________________
12 TOTAL S. C. RETIREMENT SYSTEM 3,329,708 3,329,708 3,329,708 3,329,708 3,329,708 3,329,708
13 ================================================================================================
14 B. POLICE RETIREMENT
15 RETIREMENT-POLICE INSURANCE
16 AND ANNUITY FUN 11,041 11,041 11,041 11,041 11,041 11,041
17 RETIREMENT SPPL-POL OFF 90,912 90,912 90,912 90,912 90,912 90,912
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 101,953 101,953 101,953 101,953 101,953 101,953
________________________________________________________________________________________________
19 TOTAL POLICE RET-EMPLOYER
20 CONTRIB 101,953 101,953 101,953 101,953 101,953 101,953
21 ================================================================================================
22 C. RATE INCREASES
23 HEALTH INSURANCE - EMPLOYER
24 CONTRIBUTIONS 38,210,000 38,210,000 14,810,337 14,810,337
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 38,210,000 38,210,000 14,810,337 14,810,337
________________________________________________________________________________________________
26 TOTAL RATE INCREASES 38,210,000 38,210,000 14,810,337 14,810,337
27 ================================================================================================
28 TOTAL STATE EMPLOYER
29 CONTRIBUTIONS 3,431,661 3,431,661 41,641,661 41,641,661 18,241,998 18,241,998
30 ================================================================================================
31 II. STATE EMPLOYEE BENEFITS
32 B. BASE PAY INCREASE
33 PERSONAL SERVICE
34 EMPLOYEE PAY PLAN 692,327 6,017,564 5,961,000 56,564
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 692,327 6,017,564 5,961,000 56,564
36 ================================================================================================
37 TOTAL STATE EMPLOYEE BENEFITS 692,327 6,017,564 5,961,000 56,564
38 ================================================================================================
39 B & C-EMPLOYEE BENEFITS
SEC. 63-0045 SECTION 63B PAGE 0348
B & C-EMPLOYEE BENEFITS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1
2 TOTAL FUNDS AVAILABLE 4,123,988 3,431,661 47,659,225 47,602,661 18,298,562 18,241,998
3 ================================================================================================
SEC. 63-0021 SECTION 63B PAGE 0324
B & C-DIVISION OF OPERATIONS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. 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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