H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 27-0002 SECTION 27 PAGE 0175
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL INFORMATION TECHNOLOGY 599,322 599,322 1,221,777 1,214,777
2 (9.00) (9.00) (10.00) (10.00)
3 ================================================================================================
4 TOTAL ADMINISTRATION & SUPPORT 2,701,560 2,691,560 3,309,623 3,093,623
5 (33.80) (33.80) (36.84) (36.84)
6 ================================================================================================
7 II. PROGRAMS AND SERVICES
8 A. EXPORT SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 101,022 101,022
11 (11.00) (11.00)
12 UNCLASSIFIED POSITIONS 75,680 75,680
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 60,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 236,702 176,702
16 (12.00) (12.00)
17 OTHER OPERATING EXPENSES 447,077 407,077
________________________________________________________________________________________________
18 TOTAL EXPORT SERVICES 683,779 583,779
19 (12.00) (12.00)
20 ================================================================================================
21 B. BUSINESS RECRUITMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,168,143 1,168,143
24 (21.00) (21.00)
25 UNCLASSIFIED POSITIONS 104,000 104,000
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 100 100
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,272,243 1,272,243
29 (22.00) (22.00)
30 OTHER OPERATING EXPENSES 265,223 265,223
________________________________________________________________________________________________
31 TOTAL BUSINESS RECRUITMENT 1,537,466 1,537,466
32 (22.00) (22.00)
33 ================================================================================================
34 C. RESEARCH
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 457,788 407,788
37 (20.25) (19.25)
38 UNCLASSIFIED POSITIONS 98,815 98,815
39 (1.00) (1.00)
SEC. 27-0003 SECTION 27 PAGE 0176
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 17,980 17,980
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 574,583 524,583
3 (21.25) (20.25)
4 OTHER OPERATING EXPENSES 230,000
________________________________________________________________________________________________
5 TOTAL RESEARCH 804,583 524,583
6 (21.25) (20.25)
7 ================================================================================================
8 D. COMMUNIC. & MKTG
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 230,068 230,068
11 (10.00) (10.00)
12 UNCLASSIFIED POSITIONS 81,836 81,836
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 2,269 2,269
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 314,173 314,173
16 (11.00) (11.00)
17 OTHER OPERATING EXPENSES 827,184 827,184
18 SPECIAL ITEMS:
19 SPOLETO 246,000 246,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 246,000 246,000
________________________________________________________________________________________________
21 TOTAL COMMUNICATIONS &
22 MARKETING 1,387,357 1,387,357
23 (11.00) (11.00)
24 ================================================================================================
25 E. RURAL & COMMUNITY
26 DEVELOPMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 187,740 187,740
29 (7.20) (7.20)
30 UNCLASSIFIED POSITIONS 89,716 89,716
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 100 100
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 277,556 277,556
34 (8.20) (8.20)
35 OTHER OPERATING EXPENSES 10,181 181
________________________________________________________________________________________________
36 TOTAL RURAL & COMMUNITY
37 DEVELOPMENT 287,737 277,737
38 (8.20) (8.20)
39 ================================================================================================
SEC. 27-0004 SECTION 27 PAGE 0177
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. COORD.COUNCIL ECO. DEV
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 237,088
4 (4.50)
5 UNCLASSIFIED POSITIONS 26,591
6 (.25)
7 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 273,679
9 (4.75)
10 OTHER OPERATING EXPENSES 106,321
11 AID TO SUBDIVISIONS:
12 ALLOC MUN-RESTRICTED 3,000,000
13 ALLOC CNTY-RESTRICTED 13,000,000
14 ALLOC OTHER ENTITIES 2,000,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 18,000,000
________________________________________________________________________________________________
16 TOTAL COORD. COUNCIL ECO.
17 DEVELOPMENT 18,380,000
18 (4.75)
19 ================================================================================================
20 G. ENTERPRISE ZONE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 244,391
23 (3.00)
24 OTHER PERSONAL SERVICES 6,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 250,391
26 (3.00)
27 OTHER OPERATING EXPENSES 149,609
________________________________________________________________________________________________
28 TOTAL ENTERPRISE ZONE 400,000
29 (3.00)
30 ================================================================================================
31 H. ADMISSION TAX
32 INFRASTRUCTURE GRANTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 82,200
35 (2.00)
36 UNCLASSIFIED POSITIONS 26,591
37 (.25)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 108,791
39 (2.25)
SEC. 27-0005 SECTION 27 PAGE 0178
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 33,409
2 AID TO SUBDIVISIONS:
3 ALLOC MUNICIPALITIES 470,000
4 ALLOC CNTY-RESTRICTED 500,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 970,000
________________________________________________________________________________________________
6 TOTAL ADMISSION TAX
7 INFRASTRUCTURE GRANTS 1,112,200
8 (2.25)
9 ================================================================================================
10 I. STATE RURAL INFRASTRUCTURE
11 GRANTS
12 AID TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 750,000
14 ALLOC CNTY-RESTRICTED 750,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 1,500,000
________________________________________________________________________________________________
16 TOTAL RURAL INFRASTRUCTURE
17 GRANTS 1,500,000
18 ================================================================================================
19 J. COMMUNITY GRANTS-CDBG
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 611,873 337,223
22 (26.92) (4.59)
23 UNCLASSIFIED POSITIONS 53,183
24 (.50)
25 OTHER PERSONAL SERVICES 12,500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 677,556 337,223
27 (27.42) (4.59)
28 OTHER OPERATING EXPENSES 781,667 172,000
29 AID TO SUBDIVISIONS:
30 ALLOC MUNICIPALITIES 10,155,000
31 ALLOC CNTY-RESTRICTED 26,695,000
32 ALLOC OTHER ENTITIES 25,000
33 ALLOC PLANNING DIST 100,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 36,975,000
________________________________________________________________________________________________
35 TOTAL COMMUNITY GRANTS - CDBG 38,434,223 509,223
36 (27.42) (4.59)
37 ================================================================================================
38 K. ARC GRANTS
39 PERSONAL SERVICE
SEC. 27-0006 SECTION 27 PAGE 0179
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 60,000 30,000
2 (1.00) (.50)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 60,000 30,000
4 (1.00) (.50)
5 OTHER OPERATING EXPENSES 17,500 10,000
________________________________________________________________________________________________
6 TOTAL ARC GRANTS 77,500 40,000
7 (1.00) (.50)
8 ================================================================================================
9 L. TOBACCO SETTLEMENT
10 INFRASTRUCTURE GRANTS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 136,370
13 (3.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 136,370
15 (3.00)
16 OTHER OPERATING EXPENSES 403,630
17 AID TO SUBDIVISIONS:
18 ALLOC MUNICIPALITIES 10,000,000
19 ALLOC CNTY-RESTRICTED 20,000,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 30,000,000
________________________________________________________________________________________________
21 TOTAL TOBACCO STLMNT
22 INFRASTRUCTURE GRANTS 30,540,000
23 (3.00)
24 ================================================================================================
25 M. SAVANNAH VALLEY AUTHORITY
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 50,000
28 (1.00)
29 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 80,000
31 (1.00)
32 OTHER OPERATING EXPENSES 80,000
________________________________________________________________________________________________
33 TOTAL SAVANNAH VALLEY AUTHORITY 160,000
34 (1.00)
35 ================================================================================================
36 N. AERONAUTICAL SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 709,229 709,229
39 (21.33) (21.33)
SEC. 27-0007 SECTION 27 PAGE 0180
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 78,000 78,000
2 (1.00) (1.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 787,229 787,229
4 (22.33) (22.33)
5 OTHER OPERATING EXPENSES 1,505,703 495,703
6 SPECIAL ITEMS:
7 STATE AVIATION FUND 2,000,000 500,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 2,000,000 500,000
________________________________________________________________________________________________
9 TOTAL AERONAUTICAL SERVICES 4,292,932 1,782,932
10 (22.33) (22.33)
11 ================================================================================================
12 O. RECYCLING MKT DEV. COUNCIL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 90,000
15 (2.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 90,000
17 (2.00)
18 OTHER OPERATING EXPENSES 55,000
________________________________________________________________________________________________
19 TOTAL RECYCLING MARKET DEV
20 COUNCIL 145,000
21 (2.00)
22 ================================================================================================
23 P. FILM OFFICE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 148,937 148,937
26 (4.00) (4.00)
27 UNCLASSIFIED POSITIONS 86,562 86,562
28 (1.00) (1.00)
29 OTHER PERSONAL SERVICES 2,000 2,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 237,499 237,499
31 (5.00) (5.00)
32 OTHER OPERATING EXPENSES 140,426 120,426
________________________________________________________________________________________________
33 TOTAL FILM OFFICE 377,925 357,925
34 (5.00) (5.00)
35 ================================================================================================
36 Q. BUSINESS DEVELOPMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 843,596 843,596
39 (33.00) (33.00)
SEC. 27-0008 SECTION 27 PAGE 0181
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 150,000 150,000
2 (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 993,596 993,596
4 (35.00) (35.00)
5 OTHER OPERATING EXPENSES 641,888 641,888
________________________________________________________________________________________________
6 TOTAL BUSINESS DEVELOPMENT 1,635,484 1,635,484
7 (35.00) (35.00)
8 ================================================================================================
9 R. BUSINESS SOLUTIONS
10 PERSONAL SERVICES
11 CLASSIFIED POSITIONS 299,572 202,190
12 (15.00) (13.00)
13 UNCLASSIFIED POSITIONS 150,000 150,000
14 (2.00) (2.00)
15 OTHER PERSONAL SERVICES 88,861 88,861
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 538,433 441,051
17 (17.00) (15.00)
18 OTHER OPERATING EXPENSES 216,582 118,309
19 SPECIAL ITEMS:
20 SPOLETO 246,000 246,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 246,000 246,000
________________________________________________________________________________________________
22 TOTAL BUSINESS SOLUTIONS 1,001,015 805,360
23 (17.00) (15.00)
24 ================================================================================================
25 S. COMMUNITY & RURAL
26 DEVELOPMENT
27 PERSONAL SERVICES
28 CLASSIFIED POSITIONS 241,255 39,663
29 (15.00) (11.50)
30 UNCLASSIFIED POSITIONS 75,000 75,000
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 88,861 88,861
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 405,116 203,524
34 (16.00) (12.50)
35 OTHER OPERATING EXPENSES 185,810 180,810
________________________________________________________________________________________________
36 TOTAL COMMUNITY & RURAL
37 DEVELOPMENT 590,926 384,334
38 (16.00) (12.50)
39 ================================================================================================
SEC. 27-0009 SECTION 27 PAGE 0182
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 T. GRANT PROGRAMS
2 1. COORD. COUNCIL ECO.
3 DEVELOP.
4 PERSONAL SERVICES
5 CLASSIFIED POSITIONS 221,998
6 (9.00)
7 UNCLASSIFIED POSITIONS 50,000
8 (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 271,998
10 (10.00)
11 OTHER OPERATING EXPENSES 560,696
12 AID TO SUBDIVISIONS:
13 ALLOC MUNCIPALITIES 6,070,145
14 ALLOC CNTY-RESTRICTED 13,701,012
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 19,771,157
________________________________________________________________________________________________
16 TOTAL COORDINATING COUNCIL 20,603,851
17 (10.00)
18 ================================================================================================
19 2. COMMUNITY GRANTS
20 PERSONAL SERVICES
21 CLASSIFIED POSITIONS 484,499 254,749
22 (45.66) (22.83)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 484,499 254,749
24 (45.66) (22.83)
25 OTHER OPERATING EXPENSES 631,075 301,131
26 AID TO SUBDIVISIONS:
27 ALLOCATIONS MUNICIPALITIES 10,200,000
28 ALLOC CNTY-RESTRICTED 26,598,869
29 ALLOC OTHER ENTITIES 489,063
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 37,287,932
________________________________________________________________________________________________
31 TOTAL COMMUNITY GRANTS 38,403,506 555,880
32 (45.66) (22.83)
33 ================================================================================================
34 TOTAL GRANT PROGRAMS 59,007,357 555,880
35 (55.66) (22.83)
36 ================================================================================================
37 U. SAVANNAH VALLEY AUTHORITY
38 OTHER OPERATING EXPENSES 50,000
________________________________________________________________________________________________
39 TOTAL SAVANNAH VALLEY AUTHORITY 50,000
40 ================================================================================================
SEC. 27-0010 SECTION 27 PAGE 0183
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 V. AERONAUTICS
2 PERSONAL SERVICES
3 CLASSIFIED POSITIONS 336,705 239,644
4 (18.50) (16.50)
5 UNCLASSIFIED POSITIONS 82,759 82,759
6 (1.00) (1.00)
7 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 429,464 322,403
9 (19.50) (17.50)
10 OTHER OPERATING EXPENSES 528,003 203,003
11 AID TO SUBDIVISIONS:
12 ALLOC MUNICIPALITIES 625,000
13 ALLOC CNTY-RESTRICTED 625,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 1,250,000
15 SPECIAL ITEMS:
16 STATE AVIATION FUND 500,000 500,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 500,000 500,000
________________________________________________________________________________________________
18 TOTAL AERONAUTICS 2,707,467 1,025,406
19 (19.50) (17.50)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 100,120,702 7,001,002 64,992,249 4,406,464
22 (146.20) (105.87) (143.16) (102.83)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,695,944 1,375,644 1,125,219 827,178
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,695,944 1,375,644 1,125,219 827,178
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,695,944 1,375,644 1,125,219 827,178
30 ================================================================================================
31 IV. NON-RECURRING APPROPRIATION
32 OPERATING EXPENSES 750,000 750,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 750,000 750,000
34 ================================================================================================
35 TOTAL NON-RECURRING 750,000 750,000
36 ================================================================================================
37 DEPARTMENT OF COMMERCE
38 TOTAL RECURRING BASE 104,518,206 11,068,206 69,427,091 8,327,265
39
SEC. 27-0011 SECTION 27 PAGE 0184
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 105,268,206 11,818,206 69,427,091 8,327,265
2 TOTAL AUTHORIZED FTE POSITIONS (180.00) (139.67) (180.00) (139.67)
3 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0174
DEPARTMENT OF COMMERCE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMIN. & SUPPORT
2 A. OFF.OF SECRETARY
3 PERSONAL SERVICE
4 DIRECTOR 1 1 1 1
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 127,144 127,144 146,035 146,035
7 (4.00) (4.00) (9.00) (9.00)
8 UNCLASSIFIED POSITIONS 131,459 131,459 299,808 299,808
9 (3.00) (3.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 500 500 5,000 5,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 259,104 259,104 450,844 450,844
12 (8.00) (8.00) (14.00) (14.00)
13 OTHER OPERATING EXPENSES 8,000 8,000 103,851 103,851
________________________________________________________________________________________________
14 TOTAL OFF. OF SECRETARY 267,104 267,104 554,695 554,695
15 (8.00) (8.00) (14.00) (14.00)
16 ================================================================================================
17 B. FINANCIAL SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 405,713 405,713 604,995 604,995
20 (15.80) (15.80) (12.84) (12.84)
21 UNCLASSIFIED POSITIONS 100,196 100,196
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 20,430 20,430 108,693 108,693
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 526,339 526,339 713,688 713,688
25 (16.80) (16.80) (12.84) (12.84)
26 OTHER OPERATING EXPENSES 1,308,795 1,298,795 819,463 610,463
________________________________________________________________________________________________
27 TOTAL FINANCIAL SERVICES 1,835,134 1,825,134 1,533,151 1,324,151
28 (16.80) (16.80) (12.84) (12.84)
29 ================================================================================================
30 C. INFO.TECHNOLOGY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 349,468 349,468 402,228 402,228
33 (9.00) (9.00) (9.00) (9.00)
34 UNCLASSIFIED POSITIONS 85,000 85,000
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICES 4,854 4,854
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 354,322 354,322 487,228 487,228
38 (9.00) (9.00) (10.00) (10.00)
39 OTHER OPERATING EXPENSES 245,000 245,000 734,549 727,549
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Thursday, June 25, 2009 at 10:40 A.M.