H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 101-0002 SECTION 101 PAGE 0294
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 A. OFFICE OF STATE BUDGET
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 1,310,000 1,310,000 1,310,000 1,310,000
4 (21.83) (21.83) (22.00) (22.00)
5 UNCLASSIFIED POSITIONS 242,000 242,000 242,000 242,000
6 (2.99) (2.99) (2.99) (2.99)
7 OTHER PERSONAL SERVICES 53,000 53,000 53,000 53,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,605,000 1,605,000 1,605,000 1,605,000
9 (24.82) (24.82) (24.99) (24.99)
10 OTHER OPERATING EXPENSES 234,432 234,432 234,432 234,432
________________________________________________________________________________________________
11 TOTAL OFFICE OF STATE BUDGET 1,839,432 1,839,432 1,839,432 1,839,432
12 (24.82) (24.82) (24.99) (24.99)
13 ================================================================================================
14 B. OFFICE OF RESEARCH &
15 STATISTICS
16 1. ADMINISTRATION
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 446,450 198,450 346,519 98,769
19 (8.00) (2.70) (2.70) (1.70)
20 UNCLASSIFIED POSITIONS 125,835 88,085 126,085 88,085
21 (1.00) (.70) (.70) (.70)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 572,285 286,535 472,604 186,854
23 (9.00) (3.40) (3.40) (2.40)
24 OTHER OPERATING EXPENSES 164,700 37,500 345,928 218,728
________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 736,985 324,035 818,532 405,582
26 (9.00) (3.40) (3.40) (2.40)
27 ================================================================================================
28 2. ECONOMIC RESEARCH
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 236,900 236,900 220,000 220,000
31 (4.00) (4.00) (4.00) (4.00)
32 UNCLASSIFIED POSITIONS 137,400 137,400 144,200 144,200
33 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 374,300 374,300 364,200 364,200
35 (5.00) (5.00) (5.00) (5.00)
36 OTHER OPERATING EXPENSES 35,000 35,000 38,407 38,407
________________________________________________________________________________________________
37 TOTAL ECONOMIC RESEARCH 409,300 409,300 402,607 402,607
38 (5.00) (5.00) (5.00) (5.00)
39 ================================================================================================
SEC. 101-0003 SECTION 101 PAGE 0295
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 3. HEALTH AND DEMO
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,538,150 286,900 1,337,628 286,849
4 (22.00) (5.00) (25.30) (5.00)
5 OTHER PERSONAL SERVICES 846,000 705,500
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,384,150 286,900 2,043,128 286,849
7 (22.00) (5.00) (25.30) (5.00)
8 OTHER OPERATING EXPENSES 3,483,927 148,000 1,627,300 145,346
________________________________________________________________________________________________
9 TOTAL HEALTH AND DEMOGRAPHIC
10 STATISTICS 5,868,077 434,900 3,670,428 432,195
11 (22.00) (5.00) (25.30) (5.00)
12 ================================================================================================
13 4. DIGITAL CARTOGRAPHY
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 185,239 185,239 175,000 175,000
16 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 185,239 185,239 175,000 175,000
18 (3.00) (3.00) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 98,100 98,100 98,100 98,100
________________________________________________________________________________________________
20 TOTAL DIGITAL CARTOGRAPHY 283,339 283,339 273,100 273,100
21 (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 5. GEODETIC AND MAPPING
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 454,090 430,730 458,360 435,000
26 (10.00) (9.50) (15.47) (14.97)
27 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 454,090 430,730 483,360 460,000
29 (10.00) (9.50) (15.47) (14.97)
30 OTHER OPERATING EXPENSES 584,030 57,050 768,917 242,000
31 SPECIAL ITEMS:
32 MAPPING 195,831 195,831 195,831 195,831
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 195,831 195,831 195,831 195,831
________________________________________________________________________________________________
34 TOTAL GEODETIC AND MAPPING
35 SURVEY 1,233,951 683,611 1,448,108 897,831
36 (10.00) (9.50) (15.47) (14.97)
37 ================================================================================================
38 6. SUCCESSFUL CHILDREN'S
39 PROJECT
SEC. 101-0004 SECTION 101 PAGE 0296
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS
3 (2.00)
4 UNCLASSIFIED POSITIONS
5 (2.00) (1.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE
7 (4.00) (1.00)
________________________________________________________________________________________________
8 TOTAL SUCCESSFUL CHILDREN'S
9 PROJECT
10 (4.00) (1.00)
11 ================================================================================================
________________________________________________________________________________________________
12 TOTAL OFFICE OF RESEARCH &
13 STATISTICS 10,371,084 3,974,617 8,452,207 4,250,747
14 (77.82) (51.72) (77.16) (55.36)
15 ================================================================================================
16 C. BOARD OF ECONOMIC ADVISORS
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 302,000 302,000 315,000 315,000
19 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 302,000 302,000 315,000 315,000
21 (4.00) (4.00) (4.00) (4.00)
22 OTHER OPERATING EXPENSES 29,735 29,735 38,304 38,304
23 SPECIAL ITEMS:
24 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000
25 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
27 TOTAL BOARD OF ECONOMIC
28 ADVISERS 357,735 357,735 379,304 379,304
29 (4.00) (4.00) (4.00) (4.00)
30 ================================================================================================
31 D. OFFICE OF HUMAN RESOURCES
32 1. ADMINISTRATION
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 242,500 242,500 136,100 136,100
35 (4.00) (4.00) (4.00) (4.00)
36 UNCLASSIFIED POSITIONS 120,500 120,500 120,500 120,500
37 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 363,000 363,000 256,600 256,600
39 (5.00) (5.00) (5.00) (5.00)
SEC. 101-0005 SECTION 101 PAGE 0297
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 50,000 50,000 55,000 55,000
________________________________________________________________________________________________
2 TOTAL ADMINISTRATION 413,000 413,000 311,600 311,600
3 (5.00) (5.00) (5.00) (5.00)
4 ================================================================================================
5 2. HUMAN RESOURCE CONSULTING
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 891,000 891,000 919,174 919,174
8 (18.00) (18.00) (16.00) (16.00)
9 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 892,500 892,500 920,674 920,674
11 (18.00) (18.00) (16.00) (16.00)
12 OTHER OPERATING EXPENSES 383,089 383,089 410,000 410,000
________________________________________________________________________________________________
13 TOTAL HUMAN RESOURCE
14 CONSULTING 1,275,589 1,275,589 1,330,674 1,330,674
15 (18.00) (18.00) (16.00) (16.00)
16 ================================================================================================
17 3. HUMAN RESOURCE
18 DEVELOPMENT SERVICES
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 426,500 144,500 532,000 250,000
21 (8.75) (2.50) (9.75) (3.50)
22 UNCLASSIFIED POSITIONS 102,000 102,000
23 (1.00) (1.00)
24 OTHER PERSONAL SERVICES 1,123,850 1,100 1,135,750 13,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,652,350 247,600 1,667,750 263,000
26 (9.75) (3.50) (9.75) (3.50)
27 OTHER OPERATING EXPENSES 315,000 130,000 335,000 150,000
________________________________________________________________________________________________
28 TOTAL HUMAN RESOURCE
29 DEVELOPMENT SERVICES 1,967,350 377,600 2,002,750 413,000
30 (9.75) (3.50) (9.75) (3.50)
31 ================================================================================================
32 TOTAL OFFICE OF HUMAN RESOURCES 3,655,939 2,066,189 3,645,024 2,055,274
33 (32.75) (26.50) (30.75) (24.50)
34 ================================================================================================
35 E. CONFEDERATE RELIC ROOM &
36 MILITARY MUSEUM
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 218,000 218,000 225,000 225,000
39 (6.00) (6.00) (6.00) (6.00)
SEC. 101-0006 SECTION 101 PAGE 0298
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 78,650 78,650 78,613 78,613
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 28,100 28,100 25,000 25,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 324,750 324,750 328,613 328,613
5 (7.00) (7.00) (7.00) (7.00)
6 OTHER OPERATING EXPENSES 723,235 365,135 708,100 350,000
________________________________________________________________________________________________
7 TOTAL S.C. CONFEDERATE RELIC
8 ROOM AND MILIT 1,047,985 689,885 1,036,713 678,613
9 (7.00) (7.00) (7.00) (7.00)
10 ================================================================================================
11 TOTAL BUDGET AND ANALYSES
12 DIVISION 15,432,743 7,088,426 13,513,248 7,363,938
13 (121.57) (89.22) (118.91) (90.86)
14 ================================================================================================
15 V. DIVISION OF GENERAL SERVICES
16 A. BUSINESS OPERATIONS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 623,000 433,000
19 (13.00) (3.00)
20 UNCLASSIFIED POSITIONS 120,000 310,000
21 (2.00) (3.00)
22 OTHER PERSONAL SERVICES 75,000 75,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 818,000 818,000
24 (15.00) (6.00)
25 OTHER OPERATING EXPENSES 500,000 500,000
________________________________________________________________________________________________
26 TOTAL BUSINESS OPERATIONS 1,318,000 1,318,000
27 (15.00) (6.00)
28 ================================================================================================
29 B. FACILITIES MANAGEMENT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 3,880,000 4,564,800
32 (123.88) (140.00)
33 UNCLASSIFIED POSITIONS 95,000
34 (1.00)
35 OTHER PERSONAL SERVICES 125,000 147,500
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 4,100,000 4,712,300
37 (124.88) (140.00)
38 OTHER OPERATING EXPENSES 15,021,464 14,133,331
39 SPECIAL ITEMS:
SEC. 101-0007 SECTION 101 PAGE 0299
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 CAPITAL COMPLEX RENT 719,781 719,781 719,781 719,781
2 STATE HOUSE MAINT & OPERATION 658,000 658,000 658,000 658,000
3 MANSION & GROUNDS 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781
5 PERMANENT IMPROVEMENTS:
6 PERMANENT IMPROVEMENTS 3,000,000 3,000,000
________________________________________________________________________________________________
7 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000
8 DEBT SERVICE
9 PRINCIPAL - LOAN NOTE 15,801
10 INTEREST - LOAN NOTE 158
________________________________________________________________________________________________
11 TOTAL DEBT SERVICE 15,959
________________________________________________________________________________________________
12 TOTAL FACILITIES MANAGEMENT 23,641,204 1,503,781 23,349,412 1,503,781
13 (124.88) (140.00)
14 ================================================================================================
15 C. AGENCY SERVICES
16 1. SURPLUS PROPERTY
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 597,000 650,795
19 (21.35) (23.25)
20 UNCLASSIFIED POSITIONS 22,205
21 (.23) (.24)
22 OTHER PERSONAL SERVICES 176,500 131,500
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 773,500 804,500
24 (21.58) (23.49)
25 OTHER OPERATING EXPENSES 636,748 650,200
________________________________________________________________________________________________
26 TOTAL SURPLUS PROPERTY 1,410,248 1,454,700
27 (21.58) (23.49)
28 ================================================================================================
29 2. INTRA STATE MAIL
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 200,000 225,500
32 (7.00) (7.45)
33 UNCLASSIFIED POSITIONS 5,510
34 (.06) (.06)
35 OTHER PERSONAL SERVICES 310,000 328,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 510,000 559,010
37 (7.06) (7.51)
38 OTHER OPERATING EXPENSES 500,000 320,431
________________________________________________________________________________________________
39 TOTAL INTRA STATE MAIL 1,010,000 879,441
40 (7.06) (7.51)
41 ================================================================================================
SEC. 101-0008 SECTION 101 PAGE 0300
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 3. PARKING
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 73,800 73,800
4 (3.25) (3.25)
5 UNCLASSIFIED POSITIONS
6 (.02)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 73,800 73,800
8 (3.27) (3.25)
9 OTHER OPERATING EXPENSES 205,200 205,200
________________________________________________________________________________________________
10 TOTAL PARKING 279,000 279,000
11 (3.27) (3.25)
12 ================================================================================================
13 4. STATE FLEET MANAGEMENT
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 1,036,000 953,378
16 (32.97) (32.97)
17 UNCLASSIFIED POSITIONS 82,622
18 (.65) (.75)
19 OTHER PERSONAL SERVICES 90,000 90,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,126,000 1,126,000
21 (33.62) (33.72)
22 OTHER OPERATING EXPENSES 18,380,311 18,380,311
________________________________________________________________________________________________
23 TOTAL STATE FLEET MANAGEMENT 19,506,311 19,506,311
24 (33.62) (33.72)
25 ================================================================================================
26 TOTAL AGENCY SERVICES 22,205,559 22,119,452
27 (65.53) (67.97)
28 ================================================================================================
29 D. STATE BUILDING & PROPERTY
30 SERVICES
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 240,000 275,500
33 (8.00) (8.00)
34 UNCLASSIFIED POSITIONS 158,000 122,500
35 (1.56)
36 OTHER PERSONAL SERVICES 24,000 24,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 422,000 422,000
38 (9.56) (8.00)
39 OTHER OPERATING EXPENSES 172,360 172,360
SEC. 101-0009 SECTION 101 PAGE 0301
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 STATE BUILDING &
2 PROPERTY SERVICES 594,360 594,360
3 (9.56) (8.00)
4 ================================================================================================
5 TOTAL DIVISION OF GENERAL
6 SERVICES 47,759,123 1,503,781 47,381,224 1,503,781
7 (214.97) (221.97)
8 ================================================================================================
9 VI. PROCUREMENT SERVICES
10 DIVISION
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 3,305,500 951,500 3,290,000 975,000
13 (59.99) (19.99) (57.50) (17.50)
14 UNCLASSIFIED POSITIONS 177,000 120,000 177,000 120,000
15 (1.50) (1.00) (1.50) (1.00)
16 OTHER PERSONAL SERVICES 13,000 52,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,495,500 1,071,500 3,519,000 1,095,000
18 (61.49) (20.99) (59.00) (18.50)
19 OTHER OPERATING EXPENSES 1,125,631 140,495 1,109,236 124,100
20 ================================================================================================
21 TOTAL PROCUREMENT SERVICES
22 DIVISION 4,621,131 1,211,995 4,628,236 1,219,100
23 (61.49) (20.99) (59.00) (18.50)
24 ================================================================================================
25 VII. INSURANCE AND GRANTS
26 DIVISION
27 A. OFFICE OF INSURANCE
28 RESERVE FUND
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 2,750,000 2,750,000
31 (57.75) (57.75)
32 UNCLASSIFIED POSITIONS 115,000 115,000
33 (2.35) (2.35)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,865,000 2,865,000
35 (60.10) (60.10)
36 OTHER OPERATING EXPENSES 3,681,000 3,681,000
________________________________________________________________________________________________
37 TOTAL OFFICE OF INSURANCE
38 RESERVE FUND 6,546,000 6,546,000
39 (60.10) (60.10)
40 ================================================================================================
SEC. 101-0010 SECTION 101 PAGE 0302
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 C. OFFICE OF LOCAL GOVERNMENT
2 2. STATE REVOLVING FUND
3 A. LOAN OPERATIONS
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 230,000 250,000
6 (5.80) (5.80)
7 UNCLASSIFIED POSITIONS 15,000 15,000
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 40,000 17,930
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 285,000 282,930
11 (6.80) (6.80)
12 OTHER OPERATING EXPENSES 250,000 250,000
________________________________________________________________________________________________
13 TOTAL LOAN OPERATIONS 535,000 532,930
14 (6.80) (6.80)
15 B: LOANS
16 SPECIAL ITEMS:
17 LOANS 1,578,385 878,385 1,578,385 878,385
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,578,385 878,385 1,578,385 878,385
________________________________________________________________________________________________
19 TOTAL LOANS 1,578,385 878,385 1,578,385 878,385
________________________________________________________________________________________________
20 TOTAL STATE REVOLVING FUND 2,113,385 878,385 2,111,315 878,385
21 (6.80) (6.80)
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL OFFICE OF LOCAL
24 GOVERNMENT 2,113,385 878,385 2,111,315 878,385
25 (6.80) (6.80)
26 ================================================================================================
27 D. ENERGY OFFICE
28 1. ENERGY PROGRAM
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 492,734 549,133
31 (13.95) (13.95)
32 UNCLASSIFIED POSITIONS 40,000
33 (.60) (.60)
34 OTHER PERSONAL SERVICES 29,253 48,253
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 561,987 597,386
36 (14.55) (14.55)
37 OTHER OPERATING EXPENSES 420,955 330,857
38 DISTRIBUTION TO SUBDIVISIONS
39 ALLOC OTHER ENTITIES 5,000 60,000
SEC. 101-0011 SECTION 101 PAGE 0303
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 DIST SUBDIVISIONS 5,000 60,000
________________________________________________________________________________________________
2 TOTAL ENERGY PROGRAM 987,942 988,243
3 (14.55) (14.55)
4 ================================================================================================
5 2. RADIOACTIVE WASTE
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 120,000 155,000
8 (1.65) (3.02)
9 UNCLASSIFIED POSITIONS 10,000
10 (.50)
11 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 130,000 170,000
13 (2.15) (3.02)
14 OTHER OPERATING EXPENSES 175,000 115,557
________________________________________________________________________________________________
15 TOTAL RADIOACTIVE WASTE 305,000 285,557
16 (2.15) (3.02)
17 ================================================================================================
18 TOTAL ENERGY OFFICE 1,292,942 1,273,800
19 (16.70) (17.57)
20 ================================================================================================
21 E. SECOND INJURY FUND SUNSET
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 190,000
24 (3.00) (3.00)
25 OTHER PERSONAL SERVICES 85,000 140,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 275,000 140,000
27 (3.00) (3.00)
28 OTHER OPERATING EXPENSES 65,000 200,000
________________________________________________________________________________________________
29 TOTAL SECOND INJURY FUND SUNSET 340,000 340,000
30 (3.00) (3.00)
31 ================================================================================================
32 TOTAL INSURANCE & GRANTS
33 DIVISION 10,292,327 878,385 10,271,115 878,385
34 (86.60) (87.47)
35 ================================================================================================
36 VIII. DIV. OF STATE
37 INFORMATION TECHNOLOGY
38 A. SUPPORT SERVICES
39 PERSONAL SERVICE:
SEC. 101-0012 SECTION 101 PAGE 0304
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 1,373,345 547,000
2 (36.00) (11.00)
3 UNCLASSIFIED POSITIONS 245,206 325,000
4 (2.00) (3.00)
5 OTHER PERSONAL SERVICES 41,602
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,660,153 872,000
7 (38.00) (14.00)
8 OTHER OPERATING EXPENSES 1,500,000 2,612,750
________________________________________________________________________________________________
9 TOTAL SUPPORT SERVICES 3,160,153 3,484,750
10 (38.00) (14.00)
11 ================================================================================================
12 B. DSIT OPERATIONS
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 7,838,834 9,586,633
15 (163.00) (199.24)
16 UNCLASSIFIED POSITIONS 125,000 331,000
17 (1.00) (3.00)
18 OTHER PERSONAL SERVICES 488,000 401,200
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 8,451,834 10,318,833
20 (164.00) (202.24)
21 OTHER OPERATING EXPENSES 30,624,019 27,890,378
22 SPECIAL ITEMS:
23 SERVICE CONTRACT 800MHZ 1,238,247 1,238,247 1,238,247 1,238,247
24 SCHOOL TECHNOLOGY 21,960,000 21,960,000
25 EMERGENCY COMMUNICATIONS
26 BACKBONE 434,244 434,244 434,244 434,244
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 23,632,491 1,672,491 23,632,491 1,672,491
________________________________________________________________________________________________
28 TOTAL DSIT OPERATIONS 62,708,344 1,672,491 61,841,702 1,672,491
29 (164.00) (202.24)
30 ================================================================================================
31 C. SC ENTERPRISE INFORMATION
32 SYSTEM
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 4,100,000 4,100,000 4,200,000 4,200,000
35 (97.64) (75.64) (75.64) (75.64)
36 UNCLASSIFIED POSITIONS 103,000 103,000 218,500 218,500
37 (1.00) (1.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 375,000 375,000 345,000 345,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 4,578,000 4,578,000 4,763,500 4,763,500
40 (98.64) (76.64) (77.64) (77.64)
SEC. 101-0013 SECTION 101 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 10,798,479 9,298,479 10,525,945 9,025,945
________________________________________________________________________________________________
2 TOTAL SC ENTERPRISE
3 INFORMATION SYSTEM 15,376,479 13,876,479 15,289,445 13,789,445
4 (98.64) (76.64) (77.64) (77.64)
5 ================================================================================================
6 TOTAL DIVISION OF STATE
7 INFORMATION TECHNOLO 81,244,976 15,548,970 80,615,897 15,461,936
8 (300.64) (76.64) (293.88) (77.64)
9 ================================================================================================
10 IX. DIVISION OF INFORMATION
11 SECURITY
12 PERSONAL SERVICE
13 UNCLASSIFIED POSITIONS 750,000 750,000 750,000 750,000
14 (6.00) (6.00) (6.00) (6.00)
15 CLASSIFIED POSITIONS 1,291,187 1,291,187 1,291,187 1,291,187
16 (15.00) (15.00) (15.00) (15.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,041,187 2,041,187 2,041,187 2,041,187
18 (21.00) (21.00) (21.00) (21.00)
19 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250
20 SPECIAL ITEMS
21 ENTERPRISE TECHNOLOGY &
22 REMEDIATION 2,180,000 2,180,000 8,280,000 8,280,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 2,180,000 2,180,000 8,280,000 8,280,000
24 ================================================================================================
25 TOTAL DIVISION OF INFORMATION
26 SECURITY 4,428,437 4,428,437 10,528,437 10,528,437
27 (21.00) (21.00) (21.00) (21.00)
28 ================================================================================================
29 IX. ENTERPRISE PRIVACY OFFICE
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 120,000 120,000 120,000 120,000
32 (1.00) (1.00) (1.00) (1.00)
33 CLASSIFIED POSITIONS 200,000 200,000 200,000 200,000
34 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 320,000 320,000 320,000 320,000
36 (3.00) (3.00) (3.00) (3.00)
37 OTHER OPERATING EXPENSES 21,000 21,000 21,000 21,000
38 ================================================================================================
SEC. 101-0014 SECTION 101 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 ENTERPRISE PRIVACY OFFICE 341,000 341,000 341,000 341,000
2 (3.00) (3.00) (3.00) (3.00)
3 ================================================================================================
4 X. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 14,434,883 4,729,594 15,353,164 4,762,206
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 14,434,883 4,729,594 15,353,164 4,762,206
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 14,434,883 4,729,594 15,353,164 4,762,206
10 ================================================================================================
11 XI. NON-RECURRING
12 CRF - CONSUMER PROTECTION AND
13 STATEWIDE CYB 10,000,000
14 CRF - DIVISION OF INFORMATION
15 SECURITY 4,840,508
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 14,840,508
17 ================================================================================================
18 TOTAL NON-RECURRING 14,840,508
19 ================================================================================================
20 BUDGET AND CONTROL BOARD
21 TOTAL RECURRING BASE 184,828,816 38,238,883 189,022,599 44,688,883
22
23 TOTAL FUNDS AVAILABLE 199,669,324 38,238,883 189,022,599 44,688,883
24 TOTAL AUTHORIZED FTE POSITIONS (867.74) (226.56) (867.74) (226.56)
25 ================================================================================================
SEC. 101-0001 SECTION 101 PAGE 0293
BUDGET AND CONTROL BOARD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 185,517 185,517 185,517 185,517
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 74,338 13,863 100,000 30,000
7 (3.04) (.90) (2.54) (.60)
8 UNCLASSIFIED POSITIONS 274,900 82,500 274,900 82,500
9 (2.00) (.60) (2.50) (.75)
10 OTHER PERSONAL SERVICES 20,560 20,560 20,560 20,560
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 555,315 302,440 580,977 318,577
12 (6.04) (2.50) (6.04) (2.35)
13 OTHER OPERATING EXPENSES 130,737 51,626 99,886 36,023
________________________________________________________________________________________________
14 TOTAL BOARD ADMINISTRATION 686,052 354,066 680,863 354,600
15 (6.04) (2.50) (6.04) (2.35)
16 ================================================================================================
17 B. ADMINISTRATIVE SERVICES
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 2,400,254 443,134 2,542,130 585,010
20 (43.42) (12.01) (47.46) (12.01)
21 UNCLASSIFIED POSITIONS 914,846 151,776 871,156 110,000
22 (9.01) (1.20) (9.01) (1.20)
23 OTHER PERSONAL SERVICES 64,008 17,922 63,000 15,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,379,108 612,832 3,476,286 710,010
25 (52.43) (13.21) (56.47) (13.21)
26 OTHER OPERATING EXPENSES 1,421,983 754,344 1,296,076 628,437
27 SPECIAL ITEMS
28 ETV COVERAGE - LEG & PUBLIC
29 AFFAIRS 688,269 688,269 838,269 838,269
30 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784 98,784 98,784
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 787,053 787,053 937,053 937,053
________________________________________________________________________________________________
32 TOTAL ADMINISTRATIVE SERVICES 5,588,144 2,154,229 5,709,415 2,275,500
33 (52.43) (13.21) (56.47) (13.21)
34 ================================================================================================
35 TOTAL OFFICE OF EXECUTIVE
36 DIRECTOR 6,274,196 2,508,295 6,390,278 2,630,100
37 (58.47) (15.71) (62.51) (15.56)
38 ================================================================================================
39 IV. BUDGET AND ANALYSES DIVISION
This web page was last updated on Wednesday, February 26, 2014 at 3:03 PM