H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 93-0002 SECTION 93 PAGE 0278
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 B. HUMAN RESOURCES DIVISION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,495,174 1,295,424 1,495,174 1,295,424 1,495,174 1,295,424
4 (23.00) (21.00) (23.00) (21.00) (23.00) (21.00)
5 NEW POSITIONS
6 UNCLASSIFIED POSITIONS 120,500 120,500 120,500 120,500 120,500 120,500
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 37,000 37,000 37,000 37,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,652,674 1,452,924 1,652,674 1,452,924 1,652,674 1,452,924
10 (24.00) (22.00) (24.00) (22.00) (24.00) (22.00)
11 OTHER OPERATING EXPENSES 1,021,553 631,553 1,021,553 631,553 1,021,553 631,553
________________________________________________________________________________________________
12 TOTAL HUMAN RESOURCES DIVISION 2,674,227 2,084,477 2,674,227 2,084,477 2,674,227 2,084,477
13 (24.00) (22.00) (24.00) (22.00) (24.00) (22.00)
14 ================================================================================================
15 C. GENERAL SERVICES DIVISION
16 1. BUSINESS OPERATIONS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 349,155 349,155 349,155
19 (6.50) (6.50) (6.50)
20 UNCLASSIFIED POSITIONS 315,242 315,242 315,242
21 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 664,397 664,397 664,397
23 (9.50) (9.50) (9.50)
24 OTHER OPERATING EXPENSES 216,815 216,815 216,815
________________________________________________________________________________________________
25 TOTAL BUSINESS OPERATIONS 881,212 881,212 881,212
26 (9.50) (9.50) (9.50)
27 ================================================================================================
28 2. FACILITIES MANAGEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 4,714,884 4,714,884 4,714,884
31 (128.50) (128.50) (128.50)
32 OTHER PERSONAL SERVICES 96,070 96,070 96,070
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,810,954 4,810,954 4,810,954
34 (128.50) (128.50) (128.50)
35 OTHER OPERATING EXPENSES 14,037,586 14,037,586 14,037,586
36 SPECIAL ITEMS
37 CAPITOL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781
38 STATE HOUSE MAINTENANCE 658,000 658,000 658,000 658,000 658,000 658,000
39 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000
SEC. 93-0003 SECTION 93 PAGE 0279
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SPECIAL ITEMS 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781 1,503,781
2 PERMANENT IMPROVEMENTS
3 PERMANENT IMPROVEMENTS 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
4 TOTAL PERM IMPROVEMENTS 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
5 TOTAL FACILITIES MANAGEMENT 23,352,321 1,503,781 23,352,321 1,503,781 23,352,321 1,503,781
6 (128.50) (128.50) (128.50)
7 ================================================================================================
8 3. SURPLUS PROPERTY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 778,835 778,835 778,835
11 (22.70) (22.70) (22.70)
12 OTHER PERSONAL SERVICES 131,500 131,500 131,500
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 910,335 910,335 910,335
14 (22.70) (22.70) (22.70)
15 OTHER OPERATING EXPENSES 610,200 610,200 610,200
________________________________________________________________________________________________
16 TOTAL SURPLUS PROPERTY 1,520,535 1,520,535 1,520,535
17 (22.70) (22.70) (22.70)
18 ================================================================================================
19 4. INTRA-STATE MAIL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 258,454 258,454 258,454
22 (7.30) (7.30) (7.30)
23 OTHER PERSONAL SERVICES 297,111 297,111 297,111
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 555,565 555,565 555,565
25 (7.30) (7.30) (7.30)
26 OTHER OPERATING EXPENSES 428,352 428,352 428,352
________________________________________________________________________________________________
27 TOTAL INTRA-STATE MAIL 983,917 983,917 983,917
28 (7.30) (7.30) (7.30)
29 ================================================================================================
30 5. PARKING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 100,644 100,644 100,644
33 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 100,644 100,644 100,644
35 (3.00) (3.00) (3.00)
36 OTHER OPERATING EXPENSES 160,538 160,538 160,538
________________________________________________________________________________________________
37 TOTAL PARKING 261,182 261,182 261,182
38 (3.00) (3.00) (3.00)
39 ================================================================================================
SEC. 93-0004 SECTION 93 PAGE 0280
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 6. STATE FLEET MANAGEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 835,000 835,000 835,000
4 (22.00) (22.00) (22.00)
5 OTHER PERSONAL SERVICES 15,773 15,773 15,773
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 850,773 850,773 850,773
7 (22.00) (22.00) (22.00)
8 OTHER OPERATING EXPENSES 22,485,016 22,485,016 22,485,016
________________________________________________________________________________________________
9 TOTAL STATE FLEET MANAGEMENT 23,335,789 23,335,789 23,335,789
10 (22.00) (22.00) (22.00)
11 ================================================================================================
12 7. STATE BUILDING & PROPERTY
13 SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 275,650 275,650 275,650
16 (4.50) (4.50) (4.50)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 275,650 275,650 275,650
18 (4.50) (4.50) (4.50)
19 OTHER OPERATING EXPENSES 322,360 322,360 322,360
________________________________________________________________________________________________
20 TOTAL STATE BUILDING &
21 PROPERTY SERVICES 598,010 598,010 598,010
22 (4.50) (4.50) (4.50)
23 ================================================================================================
24 TOTAL GENERAL SERVICES DIVISION 50,932,966 1,503,781 50,932,966 1,503,781 50,932,966 1,503,781
25 (197.50) (197.50) (197.50)
26 ================================================================================================
27 D. SC ENTERPRISE INFO SYSTEM
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 4,286,715 4,286,715 4,286,715 4,286,715 4,286,715 4,286,715
30 (78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
31 UNCLASSIFIED POSITIONS 218,500 218,500 218,500 218,500 218,500 218,500
32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33 OTHER PERSONAL SERVICES 345,000 345,000 345,000 345,000 345,000 345,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,850,215 4,850,215 4,850,215 4,850,215 4,850,215 4,850,215
35 (81.00) (81.00) (81.00) (81.00) (81.00) (81.00)
36 OTHER OPERATING EXPENSES 13,525,945 12,025,945 13,525,945 12,025,945 13,525,945 12,025,945
________________________________________________________________________________________________
37 TOTAL SC ENTERPRISE INFO SYSTEM 18,376,160 16,876,160 18,376,160 16,876,160 18,376,160 16,876,160
38 (81.00) (81.00) (81.00) (81.00) (81.00) (81.00)
39 ================================================================================================
SEC. 93-0005 SECTION 93 PAGE 0281
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 E. DIVISION OF INFORMATION
2 SECURITY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,298,877 1,298,877 1,298,877 1,298,877 1,298,877 1,298,877
5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6 UNCLASSIFIED POSITIONS 918,500 918,500 918,500 918,500 918,500 918,500
7 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,217,377 2,217,377 2,217,377 2,217,377 2,217,377 2,217,377
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250 207,250 207,250
11 SPECIAL ITEMS
12 ENTERPRISE TECHNOLOGY &
13 REMEDIATION 12,811,366 12,811,366 12,811,366 12,811,366 12,811,366 12,811,366
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 12,811,366 12,811,366 12,811,366 12,811,366 12,811,366 12,811,366
________________________________________________________________________________________________
15 TOTAL DIVISION OF INFORMATION
16 SECURITY 15,235,993 15,235,993 15,235,993 15,235,993 15,235,993 15,235,993
17 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
18 ================================================================================================
19 F. ENTERPRISE PRIVACY OFFICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 202,100 202,100 202,100 202,100 202,100 202,100
22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 UNCLASSIFIED POSITIONS 120,000 120,000 120,000 120,000 120,000 120,000
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 322,100 322,100 322,100 322,100 322,100 322,100
26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
27 OTHER OPERATING EXPENSES 21,000 21,000 21,000 21,000 21,000 21,000
________________________________________________________________________________________________
28 TOTAL ENTERPRISE PRIVACY OFFICE 343,100 343,100 343,100 343,100 343,100 343,100
29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30 ================================================================================================
31 G. STATE TECHNOLOGY OPERATIONS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 9,944,616 294,189 9,944,616 294,189 9,944,616 294,189
34 (183.23) (183.23) (183.23)
35 UNCLASSIFIED POSITIONS 596,000 596,000 596,000
36 (5.00) (5.00) (5.00)
37 OTHER PERSONAL SERVICES 401,200 401,200 401,200
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 10,941,816 294,189 10,941,816 294,189 10,941,816 294,189
39 (188.23) (188.23) (188.23)
SEC. 93-0006 SECTION 93 PAGE 0282
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 25,231,012 123,011 25,231,012 123,011 25,231,012 123,011
2 SPECIAL ITEMS
3 SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247
4 K-12 SCHOOL TECHNOLOGY 24,450,000 24,450,000 24,450,000
5 EMERGENCY COMMUNICATIONS
6 BACKBONE 434,244 434,244 434,244 434,244 434,244 434,244
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 26,122,491 1,672,491 26,122,491 1,672,491 26,122,491 1,672,491
________________________________________________________________________________________________
8 TOTAL STATE TECHNOLOGY
9 OPERATIONS 62,295,319 2,089,691 62,295,319 2,089,691 62,295,319 2,089,691
10 (188.23) (188.23) (188.23)
11 ================================================================================================
12 TOTAL STATEWIDE PROGRAMS AND
13 SERVICES 1,392,830 1,392,830 151,098,138 39,373,575 151,098,138 39,373,575 151,098,138 39,373,575
14 (13.00) (13.00) (530.73) (143.00) (530.73) (143.00) (530.73) (143.00)
15 ================================================================================================
16 III. EXECUTIVE POLICY AND
17 PROGRAMS
18 A. DIVISION DIRECTOR
19 1. SUPPORT SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 366,774 366,774 366,774 366,774 366,774 366,774
22 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
23 UNCLASSIFIED POSITIONS 89,316 89,316 89,316 89,316 89,316 89,316
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 456,090 456,090 456,090 456,090 456,090 456,090
26 (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
27 OTHER OPERATING EXPENSES 159,635 159,635 159,635 159,635 159,635 159,635
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 615,725 615,725 615,725 615,725 615,725 615,725
29 (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
30 ================================================================================================
31 TOTAL DIVISION DIRECTOR 615,725 615,725 615,725 615,725 615,725 615,725
32 (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
33 ================================================================================================
34 B. CHILDREN'S SERVICES
35 1. GUARDIAN AD LITEM
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,165,094 861,070 1,165,094 861,070 1,165,094 861,070
38 (23.00) (11.50) (23.00) (11.50) (23.00) (11.50)
39 NEW POSITIONS
SEC. 93-0007 SECTION 93 PAGE 0283
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 HUMAN SERVICES
2
3 COORDINATOR I 680,000 680,000
4 (21.00) (21.00)
5 UNCLASSIFIED POSITIONS 23,883 23,883 23,883 23,883 23,883 23,883
6 (1.00) (.50) (1.00) (.50) (1.00) (.50)
7 OTHER PERSONAL SERVICES 1,574,137 204,340 1,574,137 204,340 1,574,137 204,340
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,763,114 1,089,293 2,763,114 1,089,293 3,443,114 1,769,293
9 (24.00) (12.00) (24.00) (12.00) (45.00) (33.00)
10 OTHER OPERATING EXPENSES 1,320,170 805,170 1,320,170 805,170 1,320,170 805,170
________________________________________________________________________________________________
11 TOTAL GUARDIAN AD LITEM 4,083,284 1,894,463 4,083,284 1,894,463 4,763,284 2,574,463
12 (24.00) (12.00) (24.00) (12.00) (45.00) (33.00)
13 ================================================================================================
14 2. CHILDREN'S AFFAIRS
15 PERSONAL SERVICE
16 UNCLASSIFIED POSITIONS 37,619 37,619 37,619 37,619 37,619 37,619
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 37,619 37,619 37,619 37,619 37,619 37,619
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER OPERATING EXPENSES 90 90 90 90 90 90
21 SPECIAL ITEMS
22 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054
23 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 104,054 104,054 104,054 104,054 104,054 104,054
________________________________________________________________________________________________
25 TOTAL CHILDREN'S AFFAIRS 141,763 141,763 141,763 141,763 141,763 141,763
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 ================================================================================================
28 3. FOSTER CARE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 784,533 221,095 784,533 221,095 784,533 221,095
31 (14.00) (6.15) (14.00) (6.15) (14.00) (6.15)
32 UNCLASSIFIED POSITIONS 70,818 34,488 70,818 34,488 70,818 34,488
33 (1.00) (.50) (1.00) (.50) (1.00) (.50)
34 OTHER PERSONAL SERVICES 70,876 8,911 70,876 8,911 70,876 8,911
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 926,227 264,494 926,227 264,494 926,227 264,494
36 (15.00) (6.65) (15.00) (6.65) (15.00) (6.65)
37 OTHER OPERATING EXPENSES 317,766 49,924 317,766 49,924 317,766 49,924
________________________________________________________________________________________________
38 TOTAL FOSTER CARE 1,243,993 314,418 1,243,993 314,418 1,243,993 314,418
39 (15.00) (6.65) (15.00) (6.65) (15.00) (6.65)
40 ================================================================================================
SEC. 93-0008 SECTION 93 PAGE 0284
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4. CONTINUUM OF CARE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,365,841 975,841 2,365,841 975,841 2,365,841 975,841
4 (53.56) (24.31) (53.56) (24.31) (53.56) (24.31)
5 NEW POSITIONS
6 HUMAN SERVICES
7
8 COORDINATOR I 912,036 912,036 912,036
9 (16.00) (16.00) (16.00)
10 UNCLASSIFIED POSITIONS 73,952 73,952 73,952 73,952 73,952 73,952
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 580,000 580,000 580,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,931,829 1,049,793 3,931,829 1,049,793 3,931,829 1,049,793
14 (70.56) (25.31) (70.56) (25.31) (70.56) (25.31)
15 OTHER OPERATING EXPENSES 1,549,786 144,890 1,549,786 144,890 1,549,786 144,890
16 CASE SERVICES
17 CASE SERVICES 615,666 142,885 615,666 142,885 615,666 142,885
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 615,666 142,885 615,666 142,885 615,666 142,885
________________________________________________________________________________________________
19 TOTAL CONTINUUM OF CARE 6,097,281 1,337,568 6,097,281 1,337,568 6,097,281 1,337,568
20 (70.56) (25.31) (70.56) (25.31) (70.56) (25.31)
21 ================================================================================================
22 TOTAL CHILDREN'S SERVICES 11,566,321 3,688,212 11,566,321 3,688,212 12,246,321 4,368,212
23 (110.56) (44.96) (110.56) (44.96) (131.56) (65.96)
24 ================================================================================================
25 C. CONSTITUENT SERVICES
26 1. VICTIM'S ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,342,130 1,342,130 1,342,130
29 (27.68) (27.68) (27.68)
30 UNCLASSIFIED POSITIONS 76,042 76,042 76,042
31 (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 563,674 563,674 563,674
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,981,846 1,981,846 1,981,846
34 (28.68) (28.68) (28.68)
35 OTHER OPERATING EXPENSES 13,133,376 13,133,376 13,133,376
36 SPECIAL ITEMS
37 VICTIM'S RIGHTS 120,000 120,000 120,000 120,000 120,000 120,000
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 120,000 120,000 120,000 120,000 120,000 120,000
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 93-0009 SECTION 93 PAGE 0285
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000
2 ALLOC OTHER STATE AGENCIES 367,479 367,479 367,479
3 ALLOC OTHER ENTITIES 158,000 158,000 158,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,175,479 1,175,479 1,175,479
________________________________________________________________________________________________
5 TOTAL VICTIM'S ASSISTANCE 16,410,701 120,000 16,410,701 120,000 16,410,701 120,000
6 (28.68) (28.68) (28.68)
7 ================================================================================================
8 2. VETERANS' AFFAIRS
9 A. VETERANS' AFFAIRS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 387,844 387,844 387,844 387,844 387,844 387,844
12 (12.95) (12.95) (12.95) (12.95) (12.95) (12.95)
13 NEW POSITIONS
14 ADMINISTRATIVE
15
16 SPECIALIST I 70,050 70,050 70,050 70,050 70,050 70,050
17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
18 PROGRAM COORDINATOR I 40,000 40,000 40,000 40,000 40,000 40,000
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 FIELD SPECIALIST 46,169 46,169 46,169 46,169 46,169 46,169
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 PROGRAM DIRECTOR 50,000 50,000 50,000 50,000 50,000 50,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 UNCLASSIFIED POSITIONS 52,736 52,736 52,736 52,736 52,736 52,736
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 646,799 646,799 646,799 646,799 646,799 646,799
26 (18.95) (18.95) (18.95) (18.95) (18.95) (18.95)
27 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 15,090 15,090
28 SPECIAL ITEMS
29 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080
30 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 67,359 67,359
32 CASE SERVICES
33 CASE SERVICES 550,000 550,000 550,000
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 550,000 550,000 550,000
________________________________________________________________________________________________
35 TOTAL VETERANS' AFFAIRS 1,279,248 729,248 1,279,248 729,248 1,279,248 729,248
36 (18.95) (18.95) (18.95) (18.95) (18.95) (18.95)
37 B. VETERANS' CEMETERY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 236,742 236,742 251,742 251,742 236,742 236,742
40 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13)
SEC. 93-0010 SECTION 93 PAGE 0286
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE 236,742 236,742 251,742 251,742 236,742 236,742
2 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13)
3 OTHER OPERATING EXPENSES 305,500 60,500 365,500 120,500 305,500 60,500
________________________________________________________________________________________________
4 TOTAL VETERANS' CEMETARY 542,242 297,242 617,242 372,242 542,242 297,242
5 (8.13) (8.13) (8.13) (8.13) (8.13) (8.13)
________________________________________________________________________________________________
6 TOTAL VETERANS' AFFAIRS 1,821,490 1,026,490 1,896,490 1,101,490 1,821,490 1,026,490
7 (27.08) (27.08) (27.08) (27.08) (27.08) (27.08)
8 ================================================================================================
9 3. OMBUDSMAN
10 PERSONAL SERVICES
11 CLASSIFIED POSITIONS 272,723 133,100 272,723 133,100 272,723 133,100
12 (6.26) (2.76) (6.26) (2.76) (6.26) (2.76)
13 UNCLASSIFIED POSITIONS 123,694 56,100 123,694 56,100 123,694 56,100
14 (2.50) (1.50) (2.50) (1.50) (2.50) (1.50)
15 OTHER PERSONAL SERVICES 18,720 18,720 18,720
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 415,137 189,200 415,137 189,200 415,137 189,200
17 (8.76) (4.26) (8.76) (4.26) (8.76) (4.26)
18 OTHER OPERATING EXPENSES 106,560 19,629 106,560 19,629 106,560 19,629
________________________________________________________________________________________________
19 TOTAL OMBUDSMAN 521,697 208,829 521,697 208,829 521,697 208,829
20 (8.76) (4.26) (8.76) (4.26) (8.76) (4.26)
21 ================================================================================================
22 4. DEVELOPMENTAL DISABILITIES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 224,505 36,556 224,505 36,556 224,505 36,556
25 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26)
26 UNCLASSIFIED POSITIONS 67,053 67,053 67,053
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 4,500 4,500 4,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 296,058 36,556 296,058 36,556 296,058 36,556
30 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
31 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342 92,342 15,342
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC MUN-RESTRICTED 60,000 60,000 60,000
34 ALLOC SCHOOL DIST 300,000 300,000 300,000
35 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000
36 ALLOC OTHER ENTITIES 890,000 890,000 890,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000
________________________________________________________________________________________________
38 TOTAL DEVELOPMENTAL
39 DISABILITIES 2,038,400 51,898 2,038,400 51,898 2,038,400 51,898
40 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26)
41 ================================================================================================
SEC. 93-0011 SECTION 93 PAGE 0287
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 5. SMALL & MINORITY BUSINESS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 45,702 45,702 45,702 45,702 73,702 73,702
4 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
5 UNCLASSIFIED POSITIONS 42,611 42,611 42,611 42,611 42,611 42,611
6 (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 88,313 88,313 88,313 88,313 116,313 116,313
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES 13,061 13,061 13,061 13,061 20,061 20,061
________________________________________________________________________________________________
10 TOTAL SMALL & MINORITY
11 BUSINESS 101,374 101,374 101,374 101,374 136,374 136,374
12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 6. ECONOMIC OPPORTUNITY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 674,718 674,718 674,718
17 (15.30) (15.30) (15.30)
18 UNCLASSIFIED POSITIONS 44,423 44,423 44,423
19 (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 476,088 476,088 476,088
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,195,229 1,195,229 1,195,229
22 (17.30) (17.30) (17.30)
23 OTHER OPERATING EXPENSES 3,459,528 3,459,528 3,459,528
24 DISTRIBUTION TO SUBDIVISIONS
25 ALLOC OTHER ENTITIES 64,777,661 64,777,661 64,777,661
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 64,777,661 64,777,661 64,777,661
________________________________________________________________________________________________
27 TOTAL ECONOMIC OPPORTUNITY 69,432,418 69,432,418 69,432,418
28 (17.30) (17.30) (17.30)
29 ================================================================================================
30 TOTAL CONSTITUENT SERVICES 90,326,080 1,508,591 90,401,080 1,583,591 90,361,080 1,543,591
31 (90.57) (34.60) (90.57) (34.60) (90.57) (34.60)
32 ================================================================================================
33 TOTAL EXECUTIVE POLICY AND
34 PROGRAMS 102,508,126 5,812,528 102,583,126 5,887,528 103,223,126 6,527,528
35 (222.63) (101.06) (222.63) (101.06) (243.63) (122.06)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 16,257,969 5,270,474 16,263,819 5,276,324 16,577,969 5,590,474
SEC. 93-0012 SECTION 93 PAGE 0288
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FRINGE BENEFITS 16,257,969 5,270,474 16,263,819 5,276,324 16,577,969 5,590,474
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 16,257,969 5,270,474 16,263,819 5,276,324 16,577,969 5,590,474
4 ================================================================================================
5 DEPARTMENT OF ADMINISTRATION
6
7 TOTAL FUNDS AVAILABLE 1,392,830 1,392,830 274,939,849 53,077,015 275,020,699 53,157,865 275,974,849 54,112,015
8 TOTAL AUTHORIZED FTE POSITIONS (13.00) (13.00) (787.62) (253.24) (787.62) (253.24) (808.62) (274.24)
9 ================================================================================================
SEC. 93-0001 SECTION 93 PAGE 0277
DEPARTMENT OF ADMINISTRATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,634,479 525,359 1,634,479 525,359 1,634,479 525,359
6 (27.26) (7.08) (27.26) (7.08) (27.26) (7.08)
7 UNCLASSIFIED POSITIONS 1,009,415 332,859 1,009,415 332,859 1,009,415 332,859
8 (6.00) (1.10) (6.00) (1.10) (6.00) (1.10)
9 OTHER PERSONAL SERVICES 78,762 30,762 78,762 30,762 78,762 30,762
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,722,656 888,980 2,722,656 888,980 2,722,656 888,980
11 (34.26) (9.18) (34.26) (9.18) (34.26) (9.18)
12 OTHER OPERATING EXPENSES 1,415,907 794,405 1,415,907 794,405 1,415,907 794,405
13 SPECIAL ITEMS
14 ETV COVERAGE - LEGISLATIVE &
15 PUBLIC AFFAIRS 838,269 838,269 838,269 838,269 838,269 838,269
16 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784 98,784 98,784 98,784 98,784
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 937,053 937,053 937,053 937,053 937,053 937,053
18 ================================================================================================
19 TOTAL ADMINISTRATION 5,075,616 2,620,438 5,075,616 2,620,438 5,075,616 2,620,438
20 (34.26) (9.18) (34.26) (9.18) (34.26) (9.18)
21 ================================================================================================
22 II. STATEWIDE PROGRAMS AND
23 SERVICES
24 A. EXECUTIVE BUDGET OFFICE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 800,000 800,000 840,442 840,442 840,442 840,442 840,442 840,442
27 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
28 UNCLASSIFIED POSITIONS 130,000 130,000 245,850 245,850 245,850 245,850 245,850 245,850
29 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 30,500 30,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 960,500 960,500 1,086,292 1,086,292 1,086,292 1,086,292 1,086,292 1,086,292
32 (13.00) (13.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
33 OTHER OPERATING EXPENSES 142,330 142,330 154,081 154,081 154,081 154,081 154,081 154,081
34 EMPLOYER CONTRIB - FIRST
35 YEAR IMPLEMENTATIO
36 EMPLOYER CONTRIBUTIONS 290,000 290,000
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 290,000 290,000
________________________________________________________________________________________________
38 TOTAL EXECUTIVE BUDGET OFFICE 1,392,830 1,392,830 1,240,373 1,240,373 1,240,373 1,240,373 1,240,373 1,240,373
39 (13.00) (13.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
40 ================================================================================================
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