South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  63-0005                                              SECTION  63B                                          PAGE 0344
                                                       B & C-DIVISION OF OPERATIONS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                           109,198      36,752     112,096      36,752     112,096      36,752     112,096      36,752
   4                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE              109,198      36,752     112,096      36,752     112,096      36,752     112,096      36,752
   6                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
   7                                 ================================================================================================
   8 TOTAL DIVISION DIRECTOR              109,198      36,752     112,096      36,752     112,096      36,752     112,096      36,752
   9                                       (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)      (1.00)       (.33)
  10                                 ================================================================================================
  11 II. OFFICE OF GENERAL SERVICES
  12  A. ADMINISTRATION
  13   PERSONAL SERVICE:
  14    OFFICE DIRECTOR                    97,090      97,090      98,033      98,033      98,033      98,033      98,033      98,033
  15                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  16    CLASSIFIED POSITIONS              941,593     478,707     907,575     476,091     907,575     476,091     907,575     476,091
  17                                      (22.75)     (10.25)     (23.75)     (10.25)     (23.75)     (10.25)     (23.75)     (10.25)
  18    OTHER PERSONAL SERVICES            12,938
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE           1,051,621     575,797   1,005,608     574,124   1,005,608     574,124   1,005,608     574,124
  20                                      (23.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)
  21   OTHER OPERATING EXPENSES           459,372     253,411     401,702     255,084     401,702     255,084     401,702     255,084
                                     ________________________________________________________________________________________________
  22  TOTAL ADMINISTRATION              1,510,993     829,208   1,407,310     829,208   1,407,310     829,208   1,407,310     829,208
  23                                      (23.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)     (24.75)     (11.25)
  24                                 ================================================================================================
  25  B. FACILITIES MANAGEMENT
  26   1. FACILITIES MANAGEMENT
  27    PERSONAL SERVICE:
  28     CLASSIFIED POSITIONS           3,715,454      33,799   3,628,352      33,799   3,628,352      33,799   3,628,352      33,799
  29                                     (160.59)      (2.00)    (160.59)      (2.00)    (160.59)      (2.00)    (160.59)      (2.00)
  30    NEW POSITIONS
  31      ELECTRICIAN TECHNICIAN
  32                                                                                                               (2.00)      (2.00)
  33      EMF&S TECHNICIAN
  34                                                                                                               (2.00)      (2.00)
  35      MECHANICAL TECHNICIAN
  36                                                                                                               (1.00)      (1.00)
  37      MECH/ELECTRICAL TECHNICIAN
  38                                                                                                               (1.00)      (1.00)
  39      MAINTENANCE TECHNICIAN
  40                                                                                                               (1.00)      (1.00)



SEC. 63-0006 SECTION 63B PAGE 0345 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 88,876 88,876 88,876 88,876 88,876 88,876 88,876 88,876 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 12,500 7,500 66,050 7,500 66,050 7,500 66,050 7,500 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,816,830 130,175 3,783,278 130,175 3,783,278 130,175 3,783,278 130,175 5 (161.59) (3.00) (161.59) (3.00) (161.59) (3.00) (168.59) (10.00) 6 OTHER OPERATING EXPENSES 10,109,501 221,681 10,556,977 221,681 10,556,977 221,681 10,556,977 221,681 7 SPECIAL ITEMS: 8 RENOVATIONS - STATE HOUSE 45,909 45,909 45,909 45,909 45,909 45,909 45,909 45,909 9 RENOVATIONS - OTHER 10 BUILDINGS 183,213 183,213 183,213 183,213 183,213 183,213 183,213 183,213 11 RENOVATIONS - LH/BH/GOV 12 MANSION 91,609 91,609 91,609 91,609 91,609 91,609 91,609 91,609 13 CAPITAL COMPLEX RENT 1,986,339 1,986,339 1,500,000 1,500,000 1,500,000 1,500,000 14 ST HOUSE MAINTENANCE & OPER 957,339 957,339 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 320,731 320,731 2,307,070 2,307,070 1,820,731 1,820,731 2,778,070 2,778,070 ________________________________________________________________________________________________ 16 TOTAL FACILITIES MANAGEMENT 14,247,062 672,587 16,647,325 2,658,926 16,160,986 2,172,587 17,118,325 3,129,926 17 (161.59) (3.00) (161.59) (3.00) (161.59) (3.00) (168.59) (10.00) 18 ================================================================================================ 19 2. PARKING 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 77,992 77,992 77,992 77,992 77,992 77,992 77,992 77,992 22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 23 OTHER PERSONAL SERVICE 12,656 12,656 12,656 12,656 12,656 12,656 12,656 12,656 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 90,648 90,648 90,648 90,648 90,648 90,648 90,648 90,648 25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 26 OTHER OPERATING EXPENSES 286,798 66,244 349,712 66,244 349,712 66,244 349,712 66,244 ________________________________________________________________________________________________ 27 TOTAL PARKING 377,446 156,892 440,360 156,892 440,360 156,892 440,360 156,892 28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 29 ================================================================================================ 30 3. MANSION AND GROUNDS 31 OTHER OPERATING EXPENSES 150,340 139,340 156,627 139,340 156,627 139,340 156,627 139,340 ________________________________________________________________________________________________ 32 TOTAL MANSION AND GROUNDS 150,340 139,340 156,627 139,340 156,627 139,340 156,627 139,340 33 ================================================================================================ 34 4. CONSTRUCTION AND PLANNING: 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 432,000 444,960 444,960 444,960 37 (12.00) (11.00) (11.00) (11.00) 38 OTHER PERSONAL SERVICE 100 3,000 3,000 3,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 432,100 447,960 447,960 447,960 40 (12.00) (11.00) (11.00) (11.00)
SEC. 63-0007 SECTION 63B PAGE 0346 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1,624,077 1,624,077 1,624,077 1,624,077 ________________________________________________________________________________________________ 2 TOTAL CONSTRUCTION AND 3 PLANNING 2,056,177 2,072,037 2,072,037 2,072,037 4 (12.00) (11.00) (11.00) (11.00) 5 ================================================================================================ 6 TOTAL FACILITIES MANAGEMENT 16,831,025 968,819 19,316,349 2,955,158 18,830,010 2,468,819 19,787,349 3,426,158 7 (177.59) (7.00) (176.59) (7.00) (176.59) (7.00) (183.59) (14.00) 8 ================================================================================================ 9 C. STATEWIDE BUILDING SERVICES 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 348,547 308,109 308,109 308,109 12 (7.00) (7.00) (7.00) (7.00) 13 OTHER PERSONAL SERVICE 116,000 72,000 72,000 72,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 464,547 380,109 380,109 380,109 15 (7.00) (7.00) (7.00) (7.00) 16 OTHER OPERATING EXPENSES 1,667,489 2,071,648 2,071,648 2,071,648 ________________________________________________________________________________________________ 17 TOTAL STATEWIDE BUILDING 18 SERVICES 2,132,036 2,451,757 2,451,757 2,451,757 19 (7.00) (7.00) (7.00) (7.00) 20 ================================================================================================ 21 D. MATERIALS MANAGEMENT 22 1. MATERIALS MANAGEMENT 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 1,385,384 1,364,924 1,479,566 1,442,592 1,479,566 1,442,592 1,479,566 1,442,592 25 (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) (40.25) (39.00) 26 UNCLASSIFIED POSITIONS 68,477 68,477 68,979 68,979 68,979 68,979 68,979 68,979 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 10,304 9,304 9,804 9,304 9,804 9,304 9,804 9,304 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,464,165 1,442,705 1,558,349 1,520,875 1,558,349 1,520,875 1,558,349 1,520,875 30 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) 31 OTHER OPERATING EXPENSES 721,932 555,077 737,295 555,077 737,295 555,077 737,295 555,077 ________________________________________________________________________________________________ 32 TOTAL MATERIALS MANAGEMENT 2,186,097 1,997,782 2,295,644 2,075,952 2,295,644 2,075,952 2,295,644 2,075,952 33 (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) (41.25) (40.00) 34 ================================================================================================ 35 2. STATE ENGINEER: 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919 38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 591,919 591,919 591,919 591,919 591,919 591,919 591,919 591,919 40 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
SEC. 63-0008 SECTION 63B PAGE 0347 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 126,868 126,868 126,868 126,868 126,868 126,868 126,868 126,868 ________________________________________________________________________________________________ 2 TOTAL STATE ENGINEER 718,787 718,787 718,787 718,787 718,787 718,787 718,787 718,787 3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL MATERIALS MANAGEMENT 2,904,884 2,716,569 3,014,431 2,794,739 3,014,431 2,794,739 3,014,431 2,794,739 6 (53.25) (52.00) (53.25) (52.00) (53.25) (52.00) (53.25) (52.00) 7 ================================================================================================ 8 E. AGY MAIL, SUPPLY & PROP DISP 9 1. SURPLUS PROPERTY: 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 540,880 581,302 581,302 581,302 12 (22.75) (22.75) (22.75) (22.75) 13 OTHER PERSONAL SERVICES 2,700 12,646 12,646 12,646 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 543,580 593,948 593,948 593,948 15 (22.75) (22.75) (22.75) (22.75) 16 OTHER OPERATING EXPENSES 455,160 645,645 645,645 645,645 ________________________________________________________________________________________________ 17 TOTAL SURPLUS PROPERTY 998,740 1,239,593 1,239,593 1,239,593 18 (22.75) (22.75) (22.75) (22.75) 19 ================================================================================================ 20 2. CENTRAL SUPPLY WAREHOUSING: 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 262,193 263,757 263,757 263,757 23 (12.50) (12.50) (12.50) (12.50) 24 OTHER PERSONAL SERVICES 1,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 263,193 263,757 263,757 263,757 26 (12.50) (12.50) (12.50) (12.50) 27 OTHER OPERATING EXPENSES 267,780 258,077 258,077 258,077 ________________________________________________________________________________________________ 28 TOTAL CENTRAL SUPPLY 530,973 521,834 521,834 521,834 29 (12.50) (12.50) (12.50) (12.50) 30 ================================================================================================ 31 3. INTRA STATE MAIL: 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 247,700 313,071 313,071 313,071 34 (13.50) (13.50) (13.50) (13.50) 35 OTHER PERSONAL SERVICE 9,000 23,500 23,500 23,500 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 256,700 336,571 336,571 336,571 37 (13.50) (13.50) (13.50) (13.50) 38 OTHER OPERATING EXPENSES 306,850 326,545 326,545 326,545 ________________________________________________________________________________________________ 39 TOTAL INTRA STATE MAIL 563,550 663,116 663,116 663,116 40 (13.50) (13.50) (13.50) (13.50) 41 ================================================================================================
SEC. 63-0009 SECTION 63B PAGE 0348 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 AGY. MAIL, SUPPLY 2,093,263 2,424,543 2,424,543 2,424,543 2 (48.75) (48.75) (48.75) (48.75) 3 ================================================================================================ 4 F. PROPERTY MANAGEMENT: 5 1. PROPERTY MANAGEMENT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 393,607 461,115 461,115 461,115 8 (12.00) (12.00) (12.00) (12.00) 9 UNCLASSIFIED POSITIONS 75,859 81,500 81,500 81,500 10 (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 42,901 35,000 35,000 35,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 512,367 577,615 577,615 577,615 13 (13.00) (13.00) (13.00) (13.00) 14 OTHER OPERATING EXPENSES 5,233,061 3,764,061 3,764,061 3,764,061 ________________________________________________________________________________________________ 15 TOTAL PROPERTY MANAGEMENT 5,745,428 4,341,676 4,341,676 4,341,676 16 (13.00) (13.00) (13.00) (13.00) 17 ================================================================================================ 18 2. CAPITAL IMPROVEMENTS 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 241,437 241,437 241,437 241,437 241,437 241,437 241,437 241,437 21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 241,437 241,437 241,437 241,437 241,437 241,437 241,437 241,437 23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 24 OTHER OPERATING EXPENSES 48,021 48,021 48,021 48,021 48,021 48,021 48,021 48,021 ________________________________________________________________________________________________ 25 TOTAL CAPITAL IMPROVEMENTS 289,458 289,458 289,458 289,458 289,458 289,458 289,458 289,458 26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 27 ================================================================================================ 28 TOTAL PROPERTY MANAGEMENT 6,034,886 289,458 4,631,134 289,458 4,631,134 289,458 4,631,134 289,458 29 (19.00) (6.00) (19.00) (6.00) (19.00) (6.00) (19.00) (6.00) 30 ================================================================================================ 31 H. STATE FLEET MANAGEMENT 32 1. PROGRAM SUPPORT 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 106,125 94,513 94,513 94,513 35 (3.00) (3.00) (3.00) (3.00) 36 UNCLASSIFIED POSITIONS 65,827 67,802 67,802 67,802 37 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 171,952 162,315 162,315 162,315 39 (4.00) (4.00) (4.00) (4.00)
SEC. 63-0010 SECTION 63B PAGE 0349 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 87,910 60,037 60,037 60,037 ________________________________________________________________________________________________ 2 TOTAL PROGRAM SUPPORT 259,862 222,352 222,352 222,352 3 (4.00) (4.00) (4.00) (4.00) 4 ================================================================================================ 5 2. REGULATORY 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 256,828 261,419 261,419 261,419 8 (8.63) (8.63) (8.63) (8.63) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 256,828 261,419 261,419 261,419 10 (8.63) (8.63) (8.63) (8.63) 11 OTHER OPERATING EXPENSES 133,400 171,669 171,669 171,669 ________________________________________________________________________________________________ 12 TOTAL REGULATORY 390,228 433,088 433,088 433,088 13 (8.63) (8.63) (8.63) (8.63) 14 ================================================================================================ 15 3. LEASE FLEET 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 194,500 184,762 184,762 184,762 18 (7.06) (7.06) (7.06) (7.06) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 194,500 184,762 184,762 184,762 20 (7.06) (7.06) (7.06) (7.06) 21 OTHER OPERATING EXPENSES 8,458,550 9,558,550 9,558,550 9,558,550 ________________________________________________________________________________________________ 22 TOTAL LEASE FLEET 8,653,050 9,743,312 9,743,312 9,743,312 23 (7.06) (7.06) (7.06) (7.06) 24 ================================================================================================ 25 4. MAINTENANCE 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 170,012 341,237 341,237 341,237 28 (13.31) (13.31) (13.31) (13.31) 29 OTHER PERSONAL SERVICE 21,750 21,750 21,750 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 170,012 362,987 362,987 362,987 31 (13.31) (13.31) (13.31) (13.31) 32 OTHER OPERATING EXPENSES 238,300 235,834 235,834 235,834 ________________________________________________________________________________________________ 33 TOTAL MAINTENANCE 408,312 598,821 598,821 598,821 34 (13.31) (13.31) (13.31) (13.31) 35 ================================================================================================ 36 TOTAL STATE FLEET MANAGEMENT 9,711,452 10,997,573 10,997,573 10,997,573 37 (33.00) (33.00) (33.00) (33.00) 38 ================================================================================================ 39 TOTAL OFFICE OF GENERAL SERVICES 41,218,539 4,804,054 44,243,097 6,868,563 43,756,758 6,382,224 44,714,097 7,339,563 40 (362.34) (76.25) (362.34) (76.25) (362.34) (76.25) (369.34) (83.25) 41 ================================================================================================
SEC. 63-0011 SECTION 63B PAGE 0350 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 III. OFFICE OF INFORMATION 2 RESOURCES 3 A. ADMINISTRATION 4 1. ADMINISTRATION 5 PERSONAL SERVICE: 6 OFFICE DIRECTOR 94,263 98,033 98,033 98,033 7 (1.00) (1.00) (1.00) (1.00) 8 CLASSIFIED POSITIONS 77,244 13,248 13,248 13,248 9 (.55) (.55) (.55) (.55) 10 UNCLASSIFIED POSITIONS 243,128 11 OTHER PERSONAL SERVICE 30,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 444,635 111,281 111,281 111,281 13 (1.55) (1.55) (1.55) (1.55) 14 OTHER OPERATING EXPENSES 187,075 188,925 188,925 188,925 ________________________________________________________________________________________________ 15 TOTAL ADMINISTRATION 631,710 300,206 300,206 300,206 16 (1.55) (1.55) (1.55) (1.55) 17 ================================================================================================ 18 2. INFO RES COUNCIL/BUS 19 GATEWAY 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 22 (2.00) (2.00) (2.00) (2.00) 23 UNCLASSIFIED POSITIONS 150,641 150,641 150,641 150,641 24 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 200,641 200,641 200,641 200,641 26 (4.00) (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 50,579 50,579 50,579 50,579 ________________________________________________________________________________________________ 28 TOTAL INFO RES COUNCIL/BUS 29 GATEWAY 251,220 251,220 251,220 251,220 30 (4.00) (4.00) (4.00) (4.00) 31 ================================================================================================ 32 TOTAL ADMINISTRATION 882,930 551,426 551,426 551,426 33 (5.55) (5.55) (5.55) (5.55) 34 ================================================================================================ 35 B. SUPPORT SERVICES 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 835,727 547,109 547,109 547,109 38 (31.36) (31.36) (31.36) (31.36) 39 UNCLASSIFIED POSITIONS 154,306 154,306 154,306 154,306 40 (2.00) (2.00) (2.00) (2.00)
SEC. 63-0012 SECTION 63B PAGE 0351 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICES 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 994,033 705,415 705,415 705,415 3 (33.36) (33.36) (33.36) (33.36) 4 OTHER OPERATING EXPENSES 269,100 148,849 148,849 148,849 ________________________________________________________________________________________________ 5 TOTAL SUPPORT SERVICES 1,263,133 854,264 854,264 854,264 6 (33.36) (33.36) (33.36) (33.36) 7 ================================================================================================ 8 C. NETWORK MANAGEMENT/PLANNING 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 709,320 689,837 689,837 689,837 11 (13.00) (14.00) (15.00) (15.39) 12 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 749,320 729,837 729,837 729,837 14 (13.00) (14.00) (15.00) (15.39) 15 OTHER OPERATING EXPENSES 173,450 173,450 173,450 173,450 16 SPECIAL ITEMS: 17 SCHOOL TECHNOLOGY 28,116,516 13,000,000 10,000,000 3,150,000 150,000 28,116,516 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 28,116,516 13,000,000 10,000,000 3,150,000 150,000 28,116,516 ________________________________________________________________________________________________ 19 TOTAL NETWORK/APPLICATIONS, 20 MANAGEMENT, DEVE 29,039,286 13,903,287 10,000,000 4,053,287 150,000 29,019,803 21 (13.00) (14.00) (15.00) (15.39) 22 ================================================================================================ 23 D. TELECOMMUNICATION SERVICES 24 1. TELECOMMUNICATIONS: 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 1,466,219 1,627,774 1,627,774 1,627,774 27 (48.60) (47.40) (47.40) (47.40) 28 UNCLASSIFIED POSITIONS 75,034 85,838 85,838 85,838 29 (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICE 219,772 225,500 225,500 225,500 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,761,025 1,939,112 1,939,112 1,939,112 32 (49.60) (48.40) (48.40) (48.40) 33 OTHER OPERATING EXPENSES 22,748,019 28,648,019 28,648,019 28,648,019 ________________________________________________________________________________________________ 34 TOTAL TELECOMMUNICATIONS 24,509,044 30,587,131 30,587,131 30,587,131 35 (49.60) (48.40) (48.40) (48.40) 36 ================================================================================================ 37 2. MICROWAVE SERVICES 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 112,724 132,957 132,957 132,957 40 (3.40) (3.60) (3.60) (3.60)
SEC. 63-0013 SECTION 63B PAGE 0352 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 142,724 162,957 162,957 162,957 3 (3.40) (3.60) (3.60) (3.60) 4 OTHER OPERATING EXPENSES 2,191,615 2,191,615 2,191,615 2,191,615 ________________________________________________________________________________________________ 5 TOTAL MICROWAVE SERVICES 2,334,339 2,354,572 2,354,572 2,354,572 6 (3.40) (3.60) (3.60) (3.60) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL TELECOMMUNICATIONS 9 SERVICES 26,843,383 32,941,703 32,941,703 32,941,703 10 (53.00) (52.00) (52.00) (52.00) 11 ================================================================================================ 12 E. INFORMATION PROCESSING 13 1. COMPUTER OPERATIONS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 4,050,727 4,131,261 4,131,261 4,131,261 16 (120.00) (121.00) (142.00) (144.00) 17 UNCLASSIFIED POSITIONS 158,122 162,481 162,481 162,481 18 (2.00) (2.00) (2.00) (2.00) 19 OTHER PERSONAL SERVICE 36,095 36,095 36,095 36,095 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 4,244,944 4,329,837 4,329,837 4,329,837 21 (122.00) (123.00) (144.00) (146.00) 22 OTHER OPERATING EXPENSES 10,362,772 17,721,668 17,721,668 17,721,668 ________________________________________________________________________________________________ 23 TOTAL COMPUTER OPERATIONS 14,607,716 22,051,505 22,051,505 22,051,505 24 (122.00) (123.00) (144.00) (146.00) 25 ================================================================================================ 26 2. AGENCY SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 746,128 920,030 920,030 920,030 29 (28.00) (28.00) (28.00) (28.00) 30 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 786,128 960,030 960,030 960,030 32 (28.00) (28.00) (28.00) (28.00) 33 OTHER OPERATING EXPENSES 1,356,000 363,300 363,300 363,300 ________________________________________________________________________________________________ 34 TOTAL AGENCY SERVICES 2,142,128 1,323,330 1,323,330 1,323,330 35 (28.00) (28.00) (28.00) (28.00) 36 ================================================================================================ 37 3. PRINTING SERVICES 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 235,343 217,395 217,395 217,395 40 (9.00) (9.00) (9.00) (9.00)
SEC. 63-0014 SECTION 63B PAGE 0353 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICES 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 253,343 235,395 235,395 235,395 3 (9.00) (9.00) (9.00) (9.00) 4 OTHER OPERATING EXPENSES 1,074,250 1,074,250 1,074,250 1,074,250 ________________________________________________________________________________________________ 5 TOTAL PRINTING SERVICES 1,327,593 1,309,645 1,309,645 1,309,645 6 (9.00) (9.00) (9.00) (9.00) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL INFORMATION PROCESSING 9 CENTER 18,077,437 24,684,480 24,684,480 24,684,480 10 (159.00) (160.00) (181.00) (183.00) 11 ================================================================================================ 12 TOTAL OFFICE OF INFORMATION 13 RESOURCES 76,106,169 72,935,160 10,000,000 63,085,160 150,000 88,051,676 14 (263.91) (264.91) (286.91) (289.30) 15 ================================================================================================ 16 IV. OFFICE OF INSURANCE SERVICE 17 A. ADMINISTRATION & PLANNING 18 PERSONAL SERVICE: 19 OFFICE DIRECTOR 90,956 92,661 92,661 92,661 20 (1.00) (1.00) (1.00) (1.00) 21 CLASSIFIED POSITIONS 173,065 165,042 165,042 165,042 22 (5.00) (6.00) (6.00) (6.00) 23 OTHER PERSONAL SERVICES 19,440 24,967 24,967 24,967 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 283,461 282,670 282,670 282,670 25 (6.00) (7.00) (7.00) (7.00) 26 OTHER OPERATING EXPENSES 119,400 119,400 119,400 119,400 ________________________________________________________________________________________________ 27 TOTAL ADMINISTRATION & PLANNING 402,861 402,070 402,070 402,070 28 (6.00) (7.00) (7.00) (7.00) 29 ================================================================================================ 30 B. INSURANCE RESERVE FUND 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 1,559,192 1,576,770 1,576,770 1,576,770 33 (46.00) (46.00) (46.00) (46.00) 34 UNCLASSIFIED POSITIONS 77,886 79,346 79,346 79,346 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICE 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,653,078 1,672,116 1,672,116 1,672,116 38 (47.00) (47.00) (47.00) (47.00) 39 OTHER OPERATING EXPENSES 2,167,600 2,034,045 2,034,045 2,034,045
SEC. 63-0015 SECTION 63B PAGE 0354 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 INSURANCE RESERVE FUND 3,820,678 3,706,161 3,706,161 3,706,161 2 (47.00) (47.00) (47.00) (47.00) 3 ================================================================================================ 4 C. RISK MANAGEMENT 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 314,227 132,665 132,665 132,665 7 (10.00) (3.00) (3.00) (3.00) 8 UNCLASSIFIED POSITIONS 72,784 9 (1.00) 10 OTHER PERSONAL SERVICES 10,000 407 407 407 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 397,011 133,072 133,072 133,072 12 (11.00) (3.00) (3.00) (3.00) 13 OTHER OPERATING EXPENSES 240,900 201,800 201,800 201,800 ________________________________________________________________________________________________ 14 TOTAL RISK MANAGEMENT 637,911 334,872 334,872 334,872 15 (11.00) (3.00) (3.00) (3.00) 16 ================================================================================================ 17 D. INSURANCE BENEFITS 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 1,832,723 2,176,494 2,176,494 2,176,494 20 (64.00) (72.00) (72.00) (72.00) 21 UNCLASSIFIED POSITIONS 77,810 79,268 79,268 79,268 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICE 25,000 61,482 61,482 61,482 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,935,533 2,317,244 2,317,244 2,317,244 25 (65.00) (73.00) (73.00) (73.00) 26 OTHER OPERATING EXPENSES 2,575,375 2,641,367 2,641,367 2,641,367 ________________________________________________________________________________________________ 27 TOTAL INSURANCE BENEFITS 4,510,908 4,958,611 4,958,611 4,958,611 28 (65.00) (73.00) (73.00) (73.00) 29 ================================================================================================ 30 TOTAL OFFICE OF INSURANCE 31 SERVICES 9,372,358 9,401,714 9,401,714 9,401,714 32 (129.00) (130.00) (130.00) (130.00) 33 ================================================================================================ 34 V. OFFICE OF LOCAL GOVERNMENT 35 A. ADMINISTRATION 36 DISTRIBUTION TO SUBDIVISIONS: 37 B&C BD GRANT PROGRAM FUND 6,045,657 6,045,657 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 6,045,657 6,045,657 ________________________________________________________________________________________________ 39 TOTAL ADMINISTRATION 6,045,657 6,045,657 40 ================================================================================================
SEC. 63-0016 SECTION 63B PAGE 0355 B & C-DIVISION OF OPERATIONS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 B. STATE REVOLVING FUND 2 2. LOANS 3 DISTRIBUTION TO SUBDIVISIONS: 4 MISCELLANEOUS AID 14,860,944 14,860,944 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 14,860,944 14,860,944 ________________________________________________________________________________________________ 6 TOTAL STATE REVOLVING FUND 14,860,944 14,860,944 7 ================================================================================================ 8 TOTAL OFFICE OF LOCAL GOVERNMENT 20,906,601 20,906,601 9 ================================================================================================ 10 VI. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 6,136,336 709,674 6,177,417 709,674 6,177,417 709,674 6,177,417 709,674 16 ================================================================================================ 17 VII. NON-RECURRING APPROPRIATION 18 INFRASTRUCTURE & LOCAL GOV'T 19 FUN 804,363 804,363 20 CORD COUNCIL FOR ECON DEV 956,739 956,739 21 B&C BD GRANT PROGRAM FUND 6,588,619 6,588,619 22 LOCAL GOVERNMENT FUND 5,588,619 5,588,619 23 INFRASTRUCTURE REV. FD. 7,000,000 7,000,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 20,938,340 20,938,340 25 ================================================================================================ 26 TOTAL NON-RECURRING 20,938,340 20,938,340 27 ================================================================================================ 28 TOTAL B & C-DIVISION OF 29 OPERATIONS 174,787,541 47,395,421 132,869,484 17,614,989 122,533,145 7,278,650 148,457,000 8,085,989 30 31 TOTAL AUTHORIZED FTE POSITIONS (756.25) (76.58) (758.25) (76.58) (780.25) (76.58) (789.64) (83.58) 32 ================================================================================================