General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 63B B & C-DIVISION OF OPERATIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR 112,096 36,752
(1.00) (.33)
_______________________________
TOTAL PERSONAL SERVICE 112,096 36,752
(1.00) (.33)
===============================
TOTAL DIVISION DIRECTOR 112,096 36,752
(1.00) (.33)
===============================
II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 98,033 98,033
(1.00) (1.00)
CLASSIFIED POSITIONS 907,575 476,091
(23.75) (10.25)
_______________________________
TOTAL PERSONAL SERVICE 1,005,608 574,124
(24.75) (11.25)
OTHER OPERATING EXPENSES 401,702 255,084
_______________________________
TOTAL ADMINISTRATION 1,407,310 829,208
(24.75) (11.25)
===============================
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,628,352 33,799
(160.59) (2.00)
NEW POSITIONS
ELECTRICIAN TECHNICIAN
(2.00)
EMF&S TECHNICIAN
(2.00)
MECHANICAL TECHNICIAN
(1.00)
MECH/ELECTRICAL TECHNICIAN
(1.00)
MAINTENANCE TECHNICIAN
(1.00)
UNCLASSIFIED POSITIONS 88,876 88,876
(1.00) (1.00)
OTHER PERSONAL SERVICES 66,050 7,500
_______________________________
TOTAL PERSONAL SERVICE 3,783,278 130,175
(168.59) (3.00)
OTHER OPERATING EXPENSES 10,556,977 221,681
SPECIAL ITEMS:
RENOVATIONS - STATE HOUSE 45,909 45,909
RENOVATIONS - OTHER
BUILDINGS 183,213 183,213
RENOVATIONS - LH/BH/GOV
MANSION 91,609 91,609
CAPITAL COMPLEX RENT 1,500,000 1,500,000
ST HOUSE MAINTENANCE & OPER 957,339 957,339
_______________________________
TOTAL SPECIAL ITEMS 2,778,070 2,778,070
_______________________________
TOTAL FACILITIES MANAGEMENT 17,118,325 3,129,926
(168.59) (3.00)
===============================
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,992 77,992
(4.00) (4.00)
OTHER PERSONAL SERVICE 12,656 12,656
_______________________________
TOTAL PERSONAL SERVICE 90,648 90,648
(4.00) (4.00)
OTHER OPERATING EXPENSES 349,712 66,244
_______________________________
TOTAL PARKING 440,360 156,892
(4.00) (4.00)
===============================
3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES 156,627 139,340
_______________________________
TOTAL MANSION AND GROUNDS 156,627 139,340
===============================
4. CONSTRUCTION AND PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 444,960
(11.00)
OTHER PERSONAL SERVICE 3,000
_______________________________
TOTAL PERSONAL SERVICE 447,960
(11.00)
OTHER OPERATING EXPENSES 1,624,077
_______________________________
TOTAL CONSTRUCTION AND
PLANNING 2,072,037
(11.00)
===============================
_______________________________
TOTAL FACILITIES MANAGEMENT 19,787,349 3,426,158
(183.59) (7.00)
===============================
C. STATEWIDE BUILDING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 308,109
(7.00)
OTHER PERSONAL SERVICE 72,000
_______________________________
TOTAL PERSONAL SERVICE 380,109
(7.00)
OTHER OPERATING EXPENSES 2,071,648
_______________________________
TOTAL STATEWIDE BUILDING
SERVICES 2,451,757
(7.00)
===============================
D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,479,566 1,442,592
(40.25) (39.00)
UNCLASSIFIED POSITIONS 68,979 68,979
(1.00) (1.00)
OTHER PERSONAL SERVICES 9,804 9,304
_______________________________
TOTAL PERSONAL SERVICE 1,558,349 1,520,875
(41.25) (40.00)
OTHER OPERATING EXPENSES 737,295 555,077
_______________________________
TOTAL MATERIALS MANAGEMENT 2,295,644 2,075,952
(41.25) (40.00)
===============================
2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 591,919 591,919
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 591,919 591,919
(12.00) (12.00)
OTHER OPERATING EXPENSES 126,868 126,868
_______________________________
TOTAL STATE ENGINEER 718,787 718,787
(12.00) (12.00)
===============================
_______________________________
TOTAL MATERIALS MANAGEMENT 3,014,431 2,794,739
(53.25) (52.00)
===============================
E. AGY MAIL, SUPPLY & PROP DISP
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 581,302
(22.75)
OTHER PERSONAL SERVICES 12,646
_______________________________
TOTAL PERSONAL SERVICE 593,948
(22.75)
OTHER OPERATING EXPENSES 645,645
_______________________________
TOTAL SURPLUS PROPERTY 1,239,593
(22.75)
===============================
2. CENTRAL SUPPLY WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 263,757
(12.50)
_______________________________
TOTAL PERSONAL SERVICE 263,757
(12.50)
OTHER OPERATING EXPENSES 258,077
_______________________________
TOTAL CENTRAL SUPPLY 521,834
(12.50)
===============================
3. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 313,071
(13.50)
OTHER PERSONAL SERVICE 23,500
_______________________________
TOTAL PERSONAL SERVICE 336,571
(13.50)
OTHER OPERATING EXPENSES 326,545
_______________________________
TOTAL INTRA STATE MAIL 663,116
(13.50)
===============================
_______________________________
TOTAL AGY. MAIL, SUPPLY 2,424,543
(48.75)
===============================
F. PROPERTY MANAGEMENT:
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 461,115
(12.00)
UNCLASSIFIED POSITIONS 81,500
(1.00)
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 577,615
(13.00)
OTHER OPERATING EXPENSES 3,764,061
_______________________________
TOTAL PROPERTY MANAGEMENT 4,341,676
(13.00)
===============================
2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 241,437 241,437
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 241,437 241,437
(6.00) (6.00)
OTHER OPERATING EXPENSES 48,021 48,021
_______________________________
TOTAL CAPITAL IMPROVEMENTS 289,458 289,458
(6.00) (6.00)
===============================
_______________________________
TOTAL PROPERTY MANAGEMENT 4,631,134 289,458
(19.00) (6.00)
===============================
H. STATE FLEET MANAGEMENT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,513
(3.00)
UNCLASSIFIED POSITIONS 67,802
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 162,315
(4.00)
OTHER OPERATING EXPENSES 60,037
_______________________________
TOTAL PROGRAM SUPPORT 222,352
(4.00)
===============================
2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 261,419
(8.63)
_______________________________
TOTAL PERSONAL SERVICE 261,419
(8.63)
OTHER OPERATING EXPENSES 171,669
_______________________________
TOTAL REGULATORY 433,088
(8.63)
===============================
3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 184,762
(7.06)
_______________________________
TOTAL PERSONAL SERVICE 184,762
(7.06)
OTHER OPERATING EXPENSES 9,558,550
_______________________________
TOTAL LEASE FLEET 9,743,312
(7.06)
===============================
4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 341,237
(13.31)
OTHER PERSONAL SERVICE 21,750
_______________________________
TOTAL PERSONAL SERVICE 362,987
(13.31)
OTHER OPERATING EXPENSES 235,834
_______________________________
TOTAL MAINTENANCE 598,821
(13.31)
===============================
_______________________________
TOTAL STATE FLEET MANAGEMENT 10,997,573
(33.00)
===============================
TOTAL OFFICE OF GENERAL SERVICES 44,714,097 7,339,563
(369.34) (76.25)
===============================
III. OFFICE OF INFORMATION
RESOURCES
A. ADMINISTRATION
1. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR 98,033
(1.00)
CLASSIFIED POSITIONS 13,248
(.55)
_______________________________
TOTAL PERSONAL SERVICE 111,281
(1.55)
OTHER OPERATING EXPENSES 188,925
_______________________________
TOTAL ADMINISTRATION 300,206
(1.55)
===============================
2. INFO RES COUNCIL/BUS
GATEWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 50,000
(2.00)
UNCLASSIFIED POSITIONS 150,641
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 200,641
(4.00)
OTHER OPERATING EXPENSES 50,579
_______________________________
TOTAL INFO RES COUNCIL/BUS
GATEWAY 251,220
(4.00)
===============================
_______________________________
TOTAL ADMINISTRATION 551,426
(5.55)
===============================
B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 547,109
(31.36)
UNCLASSIFIED POSITIONS 154,306
(2.00)
OTHER PERSONAL SERVICES 4,000
_______________________________
TOTAL PERSONAL SERVICE 705,415
(33.36)
OTHER OPERATING EXPENSES 148,849
_______________________________
TOTAL SUPPORT SERVICES 854,264
(33.36)
===============================
C. NETWORK MANAGEMENT/PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 689,837
(15.39)
OTHER PERSONAL SERVICES 40,000
_______________________________
TOTAL PERSONAL SERVICE 729,837
(15.39)
OTHER OPERATING EXPENSES 173,450
SPECIAL ITEMS:
SCHOOL TECHNOLOGY 28,116,516
_______________________________
TOTAL SPECIAL ITEMS 28,116,516
_______________________________
TOTAL NETWORK/APPLICATIONS,
MANAGEMENT, DEVE 29,019,803
(15.39)
===============================
D. TELECOMMUNICATION SERVICES
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,627,774
(47.40)
UNCLASSIFIED POSITIONS 85,838
(1.00)
OTHER PERSONAL SERVICE 225,500
_______________________________
TOTAL PERSONAL SERVICE 1,939,112
(48.40)
OTHER OPERATING EXPENSES 28,648,019
_______________________________
TOTAL TELECOMMUNICATIONS 30,587,131
(48.40)
===============================
2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 132,957
(3.60)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 162,957
(3.60)
OTHER OPERATING EXPENSES 2,191,615
_______________________________
TOTAL MICROWAVE SERVICES 2,354,572
(3.60)
===============================
_______________________________
TOTAL TELECOMMUNICATIONS
SERVICES 32,941,703
(52.00)
===============================
E. INFORMATION PROCESSING
1. COMPUTER OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,131,261
(144.00)
UNCLASSIFIED POSITIONS 162,481
(2.00)
OTHER PERSONAL SERVICE 36,095
_______________________________
TOTAL PERSONAL SERVICE 4,329,837
(146.00)
OTHER OPERATING EXPENSES 17,721,668
_______________________________
TOTAL COMPUTER OPERATIONS 22,051,505
(146.00)
===============================
2. AGENCY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 920,030
(28.00)
OTHER PERSONAL SERVICES 40,000
_______________________________
TOTAL PERSONAL SERVICE 960,030
(28.00)
OTHER OPERATING EXPENSES 363,300
_______________________________
TOTAL AGENCY SERVICES 1,323,330
(28.00)
===============================
3. PRINTING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 217,395
(9.00)
OTHER PERSONAL SERVICES 18,000
_______________________________
TOTAL PERSONAL SERVICE 235,395
(9.00)
OTHER OPERATING EXPENSES 1,074,250
_______________________________
TOTAL PRINTING SERVICES 1,309,645
(9.00)
===============================
_______________________________
TOTAL INFORMATION PROCESSING
CENTER 24,684,480
(183.00)
===============================
TOTAL OFFICE OF INFORMATION
RESOURCES 88,051,676
(289.30)
===============================
IV. OFFICE OF INSURANCE SERVICE
A. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR 92,661
(1.00)
CLASSIFIED POSITIONS 165,042
(6.00)
OTHER PERSONAL SERVICES 24,967
_______________________________
TOTAL PERSONAL SERVICE 282,670
(7.00)
OTHER OPERATING EXPENSES 119,400
_______________________________
TOTAL ADMINISTRATION & PLANNING 402,070
(7.00)
===============================
B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,576,770
(46.00)
UNCLASSIFIED POSITIONS 79,346
(1.00)
OTHER PERSONAL SERVICE 16,000
_______________________________
TOTAL PERSONAL SERVICE 1,672,116
(47.00)
OTHER OPERATING EXPENSES 2,034,045
_______________________________
TOTAL INSURANCE RESERVE FUND 3,706,161
(47.00)
===============================
C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 132,665
(3.00)
OTHER PERSONAL SERVICES 407
_______________________________
TOTAL PERSONAL SERVICE 133,072
(3.00)
OTHER OPERATING EXPENSES 201,800
_______________________________
TOTAL RISK MANAGEMENT 334,872
(3.00)
===============================
D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,176,494
(72.00)
UNCLASSIFIED POSITIONS 79,268
(1.00)
OTHER PERSONAL SERVICE 61,482
_______________________________
TOTAL PERSONAL SERVICE 2,317,244
(73.00)
OTHER OPERATING EXPENSES 2,641,367
_______________________________
TOTAL INSURANCE BENEFITS 4,958,611
(73.00)
===============================
TOTAL OFFICE OF INSURANCE
SERVICES 9,401,714
(130.00)
===============================
V. OFFICE OF LOCAL GOVERNMENT
A. ADMINISTRATION
DISTRIBUTION TO SUBDIVISIONS:
_______________________________
TOTAL ADMINISTRATION
===============================
B. STATE REVOLVING FUND
2. LOANS
DISTRIBUTION TO
SUBDIVISIONS:
_______________________________
TOTAL STATE REVOLVING FUND
===============================
TOTAL OFFICE OF LOCAL GOVERNMENT
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,177,417 709,674
_______________________________
TOTAL FRINGE BENEFITS 6,177,417 709,674
===============================
TOTAL EMPLOYEE BENEFITS 6,177,417 709,674
===============================
VII. NON-RECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
TOTAL B & C-DIVISION OF
OPERATIONS 148,457,000 8,085,989
TOTAL AUTHORIZED FTE POSITIONS (789.64) (76.58)
===============================