H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 63-0002 SECTION 63 PAGE 0296
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 307,419 92,226 289,783 74,589
2 (4.50) (1.35) (4.50) (1.35)
3 UNCLASSIFIED POSITIONS 72,307 14,351 82,794 17,387
4 (1.00) (.21) (1.00) (.21)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 379,726 106,577 372,577 91,976
6 (5.50) (1.56) (5.50) (1.56)
7 OTHER OPERATING EXPENSES 16,200 4,860 17,321 4,581
________________________________________________________________________________________________
8 TOTAL STRATEGIC PLANNING 395,926 111,437 389,898 96,557
9 (5.50) (1.56) (5.50) (1.56)
10 ================================================================================================
11 B. INTERNAL OPERATIONS
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 1,874,006 604,080 1,753,426 488,249
14 (57.18) (25.13) (57.18) (25.13)
15 UNCLASSIFIED POSITIONS 168,728 90,958 168,728 90,958
16 (3.00) (1.63) (3.00) (1.63)
17 OTHER PERSONAL SERVICES 18,768 2,588 1,500 1,500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,061,502 697,626 1,923,654 580,707
19 (60.18) (26.76) (60.18) (26.76)
20 OTHER OPERATING EXPENSES 2,313,525 1,642,973 1,855,537 1,242,104
________________________________________________________________________________________________
21 TOTAL INTERNAL OPERATIONS 4,375,027 2,340,599 3,779,191 1,822,811
22 (60.18) (26.76) (60.18) (26.76)
23 ================================================================================================
24 C. EXECUTIVE INSTITUTE
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 178,349 159,211 190,850 171,712
27 (4.00) (3.75) (4.00) (3.75)
28 UNCLASSIFIED POSITIONS 96,038 96,038 72,028 38,415
29 (.75) (.40) (.75) (.40)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 274,387 255,249 262,878 210,127
31 (4.75) (4.15) (4.75) (4.15)
32 OTHER OPERATING EXPENSES 321,860 114,810 168,844 96,122
________________________________________________________________________________________________
33 TOTAL EXECUTIVE INSTITUTE 596,247 370,059 431,722 306,249
34 (4.75) (4.15) (4.75) (4.15)
35 ================================================================================================
36 TOTAL STRATEGIC PLANNING AND
37 OPERATIONS 7,322,543 3,761,612 7,374,487 3,893,408
38 (87.68) (38.15) (87.68) (37.90)
39 ================================================================================================
SEC. 63-0003 SECTION 63 PAGE 0297
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. INTERNAL AUDIT &
2 PERFORMANCE REVIEW
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 274,002 76,265 272,054 71,109
5 (6.00) (1.80) (6.00) (1.80)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 274,002 76,265 272,054 71,109
7 (6.00) (1.80) (6.00) (1.80)
8 OTHER OPERATING EXPENSES 49,128 13,838 55,090 14,056
9 ================================================================================================
10 TOTAL INTERNAL AUDIT AND
11 PERFORMANCE REVIEW 323,130 90,103 327,144 85,165
12 (6.00) (1.80) (6.00) (1.80)
13 ================================================================================================
14 IV. BUDGET AND ANALYSES DIVISION
15 A. OFFICE OF STATE BUDGET
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 981,673 981,673 789,440 789,440
18 (25.00) (25.00) (25.00) (25.00)
19 UNCLASSIFIED POSITIONS 267,317 267,317 385,893 385,893
20 (4.00) (4.00) (4.00) (4.00)
21 OTHER PERSONAL SERVICES 1,000 1,000 20,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,249,990 1,249,990 1,195,333 1,195,333
23 (29.00) (29.00) (29.00) (29.00)
24 OTHER OPERATING EXPENSES 402,701 402,701 349,310 349,310
________________________________________________________________________________________________
25 TOTAL OFFICE OF STATE BUDGET 1,652,691 1,652,691 1,544,643 1,544,643
26 (29.00) (29.00) (29.00) (29.00)
27 ================================================================================================
28 B. OFFICE OF RESEARCH &
29 STATISTICS
30 1. ADMINISTRATION
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 176,789 146,773 278,897 95,872
33 (7.00) (3.00) (7.00) (3.00)
34 UNCLASSIFIED POSITIONS 106,440 106,440 106,440 106,440
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 29,435 58,200 39,200
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 312,664 253,213 443,537 241,512
38 (8.00) (4.00) (8.00) (4.00)
39 OTHER OPERATING EXPENSES 544,240 154,403 221,766 128,386
SEC. 63-0004 SECTION 63 PAGE 0298
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL ADMINISTRATION 856,904 407,616 665,303 369,898
2 (8.00) (4.00) (8.00) (4.00)
3 ================================================================================================
4 2. ECONOMIC RESEARCH
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 214,057 214,057 217,235 217,235
7 (5.00) (5.00) (5.00) (5.00)
8 UNCLASSIFIED POSITIONS 103,056 103,056 103,056 103,056
9 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 317,113 317,113 320,291 320,291
11 (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 45,072 45,072 110,400 110,400
________________________________________________________________________________________________
13 TOTAL ECONOMIC RESEARCH 362,185 362,185 430,691 430,691
14 (6.00) (6.00) (6.00) (6.00)
15 ================================================================================================
16 3. HEALTH AND DEMOGRAPHIC
17 STATISTICS
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 874,751 356,296 609,358 231,510
20 (26.00) (12.00) (26.00) (12.00)
21 OTHER PERSONAL SERVICES 987,998 961,865
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,862,749 356,296 1,571,223 231,510
23 (26.00) (12.00) (26.00) (12.00)
24 OTHER OPERATING EXPENSES 705,497 143,402 997,278 62,324
________________________________________________________________________________________________
25 TOTAL HEALTH AND DEMOGRAPHIC
26 STATISTICS 2,568,246 499,698 2,568,501 293,834
27 (26.00) (12.00) (26.00) (12.00)
28 ================================================================================================
29 4. DIGITIAL CARTOGRAPHY
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 184,051 184,051 184,051 184,051
32 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 184,051 184,051 184,051 184,051
34 (4.00) (4.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 38,281 38,281 33,200 33,200
________________________________________________________________________________________________
36 TOTAL DIGITAL CARTOGRAPHY 222,332 222,332 217,251 217,251
37 (4.00) (4.00) (4.00) (4.00)
38 ================================================================================================
39 5. GEODETIC AND MAPPING SURVEY
SEC. 63-0005 SECTION 63 PAGE 0299
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 449,177 395,680 452,354 398,798
3 (16.00) (15.00) (16.00) (15.00)
4 OTHER PERSONAL SERVICES 100,997 97,796
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 550,174 395,680 550,150 398,798
6 (16.00) (15.00) (16.00) (15.00)
7 OTHER OPERATING EXPENSES 539,185 83,672 519,198 76,992
8 SPECIAL ITEM:
9 MAPPING 296,226 296,226 149,447 149,447
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 296,226 296,226 149,447 149,447
________________________________________________________________________________________________
11 TOTAL GEODETIC AND MAPPING
12 SURVEY 1,385,585 775,578 1,218,795 625,237
13 (16.00) (15.00) (16.00) (15.00)
14 ================================================================================================
15 6. SUCCESSFUL CHILDREN'S
16 PROJECT
17 PERSONAL SERVICE:
18 UNCLASSIFIED POSITIONS 104,201 104,201
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICES 42,200 41,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 146,401 145,201
22 (1.00) (1.00)
23 OTHER OPERATING EXPENSES 156,194 157,865
________________________________________________________________________________________________
24 TOTAL SUCCESSFUL CHILDREN'S
25 PROJECT 302,595 303,066
26 (1.00) (1.00)
27 ================================================================================================
________________________________________________________________________________________________
28 TOTAL OFFICE OF RESEARCH &
29 STATISTICS 5,697,847 2,267,409 5,403,607 1,936,911
30 (61.00) (41.00) (61.00) (41.00)
31 ================================================================================================
32 C. BOARD OF ECONOMIC ADVISORS
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 202,536 202,536 190,559 190,559
35 (5.17) (5.17) (5.17) (5.17)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 202,536 202,536 190,559 190,559
37 (5.17) (5.17) (5.17) (5.17)
38 OTHER OPERATING EXPENSES 32,460 32,460 22,992 22,992
39 SPECIAL ITEMS:
SEC. 63-0006 SECTION 63 PAGE 0300
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000
2 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 26,000 26,000 26,000 26,000
________________________________________________________________________________________________
4 TOTAL BOARD OF ECONOMIC
5 ADVISERS 260,996 260,996 239,551 239,551
6 (5.17) (5.17) (5.17) (5.17)
7 ================================================================================================
8 D. OFFICE OF HUMAN RESOURCES
9 1. ADMINISTRATION
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 198,365 198,365 193,150 193,150
12 (9.75) (9.75) (9.75) (9.75)
13 UNCLASSIFIED POSITIONS 190,898 190,898 190,900 190,900
14 (2.00) (2.00) (2.00) (2.00)
15 OTHER PERSONAL SERVICES 21,628 21,628
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 410,891 410,891 384,050 384,050
17 (11.75) (11.75) (11.75) (11.75)
18 OTHER OPERATING EXPENSES 792,334 792,334 774,678 774,678
19 SPECIAL ITEMS
20 SC LEADERSHIP 49,880 49,880
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 49,880 49,880
________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 1,203,225 1,203,225 1,208,608 1,208,608
23 (11.75) (11.75) (11.75) (11.75)
24 ================================================================================================
25 2. HUMAN RESOURCE CONSULTING
26 PERSONAL SERVICE:
27 TAXABLE SUBSISTENCE 440 440
28 CLASSIFIED POSITIONS 739,711 739,711 622,325 622,325
29 (25.64) (25.64) (25.64) (25.64)
30 OTHER PERSONAL SERVICES 1,680 1,680 2,120 2,120
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 741,831 741,831 624,445 624,445
32 (25.64) (25.64) (25.64) (25.64)
33 OTHER OPERATING EXPENSES 289,045 289,045 36,163 36,163
________________________________________________________________________________________________
34 TOTAL HUMAN RESOURCE
35 CONSULTING 1,030,876 1,030,876 660,608 660,608
36 (25.64) (25.64) (25.64) (25.64)
37 ================================================================================================
38 3. HUMAN RESOURCE DEVELOPMENT
39 PERSONAL SERVICE:
SEC. 63-0007 SECTION 63 PAGE 0301
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 686,165 347,341 615,586 349,500
2 (19.61) (10.61) (19.61) (10.61)
3 OTHER PERSONAL SERVICES 1,470,880 1,245,528
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,157,045 347,341 1,861,114 349,500
5 (19.61) (10.61) (19.61) (10.61)
6 OTHER OPERATING EXPENSES 253,713 95,575 171,875 50,200
________________________________________________________________________________________________
7 TOTAL HUMAN RESOURCE
8 DEVELOPMENT SERVICES 2,410,758 442,916 2,032,989 399,700
9 (19.61) (10.61) (19.61) (10.61)
10 ================================================================================================
11 TOTAL OFFICE OF HUMAN RESOURCES 4,644,859 2,677,017 3,902,205 2,268,916
12 (57.00) (48.00) (57.00) (48.00)
13 ================================================================================================
14 E. CONFEDERATE RELIC ROOM
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 109,949 109,949 84,939 84,939
17 (5.00) (5.00) (5.00) (5.00)
18 UNCLASSIFIED POSITIONS 55,696 55,696 55,696 55,696
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 5,385 5,385 2,876 2,876
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 171,030 171,030 143,511 143,511
22 (6.00) (6.00) (6.00) (6.00)
23 OTHER OPERATING EXPENSES 269,458 244,458 243,463 237,463
________________________________________________________________________________________________
24 TOTAL CONFEDERATE RELIC ROOM 440,488 415,488 386,974 380,974
25 (6.00) (6.00) (6.00) (6.00)
26 ================================================================================================
27 TOTAL BUDGET AND ANALYSES
28 DIVISION 12,696,881 7,273,601 11,476,980 6,370,995
29 (158.17) (129.17) (158.17) (129.17)
30 ================================================================================================
31 V. OFFICE OF GENERAL SERVICES
32 A. BUSINESS OPERATIONS
33 1. BUSINESS OPERATIONS
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 931,541 224,009 899,474 21,427
36 (26.57) (4.37) (26.57) (4.37)
37 UNCLASSIFIED POSITIONS 112,776 24,576 112,776 24,576
38 (1.15) (.25) (1.15) (.25)
39 OTHER PERSONAL SERVICES 23,638 2,400 400
SEC. 63-0008 SECTION 63 PAGE 0302
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,067,955 248,585 1,014,650 46,403
2 (27.72) (4.62) (27.72) (4.62)
3 OTHER OPERATING EXPENSES 216,311 58,178 202,084
________________________________________________________________________________________________
4 TOTAL BUSINESS OPERATIONS 1,284,266 306,763 1,216,734 46,403
5 (27.72) (4.62) (27.72) (4.62)
6 ================================================================================================
7 2. PARKING
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 98,782 98,782 94,794 48,820
10 (4.00) (3.00) (4.00) (3.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 98,782 98,782 94,794 48,820
12 (4.00) (3.00) (4.00) (3.00)
13 OTHER OPERATING EXPENSES 385,066 50,041 243,974
________________________________________________________________________________________________
14 TOTAL PARKING 483,848 148,823 338,768 48,820
15 (4.00) (3.00) (4.00) (3.00)
16 ================================================================================================
17 3. PRINT SHOP
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 222,787
20 (8.00)
21 OTHER PERSONAL SERVICES 21,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 243,787
23 (8.00)
24 OTHER OPERATING EXPENSES 579,003
________________________________________________________________________________________________
25 TOTAL PRINT SHOP 822,790
26 (8.00)
27 ================================================================================================
28 TOTAL BUSINESS SERVICES 1,768,114 455,586 2,378,292 95,223
29 (31.72) (7.62) (39.72) (7.62)
30 ================================================================================================
31 B. FACILITIES MANAGEMENT
32 1. FACILITIES MANAGEMENT
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 4,259,924 4,433,610
35 (167.41) (167.41)
36 UNCLASSIFIED POSITIONS 74,042 74,042
37 (1.00) (1.00)
38 OTHER PERSONAL SERVICES 339,136 373,135
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 4,673,102 4,880,787
40 (168.41) (168.41)
SEC. 63-0009 SECTION 63 PAGE 0303
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 10,792,179 10,765,145
2 SPECIAL ITEMS:
3 RENOVATIONS - STATE
4 BUILDINGS 122,465 122,465
5 CAPITAL COMPLEX RENT 1,152,278 1,152,278 1,057,871 1,057,871
6 STATE HOUSE MAINT &
7 OPERATIONS & RENOVATI 851,201 851,201 851,243 851,243
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 2,125,944 2,125,944 1,909,114 1,909,114
9 PERMANENT IMPROVEMENTS:
10 PERMANENT IMPROVEMENTS 2,000,000 2,000,000
________________________________________________________________________________________________
11 TOTAL PERM IMPROVEMENTS 2,000,000 2,000,000
12 DEBT SERVICE:
13 PRINCIPAL 107,859 113,220
14 INTEREST 9,548 4,186
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 117,407 117,406
________________________________________________________________________________________________
16 TOTAL FACILITIES MANAGEMENT 19,708,632 2,125,944 19,672,452 1,909,114
17 (168.41) (168.41)
18 ================================================================================================
19 2. MANSION AND GROUNDS
20 OTHER OPERATING EXPENSES 241,569 241,569 241,569 241,569
________________________________________________________________________________________________
21 TOTAL MANSION & GROUNDS 241,569 241,569 241,569 241,569
22 ================================================================================================
23 3. STATEWIDE BUILDINGS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 304,504 302,355
26 (7.00) (7.00)
27 OTHER PERSONAL SERVICES 128,170 129,319
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 432,674 431,674
29 (7.00) (7.00)
30 OTHER OPERATING EXPENSES 3,443,792 2,665,585
________________________________________________________________________________________________
31 TOTAL STATEWIDE BUILDING
32 SERVICES 3,876,466 3,097,259
33 (7.00) (7.00)
34 ================================================================================================
35 TOTAL FACILITIES MANAGEMENT 23,826,667 2,367,513 23,011,280 2,150,683
36 (175.41) (175.41)
37 ================================================================================================
38 C. AGENCY MAIL, SUPPLY AND
39 PROPERTY DISPOSAL
SEC. 63-0010 SECTION 63 PAGE 0304
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 1. SURPLUS PROPERTY
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 624,192 640,659
4 (23.74) (23.74)
5 OTHER PERSONAL SERVICES 2,100 1,100
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 626,292 641,759
7 (23.74) (23.74)
8 OTHER OPERATING EXPENSES 597,809 554,775
________________________________________________________________________________________________
9 TOTAL SURPLUS PROPERTY 1,224,101 1,196,534
10 (23.74) (23.74)
11 ================================================================================================
12 2. CENTRAL SUPPLY WAREHOUSE
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 348,571 303,713
15 (11.53) (11.53)
16 OTHER PERSONAL SERVICES 350 2,350
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 348,921 306,063
18 (11.53) (11.53)
19 OTHER OPERATING EXPENSES 159,925 157,650
________________________________________________________________________________________________
20 TOTAL CENTRAL SUPPLY WAREHOUSE 508,846 463,713
21 (11.53) (11.53)
22 ================================================================================================
23 3. INTRA STATE MAIL
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 391,418 386,432
26 (14.48) (14.48)
27 OTHER PERSONAL SERVICES 171,155 183,760
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 562,573 570,192
29 (14.48) (14.48)
30 OTHER OPERATING EXPENSES 171,800 205,305
________________________________________________________________________________________________
31 TOTAL INTRA STATE MAIL 734,373 775,497
32 (14.48) (14.48)
33 ================================================================================================
________________________________________________________________________________________________
34 TOTAL AGENCY MAIL, SUPPLY &
35 PROPERTY DISPOSA 2,467,320 2,435,744
36 (49.75) (49.75)
37 ================================================================================================
38 D. STATE BUILDING & PROPERTY
39 SERVICES
SEC. 63-0011 SECTION 63 PAGE 0305
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 1. STATE BUILDING & PROPERTY
2 SERVICES
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 694,700 691,218
5 (14.00) (14.00)
6 OTHER PERSONAL SERVICES 100 200
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 694,800 691,418
8 (14.00) (14.00)
9 OTHER OPERATING EXPENSES 757,432 768,448
________________________________________________________________________________________________
10 TOTAL STATE BUILDING &
11 PROPERTY SERVICES 1,452,232 1,459,866
12 (14.00) (14.00)
13 ================================================================================================
14 E. STATE FLEET MANAGEMENT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 1,026,814 980,763
17 (32.00) (32.00)
18 UNCLASSIFIED POSITIONS 81,663 81,663
19 (1.00) (1.00)
20 OTHER PERSONAL SERVICES 300 88,212
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,108,777 1,150,638
22 (33.00) (33.00)
23 OTHER OPERATING EXPENSES 14,099,920 11,695,645
________________________________________________________________________________________________
24 TOTAL STATE FLEET MANAGEMENT 16,660,929 14,306,149
25 (47.00) (47.00)
26 ================================================================================================
27 TOTAL OFFICE OF GENERAL SERVICES 44,723,030 2,823,099 42,131,465 2,245,906
28 (303.88) (7.62) (311.88) (7.62)
29 ================================================================================================
30 VI. PROCUREMENT SERVICES
31 DIVISION
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 1,532,305 1,503,755 1,360,045 1,331,495
34 (44.00) (42.00) (44.00) (42.00)
35 UNCLASSIFIED POSITIONS 135,430 135,430 131,281 131,281
36 (1.50) (1.50) (1.50) (1.50)
37 OTHER PERSONAL SERVICES 12,000 12,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,679,735 1,639,185 1,503,326 1,462,776
39 (45.50) (43.50) (45.50) (43.50)
SEC. 63-0012 SECTION 63 PAGE 0306
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 708,632 560,335 635,957 418,457
2 ================================================================================================
3 TOTAL PROCUREMENT SERVICES
4 DIVISION 2,388,367 2,199,520 2,139,283 1,881,233
5 (45.50) (43.50) (45.50) (43.50)
6 ================================================================================================
7 VII. INSURANCE AND GRANTS
8 DIVISION
9 A. OFFICE OF INSURANCE
10 RESERVE FUND
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 2,210,930 2,210,930
13 (53.35) (53.35)
14 UNCLASSIFIED POSITIONS 251,701 251,701
15 (2.45) (2.45)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,462,631 2,462,631
17 (55.80) (55.80)
18 OTHER OPERATING EXPENSES 2,193,280 1,993,280
________________________________________________________________________________________________
19 TOTAL OFFICE OF INSURANCE
20 RESERVE FUND 4,655,911 4,455,911
21 (55.80) (55.80)
22 ================================================================================================
23 B. EMPLOYEE INSURANCE
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 2,667,182 2,667,182
26 (77.45) (77.45)
27 UNCLASSIFIED POSITIONS 147,115 147,115
28 (1.45) (1.45)
29 OTHER PERSONAL SERVICES 63,000 63,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,877,297 2,877,297
31 (78.90) (78.90)
32 OTHER OPERATING EXPENSES 3,057,720 4,017,720
________________________________________________________________________________________________
33 TOTAL EMPLOYEE INSURANCE 5,935,017 6,895,017
34 (78.90) (78.90)
35 ================================================================================================
36 C. OFFICE OF LOCAL GOVERNMENT
37 1. ADMINISTRATION
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 66,162 66,162 52,121 52,121
40 (7.00) (7.00) (7.00) (7.00)
SEC. 63-0013 SECTION 63 PAGE 0307
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 105,205 105,205 105,205 105,205
2 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 171,367 171,367 157,326 157,326
4 (8.00) (8.00) (8.00) (8.00)
5 OTHER OPERATING EXPENSES 610,000 110,000
6 SPECIAL ITEMS:
7 CDBG 80,469 80,469 66,846 66,846
8 TOBACCO SETTLEMENT LOCAL
9 GOVERNMENT FUND 4,000,000 3,500,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 4,080,469 80,469 3,566,846 66,846
11 DEBT SERVICE:
12 DEBT SERVICE 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 420,000 420,000 420,000 420,000
________________________________________________________________________________________________
14 TOTAL ADMINISTRATION 5,281,836 671,836 4,254,172 644,172
15 (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 2. STATE REVOLVING FUND
18 A. LOAN OPERATIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 324,464 324,464
21 (5.85) (5.85)
22 UNCLASSIFIED POSITIONS 10,536 10,536
23 (.10) (.10)
24 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 336,000 335,000
26 (5.95) (5.95)
27 OTHER OPERATING EXPENSES 125,000 150,000
________________________________________________________________________________________________
28 TOTAL LOAN OPERATIONS 461,000 485,000
29 (5.95) (5.95)
30 B. LOANS
31 OTHER OPERATING EXPENSES 25,000
32 DISTRIBUTION TO
33 SUBDIVISIONS:
34 MISCELLANEOUS AID 3,748,540 3,248,540 1,506,917 1,006,917
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 3,748,540 3,248,540 1,506,917 1,006,917
________________________________________________________________________________________________
36 TOTAL LOANS 3,773,540 3,248,540 1,506,917 1,006,917
________________________________________________________________________________________________
37 TOTAL STATE REVOLVING FUND 4,234,540 3,248,540 1,991,917 1,006,917
38 (5.95) (5.95)
39 ================================================================================================
SEC. 63-0014 SECTION 63 PAGE 0308
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL OFFICE OF LOCAL
2 GOVERNMENT 9,516,376 3,920,376 6,246,089 1,651,089
3 (13.95) (8.00) (13.95) (8.00)
4 ================================================================================================
5 D. ENERGY OFFICE
6 1. ENERGY PROGRAM
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 595,416 633,942
9 (14.33) (14.33)
10 UNCLASSIFIED POSITIONS 113,460 104,446
11 (1.21) (1.21)
12 OTHER PERSONAL SERVICES 18,000 20,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 726,876 758,388
14 (15.54) (15.54)
15 OTHER OPERATING EXPENSES 1,521,500 1,085,000
16 DISTRIBUTION TO SUBDIVISIONS:
17 ALLOC CNTY-RESTRICTED 301,000 50,000
18 ALLOC SCHOOL DIST 1,500,000 850,000
19 ALLOC OTHER STATE AGENCIES 820,000 300,000
20 ALLOC OTHER ENTITIES 460,000 200,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 3,081,000 1,400,000
________________________________________________________________________________________________
22 TOTAL ENERGY OFFICE 5,329,376 3,243,388
23 (15.54) (15.54)
24 ================================================================================================
25 2. RADIOACTIVE WASTE
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 173,500 137,710
28 (2.52) (2.52)
29 UNCLASSIFIED POSITIONS 38,560 74,350
30 (.64) (.64)
31 OTHER PERSONAL SERVICES 26,650 26,650
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 238,710 238,710
33 (3.16) (3.16)
34 OTHER OPERATING EXPENSES 240,000 200,000
________________________________________________________________________________________________
35 TOTAL RADIOACTIVE WASTE 478,710 438,710
36 (3.16) (3.16)
37 ================================================================================================
38 TOTAL ENERGY OFFICE 5,808,086 3,682,098
39 (18.70) (18.70)
40 ================================================================================================
SEC. 63-0015 SECTION 63 PAGE 0309
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL INSURANCE & GRANTS
2 DIVISION 25,915,390 3,920,376 21,279,115 1,651,089
3 (167.35) (8.00) (167.35) (8.00)
4 ================================================================================================
5 VIII. STATE CIO DIVISION
6 A. SUPPORT SERVICES
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 1,803,359 237,507 2,275,948
9 (53.05) (53.05)
10 UNCLASSIFIED POSITIONS 306,221 229,988
11 (4.00) (4.00)
12 OTHER PERSONAL SERVICES 148,082 3,600 78,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,257,662 241,107 2,583,936
14 (57.05) (57.05)
15 OTHER OPERATING EXPENSES 1,910,016 70,207 1,803,774
________________________________________________________________________________________________
16 TOTAL SUPPORT SERVICES 4,167,678 311,314 4,387,710
17 (57.05) (57.05)
18 ================================================================================================
19 B. CIO OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 10,321,222 10,213,227
22 (250.50) (242.50)
23 UNCLASSIFIED POSITIONS 200,592 200,592
24 (2.00) (2.00)
25 OTHER PERSONAL SERVICES 1,242,663 1,116,367
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 11,764,477 11,530,186
27 (252.50) (244.50)
28 OTHER OPERATING EXPENSES 42,539,976 27,136,222
29 SPECIAL ITEMS
30 E-RATE 3,400,000 5,520,226
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 3,400,000 5,520,226
________________________________________________________________________________________________
32 TOTAL CIO OPERATIONS 57,704,453 44,186,634
33 (252.50) (244.50)
34 ================================================================================================
35 C. CIO CHIEF TECHNOLOGY OFFICER
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 888,421 440,616 856,579 222,645
38 (15.00) (6.00) (15.00) (5.00)
39 UNCLASSIFIED POSITIONS 84,414 84,414
40 (1.00) (1.00)
SEC. 63-0016 SECTION 63 PAGE 0310
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 7,000 1,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 972,835 440,616 947,993 223,645
3 (16.00) (6.00) (16.00) (5.00)
4 OTHER OPERATING EXPENSES 360,656 79,144 329,200 90,238
________________________________________________________________________________________________
5 TOTAL CIO CHIEF TECHNOLOGY
6 OFFICER 1,333,491 519,760 1,277,193 313,883
7 (16.00) (6.00) (16.00) (5.00)
8 ================================================================================================
9 TOTAL STATE CIO DIVISION 63,205,622 831,074 49,851,537 313,883
10 (325.55) (6.00) (317.55) (5.00)
11 ================================================================================================
12 IX. SC RETIREMENT SYSTEMS
13 A. RETIREMENT ADMINISTRATION
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 6,924,512 6,745,043
16 (174.00) (173.00)
17 UNCLASSIFIED POSITIONS 768,433 947,902
18 (10.00) (11.00)
19 OTHER PERSONAL SERVICES 227,600 227,600
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 7,920,545 7,920,545
21 (184.00) (184.00)
22 OTHER OPERATING EXPENSES 5,472,702 5,472,702
23 SPECIAL ITEMS:
24 EQUITY INVESTMENT OPERATIONS 1,332,571 1,332,571
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 1,332,571 1,332,571
26 ================================================================================================
27 TOTAL SC RETIREMENT SYSTEMS 14,725,818 14,725,818
28 (184.00) (184.00)
29 ================================================================================================
30 X. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 13,581,345 2,326,607 14,040,913 2,209,975
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 13,581,345 2,326,607 14,040,913 2,209,975
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 13,581,345 2,326,607 14,040,913 2,209,975
36 ================================================================================================
37 XI. NON-RECURRING APPROPRIATIONS
38 BASE CLOSURE FUND 287,500 287,500
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 287,500 287,500
SEC. 63-0017 SECTION 63 PAGE 0311
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL NON-RECURRING 287,500 287,500
3 ================================================================================================
4 BUDGET AND CONTROL BOARD
5 TOTAL RECURRING BASE 184,882,126 23,225,992 163,346,742 18,651,654
6
7 TOTAL FUNDS AVAILABLE 185,169,626 23,513,492 163,346,742 18,651,654
8 TOTAL AUTHORIZED FTE POSITIONS (1278.13) (234.24) (1278.13) (232.99)
9 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0295
BUDGET AND CONTROL BOARD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 A. BOARD ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 148,000 148,000 148,000 148,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 105,367 105,367 57,169 35,390
7 (3.75) (3.23) (3.75) (3.23)
8 UNCLASSIFIED POSITIONS 179,742 88,223 179,743 53,923
9 (2.50) (1.45) (2.50) (1.20)
10 OTHER PERSONAL SERVICES 22,504 22,504 21,845 21,845
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 455,613 364,094 406,757 259,158
12 (7.25) (5.68) (7.25) (5.43)
13 OTHER OPERATING EXPENSES 94,800 94,800 259,249 225,270
14 SPECIAL ITEMS:
15 BRANDENBURG 12,538 12,538 10,521 10,521
16 BASE CLOSURE FUND 287,500 287,500 238,829 238,829
17 CIVIL CONTINGENT FUND 180,585 180,585 150,013 150,013
18 SCEIS 784,000 784,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 480,623 480,623 1,183,363 1,183,363
________________________________________________________________________________________________
20 TOTAL BOARD ADMINISTRATION 1,031,036 939,517 1,849,369 1,667,791
21 (7.25) (5.68) (7.25) (5.43)
22 ================================================================================================
23 B. GENERAL COUNSEL
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 107,370 110,000
26 (3.00) (3.00)
27 UNCLASSIFIED POSITIONS 573,583 570,953
28 (7.00) (7.00)
29 OTHER PERSONAL SERVICES 29,064 29,064
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 710,017 710,017
31 (10.00) (10.00)
32 OTHER OPERATING EXPENSES 214,290 214,290
________________________________________________________________________________________________
33 TOTAL GENERAL COUNSEL 924,307 924,307
34 (10.00) (10.00)
35 ================================================================================================
36 II. STRATEGIC PLANNING &
37 OPERATIONS DIVISION
38 A. STRATEGIC PLANNING
39 PERSONAL SERVICE:
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Thursday, June 25, 2009 at 10:40 A.M.