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2008-2009 Appropriation

Click here for a copy of the 2008-2009 Appropriation (vnd.ms-excel 130.00 kB)

DEPARTMENT OF MANAGEMENT SERVICES
FY 2008-09 Appropriation
Source Data: 2008-09 Conference Report on HB 5001
& SB 1892 (State Data Center System)
PROGRAM / Service FTE's   Recurring GR   N/R GR   Recurring TF   N/R TF   Total
ADMINISTRATION PROGRAM:                      
  Executive Direction / Support Services 82.50       -   8,027,319       8,027,319
  State Employee Leasing / BBIB 5.00   -   -   481,928   -   481,928
    87.50   -   -   8,509,247   -   8,509,247
FACILITIES PROGRAM:                      
  Facilities Management 308.50   -   3,000,000   55,846,277   4,084,193   62,930,470
  Building Construction 11.00   -   -   1,199,515   -   1,199,515
    319.50   -   3,000,000   57,045,792   4,084,193   64,129,985
SUPPORT PROGRAM:                      
  Aircraft Management 15.00   -   430,000   2,902,624   211,500   3,544,124
  Federal Property Assistance 5.00   -   -   324,362   -   324,362
  Motor Vehicle / Watercraft Management 8.00   -   -   1,725,984   -   1,725,984
  Purchasing Oversight 45.00   -   -   6,093,793   15,707,000   21,800,793
  Private Prison Monitoring 15.00   1,469,543       459,588   -   1,929,131
  Council on Efficient Government 4.00   -   -   441,181   -   441,181
  Office of Supplier Diversity 11.00   -   -   913,059   -   913,059
    103.00   1,469,543   430,000   12,860,591   15,918,500   30,678,634
WORKFORCE PROGRAM:                      
  Human Resource Management 37.00       -   47,994,491   250,000   48,244,491
  Governor's Commission on Disabilities 7.00   722,024   -   107,426   -   829,450
  Charitable Campaign     17,000               17,000
  Insurance Benefits Administration 30.00   -   -   4,980,616   -   4,980,616
  Pass-Through: ASO/Presc Drug Claims     -   -   22,573,864   -   22,573,864
  Retirement Benefits Administration 194.00   14,214,368   -   18,411,796   304,388   32,930,552
    268.00   14,953,392   -   94,068,193   554,388   109,575,973
TECHNOLOGY PROGRAM:                      
  Telecommunications Services 77.50           277,913,785   25,000,000   302,913,785
  Wireless Services 14.00   1,231       26,796,074   -   26,797,305
    91.50   1,231   -   304,709,859   25,000,000   329,711,090
ENTERPRISE TECHNOLOGY PROGRAM:                      
  Southwood Shared Resource Center 40.00   343,564   -   12,259,357   -   12,602,921
PUBLIC EMPLOYEES RELATIONS COMMISSION:                      
  Public Employees Relations 30.00   1,579,598   -   1,769,181   -   3,348,779
COMMISSION ON HUMAN RELATIONS: 64.00   3,681,600   -   1,469,419   -   5,151,019
                         
  Department Total (Excluding FCO) 1,003.50   22,028,928   3,430,000   492,691,639   45,557,081   563,707,648
                         
FIXED CAPITAL OUTLAY: 0.00   -   7,305,123   29,880,237   9,500,000   46,685,360
SUPPLEMENTAL CONTRACTS: 0.00   -   -   -   700,000   700,000
                         
  Department Total (Including FCO) 1,003.50   22,028,928   10,735,123   522,571,876   55,757,081   611,093,008
        32,764,051   578,328,957   611,093,008
        5%   95%