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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%