RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 251
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 120.00 * ! 120.00 * !
! ! 12,940,883 A ! 12,940,883 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,708,381 U ! 4,708,381 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 415,694 W ! 415,694 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 120.00 * ! 120.00 * !
! ! 18,064,958 ! 18,064,958 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 291,244-A ! 291,244-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 291,591 A ! 291,591 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 60,036 A ! 60,036 A !
! DEPARTMENTAL PERSONNEL OFFICER TO ! ! !
! REFLECT TRANSFER FROM DEPARTMENTAL ADMIN ! ! !
! (HRD191) TO LABOR RELATIONS DIVISION ! ! !
! (HRD102/EA). ! ! !
! (1.0/60,036A; 1.0/60,036A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER FROM ! 11,000 A ! A !
! DEPARTMENTAL ADMINISTRATION (HRD191) TO ! ! !
! PUBLIC EMPLOYEES' COMPENSATION APPEALS ! ! !
! BOARD (HRD102/GA). ! ! !
! (0.0/11,000A; 0.0/0A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD INTERDEPARTMENTAL TRANSFER FUNDS ! 150,000 U ! 177,900 U !
! TO REFLECT WORKERS' COMPENSATION CEILING ! ! !
! INCREASE FOR WORKERS' COMPENSATION CLAIM ! ! !
! PAYMENTS FUND. ! ! !
! (0.0/150,000U; 0.0/177,900U) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE REVOLVING FUND CEILING FOR ! 315,694-W ! 315,694-W !
! IN-SERVICE TRAINING FUND TO REFLECT ! ! !
! CURRENT NEEDS. ! ! !
! (0.0/-315,694W; 0.0/-315,694W) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 252
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,088-A ! 3,088-A !
! EXPENSES FOR ADMINISTRATIVE AND AUDIT ! ! !
! DIVISION PROGRAM BY 8%. ! ! !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 16,377-A ! 16,377-A !
! EXPENSES IN WORKERS' COMPENSATION ! ! !
! PROGRAM BY 3%. ! ! !
! ! ! !
67 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS IN OTHER CURRENT EXPENSES ! 212,500-A ! 212,500-A !
! FOR UNEMPLOYMENT INSURANCE BENEFITS. ! ! !
! **************************************** ! ! !
! ACTUAL EXPENDITURES FOR FY 98 AND ! ! !
! ESTIMATED EXPENDITURES FOR FY 99 REFLECT ! ! !
! A REDUCTION FOR THESE COSTS. IT ! ! !
! IS ESTIMATED THAT THE REDUCTION WILL ! ! !
! LEVEL OUT IN FY 00 AND FY 01. ! ! !
! SECTION 61, HB 100, HD1, SD1, CD1, ! ! !
! REQUIRES DETAILED REPORTING. ! ! !
! ! ! !
68 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS IN OTHER CURRENT EXPENSES ! 312,500-A ! 312,500-A !
! FOR WORKERS' COMPENSATION BENEFITS. ! ! !
! **************************************** ! ! !
! ACTUAL EXPENDITURES FOR FY 98 AND ! ! !
! ESTIMATED EXPENDITURES FOR FY 99 REFLECT ! ! !
! A REDUCTION FOR THESE COSTS. IT ! ! !
! IS ESTIMATED THAT THE REDUCTION WILL ! ! !
! LEVEL OUT IN FY 00 AND FY 01. ! ! !
! SECTION 60, HB 100, HD1, SD1, CD1, ! ! !
! REQUIRES DETAILED REPORTING. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,532-A ! 8,532-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 481,614-A ! 492,614-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 U ! 177,900 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 315,694-W ! 315,694-W !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 253
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 121.00 * ! 121.00 * !
! ! 12,459,269 A ! 12,448,269 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,858,381 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 254
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HRD191 00 SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
Structure #: 110305020000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 2,606,672 A ! 2,606,672 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 2,606,672 ! 2,606,672 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 22,249-A ! 22,249-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 30,876 A ! 30,876 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON- ! 1,401,068-A ! 1,401,068-A !
! RECURRING COSTS IN HUMAN RESOURCE ! ! !
! MANAGEMENT SYSTEM (HRMS). ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 60,036-A ! 60,036-A !
! DEPARTMENTAL PERSONNEL OFFICER TO RE- ! ! !
! FLECT TRANSFER FROM DEPARTMENTAL ADMIN ! ! !
! (HRD191) TO LABOR RELATIONS DIVISION ! ! !
! (HRD102/EA). ! ! !
! (-1.0/-60,036A; -1.0/-60,036A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 11,000-A ! A !
! DEPARTMENTAL ADMINISTRATION (HRD191) TO ! ! !
! PUBLIC EMPLOYEES' COMPENSATION APPEALS ! ! !
! BOARD (HRD102/GA). ! ! !
! (0.0/-11,000A; 0.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,401-A ! 3,401-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 1,466,878-A ! 1,455,878-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,139,794 A ! 1,150,794 A !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 255
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: HRD
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 132.00 * ! 132.00 * !
! ! 15,547,555 A ! 15,547,555 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,708,381 U ! 4,708,381 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 415,694 W ! 415,694 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 132.00 * ! 132.00 * !
! ! 20,671,630 ! 20,671,630 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,948,492-A ! 1,948,492-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 U ! 177,900 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 315,694-W ! 315,694-W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,114,186- ! 2,086,286- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 132.00 * ! 132.00 * !
! ! 13,599,063 A ! 13,599,063 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,858,381 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 132.00 * ! 132.00 * !
! ! 18,557,444 ! 18,585,344 !
! !---------------------!---------------------!