State of Tennessee Fiscal Year 2016-2016 Recommended ...€¦ · FISCAL YEAR 2016-2017 Recommended Budget Expenditures by Object and Funding by Source February 2016 . i FISCAL YEAR

FISCAL YEAR 2016-2017

Recommended Budget Expenditures by Object and

Funding by Source

February 2016

i


Recommended Budget Expenditures by Object and Funding by Source

Each year the Governor submits his formal budget recommendations for the next fiscal year to the General Assembly via the Budget Document. A major portion of the Budget Document is the “Program Statements by Functional Area” section, which includes expenditure, funding, and staffing information for each organizational unit of state government. This information is presented at a high level of detail. Expenditures are reported as either Payroll or Operational while funding is generally reported as State Appropriations, Federal Revenue, or Other Revenue. In developing the Governor’s budget recommendation, the Division of Budget in the Department of Finance and Administration analyzes agency budget requests and prepares final recommendations at a much lower level of detail. Expenditures are broken into components called “major expenditure objects,” and funding is broken into components called “revenue sources.” The Payroll category consists of four major expenditure objects. The Operational category is comprised of 23 major expenditure objects. The State and Federal categories are comprised of one revenue source for each category. The Other category consists of seven revenue sources. This report provides this lower level of recommended budget detail. The information is reported for each organizational unit appearing in the Budget Document and is ordered by department and division code. A Table of Contents listing of department codes appears on the following page. In addition, four summaries are provided to report totals for the general fund only, totals for the general fund and the transportation fund, totals for the general fund and the facilities revolving fund, and totals for all programs.

ii



Grand Total – General Fund 1 Grand Total – General Fund and Transportation 2 Grand Total – General Fund and Facilities

Revolving Fund 3 Grand Total – All Programs (Includes

Transportation and Facilities Revolving Fund) 4

301 Legislature 7 301.50 Fiscal Review Committee 13 302 Court System 14 303 Attorney General and

Reporter 35 304 District Attorneys General 39 305 Secretary of State 44 306 District Public Defenders 55 307 Comptroller of the Treasury 60 308 Post-Conviction Defender 75 309 Treasury Department 76 313 Claims and Compensation 82 315 Governor’s Office 87 316 Commissions 88 316.01 Commission on Children and Youth 89 316.02 Commission on Aging and

Disability 90 316.03 Alcoholic Beverage Commission 91 316.04 Human Rights Commission 92 316.07 Health Services and Development

Agency 93 316.08 TRICOR 94 316.11 Tennessee Regulatory Authority 95 316.12 Advisory Commission on

Intergovernmental Relations 96 316.14 Council on Developmental

Disabilities 97 316.20 Tennessee Housing Development

Agency 98 316.25 Arts Commission 99 316.27 Tennessee State Museum 100 317 Finance and Administration 101 318 Finance and Administration,

Bureau of TennCare 113

319 Human Resources 119 321 General Services 125 323 Veterans Services 136 324 Board of Parole 137 325 Agriculture 138 326 Tourist Development 148 327 Environment and Conservation 151 328 Tennessee Wildlife Resources

Agency 187 329 Correction 192 330 Economic and Community

Development 218 331 Education (K-12) 230 332 Higher Education 257

State-Administered Programs 258 University of Tennessee System 271 State University and Community

College System 286 335 Commerce and Insurance 304 336 Financial Institutions 322 337 Labor and Workforce Development 323 339 Mental Health and Substance Abuse Services 336 341 Military Department 345 343 Health 355 344 Intellectual and Developmental

Disabilities 369 345 Human Services 384 347 Revenue 397 348 Tennessee Bureau of Investigation 410 349 Safety 411 350 Strategic Health-Care Programs 423 351 Miscellaneous Appropriations 428 353 Emergency and Contingency Fund 429 355 State Building Commission 430 359 Children’s Services 432 400 Transportation 443 501 Facilities Revolving Fund 449



Summary Reports

1

Fiscal Year 2016-2017 RecommendedActual

2014-2015Estimated2015-2016

Base2016-2017

Cost Increase2016-2017

Recommended2016-2017

Expenditures by Object and Funding by Source

1,656,613,80043,756,70041,834,800

758,749,000

43,137,4004,359,700

54,227,70062,572,10045,695,400

855,366,300153,507,50033,772,60023,368,200

106,143,10021,068,752,9002,421,742,700

59,040,00055,726,80010,783,100

930,6000

1,410,100

14,000

10,591,600154,026,100

12,330,404,90011,175,619,600

45,496,4002,769,600

679,528,8001,027,892,5001,253,462,300

141,749,200

41,1761,440

5061,265

9,4868,267

1,707,544,200

0

1,866,115,40051,062,30024,757,800

823,029,154

45,715,3005,734,400

54,140,20066,655,60038,155,300

953,079,000159,081,20036,003,40026,353,400

113,644,20021,827,972,900

2,488,919,60055,755,90058,455,50010,523,2001,145,900

6006,884,200

6,500,000

10,695,600120,188,050

13,080,845,65411,823,039,400

49,353,7002,837,500

586,697,2001,038,441,8001,323,179,900

83,279,000

40,5591,422

5041,295

9,6428,320

1,769,235,800

0

1,838,845,25650,058,20024,770,800

808,627,944

44,700,4005,141,100

52,745,80066,453,70038,537,900

912,618,000145,627,30037,538,30025,809,500

111,337,60021,627,264,9002,488,632,400

56,191,70044,676,700

9,464,20095,000

6001,374,800

6,500,000

10,209,300117,741,500

12,783,247,70011,877,886,900

47,336,2002,837,000

587,122,1001,044,187,9001,310,231,800

41,914,600

39,8001,421

5041,295

9,6428,320

1,769,235,800

0

45,642,800463,600215,400

18,099,500

1,614,700155,900551,80081,800

5,442,20086,383,0002,705,600

214,60055,600

339,0001,026,757,100

7,536,3000

1,511,5000000

0

726,90047,156,200

899,516,400332,236,300

309,300320,000200,00011,200

32,236,000300,000

1,065000

00

0

0

1,884,488,05650,521,80024,986,200

826,727,444

46,315,1005,297,000

53,297,60066,535,50043,980,100

999,001,000148,332,900

37,752,90025,865,100

111,676,60022,654,022,000

2,496,168,70056,191,70046,188,2009,464,200

95,000600

1,374,800

6,500,000

10,936,200164,897,700

13,682,764,10012,210,123,200

47,645,5003,157,000

587,322,1001,044,199,1001,342,467,800

42,214,600

40,8651,421

5041,295

9,6428,320

1,769,235,800

0

2,500,954,300 2,764,964,654 2,722,302,200 64,421,300 2,786,723,500

Grand Total - General Fund

698,345,300 906,341,850 939,037,100 19,475,700 958,512,800

25,863,513,200 26,991,945,300 26,741,697,800 1,200,707,900 27,942,405,700

28,364,467,500 29,756,909,954 29,464,000,000 1,265,129,200 30,729,129,200

Full-TimePart-TimeSeasonalAdministrative

FacultyClerical & Support

Total Payroll

Total Operational

Total Expenditures

Funding

Positions

Professional 5,912 6,023 6,023 0 6,023

68,052 67,765 67,005 1,065 68,070Total Positions

Salaries (70100)Longevity (70102)Overtime (70104)Benefits (702)

Travel (703)Printing & Dupl. (704)Utilities & Fuel (705)Communications (706)Maintenance (707)Prof. Svc. 3rd Pty (708)Supplies (709)Rentals & Ins (710)Motor Veh. Oper. (711)Awards/Indemn. (712)Grants & Subs. (713)Unclassified (714)Inventory (715)Equipment (716)Land (717)Buildings (718)Discounts Lost (719)Hwy. Construction (720)

Debt Retirement (731)

Training (721)Computer Related (722)

DOT Reallocation

Prof.Svc.St.Agy. (725)

State (86050)Federal (68001,02)Counties (68030)Cities (68050)Non-Gov't (68060)Current Svcs (68080,85)Interdep'l (68090,95)ReservesStudent Tuition & Fees

2


2014-2015Estimated2015-2016

Base2016-2017




1,786,283,00048,908,20050,741,300

825,658,700

43,137,4004,359,700

54,227,70062,572,10045,695,400

855,366,300153,507,50033,772,60023,368,200

106,143,10021,068,752,9003,919,434,100

59,040,00055,726,80010,783,100

930,6000

1,410,100

14,000

10,591,600154,026,100

13,122,624,70012,049,818,400

51,161,20024,445,900

686,416,4001,032,343,7001,256,692,100

141,749,200

45,8331,445

5061,265

9,4868,267

1,707,544,200

0

2,051,937,80056,723,90032,954,800

918,181,354

45,715,3005,734,400

54,140,20066,655,60038,155,300

953,079,000159,081,20036,003,40026,353,400

113,644,20021,827,972,9003,999,220,800

55,755,90058,455,50010,523,200

1,145,900600

6,884,200

6,500,000

10,695,600120,188,050

13,892,744,55412,783,075,900

63,741,40017,224,800

586,697,2001,038,441,8001,327,603,900

83,279,000

45,2001,427

5041,295

9,6428,320

1,769,235,800

0

2,022,145,65655,615,00032,979,200

902,774,344

44,700,4005,141,100

52,745,80066,453,70038,537,900

912,618,000145,627,30037,538,30025,809,500

111,337,60021,627,264,9004,075,401,800

56,191,70044,676,7009,464,200

95,000600

1,374,800

6,500,000

10,209,300117,741,500

13,627,803,70012,877,597,300

61,893,70017,394,500

587,122,1001,044,187,9001,314,831,800

41,914,600

44,4411,426

5041,295

9,6428,320

1,769,235,800

0

45,642,800463,600215,400

18,099,500

1,614,700155,900551,800

81,8005,442,200

86,383,0002,705,600

214,60055,600

339,0001,026,757,100

7,536,3000

1,511,5000000

0

726,90047,156,200

899,516,400332,236,300

309,300320,000200,000

11,20032,236,000

300,000

1,065000

00

0

0

2,067,788,45656,078,60033,194,600

920,873,844

46,315,1005,297,000

53,297,60066,535,50043,980,100

999,001,000148,332,90037,752,90025,865,100

111,676,60022,654,022,0004,082,938,100

56,191,70046,188,2009,464,200

95,000600

1,374,800

6,500,000

10,936,200164,897,700

14,527,320,10013,209,833,600

62,203,00017,714,500

587,322,1001,044,199,1001,347,067,800

42,214,600

45,5061,426

5041,295

9,6428,320

1,769,235,800

0

2,711,591,200 3,059,797,854 3,013,514,200 64,421,300 3,077,935,500

Grand Total - General Fund and Transportation

698,345,300 906,341,850 939,037,100 19,475,700 958,512,800

27,361,204,600 28,502,246,500 28,328,467,200 1,200,707,900 29,529,175,100

30,072,795,800 31,562,044,354 31,341,981,400 1,265,129,200 32,607,110,600



Total Payroll

Total Operational

Total Expenditures

Funding

Positions

Professional 5,912 6,023 6,023 0 6,023

72,714 72,411 71,651 1,065 72,716Total Positions





DOT Reallocation



3


2014-2015Estimated2015-2016

Base2016-2017




1,656,613,80043,756,70041,834,800

758,749,000

43,137,4004,359,700

77,551,60062,667,40068,314,900

864,102,100155,226,50074,224,60023,516,300

106,143,10021,068,752,9002,421,746,400

59,040,00055,726,80010,783,100

930,6000

1,410,100

24,123,600

10,591,600154,028,300

12,338,177,50011,175,619,600

45,496,4002,769,600

679,528,8001,028,634,9001,376,839,800

167,673,400

41,1761,440

5061,265

9,4868,267

1,707,544,200

0

1,866,115,40051,062,30024,757,800

823,029,154

45,715,3005,734,400

78,242,20066,755,50058,772,300

1,018,380,200163,498,70068,624,80026,443,500

113,644,20021,827,972,9002,488,921,700

55,755,90058,455,50010,523,200

1,145,900600

6,884,200

30,400,000

10,695,600120,192,350

13,256,950,45411,823,039,400

49,353,7002,837,500

586,697,2001,038,441,8001,433,921,600

121,159,000

40,5591,422

5041,295

9,6428,320

1,769,235,800

0

1,838,845,25650,058,20024,770,800

808,627,944

44,700,4005,141,100

76,847,80066,553,60059,154,900

1,094,459,200150,044,80070,159,70025,899,600

111,337,60021,627,264,9002,488,634,500

56,191,70044,676,7009,464,200

95,000600

1,374,800

30,400,000

10,209,300117,745,800

12,917,002,50011,877,886,900

47,336,2002,837,000

587,122,1001,044,187,9001,440,973,500

73,444,600

39,8001,421

5041,295

9,6428,320

1,769,235,800

0

45,642,800463,600215,400

18,099,500

1,614,700155,900551,800

81,8005,442,200

86,383,0002,705,600

214,60055,600

339,0001,026,757,100

7,536,3000

1,511,5000000

0

726,90047,156,200

899,516,400332,236,300

309,300320,000200,000

11,20032,236,000

300,000

1,065000

00

0

0

1,884,488,05650,521,80024,986,200

826,727,444

46,315,1005,297,000

77,399,60066,635,40064,597,100

1,180,842,200152,750,40070,374,30025,955,200

111,676,60022,654,022,0002,496,170,800

56,191,70046,188,2009,464,200

95,000600

1,374,800

30,400,000

10,936,200164,902,000

13,816,518,90012,210,123,200

47,645,5003,157,000

587,322,1001,044,199,1001,473,209,500

73,744,600

40,8651,421

5041,295

9,6428,320

1,769,235,800

0

2,500,954,300 2,764,964,654 2,722,302,200 64,421,300 2,786,723,500

Grand Total - General Fund and Facilities Revolving Fund

734,952,900 1,059,912,850 947,368,100 19,475,700 966,843,800

26,021,329,900 27,316,671,800 27,037,724,300 1,200,707,900 28,238,432,200

28,522,284,200 30,081,636,454 29,760,026,500 1,265,129,200 31,025,155,700



Total Payroll

Total Operational

Total Expenditures

Funding

Positions

Professional 5,912 6,023 6,023 0 6,023

68,052 67,765 67,005 1,065 68,070Total Positions





DOT Reallocation



4


2014-2015Estimated2015-2016

Base2016-2017




1,786,283,00048,908,20050,741,300

825,658,700

43,137,4004,359,700

77,551,60062,667,40068,314,900

864,102,100155,226,50074,224,60023,516,300

106,143,10021,068,752,9003,919,437,800

59,040,00055,726,80010,783,100

930,6000

1,410,100

24,123,600

10,591,600154,028,300

13,130,397,30012,049,818,400

51,161,20024,445,900

686,416,4001,033,086,1001,380,069,600

167,673,400

45,8331,445

5061,265

9,4868,267

1,707,544,200

0

2,051,937,80056,723,90032,954,800

918,181,354

45,715,3005,734,400

78,242,20066,755,50058,772,300

1,018,380,200163,498,70068,624,80026,443,500

113,644,20021,827,972,900

3,999,222,90055,755,90058,455,50010,523,2001,145,900

6006,884,200

30,400,000

10,695,600120,192,350

14,068,849,35412,783,075,900

63,741,40017,224,800

586,697,2001,038,441,8001,438,345,600

121,159,000

45,2001,427

5041,295

9,6428,320

1,769,235,800

0

2,022,145,65655,615,00032,979,200

902,774,344

44,700,4005,141,100

76,847,80066,553,60059,154,900

1,094,459,200150,044,80070,159,70025,899,600

111,337,60021,627,264,9004,075,403,900

56,191,70044,676,700

9,464,20095,000

6001,374,800

30,400,000

10,209,300117,745,800

13,761,558,50012,877,597,300

61,893,70017,394,500

587,122,1001,044,187,9001,445,573,500

73,444,600

44,4411,426

5041,295

9,6428,320

1,769,235,800

0

45,642,800463,600215,400

18,099,500

1,614,700155,900551,80081,800

5,442,20086,383,0002,705,600

214,60055,600

339,0001,026,757,100

7,536,3000

1,511,5000000

0

726,90047,156,200

899,516,400332,236,300

309,300320,000200,00011,200

32,236,000300,000

1,065000

00

0

0

2,067,788,45656,078,60033,194,600

920,873,844

46,315,1005,297,000

77,399,60066,635,40064,597,100

1,180,842,200152,750,400

70,374,30025,955,200

111,676,60022,654,022,000

4,082,940,20056,191,70046,188,2009,464,200

95,000600

1,374,800

30,400,000

10,936,200164,902,000

14,661,074,90013,209,833,600

62,203,00017,714,500

587,322,1001,044,199,1001,477,809,500

73,744,600

45,5061,426

5041,295

9,6428,320

1,769,235,800

0

2,711,591,200 3,059,797,854 3,013,514,200 64,421,300 3,077,935,500

27,519,021,300 28,826,973,000 28,624,493,700 1,200,707,900 29,825,201,600

30,230,612,500 31,886,770,854 31,638,007,900 1,265,129,200 32,903,137,100

Grand Total - All Programs (Includes Transportation and Facilities Revolving Fund)

734,952,900 1,059,912,850 947,368,100 19,475,700 966,843,800



Total Payroll

Total Operational

Total Expenditures

Funding

Positions

Professional 5,912 6,023 6,023 0 6,023

72,714 72,411 71,651 1,065 72,716Total Positions





DOT Reallocation





Program Reports

7


2014-2015Estimated2015-2016

Base2016-2017




301.00 Legislature19,965,900

319,5000

8,335,500

2,384,500148,800

0386,800134,500298,100409,300169,900

2001,100

017,000

0122,800

0000

0

89,400991,200

36,137,4000000

124,00017,300

689,200

394126280

00

0

0

22,043,4001,192,600

09,679,700

2,679,500327,100

0796,900215,500690,300419,300186,700

1,300100

340,00033,4001,000

638,7000000

0

170,000655,000

42,140,5000000

74,00063,500

0

39412628

0

00

0

0

22,043,4001,192,600

09,679,700

2,666,300327,100

0796,900215,500690,300419,300186,700

1,300100

340,0000

34,400378,700260,000

000

0

170,000655,000

42,123,2000000

74,00063,500

0

394126280

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

22,043,4001,192,600

09,679,700

2,666,300327,100

0796,900215,500690,300419,300186,700

1,300100

340,0000

34,400378,700260,000

000

0

170,000655,000

42,123,2000000

74,00063,500

0

394126280

00

0

0

28,620,900 32,915,700 32,915,700 0 32,915,700

8,347,000 9,362,300 9,345,000 0 9,345,000

548 548 548 0 548

36,967,900 42,278,000 42,260,700 0 42,260,700

3,193,400 2,207,500 2,203,400 0 2,203,400




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions

Professional 0 0 0 0 0




DOT Reallocation



8

Expenditures by Object and Funding by SourceFiscal Year 2016-2017 Recommended

Actual2014-2015

Estimated2015-2016

Base2016-2017



11-301.01 Legislative Administration ServicesSalaries (70100) 1,212,200Longevity (70102) 39,100Overtime (70104) 0Benefits (702) 432,400

Travel (703) 10,200Printing & Dupl. (704) 1,000Utilities & Fuel (705) 0Communications (706) 98,600Maintenance (707) 84,100Prof. Svc. 3rd Pty (708) 186,900Supplies (709) 179,000Rentals & Ins (710) 160,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 1,100Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0

Debt Retirement (731) 0

Training (721) 1,000Computer Related (722) 8,000

State (86050) 4,561,900Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 44,000Interdep'l (68090,95) 1,200Reserves 689,200

Full-Time 22Part-Time 3Seasonal 28Administrative 0

Faculty 0Clerical 0

Student Tuition & Fees 0

DOT Reallocation 0

1,464,50044,700

0517,000

24,6008,100

0114,500107,000212,200157,000140,000

1,300000

1,00000000

0

40,00010,000

4,601,8000000

17,00000

223

280

00

0

0

1,464,50044,700

0517,000

24,6008,100

0114,500107,000212,200157,000140,000

1,300000

1,00000000

0

40,00010,000

4,601,6000000

17,00000

223

280

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,464,50044,700

0517,000

24,6008,100

0114,500107,000212,200157,000140,000

1,300000

1,00000000

0

40,00010,000

4,601,6000000

17,00000

223

280

00

0

0

Total Payroll 1,683,700 2,026,200 2,026,200 0 2,026,200

Total Operational 3,612,600 2,592,600 2,592,400 0 2,592,400

Total Positions 53 53 53 0 53

Total Expenditures 5,296,300 4,618,800 4,618,600 0 4,618,600

Funding

Positions

Prof.Svc.St.Agy. (725) 2,882,300 1,776,900 1,776,700 0 1,776,700


9


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-301.07 House of RepresentativesSalaries (70100) 9,562,200Longevity (70102) 141,100Overtime (70104) 0Benefits (702) 4,377,000

Travel (703) 1,645,900Printing & Dupl. (704) 67,400Utilities & Fuel (705) 0Communications (706) 49,300Maintenance (707) 27,400Prof. Svc. 3rd Pty (708) 15,000Supplies (709) 110,100Rentals & Ins (710) 8,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 6,200Inventory (715) 0Equipment (716) 4,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 16,171,100Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 29,900Interdep'l (68090,95) 16,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

9,755,200775,200

04,553,200

1,866,300148,800

0394,90016,500

233,000110,50021,300

0100

033,400

0260,000

0000

0

50,000100,000

18,488,8000000

20,5008,000

0

20740

00

00

0

0

9,755,200775,200

04,553,200

1,859,700148,800

0394,90016,500

233,000110,50021,300

0100

00

33,4000

260,000000

0

50,000100,000

18,480,3000000

20,5008,000

0

2074000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

9,755,200775,200

04,553,200

1,859,700148,800

0394,90016,500

233,000110,50021,300

0100

00

33,4000

260,000000

0

50,000100,000

18,480,3000000

20,5008,000

0

2074000

00

0

0

Total Payroll 14,080,300 15,083,600 15,083,600 0 15,083,600




Funding

Positions

Prof.Svc.St.Agy. (725) 95,200 198,900 197,000 0 197,000


10


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-301.08 State SenateSalaries (70100) 5,021,500Longevity (70102) 61,800Overtime (70104) 0Benefits (702) 2,065,300

Travel (703) 679,100Printing & Dupl. (704) 80,300Utilities & Fuel (705) 0Communications (706) 36,100Maintenance (707) 7,400Prof. Svc. 3rd Pty (708) 7,700Supplies (709) 89,900Rentals & Ins (710) 900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 2,400Inventory (715) 0Equipment (716) 4,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 8,189,700Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 36,500Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

5,779,900298,400

02,597,000

713,100119,400

0123,30030,70026,40089,50011,600

00

308,20000

92,5000000

0

40,00090,000

10,388,9000000

16,5005,500

0

10154

00

00

0

0

5,779,900298,400

02,597,000

706,500119,400

0123,30030,70026,40089,50011,600

00

308,20000

92,5000000

0

40,00090,000

10,381,3000000

16,5005,500

0

1015400

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,779,900298,400

02,597,000

706,500119,400

0123,30030,70026,40089,50011,600

00

308,20000

92,5000000

0

40,00090,000

10,381,3000000

16,5005,500

0

1015400

00

0

0

Total Payroll 7,148,600 8,675,300 8,675,300 0 8,675,300




Funding

Positions

Prof.Svc.St.Agy. (725) 63,500 90,900 89,900 0 89,900


11


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-301.16 General Assembly Support ServicesSalaries (70100) 4,170,000Longevity (70102) 77,500Overtime (70104) 0Benefits (702) 1,460,800

Travel (703) 49,300Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 202,800Maintenance (707) 15,600Prof. Svc. 3rd Pty (708) 62,800Supplies (709) 29,600Rentals & Ins (710) 0Motor Veh. Oper. (711) 200Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 8,400Inventory (715) 0Equipment (716) 113,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

5,043,80074,300

02,012,500

71,30050,600

0163,80061,300

157,90062,10013,800

00

31,80000

283,2000000

0

40,000455,000

8,592,1000000

20,00050,000

0

6429

00

00

0

0

5,043,80074,300

02,012,500

71,30050,600

0163,80061,300

157,90062,10013,800

00

31,80000

283,2000000

0

40,000455,000

8,591,1000000

20,00050,000

0

642900

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,043,80074,300

02,012,500

71,30050,600

0163,80061,300

157,90062,10013,800

00

31,80000

283,2000000

0

40,000455,000

8,591,1000000

20,00050,000

0

642900

00

0

0

Total Payroll 5,708,300 7,130,600 7,130,600 0 7,130,600




Funding

Positions

Prof.Svc.St.Agy. (725) 152,400 140,700 139,700 0 139,700


12


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-301.17 Tennessee Code CommissionSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 25,700Supplies (709) 700Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0


Training (721) 0Computer Related (722) 0

State (86050) 26,400Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

4,200200

0400

060,800

200000000

3,0000000

0

00

68,9000000000

0000

00

0

0

0000

4,200200

0400

060,800

200000000

3,0000000

0

00

68,9000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

4,200200

0400

060,800

200000000

3,0000000

0

00

68,9000000000

0000

00

0

0

Total Payroll 0 0 0 0 0

Total Operational 26,400 68,900 68,900 0 68,900


Total Expenditures 26,400 68,900 68,900 0 68,900

Funding

Positions

Prof.Svc.St.Agy. (725) 0 100 100 0 100


13


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-301.50 Fiscal Review CommitteeSalaries (70100) 749,800Longevity (70102) 9,000Overtime (70104) 0Benefits (702) 279,600

Travel (703) 4,900Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,200Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,500Supplies (709) 200Rentals & Ins (710) 3,300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0


Training (721) 2,100Computer Related (722) 0

State (86050) 1,060,700Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,076,60021,500

0364,000

8,500500

01,500

01,2001,0006,200

0400

00000000

0

4,0000

1,495,8000000000

14000

00

0

0

1,076,60021,500

0364,000

8,500500

01,500

01,2001,0006,200

0400

00000000

0

4,0000

1,495,6000000000

14000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,076,60021,500

0364,000

8,500500

01,500

01,2001,0006,200

0400

00000000

0

4,0000

1,495,6000000000

14000

00

0

0

Total Payroll 1,038,400 1,462,100 1,462,100 0 1,462,100




Funding

Positions

Prof.Svc.St.Agy. (725) 8,700 10,400 10,200 0 10,200


14


2014-2015Estimated2015-2016

Base2016-2017




302.00 Court System53,904,900

514,90053,000

20,681,600

1,106,800193,10080,600

537,700296,100

39,522,400723,300

2,226,4000

86,3004,771,900

52,9000

432,6000000

0

77,5002,163,300

122,557,100902,900

00

3,9001,742,4004,116,0001,514,100

662800

00

0

0

56,386,000628,200

021,137,000

1,234,400251,70076,800

512,600166,300

41,211,200700,500

2,308,6000

201,2005,736,300

00

415,2000000

0

37,1001,803,800

129,403,600980,000

000

1,251,6004,667,400

0

665800

00

0

0

56,386,000628,200

021,137,000

1,194,400195,90076,800

507,600166,300

41,322,000675,700

2,312,6000

201,2004,596,300

00

415,2000000

0

37,1001,789,800

128,225,100980,000

000

1,251,6004,667,100

0

665800

00

0

0

536,40000

139,300

000000000000000000

0

0396,000

1,750,2000000000

7000

00

0

0

56,922,400628,200

021,276,300

1,194,400195,90076,800

507,600166,300

41,322,000675,700

2,312,6000

201,2004,596,300

00

415,2000000

0

37,1002,185,800

129,975,300980,000

000

1,251,6004,667,100

0

672800

00

0

0

75,154,400 78,151,200 78,151,200 675,700 78,826,900

55,682,000 58,151,400 56,972,600 1,074,500 58,047,100

670 673 673 7 680

130,836,400 136,302,600 135,123,800 1,750,200 136,874,000

3,411,100 3,495,700 3,481,700 678,500 4,160,200




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



15


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.01 Appellate and Trial CourtsSalaries (70100) 42,601,700Longevity (70102) 272,100Overtime (70104) 0Benefits (702) 15,913,800

Travel (703) 447,000Printing & Dupl. (704) 33,600Utilities & Fuel (705) 55,300Communications (706) 170,800Maintenance (707) 34,500Prof. Svc. 3rd Pty (708) 199,700Supplies (709) 356,000Rentals & Ins (710) 760,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 0Unclassified (714) 36,900Inventory (715) 0Equipment (716) 800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 61,244,900Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 63,800Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

43,898,300299,300

015,725,800

468,50030,60062,000

143,10010,000

228,900270,500714,100

00000

20,0000000

0

20,0000

62,298,7000000

5,00022,300

0

432000

00

0

0

43,898,300299,300

015,725,800

468,50030,60062,000

143,10010,000

228,900245,700714,100

00000

20,0000000

0

20,0000

62,263,0000000

5,00022,300

0

432000

00

0

0

62,40000

15,200

000000000000000000

0

00

77,6000000000

0000

00

0

0

43,960,700299,300

015,741,000

468,50030,60062,000

143,10010,000

228,900245,700714,100

00000

20,0000000

0

20,0000

62,340,6000000

5,00022,300

0

432000

00

0

0

Total Payroll 58,787,600 59,923,400 59,923,400 77,600 60,001,000



Total Expenditures 61,308,700 62,326,000 62,290,300 77,600 62,367,900

Funding

Positions

Prof.Svc.St.Agy. (725) 391,800 434,900 424,000 0 424,000


16


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.05 Supreme Court BuildingsSalaries (70100) 333,900Longevity (70102) 18,500Overtime (70104) 1,600Benefits (702) 159,800

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 2,200Communications (706) 0Maintenance (707) 237,400Prof. Svc. 3rd Pty (708) 600Supplies (709) 21,800Rentals & Ins (710) 601,300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

445,00016,900

0225,600

2,0001,0004,500

0129,400

1,30031,000

788,00000000

14,8000000

0

00

2,587,10000000

613,0000

9000

00

0

0

445,00016,900

0225,600

2,0001,0004,500

0129,400

1,30031,000

788,00000000

14,8000000

0

00

2,586,70000000

613,0000

9000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

445,00016,900

0225,600

2,0001,0004,500

0129,400

1,30031,000

788,00000000

14,8000000

0

00

2,586,70000000

613,0000

9000

00

0

0

Total Payroll 513,800 687,500 687,500 0 687,500




Funding

Positions

Prof.Svc.St.Agy. (725) 1,707,900 1,540,600 1,540,200 0 1,540,200


17


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.08 Child Support RefereesSalaries (70100) 1,568,500Longevity (70102) 32,400Overtime (70104) 0Benefits (702) 676,000

Travel (703) 40,200Printing & Dupl. (704) 2,900Utilities & Fuel (705) 3,900Communications (706) 18,700Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 4,900Rentals & Ins (710) 69,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 4,800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 832,200Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 1,613,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,610,30035,100

0656,500

70,0008,600

10,30018,200

06,000

10,800107,900

00000

5,4000000

0

10,0002,000

824,40000000

1,757,7000

24000

00

0

0

1,610,30035,100

0656,500

70,0008,600

10,30018,200

06,000

10,800107,900

00000

5,4000000

0

10,0002,000

824,30000000

1,757,4000

24000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,610,30035,100

0656,500

70,0008,600

10,30018,200

06,000

10,800107,900

00000

5,4000000

0

10,0002,000

824,30000000

1,757,4000

24000

00

0

0

Total Payroll 2,276,900 2,301,900 2,301,900 0 2,301,900




Funding

Positions

Prof.Svc.St.Agy. (725) 21,000 31,000 30,600 0 30,600


18


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.09 Guardian Ad LitemSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 5,458,400Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

6,047,500000000000000

0

00

6,047,5000000000

0000

00

0

0

0000

00000

6,047,500000000000000

0

00

6,047,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

6,047,500000000000000

0

00

6,047,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


19


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.10 Indigent Defendants' CounselSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 600Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,900Maintenance (707) 0Prof. Svc. 3rd Pty (708) 28,618,900Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 7,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0


Training (721) 0Computer Related (722) 28,700



Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

30,402,800000000000000

0

00

30,463,0000000

5,00000

0000

00

0

0

0000

00000

30,402,800000000000000

0

00

30,463,0000000

5,00000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

30,402,800000000000000

0

00

30,463,0000000

5,00000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 81,400 65,200 65,200 0 65,200


20


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.11 Civil Legal Representation FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 3,483,000Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

3,327,9000000000

0

00

3,327,9000000000

0000

00

0

0

0000

0000000000

3,327,9000000000

0

00

3,327,9000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

3,327,9000000000

0

00

3,327,9000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


21


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.12 Verbatim TranscriptsSalaries (70100) 1,472,300Longevity (70102) 45,000Overtime (70104) 0Benefits (702) 651,100

Travel (703) 32,000Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,300Maintenance (707) 7,300Prof. Svc. 3rd Pty (708) 1,167,400Supplies (709) 17,000Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 12,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,842,30091,000

0948,700

50,0001,000

01,500

10,000853,60030,000

000000

24,6000000

0

064,100

3,931,8000000000

40000

00

0

0

1,842,30091,000

0948,700

40,00000

1,50010,000

864,60030,000

000000

24,6000000

0

064,100

3,931,5000000000

40000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,842,30091,000

0948,700

40,00000

1,50010,000

864,60030,000

000000

24,6000000

0

064,100

3,931,5000000000

40000

00

0

0

Total Payroll 2,168,400 2,882,000 2,882,000 0 2,882,000




Funding

Positions

Prof.Svc.St.Agy. (725) 10,700 15,000 14,700 0 14,700


22


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.13 Court Interpreter ServicesSalaries (70100) 43,000Longevity (70102) 0Overtime (70104) 0Benefits (702) 16,300






Faculty 0Clerical 0


DOT Reallocation 0

56,80000

14,500

00000

2,365,000000000000000

0

00

2,442,2000000000

1000

00

0

0

56,80000

14,500

00000

2,365,000000000000000

0

00

2,442,2000000000

1000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

56,80000

14,500

00000

2,365,000000000000000

0

00

2,442,2000000000

1000

00

0

0

Total Payroll 59,300 71,300 71,300 0 71,300




Funding

Positions

Prof.Svc.St.Agy. (725) 1,200 5,900 5,900 0 5,900


23


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.15 Tennessee State Law LibrariesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,000Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 66,500Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

000000

74,50000000000000

0

00

74,5000000000

0000

00

0

0

0000

000000

74,50000000000000

0

00

74,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000

74,50000000000000

0

00

74,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


24


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.16 Council of Juvenile and Family Court JudgesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 19,000Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 500Maintenance (707) 0Prof. Svc. 3rd Pty (708) 97,300Supplies (709) 300Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 700Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 64,600Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 36,600Reserves 17,700


Faculty 0Clerical 0


DOT Reallocation 0

0000

10,4002,800

06,800

065,3006,4006,600

0200

00000000

0

00

60,30000000

67,0000

0000

00

0

0

0000

10,40000

1,8000

73,1006,4006,600

0200

00000000

0

00

60,30000000

67,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

10,40000

1,8000

73,1006,4006,600

0200

00000000

0

00

60,30000000

67,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 1,100 28,800 28,800 0 28,800


25


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.18 Judicial ConferenceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 181,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 39,100Supplies (709) 7,900Rentals & Ins (710) 21,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 3,800Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 222,300Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 44,200Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

205,0001,300

000

33,80010,00010,000

0000000000

0

2,0000

223,7000000

40,00000

0000

00

0

0

0000

205,0001,300

000

33,80010,00010,000

0000000000

0

2,0000

223,7000000

40,00000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

205,0001,300

000

33,80010,00010,000

0000000000

0

2,0000

223,7000000

40,00000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 800 1,600 1,600 0 1,600


26


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.20 Judicial Programs and CommissionsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 14,300Printing & Dupl. (704) 200Utilities & Fuel (705) 0Communications (706) 900Maintenance (707) 0Prof. Svc. 3rd Pty (708) 472,600Supplies (709) 1,600Rentals & Ins (710) 4,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 4,100Grants & Subs. (713) 108,800Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 330,200Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 243,400Interdep'l (68090,95) 49,800Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

92,90032,900

014,200

0400,80058,6003,600

00

255,30000

6,7000000

0

5,0000

410,1000000

190,000308,200

0

0000

00

0

0

0000

92,900900

014,200

0432,80058,6003,600

00

255,30000

6,7000000

0

5,0000

410,1000000

190,000308,200

0

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

92,900900

014,200

0432,80058,6003,600

00

255,30000

6,7000000

0

5,0000

410,1000000

190,000308,200

0

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 14,200 38,300 38,300 0 38,300


27


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.22 State Court Clerks' ConferenceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 113,000Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 96,900Supplies (709) 100Rentals & Ins (710) 8,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

30,0000000

220,300800

7,2000000000000

0

00

260,1000000000

0000

00

0

0

0000

30,0000000

220,300800

7,2000000000000

0

00

260,1000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

30,0000000

220,300800

7,2000000000000

0

00

260,1000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 1,600 1,800 1,800 0 1,800


28


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.27 Administrative Office of the CourtsSalaries (70100) 3,937,900Longevity (70102) 86,400Overtime (70104) 50,700Benefits (702) 1,655,200

Travel (703) 157,400Printing & Dupl. (704) 9,100Utilities & Fuel (705) 0Communications (706) 49,100Maintenance (707) 2,600Prof. Svc. 3rd Pty (708) 1,097,700Supplies (709) 137,700Rentals & Ins (710) 200,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 6,700Grants & Subs. (713) 1,067,800Unclassified (714) 4,900Inventory (715) 0Equipment (716) 404,700Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0


Training (721) 18,900Computer Related (722) 1,598,800

State (86050) 8,464,300Federal (68001,02) 902,900Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 3,900Current Svcs (68080,85) 70,000Interdep'l (68090,95) 733,900Reserves 1,346,800


Faculty 0Clerical 0


DOT Reallocation 0

4,423,600100,900

01,858,100

200,00030,000

054,5005,200

256,600103,000102,400

01,000

2,153,10000

338,7000000

0

01,254,300

9,777,700980,000

000

100,0001,183,700

0

74100

00

0

0

4,423,600100,900

01,858,100

170,00010,000

054,5005,200

306,600103,000102,400

01,000

1,013,10000

338,7000000

0

01,254,300

8,636,700980,000

000

100,0001,183,700

0

74100

00

0

0

474,00000

124,100

000000000000000000

0

0396,000

1,672,6000000000

7000

00

0

0

4,897,600100,900

01,982,200

170,00010,000

054,5005,200

306,600103,000102,400

01,000

1,013,10000

338,7000000

0

01,650,300

10,309,300980,000

000

100,0001,183,700

0

81100

00

0

0

Total Payroll 5,730,200 6,382,600 6,382,600 598,100 6,980,700

Total Operational 5,791,600 5,658,800 4,517,800 1,074,500 5,592,300


Total Expenditures 11,521,800 12,041,400 10,900,400 1,672,600 12,573,000

Funding

Positions

Prof.Svc.St.Agy. (725) 1,036,100 1,160,000 1,159,000 678,500 1,837,500


29


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-302.30 Appellate Court ClerksSalaries (70100) 1,263,600Longevity (70102) 30,700Overtime (70104) 0Benefits (702) 569,700

Travel (703) 13,500Printing & Dupl. (704) 8,700Utilities & Fuel (705) 0Communications (706) 128,400Maintenance (707) 7,000Prof. Svc. 3rd Pty (708) 20,900Supplies (709) 37,600Rentals & Ins (710) 52,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 500Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,372,40046,300

0619,300

10,10010,000

0105,200

5,20012,80038,90055,600

0000000000

0

1000

708,8000000

911,600715,500

0

30000

00

0

0

1,372,40046,300

0619,300

10,10010,000

0105,200

5,20012,80038,90055,600

0000000000

0

1000

708,5000000

911,600715,500

0

30000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,372,40046,300

0619,300

10,10010,000

0105,200

5,20012,80038,90055,600

0000000000

0

1000

708,5000000

911,600715,500

0

30000

00

0

0

Total Payroll 1,864,000 2,038,000 2,038,000 0 2,038,000




Funding

Positions

Prof.Svc.St.Agy. (725) 37,000 60,000 59,700 0 59,700


30


Actual2014-2015

Estimated2015-2016

Base2016-2017



99-302.35 Board of Law ExaminersSalaries (70100) 430,600Longevity (70102) 1,700Overtime (70104) 700Benefits (702) 122,400

Travel (703) 22,300Printing & Dupl. (704) 92,600Utilities & Fuel (705) 19,200Communications (706) 5,000Maintenance (707) 600Prof. Svc. 3rd Pty (708) 57,600Supplies (709) 12,700Rentals & Ins (710) 112,300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 300Grants & Subs. (713) 0Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 890,800Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 13,000Interdep'l (68090,95) 0Reserves 29,600


Faculty 0Clerical 0


DOT Reallocation 0

397,2005,200

0132,000

14,50090,100

07,000

052,4008,500

109,3000000000000

0

012,300

858,8000000000

14700

00

0

0

397,2005,200

0132,000

14,50090,100

07,000

052,4008,500

109,3000000000000

0

012,300

858,7000000000

14700

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

397,2005,200

0132,000

14,50090,100

07,000

052,4008,500

109,3000000000000

0

012,300

858,7000000000

14700

00

0

0

Total Payroll 555,400 534,400 534,400 0 534,400




Funding

Positions

Prof.Svc.St.Agy. (725) 14,200 30,300 30,200 0 30,200


31


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-302.40 Board of Professional ResponsibilitySalaries (70100) 1,732,600Longevity (70102) 17,900Overtime (70104) 0Benefits (702) 680,200

Travel (703) 21,200Printing & Dupl. (704) 25,300Utilities & Fuel (705) 0Communications (706) 93,000Maintenance (707) 3,100Prof. Svc. 3rd Pty (708) 123,800Supplies (709) 39,600Rentals & Ins (710) 281,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 700Grants & Subs. (713) 0Unclassified (714) 4,400Inventory (715) 0Equipment (716) 7,700Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,742,60023,600

0711,800

32,00024,400

095,0004,000

200,00035,000

308,2000000000000

0

0312,000

3,525,2000000000

32000

00

0

0

1,742,60023,600

0711,800

32,00024,400

095,0004,000

200,00035,000

308,2000000000000

0

0312,000

3,524,8000000000

32000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,742,60023,600

0711,800

32,00024,400

095,0004,000

200,00035,000

308,2000000000000

0

0312,000

3,524,8000000000

32000

00

0

0

Total Payroll 2,430,700 2,478,000 2,478,000 0 2,478,000

Total Operational 975,700 1,047,200 1,046,800 0 1,046,800



Funding

Positions

Prof.Svc.St.Agy. (725) 32,100 36,600 36,200 0 36,200


32


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-302.50 Tennessee Lawyers Assistance ProgramSalaries (70100) 198,300Longevity (70102) 3,100Overtime (70104) 0Benefits (702) 85,600

Travel (703) 29,000Printing & Dupl. (704) 3,800Utilities & Fuel (705) 0Communications (706) 5,600Maintenance (707) 300Prof. Svc. 3rd Pty (708) 34,700Supplies (709) 9,800Rentals & Ins (710) 41,500Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

251,0002,800

0107,000

32,0003,000

04,600

50028,30010,00024,200

0000000000

0

00

479,5000000000

4000

00

0

0

251,0002,800

0107,000

32,0003,000

04,600

50028,30010,00024,200

0000000000

0

00

479,4000000000

4000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

251,0002,800

0107,000

32,0003,000

04,600

50028,30010,00024,200

0000000000

0

00

479,4000000000

4000

00

0

0

Total Payroll 287,000 360,800 360,800 0 360,800




Funding

Positions

Prof.Svc.St.Agy. (725) 32,300 16,100 16,000 0 16,000


33


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-302.60 Continuing Legal EducationSalaries (70100) 322,500Longevity (70102) 7,100Overtime (70104) 0Benefits (702) 151,500

Travel (703) 15,100Printing & Dupl. (704) 16,900Utilities & Fuel (705) 0Communications (706) 59,400Maintenance (707) 3,300Prof. Svc. 3rd Pty (708) 48,700Supplies (709) 9,300Rentals & Ins (710) 73,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 3,000Grants & Subs. (713) 112,300Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 875,300Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 900Interdep'l (68090,95) 0Reserves 60,000


Faculty 0Clerical 0


DOT Reallocation 0

346,5007,100

0137,700

13,00015,000

059,0002,000

35,80012,50071,500

00000

5,0000000

0

0159,100

893,8000000000

5000

00

0

0

346,5007,100

0137,700

13,00015,000

059,0002,000

45,80012,50075,500

00000

5,0000000

0

0145,100

893,7000000000

5000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

346,5007,100

0137,700

13,00015,000

059,0002,000

45,80012,50075,500

00000

5,0000000

0

0145,100

893,7000000000

5000

00

0

0

Total Payroll 481,100 491,300 491,300 0 491,300




Funding

Positions

Prof.Svc.St.Agy. (725) 27,700 29,600 29,500 0 29,500


34


Actual2014-2015

Estimated2015-2016

Base2016-2017



13-302.65 Client Protection FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 800Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 66,900Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

4,0001,000

03,500

00000

200,00000000000

0

00

208,5000000000

0000

00

0

0

0000

4,0001,000

03,500

00000

200,00000000000

0

00

208,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

4,0001,000

03,500

00000

200,00000000000

0

00

208,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


35


2014-2015Estimated2015-2016

Base2016-2017




303.00 Attorney General and Reporter18,124,200

343,40034,300

7,952,400

351,30036,300

30094,8003,400

2,697,900342,90098,400

0900

062,000

000000

0

66,600622,400

24,127,0000000

4,8009,918,500

4,400

320000

00

0

0

22,153,100354,10022,800

9,157,000

467,40042,400

0140,800

5,4004,748,700

239,500171,600

01,900

063,200

0233,000

0000

0

146,800454,700

28,100,7000000

1,30012,463,700

1,400,000

323000

00

0

0

22,145,800384,10022,800

9,134,300

467,40042,400

0140,800

5,4002,748,700

337,500117,000

01,900

063,200

058,100

0000

0

83,400649,600

27,496,8000000

1,30012,461,700

0

323000

00

0

0

500000

000000000000000000

0

00

5000000000

0000

00

0

0

22,146,300384,10022,800

9,134,300

467,40042,400

0140,800

5,4002,748,700

337,500117,000

01,900

063,200

058,100

0000

0

83,400649,600

27,497,3000000

1,30012,461,700

0

323000

00

0

0

26,454,300 31,687,000 31,687,000 500 31,687,500

7,600,400 10,278,700 8,272,800 0 8,272,800

320 323 323 0 323

34,054,700 41,965,700 39,959,800 500 39,960,300

3,223,200 3,563,300 3,557,400 0 3,557,400




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



36


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-303.01 Attorney General and ReporterSalaries (70100) 18,063,900Longevity (70102) 342,600Overtime (70104) 34,300Benefits (702) 7,922,200

Travel (703) 325,200Printing & Dupl. (704) 33,900Utilities & Fuel (705) 300Communications (706) 93,900Maintenance (707) 3,400Prof. Svc. 3rd Pty (708) 1,333,400Supplies (709) 327,800Rentals & Ins (710) 97,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 900Grants & Subs. (713) 0Unclassified (714) 62,000Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 23,646,000Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 4,800Interdep'l (68090,95) 8,879,200Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

22,077,500351,70022,800

9,118,400

437,20040,900

0138,400

5,4001,704,300

216,500170,900

01,900

063,200

0230,000

0000

0

146,600441,300

25,632,2000000

1,30011,674,900

1,400,000

321000

00

0

0

22,029,300381,70022,800

9,088,400

437,20040,900

0138,400

5,4001,704,300

316,500116,300

01,900

063,200

053,100

0000

0

83,200636,200

26,980,1000000

1,30011,672,900

0

321000

00

0

0

500000

000000000000000000

0

00

5000000000

0000

00

0

0

22,029,800381,70022,800

9,088,400

437,20040,900

0138,400

5,4001,704,300

316,500116,300

01,900

063,200

053,100

0000

0

83,200636,200

26,980,6000000

1,30011,672,900

0

321000

00

0

0

Total Payroll 26,363,000 31,570,400 31,522,200 500 31,522,700




Funding

Positions

Prof.Svc.St.Agy. (725) 3,202,100 3,541,400 3,535,500 0 3,535,500


37


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-303.05 Publication of Tennessee ReportsSalaries (70100) 60,300Longevity (70102) 800Overtime (70104) 0Benefits (702) 30,200

Travel (703) 300Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 500Maintenance (707) 0Prof. Svc. 3rd Pty (708) 100Supplies (709) 15,100Rentals & Ins (710) 500Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

75,6002,400

038,600

01,000

0700

0300

22,000700

00000

3,0000000

0

20013,400

178,8000000000

2000

00

0

0

116,5002,400

045,900

01,000

0700

0300

20,000700

00000

5,0000000

0

20013,400

227,0000000000

2000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

116,5002,400

045,900

01,000

0700

0300

20,000700

00000

5,0000000

0

20013,400

227,0000000000

2000

00

0

0

Total Payroll 91,300 116,600 164,800 0 164,800




Funding

Positions

Prof.Svc.St.Agy. (725) 19,800 20,900 20,900 0 20,900


38


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-303.08 Special LitigationSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 25,800Printing & Dupl. (704) 2,400Utilities & Fuel (705) 0Communications (706) 400Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,364,400Supplies (709) 0Rentals & Ins (710) 800Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 351,600Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 1,039,300Reserves 4,400


Faculty 0Clerical 0


DOT Reallocation 0

0000

30,200500

01,700

03,044,100

1,00000000000000

0

00

2,289,70000000

788,8000

0000

00

0

0

0000

30,200500

01,700

01,044,100

1,00000000000000

0

00

289,70000000

788,8000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

30,200500

01,700

01,044,100

1,00000000000000

0

00

289,70000000

788,8000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 1,300 1,000 1,000 0 1,000


39


2014-2015Estimated2015-2016

Base2016-2017




304.00 District Attorneys General Conference64,863,200

917,9000

29,262,100

1,395,500148,600131,200533,800256,600

1,299,300540,100

3,829,8001,3003,800

37,200190,800

000000

0

80,600827,200

74,837,9000

1,598,20075,800

0123,100

28,975,8000

1,1311100

00

0

0

71,578,0001,087,300

031,953,500

1,917,400188,800176,600532,800373,200

1,059,500658,400

3,454,200400

2,60018,900

1,024,9000

105,6000000

0

84,000595,100

80,753,0000

1,921,300109,40074,000

151,00033,236,000

0

1,15910

00

00

0

0

70,389,5001,087,400

031,552,600

1,745,400168,800181,600547,800373,200

1,119,700597,200

4,029,500400

2,6000

801,3000

105,6000000

0

62,500622,900

80,707,7000

1,712,500109,400

0151,000

32,094,1000

1,1391000

00

0

0

1,427,00014,000

0441,600

8,400200

0600

02,700

15,90010,800

000

1,200000000

0

014,400

1,652,4000

24,900000

259,9000

6000

00

0

0

71,816,5001,101,400

031,994,200

1,753,800169,000181,600548,400373,200

1,122,400613,100

4,040,300400

2,6000

802,5000

105,6000000

0

62,500637,300

82,360,1000

1,737,400109,400

0151,000

32,354,0000

1,1451000

00

0

0

95,043,200 104,618,800 103,029,500 1,882,600 104,912,100

10,567,600 11,625,900 11,745,200 54,600 11,799,800

1,142 1,169 1,149 6 1,155

105,610,800 116,244,700 114,774,700 1,937,200 116,711,900

1,291,800 1,433,500 1,386,700 400 1,387,100




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



40


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-304.01 District Attorneys GeneralSalaries (70100) 50,766,200Longevity (70102) 578,000Overtime (70104) 0Benefits (702) 22,114,300

Travel (703) 726,500Printing & Dupl. (704) 128,300Utilities & Fuel (705) 70,100Communications (706) 259,200Maintenance (707) 149,300Prof. Svc. 3rd Pty (708) 962,700Supplies (709) 366,000Rentals & Ins (710) 2,379,200Motor Veh. Oper. (711) 700Awards/Indemn. (712) 100Grants & Subs. (713) 37,200Unclassified (714) 174,800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 72,850,400Federal (68001,02) 0Counties (68030) 1,598,200Cities (68050) 75,800Non-Gov't (68060) 0Current Svcs (68080,85) 7,300Interdep'l (68090,95) 5,829,200Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

56,042,600703,000

023,932,800

1,053,700112,600119,300242,200138,300817,400369,400

2,058,1000

10018,900

169,600000000

0

37,800520,800

78,283,5000

1,921,300109,40074,00024,000

6,863,1000

783900

00

0

0

54,861,700695,500

023,531,900

920,900112,600119,300257,200138,300827,200362,100

2,418,4000

1000

166,000000000

0

19,200537,600

78,254,6000

1,712,500109,400

024,000

5,772,2000

763900

00

0

0

1,333,00011,600

0415,100

8,400200

0600

02,700

15,90010,800

000

1,200000000

0

014,400

1,652,4000

24,900000

137,0000

6000

00

0

0

56,194,700707,100

023,947,000

929,300112,800119,300257,800138,300829,900378,000

2,429,2000

1000

167,200000000

0

19,200552,000

79,907,0000

1,737,400109,400

024,000

5,909,2000

769900

00

0

0

Total Payroll 73,458,500 80,678,400 79,089,100 1,759,700 80,848,800

Total Operational 6,902,400 6,596,900 6,783,600 54,600 6,838,200



Funding

Positions

Prof.Svc.St.Agy. (725) 837,700 938,700 904,700 400 905,100


41


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-304.05 Education, Training, and Strategic PlanningSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 408,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,000Maintenance (707) 0Prof. Svc. 3rd Pty (708) 110,500Supplies (709) 12,500Rentals & Ins (710) 22,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 600Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

447,2001,000

02,000

0143,80018,50021,000

1001,300

00000000

0

6,2001,000

450,7000000

127,00081,700

0

0000

00

0

0

0000

408,0001,000

02,000

0126,20012,60021,000

1001,300

00000000

0

3,3003,000

434,8000000

127,00034,000

0

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

408,0001,000

02,000

0126,20012,60021,000

1001,300

00000000

0

3,3003,000

434,8000000

127,00034,000

0

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 15,000 17,300 17,300 0 17,300


42


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-304.10 Executive DirectorSalaries (70100) 1,837,500Longevity (70102) 38,000Overtime (70104) 0Benefits (702) 715,900

Travel (703) 85,700Printing & Dupl. (704) 0Utilities & Fuel (705) 900Communications (706) 23,500Maintenance (707) 2,800Prof. Svc. 3rd Pty (708) 94,400Supplies (709) 23,800Rentals & Ins (710) 301,100Motor Veh. Oper. (711) 600Awards/Indemn. (712) 3,100Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 1,606,800Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 1,592,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,884,30040,800

0776,900

134,20018,0002,000

20,200900

32,90022,300

295,7000

1,0000

1,600000000

0

4,20013,000

2,018,80000000

1,284,3000

27000

00

0

0

1,881,30043,800

0776,900

134,2003,0002,000

20,200900

32,90022,300

310,7000

1,0000

1,600000000

0

4,20022,000

2,018,30000000

1,284,3000

27000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,881,30043,800

0776,900

134,2003,0002,000

20,200900

32,90022,300

310,7000

1,0000

1,600000000

0

4,20022,000

2,018,30000000

1,284,3000

27000

00

0

0

Total Payroll 2,591,400 2,702,000 2,702,000 0 2,702,000




Funding

Positions

Prof.Svc.St.Agy. (725) 41,300 55,100 45,600 0 45,600


43


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-304.15 IV-D Child Support EnforcementSalaries (70100) 12,259,500Longevity (70102) 301,900Overtime (70104) 0Benefits (702) 6,431,900

Travel (703) 174,900Printing & Dupl. (704) 20,300Utilities & Fuel (705) 60,200Communications (706) 250,100Maintenance (707) 104,500Prof. Svc. 3rd Pty (708) 131,700Supplies (709) 137,800Rentals & Ins (710) 1,127,500Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 14,800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 2,600Interdep'l (68090,95) 21,471,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

13,651,100343,500

07,243,800

282,30057,20055,300

268,400234,00065,400

248,2001,079,400

300200

0853,700

0105,600

0000

0

35,80060,300

000000

25,006,9000

349100

00

0

0

13,646,500348,100

07,243,800

282,30052,20060,300

268,400234,000133,400200,200

1,279,400300200

0633,700

0105,600

0000

0

35,80060,300

000000

25,003,6000

349100

00

0

0

94,0002,400

026,500

000000000000000000

0

00

000000

122,9000

0000

00

0

0

13,740,500350,500

07,270,300

282,30052,20060,300

268,400234,000133,400200,200

1,279,400300200

0633,700

0105,600

0000

0

35,80060,300

000000

25,126,5000

349100

00

0

0

Total Payroll 18,993,300 21,238,400 21,238,400 122,900 21,361,300




Funding

Positions

Prof.Svc.St.Agy. (725) 397,800 422,400 419,100 0 419,100


44


2014-2015Estimated2015-2016

Base2016-2017




305.00 Secretary of State15,561,700

414,0004,400

6,620,000

269,700146,70057,000

570,000298,000

2,504,3002,257,100

368,3009,000

11,3002,844,200

12,5000

281,6000000

0

46,2003,583,200

23,398,8003,927,700

00

7,6008,481,9004,476,700

97,500

3531000

00

0

0

19,140,400478,500

07,934,100

266,500366,700

0600,30062,900

4,057,7002,402,200

482,600244,000

1,90029,517,800

71,2000

335,8000000

0

110,800836,000

29,045,60030,216,800

000

7,181,1003,926,4001,000,000

35410

00

00

0

0

19,140,400478,500

07,934,100

266,500366,700

0600,30062,900

4,018,5002,402,200

482,600244,000

1,90029,517,800

71,2000

335,8000000

0

110,800836,000

29,000,60030,216,800

000

7,181,1003,926,2001,000,000

3541000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

19,140,400478,500

07,934,100

266,500366,700

0600,30062,900

4,018,5002,402,200

482,600244,000

1,90029,517,800

71,2000

335,8000000

0

110,800836,000

29,000,60030,216,800

000

7,181,1003,926,2001,000,000

3541000

00

0

0

22,600,100 27,553,000 27,553,000 0 27,553,000

17,790,100 43,816,900 43,771,700 0 43,771,700

363 364 364 0 364

40,390,200 71,369,900 71,324,700 0 71,324,700

4,531,000 4,460,500 4,454,500 0 4,454,500




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



45


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-305.01 Secretary of StateSalaries (70100) 7,742,400Longevity (70102) 193,500Overtime (70104) 0Benefits (702) 3,145,200

Travel (703) 150,500Printing & Dupl. (704) 500Utilities & Fuel (705) 300Communications (706) 464,500Maintenance (707) 4,800Prof. Svc. 3rd Pty (708) 716,400Supplies (709) 84,000Rentals & Ins (710) 46,700Motor Veh. Oper. (711) 2,600Awards/Indemn. (712) 1,600Grants & Subs. (713) 3,500Unclassified (714) 10,500Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 5,977,400Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 6,440,200Interdep'l (68090,95) 3,008,400Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

9,758,500234,800

03,911,800

131,20019,900

0335,000

9,300319,200130,20020,500

01,800

12,2000000000

0

12,100506,000

10,404,600300,000

000

4,372,0002,486,300

0

165000

00

0

0

9,758,500234,800

03,911,800

131,20019,900

0335,000

9,300280,000130,20020,500

01,800

12,2000000000

0

12,100506,000

10,362,500300,000

000

4,372,0002,486,300

0

165000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

9,758,500234,800

03,911,800

131,20019,900

0335,000

9,300280,000130,20020,500

01,800

12,2000000000

0

12,100506,000

10,362,500300,000

000

4,372,0002,486,300

0

165000

00

0

0

Total Payroll 11,081,100 13,905,100 13,905,100 0 13,905,100




Funding

Positions

Prof.Svc.St.Agy. (725) 1,776,900 2,160,400 2,157,500 0 2,157,500


46


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-305.02 State Election CommissionSalaries (70100) 48,000Longevity (70102) 0Overtime (70104) 0Benefits (702) 60,300

Travel (703) 5,400Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 900Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 100Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 1,421,600Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

55,20000

67,900

16,70000

2,4000

11,7000000

1,440,9000000000

0

00

1,597,6000000000

0700

00

0

0

55,20000

67,900

16,70000

2,4000

11,7000000

1,440,9000000000

0

00

1,597,6000000000

0700

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

55,20000

67,900

16,70000

2,4000

11,7000000

1,440,9000000000

0

00

1,597,6000000000

0700

00

0

0

Total Payroll 108,300 123,100 123,100 0 123,100




Funding

Positions

Prof.Svc.St.Agy. (725) 800 2,800 2,800 0 2,800


47


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-305.03 Public DocumentsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 200Printing & Dupl. (704) 117,200Utilities & Fuel (705) 0Communications (706) 15,500Maintenance (707) 400Prof. Svc. 3rd Pty (708) 1,200Supplies (709) 3,700Rentals & Ins (710) 8,000Motor Veh. Oper. (711) 100Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

500244,400

012,5001,5001,000

10,0006,500

00000

10,0000000

0

5,8006,000

392,7000000000

0000

00

0

0

0000

500244,400

012,5001,5001,000

10,0006,500

00000

10,0000000

0

5,8006,000

392,7000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

500244,400

012,5001,5001,000

10,0006,500

00000

10,0000000

0

5,8006,000

392,7000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 78,500 94,500 94,500 0 94,500


48


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-305.04 State Library and ArchivesSalaries (70100) 3,879,700Longevity (70102) 121,200Overtime (70104) 4,400Benefits (702) 1,691,400

Travel (703) 67,000Printing & Dupl. (704) 15,100Utilities & Fuel (705) 2,100Communications (706) 19,300Maintenance (707) 254,500Prof. Svc. 3rd Pty (708) 386,400Supplies (709) 230,000Rentals & Ins (710) 24,700Motor Veh. Oper. (711) 3,700Awards/Indemn. (712) 9,700Grants & Subs. (713) 1,105,900Unclassified (714) 0Inventory (715) 0Equipment (716) 230,600Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 8,548,000Federal (68001,02) 2,654,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 7,600Current Svcs (68080,85) 127,300Interdep'l (68090,95) 610,700Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

4,381,70099,900

01,853,700

82,70095,100

041,20049,200

2,980,400301,70015,100

00

583,90000

55,8000000

0

2,400205,000

8,804,4002,820,700

000

418,500246,600

0

90300

00

0

0

4,381,70099,900

01,853,700

82,70095,100

041,20049,200

2,980,400301,70015,100

00

583,90000

55,8000000

0

2,400205,000

8,802,8002,820,700

000

418,500246,600

0

90300

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

4,381,70099,900

01,853,700

82,70095,100

041,20049,200

2,980,400301,70015,100

00

583,90000

55,8000000

0

2,400205,000

8,802,8002,820,700

000

418,500246,600

0

90300

00

0

0

Total Payroll 5,696,700 6,335,300 6,335,300 0 6,335,300




Funding

Positions

Prof.Svc.St.Agy. (725) 1,427,000 1,542,400 1,540,800 0 1,540,800


49


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-305.05 Regional Library SystemSalaries (70100) 2,241,200Longevity (70102) 65,400Overtime (70104) 0Benefits (702) 1,017,800

Travel (703) 31,500Printing & Dupl. (704) 1,400Utilities & Fuel (705) 54,600Communications (706) 20,900Maintenance (707) 37,200Prof. Svc. 3rd Pty (708) 1,011,500Supplies (709) 1,756,900Rentals & Ins (710) 279,300Motor Veh. Oper. (711) 1,300Awards/Indemn. (712) 0Grants & Subs. (713) 292,400Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 6,387,600Federal (68001,02) 626,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 5,100Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

2,582,70091,100

01,149,900

40000

185,3000

273,6001,935,000

432,000244,000

00

71,2000

270,0000000

0

90,00075,000

6,790,600596,100

000

195,00000

54000

00

0

0

2,582,70091,100

01,149,900

40000

185,3000

273,6001,935,000

432,000244,000

00

71,2000

270,0000000

0

90,00075,000

6,789,700596,100

000

195,00000

54000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,582,70091,100

01,149,900

40000

185,3000

273,6001,935,000

432,000244,000

00

71,2000

270,0000000

0

90,00075,000

6,789,700596,100

000

195,00000

54000

00

0

0

Total Payroll 3,324,400 3,823,700 3,823,700 0 3,823,700




Funding

Positions

Prof.Svc.St.Agy. (725) 189,600 181,500 180,600 0 180,600


50


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-305.07 Bureau of Ethics and Campaign FinanceSalaries (70100) 601,100Longevity (70102) 11,800Overtime (70104) 0Benefits (702) 244,500

Travel (703) 900Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 28,700Maintenance (707) 0Prof. Svc. 3rd Pty (708) 21,300Supplies (709) 3,000Rentals & Ins (710) 1,300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

746,20015,000

0271,000

4,000100

015,000

021,0008,5002,000

0000000000

0

024,000

675,2000000

515,10000

13000

00

0

0

746,20015,000

0271,000

4,000100

015,000

021,0008,5002,000

0000000000

0

024,000

675,0000000

515,10000

13000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

746,20015,000

0271,000

4,000100

015,000

021,0008,5002,000

0000000000

0

024,000

675,0000000

515,10000

13000

00

0

0

Total Payroll 857,400 1,032,200 1,032,200 0 1,032,200




Funding

Positions

Prof.Svc.St.Agy. (725) 203,500 83,500 83,300 0 83,300


51


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-305.08 Economic Council on WomenSalaries (70100) 114,000Longevity (70102) 4,600Overtime (70104) 0Benefits (702) 45,200

Travel (703) 700Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 9,200Supplies (709) 2,700Rentals & Ins (710) 1,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 226,500Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 2,800Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

134,2002,900

050,200

2,0001,300

0600

05,0003,5002,400

0100

00000000

0

5000

232,2000000000

3000

00

0

0

134,2002,900

050,200

2,0001,300

0600

05,0003,5002,400

0100

00000000

0

5000

232,2000000000

3000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

134,2002,900

050,200

2,0001,300

0600

05,0003,5002,400

0100

00000000

0

5000

232,2000000000

3000

00

0

0

Total Payroll 163,800 187,300 187,300 0 187,300




Funding

Positions

Prof.Svc.St.Agy. (725) 48,500 29,500 29,500 0 29,500


52


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-305.09 Charitable Solicitations and Charitable GamingSalaries (70100) 655,800Longevity (70102) 11,300Overtime (70104) 0Benefits (702) 278,100

Travel (703) 8,400Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 15,900Maintenance (707) 300Prof. Svc. 3rd Pty (708) 38,000Supplies (709) 2,500Rentals & Ins (710) 4,500Motor Veh. Oper. (711) 1,100Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,268,900Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,089,50024,800

0467,600

11,7004,900

06,700

40030,0008,3003,100

0000000000

0

020,000

148,3000000

1,680,50000

21000

00

0

0

1,089,50024,800

0467,600

11,7004,900

06,700

40030,0008,3003,100

0000000000

0

020,000

148,1000000

1,680,50000

21000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,089,50024,800

0467,600

11,7004,900

06,700

40030,0008,3003,100

0000000000

0

020,000

148,1000000

1,680,50000

21000

00

0

0

Total Payroll 945,200 1,581,900 1,581,900 0 1,581,900




Funding

Positions

Prof.Svc.St.Agy. (725) 231,100 161,800 161,600 0 161,600


53


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-305.10 Help America Vote ActSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 700Printing & Dupl. (704) 12,200Utilities & Fuel (705) 0Communications (706) 200Maintenance (707) 0Prof. Svc. 3rd Pty (708) 3,300Supplies (709) 167,900Rentals & Ins (710) 800Motor Veh. Oper. (711) 200Awards/Indemn. (712) 0Grants & Subs. (713) 20,800Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 647,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,300Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

15,00000

1,200000000

27,480,8000000000

0

00

026,500,000

00000

1,000,000

0000

00

0

0

0000

15,00000

1,200000000

27,480,8000000000

0

00

026,500,000

00000

1,000,000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

15,00000

1,200000000

27,480,8000000000

0

00

026,500,000

00000

1,000,000

0000

00

0

0




Total Expenditures 648,300 27,500,000 27,500,000 0 27,500,000

Funding

Positions

Prof.Svc.St.Agy. (725) 436,200 3,000 3,000 0 3,000


54


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-305.13 Records ManagementSalaries (70100) 279,500Longevity (70102) 6,200Overtime (70104) 0Benefits (702) 137,500

Travel (703) 4,400Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 2,000Maintenance (707) 800Prof. Svc. 3rd Pty (708) 317,000Supplies (709) 6,300Rentals & Ins (710) 1,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 51,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 900Interdep'l (68090,95) 854,800Reserves 97,500


Faculty 0Clerical 0


DOT Reallocation 0

392,40010,000

0162,000

2,3001,000

0400

2,500415,800

5,0001,000

0000000000

0

00

000000

1,193,5000

8000

00

0

0

392,40010,000

0162,000

2,3001,000

0400

2,500415,800

5,0001,000

0000000000

0

00

000000

1,193,3000

8000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

392,40010,000

0162,000

2,3001,000

0400

2,500415,800

5,0001,000

0000000000

0

00

000000

1,193,3000

8000

00

0

0

Total Payroll 423,200 564,400 564,400 0 564,400




Funding

Positions

Prof.Svc.St.Agy. (725) 138,900 201,100 200,900 0 200,900


55


2014-2015Estimated2015-2016

Base2016-2017




306.00 District Public Defenders Conference25,704,800

217,7000

9,617,400

670,7002,800

91,40054,90063,000

7,127,500189,400

1,385,900200600

088,400

000000

0

27,40064,000

45,235,6000

8,30020,500

0582,90061,80040,000

3562500

00

0

0

28,975,000260,400

010,223,654

871,20015,000

136,10081,500

131,1007,517,500

235,0001,717,500

0000000000

0

65,000131,500

50,576,6540

46,10019,900

0460,00050,000

0

35723

00

00

0

0

28,975,000262,600

010,221,500

871,20015,000

136,10081,500

131,1007,517,500

235,0001,717,500

0000000000

0

65,000131,500

50,570,2000

46,10019,900

0460,00050,000

0

3572300

00

0

0

519,00014,800

0117,900

00000

14,600000000000000

0

00

666,3000000000

0000

00

0

0

29,494,000277,400

010,339,400

871,20015,000

136,10081,500

131,1007,532,100

235,0001,717,500

0000000000

0

65,000131,500

51,236,5000

46,10019,900

0460,00050,000

0

3572300

00

0

0

35,539,900 39,459,054 39,459,100 651,700 40,110,800

10,409,200 11,693,600 11,687,100 14,600 11,701,700

381 380 380 0 380

45,949,100 51,152,654 51,146,200 666,300 51,812,500

643,000 792,200 785,700 0 785,700




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



56


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-306.01 District Public DefendersSalaries (70100) 24,781,700Longevity (70102) 197,900Overtime (70104) 0Benefits (702) 9,236,400

Travel (703) 622,600Printing & Dupl. (704) 2,800Utilities & Fuel (705) 91,400Communications (706) 51,900Maintenance (707) 63,000Prof. Svc. 3rd Pty (708) 182,500Supplies (709) 182,800Rentals & Ins (710) 1,285,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 600Grants & Subs. (713) 0Unclassified (714) 87,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 36,781,200Federal (68001,02) 0Counties (68030) 8,300Cities (68050) 20,500Non-Gov't (68060) 0Current Svcs (68080,85) 582,900Interdep'l (68090,95) 61,800Reserves 40,000


Faculty 0Clerical 0


DOT Reallocation 0

27,957,700239,300

09,821,254

800,00015,000

136,10075,000

131,100207,700220,000

1,591,4000000000000

0

60,000125,000

41,566,1540

46,10019,900

0460,00050,000

0

34222

00

00

0

0

27,957,700239,300

09,821,300

800,00015,000

136,10075,000

131,100207,700220,000

1,591,4000000000000

0

60,000125,000

41,559,9000

46,10019,900

0460,00050,000

0

3422200

00

0

0

519,00014,800

0117,900

000000000000000000

0

00

651,7000000000

0000

00

0

0

28,476,700254,100

09,939,200

800,00015,000

136,10075,000

131,100207,700220,000

1,591,4000000000000

0

60,000125,000

42,211,6000

46,10019,900

0460,00050,000

0

3422200

00

0

0

Total Payroll 34,216,000 38,018,254 38,018,300 651,700 38,670,000




Funding

Positions

Prof.Svc.St.Agy. (725) 622,200 762,600 756,300 0 756,300


57


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-306.03 Executive DirectorSalaries (70100) 923,100Longevity (70102) 19,800Overtime (70104) 0Benefits (702) 381,000

Travel (703) 48,100Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 3,000Maintenance (707) 0Prof. Svc. 3rd Pty (708) 6,600Supplies (709) 6,600Rentals & Ins (710) 100,900Motor Veh. Oper. (711) 200Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,017,30021,100

0402,400

71,20000

6,5000

8,40015,000

126,1000000000000

0

5,0006,500

1,709,1000000000

15100

00

0

0

1,017,30023,300

0400,200

71,20000

6,5000

8,40015,000

126,1000000000000

0

5,0006,500

1,708,9000000000

15100

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,017,30023,300

0400,200

71,20000

6,5000

8,40015,000

126,1000000000000

0

5,0006,500

1,708,9000000000

15100

00

0

0

Total Payroll 1,323,900 1,440,800 1,440,800 0 1,440,800




Funding

Positions

Prof.Svc.St.Agy. (725) 20,800 29,600 29,400 0 29,400


58


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-306.10 Shelby County Public DefenderSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

5,081,700000000000000

0

00

5,081,7000000000

0000

00

0

0

0000

00000

5,081,700000000000000

0

00

5,081,7000000000

0000

00

0

0

0000

00000

10,200000000000000

0

00

10,2000000000

0000

00

0

0

0000

00000

5,091,900000000000000

0

00

5,091,9000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


59


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-306.12 Davidson County Public DefenderSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

2,219,700000000000000

0

00

2,219,7000000000

0000

00

0

0

0000

00000

2,219,700000000000000

0

00

2,219,7000000000

0000

00

0

0

0000

00000

4,400000000000000

0

00

4,4000000000

0000

00

0

0

0000

00000

2,224,100000000000000

0

00

2,224,1000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


60


2014-2015Estimated2015-2016

Base2016-2017




307.00 Comptroller of the Treasury30,513,000

676,5000

12,218,800

1,210,20016,100

0372,800

6,300295,300103,10074,500

1003,400

42,469,60047,200

0292,400

0000

0

407,4004,529,200

80,034,8000

2,920,600231,700

0225,500

8,578,3005,375,500

559800

00

0

0

33,438,600843,500

013,217,900

1,487,30061,800

0440,40041,100

430,000124,000101,100

09,200

42,345,10050,000

0302,200

0000

0

336,2004,681,900

93,083,6000

3,000,200235,000

0287,500

5,704,2000

559800

00

0

0

33,438,600843,500

013,217,900

1,442,30061,800

0440,40041,100

430,000119,000101,100

09,200

35,345,10050,000

0302,200

0000

0

336,2004,681,900

86,025,3000

3,000,200235,000

0287,500

5,704,2000

559800

00

0

0

258,70000

67,300

8,00000000

4,000000

7,000,00000

4,0000000

0

8,0000

7,152,0000

198,00000000

4000

00

0

0

33,697,300843,500

013,285,200

1,450,30061,800

0440,40041,100

430,000123,000101,100

09,200

42,345,10050,000

0306,200

0000

0

344,2004,681,900

93,177,3000

3,198,200235,000

0287,500

5,704,2000

563800

00

0

0

43,408,300 47,500,000 47,500,000 326,000 47,826,000

53,958,100 54,810,500 47,752,200 7,024,000 54,776,200

567 567 567 4 571

97,366,400 102,310,500 95,252,200 7,350,000 102,602,200

4,130,500 4,400,200 4,391,900 0 4,391,900




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



61


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.01 Division of AdministrationSalaries (70100) 887,000Longevity (70102) 12,400Overtime (70104) 0Benefits (702) 275,100

Travel (703) 27,200Printing & Dupl. (704) 500Utilities & Fuel (705) 0Communications (706) 8,500Maintenance (707) 0Prof. Svc. 3rd Pty (708) 9,300Supplies (709) 5,400Rentals & Ins (710) 2,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 2,800Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,236,50016,400

0423,300

34,000500

08,600

010,0007,0003,100

03,000

01,200

000000

0

10,0001,927,900

3,670,40000000

109,4000

19000

00

0

0

1,236,50016,400

0423,300

34,000500

08,600

010,0007,0003,100

03,000

01,200

000000

0

10,0001,927,900

3,669,90000000

109,4000

19000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,236,50016,400

0423,300

34,000500

08,600

010,0007,0003,100

03,000

01,200

000000

0

10,0001,927,900

3,669,90000000

109,4000

19000

00

0

0

Total Payroll 1,174,500 1,676,200 1,676,200 0 1,676,200




Funding

Positions

Prof.Svc.St.Agy. (725) 97,800 98,300 97,800 0 97,800


62


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.02 Office of Management ServicesSalaries (70100) 3,391,500Longevity (70102) 59,000Overtime (70104) 0Benefits (702) 1,263,000

Travel (703) 14,500Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 71,700Maintenance (707) 1,700Prof. Svc. 3rd Pty (708) 72,000Supplies (709) 37,600Rentals & Ins (710) 1,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 292,400Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 9,502,900Federal (68001,02) 0Counties (68030) 239,000Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 7,800Reserves 1,810,000


Faculty 0Clerical 0


DOT Reallocation 0

1,750,00037,100

0658,400

15,0001,500

05,000

25,00070,90026,00010,000

03,700

01,200

000000

0

30,00050,000

3,446,0000000000

28000

00

0

0

1,750,00037,100

0658,400

15,0001,500

05,000

25,00070,90026,00010,000

03,700

01,200

000000

0

30,00050,000

3,445,1000000000

28000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,750,00037,100

0658,400

15,0001,500

05,000

25,00070,90026,00010,000

03,700

01,200

000000

0

30,00050,000

3,445,1000000000

28000

00

0

0

Total Payroll 4,713,500 2,445,500 2,445,500 0 2,445,500

Total Operational 6,846,200 1,000,500 999,600 0 999,600



Funding

Positions

Prof.Svc.St.Agy. (725) 1,837,400 762,200 761,300 0 761,300


63


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.04 Division of State AuditSalaries (70100) 10,829,900Longevity (70102) 212,600Overtime (70104) 0Benefits (702) 4,313,700

Travel (703) 567,200Printing & Dupl. (704) 200Utilities & Fuel (705) 0Communications (706) 16,700Maintenance (707) 2,600Prof. Svc. 3rd Pty (708) 111,000Supplies (709) 8,200Rentals & Ins (710) 57,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 0Unclassified (714) 24,000Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 9,036,000Federal (68001,02) 0Counties (68030) 29,000Cities (68050) 10,600Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 7,646,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

11,712,800234,200

04,521,100

577,500500

018,9005,000

115,00010,90057,600

01,000

024,000

000000

0

108,40050,000

13,064,4000

30,00000

5004,798,400

0

196000

00

0

0

11,712,800234,200

04,521,100

577,500500

018,9005,000

115,00010,90057,600

01,000

024,000

000000

0

108,40050,000

13,061,7000

30,00000

5004,798,400

0

196000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

11,712,800234,200

04,521,100

577,500500

018,9005,000

115,00010,90057,600

01,000

024,000

000000

0

108,40050,000

13,061,7000

30,00000

5004,798,400

0

196000

00

0

0

Total Payroll 15,356,200 16,468,100 16,468,100 0 16,468,100




Funding

Positions

Prof.Svc.St.Agy. (725) 443,600 456,400 453,700 0 453,700


64


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.05 Division of Local Government AuditSalaries (70100) 5,823,800Longevity (70102) 134,000Overtime (70104) 0Benefits (702) 2,353,400




State (86050) 7,589,900Federal (68001,02) 0Counties (68030) 1,225,300Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 76,700Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

6,146,000140,200

02,528,700

428,80000

9,000500

20,00014,2003,100

0500

016,000

000000

0

52,5003,000

8,322,3000

1,223,200000

64,0000

94000

00

0

0

6,146,000140,200

02,528,700

383,80000

9,000500

20,0009,2003,100

0500

016,000

000000

0

52,5003,000

8,270,7000

1,223,200000

64,0000

94000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,146,000140,200

02,528,700

383,80000

9,000500

20,0009,2003,100

0500

016,000

000000

0

52,5003,000

8,270,7000

1,223,200000

64,0000

94000

00

0

0

Total Payroll 8,311,200 8,814,900 8,814,900 0 8,814,900




Funding

Positions

Prof.Svc.St.Agy. (725) 228,100 247,000 245,400 0 245,400


65


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.06 Legal, Investigations, and Public AffairsSalaries (70100) 1,371,400Longevity (70102) 22,500Overtime (70104) 0Benefits (702) 518,200




State (86050) 2,149,000Federal (68001,02) 0Counties (68030) 0Cities (68050) 11,900Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,730,10028,500

0616,100

60,00000

2,600500

17,0003,0004,700

000

4,400000000

0

22,3001,000

2,580,20000

35,0000

27,50000

26000

00

0

0

1,730,10028,500

0616,100

60,00000

2,600500

17,0003,0004,700

000

4,400000000

0

22,3001,000

2,579,90000

35,0000

27,50000

26000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,730,10028,500

0616,100

60,00000

2,600500

17,0003,0004,700

000

4,400000000

0

22,3001,000

2,579,90000

35,0000

27,50000

26000

00

0

0

Total Payroll 1,912,100 2,374,700 2,374,700 0 2,374,700




Funding

Positions

Prof.Svc.St.Agy. (725) 146,000 152,500 152,200 0 152,200


66


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.07 Office of State and Local FinanceSalaries (70100) 941,100Longevity (70102) 15,700Overtime (70104) 0Benefits (702) 363,400






Faculty 0Clerical 0


DOT Reallocation 0

1,060,00022,300

0398,500

26,200500

05,000

50012,7002,0002,300

000

1,200000000

0

6,100500

1,019,00000000

584,4000

16000

00

0

0

1,060,00022,300

0398,500

26,200500

05,000

50012,7002,0002,300

000

1,200000000

0

6,100500

1,018,80000000

584,4000

16000

00

0

0

112,00000

30,000

0000000000000

4,0000000

0

6,0000

152,0000000000

2000

00

0

0

1,172,00022,300

0428,500

26,200500

05,000

50012,7002,0002,300

000

1,2000

4,0000000

0

12,100500

1,170,80000000

584,4000

18000

00

0

0

Total Payroll 1,320,200 1,480,800 1,480,800 142,000 1,622,800

Total Operational 107,100 122,600 122,400 10,000 132,400



Funding

Positions

Prof.Svc.St.Agy. (725) 63,700 65,600 65,400 0 65,400


67


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.08 Office of Local GovernmentSalaries (70100) 764,200Longevity (70102) 20,300Overtime (70104) 0Benefits (702) 314,100

Travel (703) 21,900Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,600Maintenance (707) 100Prof. Svc. 3rd Pty (708) 100Supplies (709) 5,500Rentals & Ins (710) 1,500Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 1,073,500Federal (68001,02) 0Counties (68030) 9,100Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 6,800Interdep'l (68090,95) 0Reserves 150,000


Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

146,70000

37,300

8,00000000

4,00000000000000

0

2,0000

00

198,00000000

2000

00

0

0

146,70000

37,300

8,00000000

4,00000000000000

0

2,0000

00

198,00000000

2000

00

0

0

Total Payroll 1,098,600 0 0 184,000 184,000

Total Operational 140,800 0 0 14,000 14,000


Total Expenditures 1,239,400 0 0 198,000 198,000

Funding

Positions

Prof.Svc.St.Agy. (725) 92,200 0 0 0 0


68


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.09 Division of Property AssessmentsSalaries (70100) 4,363,800Longevity (70102) 149,600Overtime (70104) 0Benefits (702) 1,977,900

Travel (703) 188,000Printing & Dupl. (704) 14,200Utilities & Fuel (705) 0Communications (706) 241,200Maintenance (707) 500Prof. Svc. 3rd Pty (708) 50,900Supplies (709) 31,300Rentals & Ins (710) 2,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 1,300Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 6,234,400Federal (68001,02) 0Counties (68030) 1,417,800Cities (68050) 209,200Non-Gov't (68060) 0Current Svcs (68080,85) 55,700Interdep'l (68090,95) 30,500Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

5,536,900273,400

02,442,900

288,20056,800

0295,200

5,50082,40033,50013,200

01,000

000

2,2000000

0

67,10059,000

8,235,7000

1,474,500200,000

0152,00023,000

0

116000

00

0

0

5,536,900273,400

02,442,900

288,20056,800

0295,200

5,50082,40033,50013,200

01,000

000

2,2000000

0

67,10059,000

8,234,2000

1,474,500200,000

0152,00023,000

0

116000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,536,900273,400

02,442,900

288,20056,800

0295,200

5,50082,40033,50013,200

01,000

000

2,2000000

0

67,10059,000

8,234,2000

1,474,500200,000

0152,00023,000

0

116000

00

0

0

Total Payroll 6,491,300 8,253,200 8,253,200 0 8,253,200




Funding

Positions

Prof.Svc.St.Agy. (725) 833,600 927,900 926,400 0 926,400


69


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.10 Tax ReliefSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,800Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 32,118,500Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

10,0000000

35,405,1000000000

0

00

35,415,1000000000

0000

00

0

0

0000

00000

10,0000000

28,405,1000000000

0

00

28,415,1000000000

0000

00

0

0

0000

0000000000

7,000,0000000000

0

00

7,000,0000000000

0000

00

0

0

0000

00000

10,0000000

35,405,1000000000

0

00

35,415,1000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


70


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.11 State Board of EqualizationSalaries (70100) 614,400Longevity (70102) 16,100Overtime (70104) 0Benefits (702) 242,700

Travel (703) 22,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 9,900Maintenance (707) 300Prof. Svc. 3rd Pty (708) 17,000Supplies (709) 4,900Rentals & Ins (710) 1,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 59,400Unclassified (714) 1,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

698,00020,000

0265,800

25,20000

13,4001,000

20,0006,5001,800

00

65,0001,600

000000

0

6,4000

1,128,4000000

107,50000

11800

00

0

0

698,00020,000

0265,800

25,20000

13,4001,000

20,0006,5001,800

00

65,0001,600

000000

0

6,4000

1,128,2000000

107,50000

11800

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

698,00020,000

0265,800

25,20000

13,4001,000

20,0006,5001,800

00

65,0001,600

000000

0

6,4000

1,128,2000000

107,50000

11800

00

0

0

Total Payroll 873,200 983,800 983,800 0 983,800




Funding

Positions

Prof.Svc.St.Agy. (725) 122,600 111,200 111,000 0 111,000


71


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.14 Offices of Research and Education AccountabilitySalaries (70100) 781,600Longevity (70102) 15,900Overtime (70104) 0Benefits (702) 296,800

Travel (703) 6,300Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,000Maintenance (707) 100Prof. Svc. 3rd Pty (708) 1,400Supplies (709) 800Rentals & Ins (710) 200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

815,10020,900

0333,300

9,500500

03,7001,000

17,5001,900

7000000000000

0

8,0000

1,281,6000000000

12000

00

0

0

815,10020,900

0333,300

9,500500

03,7001,000

17,5001,900

7000000000000

0

8,0000

1,281,4000000000

12000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

815,10020,900

0333,300

9,500500

03,7001,000

17,5001,900

7000000000000

0

8,0000

1,281,4000000000

12000

00

0

0

Total Payroll 1,094,300 1,169,300 1,169,300 0 1,169,300




Funding

Positions

Prof.Svc.St.Agy. (725) 61,900 69,500 69,300 0 69,300


72


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.15 Office of State Assessed PropertiesSalaries (70100) 744,300Longevity (70102) 18,400Overtime (70104) 0Benefits (702) 300,500






Faculty 0Clerical 0


DOT Reallocation 0

699,80020,900

0276,900

13,5001,000

06,700

1004,5004,0001,600

000

400000000

0

5,6000

994,60000000

125,0000

12000

00

0

0

699,80020,900

0276,900

13,5001,000

06,700

1004,5004,0001,600

000

400000000

0

5,6000

994,40000000

125,0000

12000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

699,80020,900

0276,900

13,5001,000

06,700

1004,5004,0001,600

000

400000000

0

5,6000

994,40000000

125,0000

12000

00

0

0

Total Payroll 1,063,200 997,600 997,600 0 997,600




Funding

Positions

Prof.Svc.St.Agy. (725) 78,600 84,600 84,400 0 84,400


73


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.16 Division of Technology SolutionsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

2,053,40029,600

0752,900

9,400500

072,3002,000

50,00015,0003,000

00000

300,0000000

0

19,8002,590,500

6,925,9000

272,50000000

29000

00

0

0

2,053,40029,600

0752,900

9,400500

072,3002,000

50,00015,0003,000

00000

300,0000000

0

19,8002,590,500

6,925,9000

272,50000000

29000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,053,40029,600

0752,900

9,400500

072,3002,000

50,00015,0003,000

00000

300,0000000

0

19,8002,590,500

6,925,9000

272,50000000

29000

00

0

0

Total Payroll 0 2,835,900 2,835,900 0 2,835,900

Total Operational 0 4,362,500 4,362,500 0 4,362,500


Total Expenditures 0 7,198,400 7,198,400 0 7,198,400

Funding

Positions

Prof.Svc.St.Agy. (725) 0 1,300,000 1,300,000 0 1,300,000


74


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-307.50 Telecommunications Ad Valorem Tax Equity PaymentsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 6,993,300Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 6,600Interdep'l (68090,95) 0Reserves 3,415,500


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

6,875,0000000000

0

00

7,000,0000000000

0000

00

0

0

0000

0000000000

6,875,0000000000

0

00

7,000,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

6,875,0000000000

0

00

7,000,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 125,000 125,000 125,000 0 125,000


75


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-308.00 Office of the Post-Conviction DefenderSalaries (70100) 1,146,300Longevity (70102) 6,600Overtime (70104) 0Benefits (702) 415,000

Travel (703) 38,300Printing & Dupl. (704) 700Utilities & Fuel (705) 0Communications (706) 8,000Maintenance (707) 700Prof. Svc. 3rd Pty (708) 39,100Supplies (709) 63,400Rentals & Ins (710) 16,700Motor Veh. Oper. (711) 100Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 2,800Inventory (715) 0Equipment (716) 7,400Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,416,80016,100

0502,500

54,6003,000

011,9001,000

47,10041,300

168,400600

00

3,6000

2,8000000

0

10,00010,000

2,350,8000000000

20000

00

0

0

1,416,80016,100

0502,500

54,6003,000

011,9001,000

47,10041,300

168,400600

00

3,6000

2,8000000

0

10,00010,000

2,350,1000000000

20000

00

0

0

29,80000

4,900

000000000000000000

0

00

34,7000000000

0000

00

0

0

1,446,60016,100

0507,400

54,6003,000

011,9001,000

47,10041,300

168,400600

00

3,6000

2,8000000

0

10,00010,000

2,384,8000000000

20000

00

0

0

Total Payroll 1,567,900 1,935,400 1,935,400 34,700 1,970,100




Funding

Positions

Prof.Svc.St.Agy. (725) 188,100 61,100 60,400 0 60,400


76


2014-2015Estimated2015-2016

Base2016-2017




309.00 Treasury Department15,356,800

809,60075,500

5,925,000

304,90015,500

0316,30012,200

3,000,100161,20018,400

100456,100400,30011,300

000000

0

96,1001,584,100

2,170,200000

199,6006,627,500

23,089,500545,900

266000

00

0

0

19,177,800256,100

06,559,500

402,00043,500

0488,20016,300

4,613,800225,60061,400

01,220,800

013,400

06,000

0000

0

164,7001,434,900

3,019,9000000

8,680,50026,895,800

250,000

282000

00

0

0

19,193,200256,100

06,565,500

417,00047,000

0398,20016,300

4,000,400229,60061,400

0920,800445,90013,400

06,000

0000

0

161,7001,569,900

2,593,2000000

8,495,10027,073,000

250,000

282000

00

0

0

295,00000

99,000

14,0000000

1,520,000000

300,00000000000

0

2,00020,000

500,0000000

162,5001,597,500

0

5000

00

0

0

19,488,200256,100

06,664,500

431,00047,000

0398,20016,300

5,520,400229,60061,400

01,220,800

445,90013,400

06,000

0000

0

163,7001,589,900

3,093,2000000

8,657,60028,670,500

250,000

287000

00

0

0

22,166,900 25,993,400 26,014,800 394,000 26,408,800

10,465,800 12,852,800 12,396,500 1,866,000 14,262,500

266 282 282 5 287

32,632,700 38,846,200 38,411,300 2,260,000 40,671,300

4,089,200 4,162,200 4,108,900 10,000 4,118,900




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



77


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-309.01 Treasury DepartmentSalaries (70100) 15,356,800Longevity (70102) 809,600Overtime (70104) 75,500Benefits (702) 5,925,000

Travel (703) 304,900Printing & Dupl. (704) 15,500Utilities & Fuel (705) 0Communications (706) 316,300Maintenance (707) 12,200Prof. Svc. 3rd Pty (708) 2,427,700Supplies (709) 161,200Rentals & Ins (710) 18,400Motor Veh. Oper. (711) 100Awards/Indemn. (712) 48,900Grants & Subs. (713) 0Unclassified (714) 11,300Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 268,700Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 199,600Current Svcs (68080,85) 6,586,300Interdep'l (68090,95) 23,089,500Reserves 344,100


Faculty 0Clerical 0


DOT Reallocation 0

19,177,800256,100

06,559,500

402,00043,500

0488,20016,300

3,947,900225,60061,400

050,000

013,400

06,000

0000

0

164,7001,434,900

728,3000000

8,555,40026,895,800

0

282000

00

0

0

19,193,200256,100

06,565,500

417,00047,000

0398,20016,300

3,800,400229,60061,400

050,000

013,400

06,000

0000

0

161,7001,469,900

801,6000000

8,370,00027,073,000

0

282000

00

0

0

295,00000

99,000

14,0000000

1,320,000000000000000

0

2,00020,000

00000

162,5001,597,500

0

5000

00

0

0

19,488,200256,100

06,664,500

431,00047,000

0398,20016,300

5,120,400229,60061,400

050,000

013,400

06,000

0000

0

163,7001,489,900

801,6000000

8,532,50028,670,500

0

287000

00

0

0

Total Payroll 22,166,900 25,993,400 26,014,800 394,000 26,408,800




Funding

Positions

Prof.Svc.St.Agy. (725) 3,478,300 3,332,200 3,558,900 10,000 3,568,900


78


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-309.02 Certified Public AdministratorsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 407,200Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000

407,30000000000

0

00

407,3000000000

0000

00

0

0

0000

000000000

407,30000000000

0

00

407,3000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000

407,30000000000

0

00

407,3000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


79


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-309.03 TN Stars College Savings 529 ProgramSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 431,300Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 400,300Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 1,420,700Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 35,300Interdep'l (68090,95) 0Reserves 21,200


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

665,900000

300,00000000000

0

00

1,420,8000000

125,10000

0000

00

0

0

0000

00000

200,0000000

445,9000000000

0

0100,000

920,8000000

125,10000

0000

00

0

0

0000

00000

200,000000

300,00000000000

0

00

500,0000000000

0000

00

0

0

0000

00000

400,000000

300,000445,900

0000000

0

0100,000

1,420,8000000

125,10000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 491,900 580,000 300,000 0 300,000


80


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-309.05 Small and Minority-Owned Business Assistance ProgramSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 5,900Interdep'l (68090,95) 0Reserves 180,600


Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000000000000

0

00

0000000

250,000

0000

00

0

0

0000

000000000000000000

0

00

0000000

250,000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

0000000

250,000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 119,000 250,000 250,000 0 250,000


81


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-309.10 Interlock Assistance FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000

463,50000000000

0

00

463,5000000000

0000

00

0

0

0000

000000000

463,50000000000

0

00

463,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000

463,50000000000

0

00

463,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


82


2014-2015Estimated2015-2016

Base2016-2017




313.00 Claims and Compensation0000

00000

7,686,2000

5,889,0000

86,391,10010,768,400

0000000

0

00

10,724,8004,408,000

000

44,512,50059,395,700

0

0000

00

0

0

0000

00000

4,440,0000

9,199,4000

92,253,00000000000

0

00

17,576,0003,774,000

000

33,750,00060,617,400

0

0000

00

0

0

0000

00000

7,240,0000

9,798,9000

89,893,00000000000

0

00

11,410,0004,940,000

000

38,250,00061,456,900

0

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

7,240,0000

9,798,9000

89,893,00000000000

0

00

11,410,0004,940,000

000

38,250,00061,456,900

0

0000

00

0

0

0 0 0 0 0

119,041,000 115,717,400 116,056,900 0 116,056,900

0 0 0 0 0

119,041,000 115,717,400 116,056,900 0 116,056,900

8,306,300 9,825,000 9,125,000 0 9,125,000




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



83


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-313.03 Criminal Injuries CompensationSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 7,524,900Federal (68001,02) 4,408,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 9,600Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000

14,850,00000000000

0

00

12,576,0003,774,000

000000

0000

00

0

0

0000

000000000

14,850,00000000000

0

00

11,410,0004,940,000

000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000

14,850,00000000000

0

00

11,410,0004,940,000

000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 1,174,100 1,500,000 1,500,000 0 1,500,000


84


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-313.10 Risk Management FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 3,566,900Supplies (709) 0Rentals & Ins (710) 5,889,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 46,094,400Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

2,690,0000

9,199,4000

40,403,00000000000

0

00

000000

60,617,4000

0000

00

0

0

0000

00000

3,990,0000

9,798,9000

40,043,00000000000

0

00

000000

61,456,9000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

3,990,0000

9,798,9000

40,043,00000000000

0

00

000000

61,456,9000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 7,132,200 8,325,000 7,625,000 0 7,625,000


85


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-313.20 Unclaimed PropertySalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 4,119,300Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 40,296,700Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

1,750,000000

32,000,00000000000

0

00

00000

33,750,00000

0000

00

0

0

0000

00000

3,250,000000

35,000,00000000000

0

00

00000

38,250,00000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

3,250,000000

35,000,00000000000

0

00

00000

38,250,00000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


86


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-313.21 Educator Liability Trust FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000

5,000,00000000000

0

00

5,000,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0


Total Operational 0 5,000,000 0 0 0


Total Expenditures 0 5,000,000 0 0 0

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


87


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-315.01 Governor's OfficeSalaries (70100) 2,900,400Longevity (70102) 17,900Overtime (70104) 0Benefits (702) 924,700

Travel (703) 300,000Printing & Dupl. (704) 1,900Utilities & Fuel (705) 0Communications (706) 21,200Maintenance (707) 60,900Prof. Svc. 3rd Pty (708) 37,200Supplies (709) 36,800Rentals & Ins (710) 14,200Motor Veh. Oper. (711) 100Awards/Indemn. (712) 500Grants & Subs. (713) 0Unclassified (714) 2,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,884,600Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 4,600Reserves 1,400


Faculty 0Clerical 0


DOT Reallocation 0

3,137,30030,700

0993,900

259,900200

022,10062,00032,70038,40016,900

200100

02,400

000000

0

5,00017,300

5,184,0000000000

39000

00

0

0

3,137,30030,700

0993,900

271,6002,100

022,10062,00038,10037,10014,900

200100

02,400

000000

0

5,00017,300

5,182,7000000000

39000

00

0

0

40000

100

000000000000000000

0

00

5000000000

0000

00

0

0

3,137,70030,700

0994,000

271,6002,100

022,10062,00038,10037,10014,900

200100

02,400

000000

0

5,00017,300

5,183,2000000000

39000

00

0

0

Total Payroll 3,843,000 4,161,900 4,161,900 500 4,162,400




Funding

Positions

Prof.Svc.St.Agy. (725) 539,500 564,900 547,900 0 547,900


88


2014-2015Estimated2015-2016

Base2016-2017




31,529,1001,023,700

464,10013,258,400

1,184,000154,700

1,411,000777,900

1,534,9003,545,3004,036,2001,174,700

359,0005,512,800

309,281,200338,100

28,532,4001,213,400

069,000

00

0

287,400590,000

33,377,600298,025,000

1,337,6001,337,500

105,50018,822,90046,663,60015,876,300

7251800

00

0

0

38,747,300924,100278,800

15,734,200

1,482,600312,100

1,677,6001,052,2001,443,1003,464,3006,471,6001,158,000

580,6006,372,100

327,311,30059,200

24,515,500893,000

0000

0

407,5003,042,600

36,259,600310,513,000

1,399,3001,399,600

127,50023,474,70052,959,30019,423,300

77518

00

00

0

0

39,808,900923,200278,800

16,037,700

1,503,600287,100

1,677,6001,046,2001,449,0003,396,5006,413,2001,166,800

612,8006,372,100

312,117,90031,300

24,515,500552,300

0000

0

429,600799,700

36,161,200305,028,400

1,398,8001,399,100

127,50024,794,60058,278,7002,222,900

7751800

00

0

0

46,30000

14,200

62,30000

1,0000

1,200,00015,200

000

841,900400

000000

0

3,0001,100

21,600611,500

000

62,5001,200,000

300,000

1000

00

0

0

39,855,200923,200278,800

16,051,900

1,565,900287,100

1,677,6001,047,2001,449,0004,596,5006,428,4001,166,800

612,8006,372,100

312,959,80031,700

24,515,500552,300

0000

0

432,600800,800

36,182,800305,639,900

1,398,8001,399,100

127,50024,857,10059,478,7002,522,900

7761800

00

0

0

46,275,300 55,684,400 57,048,600 60,500 57,109,100

369,270,700 389,871,900 372,362,600 2,135,100 374,497,700

415,546,000 445,556,300 429,411,200 2,195,600 431,606,800

316.00 Commissions

9,268,700 9,628,600 9,991,400 10,200 10,001,600



Total Payroll

Total Operational

Total Expenditures

Funding

Positions


743 793 793 1 794Total Positions





DOT Reallocation



89


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.01 Commission on Children and YouthSalaries (70100) 1,283,600Longevity (70102) 41,500Overtime (70104) 500Benefits (702) 505,700

Travel (703) 84,200Printing & Dupl. (704) 55,500Utilities & Fuel (705) 0Communications (706) 2,800Maintenance (707) 0Prof. Svc. 3rd Pty (708) 75,800Supplies (709) 18,600Rentals & Ins (710) 10,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 600Grants & Subs. (713) 1,243,100Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 2,204,100Federal (68001,02) 791,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 100,000Current Svcs (68080,85) 21,200Interdep'l (68090,95) 606,600Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,623,30045,800

500662,700

136,10025,200

05,100

50077,50015,20036,900

5001,000

1,414,2001,600

000000

0

20,30015,900

2,489,2001,228,100

00

125,0000

565,0000

27000

00

0

0

1,623,30045,800

500662,700

136,10025,200

05,100

50077,50015,20036,900

5001,000

1,414,2001,600

000000

0

20,30015,900

2,488,3001,228,100

00

125,0000

565,0000

27000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,623,30045,800

500662,700

136,10025,200

05,100

50077,50015,20036,900

5001,000

1,414,2001,600

000000

0

20,30015,900

2,488,3001,228,100

00

125,0000

565,0000

27000

00

0

0

Total Payroll 1,831,300 2,332,300 2,332,300 0 2,332,300




Funding

Positions

Prof.Svc.St.Agy. (725) 363,400 325,000 324,100 0 324,100


90


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.02 Commission on Aging and DisabilitySalaries (70100) 1,466,500Longevity (70102) 36,900Overtime (70104) 0Benefits (702) 526,300

Travel (703) 36,800Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 6,300Maintenance (707) 0Prof. Svc. 3rd Pty (708) 250,700Supplies (709) 10,600Rentals & Ins (710) 21,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 3,300Grants & Subs. (713) 36,363,900Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 13,342,000Federal (68001,02) 25,668,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 100Interdep'l (68090,95) 2,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,590,30040,500

0634,000

77,5001,000

06,300

0537,70022,70024,000

01,300

38,070,7002,000

000000

0

33,00033,900

13,726,20027,664,200

000000

31000

00

0

0

1,592,70039,500

0632,600

77,5001,000

06,300

0537,70022,70024,000

01,300

38,070,7002,000

000000

0

33,00033,900

13,725,70027,663,700

000000

31000

00

0

0

0000

0000000000

541,9000000000

0

00

0541,900

000000

0000

00

0

0

1,592,70039,500

0632,600

77,5001,000

06,300

0537,70022,70024,000

01,300

38,612,6002,000

000000

0

33,00033,900

13,725,70028,205,600

000000

31000

00

0

0

Total Payroll 2,029,700 2,264,800 2,264,800 0 2,264,800




Funding

Positions

Prof.Svc.St.Agy. (725) 243,000 315,500 314,500 0 314,500


91


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.03 Alcoholic Beverage CommissionSalaries (70100) 2,870,400Longevity (70102) 58,500Overtime (70104) 197,400Benefits (702) 1,430,800

Travel (703) 157,000Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 24,000Maintenance (707) 10,900Prof. Svc. 3rd Pty (708) 17,600Supplies (709) 86,600Rentals & Ins (710) 18,600Motor Veh. Oper. (711) 40,300Awards/Indemn. (712) 400Grants & Subs. (713) 0Unclassified (714) 20,100Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 20,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 5,798,300Interdep'l (68090,95) 355,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

3,470,70080,000

216,6001,826,500

183,80020,600

039,6007,500

21,300193,90012,5008,000

7002,000

49,6000

390,7000000

0

19,4002,424,300

027,000

000

7,762,400310,000

2,200,000

85300

00

0

0

3,470,70080,000

216,6001,826,500

203,8005,600

030,60013,00020,800

134,80014,50040,500

7002,000

22,1000

50,0000000

0

24,400119,800

027,000

000

7,583,200310,000

0

85300

00

0

0

46,30000

14,200

000000

20000000000000

0

01,100

00000

62,50000

1000

00

0

0

3,517,00080,000

216,6001,840,700

203,8005,600

030,60013,00020,800

135,00014,50040,500

7002,000

22,1000

50,0000000

0

24,400120,900

027,000

000

7,645,700310,000

0

86300

00

0

0

Total Payroll 4,557,100 5,593,800 5,593,800 60,500 5,654,300




Funding

Positions

Prof.Svc.St.Agy. (725) 1,196,100 1,331,700 1,643,800 700 1,644,500


92


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.04 Human Rights CommissionSalaries (70100) 1,233,500Longevity (70102) 27,800Overtime (70104) 100Benefits (702) 511,100




State (86050) 1,657,000Federal (68001,02) 572,400Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 19,100Interdep'l (68090,95) 6,200Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,372,70036,600

0571,500

55,4005,100

014,700

10052,00013,90017,6005,000

2001,100

800000000

0

11,90011,900

1,712,900783,400

000000

29000

00

0

0

1,372,70036,600

0571,500

43,9005,100

017,000

10052,00013,90017,6005,000

2001,100

800000000

0

15,0008,800

1,712,300783,000

000000

29000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,372,70036,600

0571,500

43,9005,100

017,000

10052,00013,90017,6005,000

2001,100

800000000

0

15,0008,800

1,712,300783,000

000000

29000

00

0

0

Total Payroll 1,772,500 1,980,800 1,980,800 0 1,980,800




Funding

Positions

Prof.Svc.St.Agy. (725) 330,400 325,800 334,000 0 334,000


93


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.07 Health Services and Development AgencySalaries (70100) 614,900Longevity (70102) 17,800Overtime (70104) 0Benefits (702) 239,200






Faculty 0Clerical 0


DOT Reallocation 0

636,10017,300

0227,900

22,500700

05,000

30018,0009,0008,600

00000

2,8000000

0

2,1000

1,204,7000000000

10800

00

0

0

636,10017,300

0227,900

22,500700

05,000

30022,2009,0008,600

00000

2,8000000

0

2,1000

1,204,3000000000

10800

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

636,10017,300

0227,900

22,500700

05,000

30022,2009,0008,600

00000

2,8000000

0

2,1000

1,204,3000000000

10800

00

0

0

Total Payroll 871,900 881,300 881,300 0 881,300




Funding

Positions

Prof.Svc.St.Agy. (725) 124,500 254,400 249,800 0 249,800


94


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-316.08 TRICORSalaries (70100) 4,961,000Longevity (70102) 463,000Overtime (70104) 244,200Benefits (702) 2,363,500

Travel (703) 311,400Printing & Dupl. (704) 45,000Utilities & Fuel (705) 1,410,000Communications (706) 490,500Maintenance (707) 1,146,300Prof. Svc. 3rd Pty (708) 643,900Supplies (709) 3,655,300Rentals & Ins (710) 1,028,300Motor Veh. Oper. (711) 318,200Awards/Indemn. (712) 5,498,200Grants & Subs. (713) 0Unclassified (714) 306,800Inventory (715) 28,532,400Equipment (716) 1,049,500Land (717) 0Buildings (718) 69,000Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 11,716,000Interdep'l (68090,95) 38,052,800Reserves 5,695,200


Faculty 0Clerical 0


DOT Reallocation 0

7,034,900215,50059,200

2,939,200

296,800108,000

1,677,200675,000

1,005,000406,400

5,910,600880,800566,700

6,368,60000

24,515,500380,000

0000

0

77,500325,000

00000

11,435,80043,346,500

0

167000

00

0

0

7,034,900215,50059,200

2,939,200

296,800108,000

1,677,200675,000

1,005,000406,400

5,910,600880,800566,700

6,368,60000

24,515,500380,000

0000

0

77,500325,000

00000

11,434,50043,341,200

0

167000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

7,034,900215,50059,200

2,939,200

296,800108,000

1,677,200675,000

1,005,000406,400

5,910,600880,800566,700

6,368,60000

24,515,500380,000

0000

0

77,500325,000

00000

11,434,50043,341,200

0

167000

00

0

0

Total Payroll 8,031,700 10,248,800 10,248,800 0 10,248,800




Funding

Positions

Prof.Svc.St.Agy. (725) 2,577,800 1,340,400 1,333,800 0 1,333,800


95


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-316.11 Tennessee Regulatory AuthoritySalaries (70100) 3,219,700Longevity (70102) 74,000Overtime (70104) 0Benefits (702) 1,247,700

Travel (703) 119,100Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 9,000Maintenance (707) 0Prof. Svc. 3rd Pty (708) 729,800Supplies (709) 23,700Rentals & Ins (710) 8,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 184,900Unclassified (714) 4,000Inventory (715) 0Equipment (716) 27,500Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,963,000101,400

01,614,200

82,1001,300

010,800

600367,90014,20011,900

0300

470,2004,000

000000

0

7,60034,300

6,345,000834,200

000

1,000230,000

0

61500

00

0

0

3,963,000101,400

01,614,200

82,1001,300

010,800

600367,90014,20011,900

0300

470,2004,000

000000

0

7,60034,300

6,342,800834,000

000

1,000230,000

0

61500

00

0

0

0000

62,30000

1,0000

1,200,00015,000

0000

400000000

0

3,0000

21,60069,600

0000

1,200,0000

0000

00

0

0

3,963,000101,400

01,614,200

144,4001,300

011,800

6001,567,900

29,20011,900

0300

470,2004,400

000000

0

10,60034,300

6,364,400903,600

000

1,0001,430,000

0

61500

00

0

0

Total Payroll 4,541,400 5,678,600 5,678,600 0 5,678,600




Funding

Positions

Prof.Svc.St.Agy. (725) 710,300 726,400 724,000 9,500 733,500


96


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.12 Advisory Commission on Intergovernmental RelationsSalaries (70100) 1,381,500Longevity (70102) 17,300Overtime (70104) 0Benefits (702) 409,700

Travel (703) 15,700Printing & Dupl. (704) 0Utilities & Fuel (705) 100Communications (706) 3,500Maintenance (707) 0Prof. Svc. 3rd Pty (708) 621,800Supplies (709) 6,200Rentals & Ins (710) 3,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 69,300Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 1,337,600Cities (68050) 1,337,500Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 50,800Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,546,50021,200

0533,300

21,30000

2,8001,000

616,10013,3004,100

00

113,6001,200

000000

0

12,90019,800

221,7000

1,399,3001,399,600

00

50,8000

18200

00

0

0

1,546,50021,200

0533,300

21,30000

3,5001,000

616,10013,3003,000

00

89,700800

000000

0

12,90024,500

201,7000

1,398,8001,399,100

00

50,8000

18200

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,546,50021,200

0533,300

21,30000

3,5001,000

616,10013,3003,000

00

89,700800

000000

0

12,90024,500

201,7000

1,398,8001,399,100

00

50,8000

18200

00

0

0

Total Payroll 1,808,500 2,101,000 2,101,000 0 2,101,000




Funding

Positions

Prof.Svc.St.Agy. (725) 158,900 164,300 163,300 0 163,300


97


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.14 Council on Developmental DisabilitiesSalaries (70100) 514,000Longevity (70102) 10,800Overtime (70104) 0Benefits (702) 198,900




State (86050) 161,300Federal (68001,02) 1,153,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 73,800Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

618,20012,100

0219,000

35,0001,500

035,000

0171,500

3,50010,200

00

690,8000000000

0

9,0009,800

204,5001,655,300

0000

80,0000

9000

00

0

0

618,20012,200

0225,000

35,0001,500

035,000

0171,500

3,50023,200

00

631,7000000000

0

9,0009,800

204,1001,654,300

0000

40,0000

9000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

618,20012,200

0225,000

35,0001,500

035,000

0171,500

3,50023,200

00

631,7000000000

0

9,0009,800

204,1001,654,300

0000

40,0000

9000

00

0

0

Total Payroll 723,700 849,300 855,400 0 855,400




Funding

Positions

Prof.Svc.St.Agy. (725) 99,800 124,200 122,800 0 122,800


98


Actual2014-2015

Estimated2015-2016

Base2016-2017



13-316.20 Tennessee Housing Development AgencySalaries (70100) 11,345,600Longevity (70102) 207,900Overtime (70104) 16,400Benefits (702) 4,701,000

Travel (703) 300,600Printing & Dupl. (704) 17,100Utilities & Fuel (705) 0Communications (706) 168,400Maintenance (707) 300Prof. Svc. 3rd Pty (708) 758,600Supplies (709) 49,100Rentals & Ins (710) 21,800Motor Veh. Oper. (711) 100Awards/Indemn. (712) 2,100Grants & Subs. (713) 266,393,500Unclassified (714) 4,000Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 268,430,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,197,900Interdep'l (68090,95) 6,682,300Reserves 10,181,100


Faculty 0Clerical 0


DOT Reallocation 0

14,105,600270,500

05,348,300

442,10094,200

0216,100

8,000761,000163,700124,700

00

281,314,3000000000

0

212,80092,800

0277,330,900

000

4,258,1008,377,000

16,700,400

276000

00

0

0

15,164,800270,500

05,647,900

458,60094,200

0216,100

8,000761,000169,400124,700

00

266,613,9000000000

0

222,20092,800

0271,958,400

000

5,758,50013,741,7002,000,000

276000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

15,164,800270,500

05,647,900

458,60094,200

0216,100

8,000761,000169,400124,700

00

266,613,9000000000

0

222,20092,800

0271,958,400

000

5,758,50013,741,7002,000,000

276000

00

0

0

Total Payroll 16,270,900 19,724,400 21,083,200 0 21,083,200




Funding

Positions

Prof.Svc.St.Agy. (725) 2,314,900 3,512,300 3,614,500 0 3,614,500


99


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.25 Arts CommissionSalaries (70100) 995,600Longevity (70102) 13,900Overtime (70104) 1,900Benefits (702) 414,400

Travel (703) 72,500Printing & Dupl. (704) 23,000Utilities & Fuel (705) 0Communications (706) 8,800Maintenance (707) 500Prof. Svc. 3rd Pty (708) 200,900Supplies (709) 15,500Rentals & Ins (710) 9,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 6,400Grants & Subs. (713) 4,522,300Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 6,264,600Federal (68001,02) 764,500Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 1,000Current Svcs (68080,85) 17,300Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,072,90021,000

500432,400

90,00045,000

025,000

100288,40025,00014,700

4000

5,183,9000000000

0

1,00031,500

6,475,900989,900

000

14,9000

522,900

20000

00

0

0

1,072,90021,000

500431,700

86,00035,000

025,000

500288,40020,0009,600

1000

4,773,9000000000

0

5,60091,500

6,475,200879,900

000

14,9000

222,900

20000

00

0

0

0000

0000000000

300,0000000000

0

00

0000000

300,000

0000

00

0

0

1,072,90021,000

500431,700

86,00035,000

025,000

500288,40020,0009,600

1000

5,073,9000000000

0

5,60091,500

6,475,200879,900

000

14,9000

522,900

20000

00

0

0

Total Payroll 1,425,800 1,526,800 1,526,100 0 1,526,100




Funding

Positions

Prof.Svc.St.Agy. (725) 714,600 771,800 731,200 0 731,200


100


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-316.27 State MuseumSalaries (70100) 1,642,800Longevity (70102) 54,300Overtime (70104) 3,600Benefits (702) 710,100

Travel (703) 16,900Printing & Dupl. (704) 13,600Utilities & Fuel (705) 900Communications (706) 16,100Maintenance (707) 376,900Prof. Svc. 3rd Pty (708) 130,500Supplies (709) 158,300Rentals & Ins (710) 10,800Motor Veh. Oper. (711) 400Awards/Indemn. (712) 1,000Grants & Subs. (713) 50,000Unclassified (714) 0Inventory (715) 0Equipment (716) 136,400Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 3,791,000Federal (68001,02) 8,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 4,500Current Svcs (68080,85) 0Interdep'l (68090,95) 7,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,713,10062,2002,000

725,200

40,0009,500

40016,800

420,000146,50086,60012,000

00

50,50000

119,5000000

0

043,400

3,879,500000

2,5002,500

00

42000

00

0

0

1,713,10062,2002,000

725,200

40,0009,500

40016,800

420,00075,00086,60012,000

00

50,50000

119,5000000

0

043,400

3,806,800000

2,5002,500

00

42000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,713,10062,2002,000

725,200

40,0009,500

40016,800

420,00075,00086,60012,000

00

50,50000

119,5000000

0

043,400

3,806,800000

2,5002,500

00

42000

00

0

0

Total Payroll 2,410,800 2,502,500 2,502,500 0 2,502,500




Funding

Positions

Prof.Svc.St.Agy. (725) 435,000 436,800 435,600 0 435,600


101


2014-2015Estimated2015-2016

Base2016-2017




317.00 Finance and Administration52,367,000

960,700467,200

20,199,700

281,3000

4,20030,533,6006,011,3002,852,6002,512,100

64,0005,7008,300

23,769,40018,20053,300

25,864,1000000

14,000

3,818,10049,343,600

16,152,20022,150,200

13,100207,000

8,3001,204,300

198,918,4003,718,300

965200

00

0

0

67,792,200883,100429,900

25,925,600

382,5009,0004,100

35,463,4001,253,8003,371,5003,605,600

182,40021,00012,100

30,774,30031,000

015,057,700

0000

4,500,000

2,973,30052,774,600

20,428,90029,423,800

000

1,242,700218,701,000

3,962,600

1,102200

00

0

0

83,804,1001,173,500

429,90032,171,500

453,60037,4003,800

35,703,9001,251,0003,397,4003,626,400

162,80021,00013,900

58,120,00028,800

015,057,700

0000

4,500,000

3,154,60048,309,200

20,289,80057,411,900

000

1,242,700236,884,000

3,962,600

1,306200

00

0

0

5,329,30036,400

01,669,600

34,0002,100

0400

01,0005,5005,400

0000000000

0

54,0001,852,400

6,051,10000000

3,392,6000

37000

00

0

0

89,133,4001,209,900

429,90033,841,100

487,60039,5003,800

35,704,3001,251,0003,398,4003,631,900

168,20021,00013,900

58,120,00028,800

015,057,700

0000

4,500,000

3,208,60050,161,600

26,340,90057,411,900

000

1,242,700240,276,600

3,962,600

1,343200

00

0

0

73,994,600 95,030,800 117,579,000 7,035,300 124,614,300

168,377,200 178,728,200 202,212,000 2,408,400 204,620,400

967 1,104 1,308 37 1,345

242,371,800 273,759,000 319,791,000 9,443,700 329,234,700

23,223,400 28,311,900 28,370,500 453,600 28,824,100




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



102


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-317.01 Division of AdministrationSalaries (70100) 5,031,900Longevity (70102) 122,300Overtime (70104) 3,800Benefits (702) 1,955,100






Faculty 0Clerical 0


DOT Reallocation 0

4,934,800108,100

5,0001,865,600

29,900900

1,20016,5009,100

26,00046,90036,200

06,400

25,0005,200

000000

0

50,600404,200

3,110,80000000

7,003,7000

80000

00

0

0

4,979,200108,700

5,0001,884,600

13,000900900

16,6008,100

20,50045,10012,400

06,400

25,0005,200

000000

0

29,800367,000

3,079,80000000

7,002,8000

81000

00

0

0

180,3004,000

075,700

2,000400

0000

600600

0000000000

0

6,0004,000

209,70000000

114,3000

4000

00

0

0

5,159,500112,700

5,0001,960,300

15,0001,300

90016,6008,100

20,50045,70013,000

06,400

25,0005,200

000000

0

35,800371,000

3,289,50000000

7,117,1000

85000

00

0

0

Total Payroll 7,113,100 6,913,500 6,977,500 260,000 7,237,500




Funding

Positions

Prof.Svc.St.Agy. (725) 979,500 2,542,900 2,554,200 50,400 2,604,600


103


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-317.02 Division of BudgetSalaries (70100) 2,148,400Longevity (70102) 33,900Overtime (70104) 0Benefits (702) 743,400






Faculty 0Clerical 0


DOT Reallocation 0

2,429,90036,500

0877,100

6,00000

2,0001,0009,0009,0005,000

01,000

00000000

0

6,000179,000

3,945,2000000000

30200

00

0

0

2,435,20031,200

0877,100

12,00000

2,0001,0009,0004,0006,000

01,000

00000000

0

8,000179,000

3,944,7000000000

30200

00

0

0

65,30000

17,300

000000000000000000

0

00

82,6000000000

1000

00

0

0

2,500,50031,200

0894,400

12,00000

2,0001,0009,0004,0006,000

01,000

00000000

0

8,000179,000

4,027,3000000000

31200

00

0

0

Total Payroll 2,925,700 3,343,500 3,343,500 82,600 3,426,100




Funding

Positions

Prof.Svc.St.Agy. (725) 600,500 383,700 379,200 0 379,200


104


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-317.03 Strategic Technology SolutionsSalaries (70100) 21,648,200Longevity (70102) 364,000Overtime (70104) 338,000Benefits (702) 8,180,300

Travel (703) 110,900Printing & Dupl. (704) 0Utilities & Fuel (705) 2,300Communications (706) 29,901,100Maintenance (707) 6,001,100Prof. Svc. 3rd Pty (708) 1,098,900Supplies (709) 2,275,000Rentals & Ins (710) 13,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 3,400Grants & Subs. (713) 0Unclassified (714) 800Inventory (715) 53,300Equipment (716) 13,471,400Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0


Training (721) 3,455,500Computer Related (722) 43,043,300

State (86050) 0Federal (68001,02) 73,500Counties (68030) 13,100Cities (68050) 207,000Non-Gov't (68060) 0Current Svcs (68080,85) 1,077,700Interdep'l (68090,95) 139,422,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

28,339,600201,100174,300

10,288,300

113,600300

1,90035,384,300

1,240,4002,283,6003,396,600

62,9000

1,4000

4000

14,668,0000000

0

2,692,10043,928,600

2,250,0000000

1,151,200147,010,600

3,962,600

411000

00

0

0

26,832,100135,400174,300

9,659,000

98,200300

1,90035,379,0001,240,4002,271,4003,385,200

59,5000

1,4000

4000

14,668,0000000

0

2,689,10039,194,100

2,250,0000000

1,151,200140,017,300

3,962,600

380000

00

0

0

653,8007,000

0229,200

7,000700

0000

1,1001,000

0000000000

0

10,5001,217,400

000000

2,215,9000

7000

00

0

0

27,485,900142,400174,300

9,888,200

105,2001,0001,900

35,379,0001,240,4002,271,4003,386,300

60,5000

1,4000

4000

14,668,0000000

0

2,699,60040,411,500

2,250,0000000

1,151,200142,233,200

3,962,600

387000

00

0

0

Total Payroll 30,530,500 39,003,300 36,800,800 890,000 37,690,800




Funding

Positions

Prof.Svc.St.Agy. (725) 10,833,700 11,597,000 11,591,400 88,200 11,679,600


105


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-317.04 Benefits AdministrationSalaries (70100) 4,338,600Longevity (70102) 78,900Overtime (70104) 57,800Benefits (702) 1,842,600




State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 8,995,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

4,999,80082,40092,000

2,028,400

73,2001,000

02,900

0905,80024,40010,500

01,000

02,400

000000

0

46,20062,000

000000

10,434,3000

100000

00

0

0

4,999,80082,40092,000

2,028,400

73,2001,000

02,900

0905,80024,40010,500

01,000

02,400

000000

0

46,20062,000

000000

10,433,2000

100000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

4,999,80082,40092,000

2,028,400

73,2001,000

02,900

0905,80024,40010,500

01,000

02,400

000000

0

46,20062,000

000000

10,433,2000

100000

00

0

0

Total Payroll 6,317,900 7,202,600 7,202,600 0 7,202,600




Funding

Positions

Prof.Svc.St.Agy. (725) 1,298,400 2,102,300 2,101,200 0 2,101,200


106


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-317.05 Division of AccountsSalaries (70100) 6,649,000Longevity (70102) 164,600Overtime (70104) 3,400Benefits (702) 2,716,800

Travel (703) 5,200Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 341,600Maintenance (707) 0Prof. Svc. 3rd Pty (708) 695,000Supplies (709) 10,300Rentals & Ins (710) 7,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 1,600Grants & Subs. (713) 0Unclassified (714) 8,000Inventory (715) 0Equipment (716) 269,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

10,725,000229,40021,600

4,462,300

10,70000

12,7001,800

014,90010,000

0300

010,600

000000

0

41,60054,800

1,678,8000000

79,70016,418,500

0

200000

00

0

0

10,725,000229,40021,600

4,462,300

4,30020,000

0238,200

030,80015,00010,000

02,000

08,400

000000

0

8,40054,800

1,678,7000000

79,70015,968,700

0

200000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

10,725,000229,40021,600

4,462,300

4,30020,000

0238,200

030,80015,00010,000

02,000

08,400

000000

0

8,40054,800

1,678,7000000

79,70015,968,700

0

200000

00

0

0

Total Payroll 9,533,800 15,438,300 15,438,300 0 15,438,300




Funding

Positions

Prof.Svc.St.Agy. (725) 1,794,600 2,581,300 1,896,900 0 1,896,900


107


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-317.06 Criminal Justice ProgramsSalaries (70100) 961,500Longevity (70102) 23,800Overtime (70104) 0Benefits (702) 403,500

Travel (703) 49,300Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,100Maintenance (707) 800Prof. Svc. 3rd Pty (708) 13,100Supplies (709) 2,800Rentals & Ins (710) 4,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 19,896,700Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,049,400Federal (68001,02) 17,927,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 12,100Interdep'l (68090,95) 105,700Reserves 14,600


Faculty 0Clerical 0


DOT Reallocation 0

1,263,20026,700

0523,200

51,100500

010,900

075,6006,6006,000

00

26,078,8000000000

0

6,10011,000

4,605,50024,236,700

0000

105,8000

19000

00

0

0

1,463,20027,900

0595,200

91,1005,500

025,900

076,20010,0009,400

00

54,299,4000000000

0

21,10021,000

4,577,10053,099,700

0000

105,8000

23000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,463,20027,900

0595,200

91,1005,500

025,900

076,20010,0009,400

00

54,299,4000000000

0

21,10021,000

4,577,10053,099,700

0000

105,8000

23000

00

0

0

Total Payroll 1,388,800 1,813,100 2,086,300 0 2,086,300




Funding

Positions

Prof.Svc.St.Agy. (725) 744,900 888,300 1,136,700 0 1,136,700


108


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-317.10 State Architect's OfficeSalaries (70100) 398,200Longevity (70102) 5,200Overtime (70104) 0Benefits (702) 153,700

Travel (703) 3,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 2,200Supplies (709) 600Rentals & Ins (710) 300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

517,0004,700

0197,900

8,000600

01,500

03,5001,5001,400

000

1,600000000

0

4,0001,000

840,0000000000

6000

00

0

0

517,0004,700

0197,900

8,000600

01,500

03,5001,5001,400

000

1,600000000

0

4,0001,000

839,8000000000

6000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

517,0004,700

0197,900

8,000600

01,500

03,5001,5001,400

000

1,600000000

0

4,0001,000

839,8000000000

6000

00

0

0

Total Payroll 557,100 719,600 719,600 0 719,600



Total Expenditures 1,155,600 840,000 839,800 0 839,800

Funding

Positions

Prof.Svc.St.Agy. (725) 583,700 97,300 97,100 0 97,100


109


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-317.11 Volunteer TennesseeSalaries (70100) 242,300Longevity (70102) 6,500Overtime (70104) 0Benefits (702) 100,400

Travel (703) 22,800Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,300Maintenance (707) 0Prof. Svc. 3rd Pty (708) 30,700Supplies (709) 5,200Rentals & Ins (710) 6,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 2,000Grants & Subs. (713) 3,872,700Unclassified (714) 100Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 244,500Federal (68001,02) 4,149,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 8,100Current Svcs (68080,85) 23,200Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

358,2004,500

0137,600

26,000500

01,500

012,5008,900

14,0000

1,0004,670,500

0000000

0

6,9001,000

231,0005,187,100

000

11,80000

7000

00

0

0

358,2004,500

0137,600

26,000500

01,500

012,5008,900

14,0000

1,0003,795,600

0000000

0

6,9001,000

230,9004,312,200

000

11,80000

7000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

358,2004,500

0137,600

26,000500

01,500

012,5008,900

14,0000

1,0003,795,600

0000000

0

6,9001,000

230,9004,312,200

000

11,80000

7000

00

0

0

Total Payroll 349,200 500,300 500,300 0 500,300




Funding

Positions

Prof.Svc.St.Agy. (725) 133,600 186,800 186,700 0 186,700


110


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-317.12 Office of Inspector GeneralSalaries (70100) 2,468,900Longevity (70102) 49,500Overtime (70104) 0Benefits (702) 939,100

Travel (703) 22,200Printing & Dupl. (704) 0Utilities & Fuel (705) 1,300Communications (706) 8,700Maintenance (707) 1,500Prof. Svc. 3rd Pty (708) 33,500Supplies (709) 32,100Rentals & Ins (710) 4,300Motor Veh. Oper. (711) 5,700Awards/Indemn. (712) 200Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 76,100Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

2,764,40049,500

01,053,200

24,2004,4001,000

29,1001,500

50,50075,60020,00021,0001,000

08,000

0120,000

0000

0

13,00019,500

000000

5,080,0000

49000

00

0

0

2,764,40049,500

01,053,200

24,2004,4001,000

29,1001,500

50,50075,60020,00021,0001,000

08,000

0120,000

0000

0

13,00019,500

000000

5,078,6000

49000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,764,40049,500

01,053,200

24,2004,4001,000

29,1001,500

50,50075,60020,00021,0001,000

08,000

0120,000

0000

0

13,00019,500

000000

5,078,6000

49000

00

0

0

Total Payroll 3,457,500 3,867,100 3,867,100 0 3,867,100




Funding

Positions

Prof.Svc.St.Agy. (725) 636,000 824,100 822,700 0 822,700


111


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-317.17 Enterprise Resource PlanningSalaries (70100) 6,477,000Longevity (70102) 98,500Overtime (70104) 64,200Benefits (702) 2,543,600

Travel (703) 15,200Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,700Maintenance (707) 400Prof. Svc. 3rd Pty (708) 0Supplies (709) 37,200Rentals & Ins (710) 4,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 2,000Inventory (715) 0Equipment (716) 12,039,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0

Debt Retirement (731) 14,000


State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 28,052,000Reserves 3,703,700


Faculty 0Clerical 0


DOT Reallocation 0

6,959,60091,000

137,0002,682,100

20,00000

2,0000

5,00015,00016,000

000

2,0000

269,7000000

4,500,000

54,5007,018,500

000000

28,571,4000

104000

00

0

0

6,959,60091,000

137,0002,682,100

20,00000

2,0000

5,00015,00016,000

000

2,0000

269,7000000

4,500,000

54,5007,018,500

000000

28,569,8000

104000

00

0

0

822,000400

0240,000

000000000000000000

0

00

000000

1,062,4000

0000

00

0

0

7,781,60091,400

137,0002,922,100

20,00000

2,0000

5,00015,00016,000

000

2,0000

269,7000000

4,500,000

54,5007,018,500

000000

29,632,2000

104000

00

0

0

Total Payroll 9,183,300 9,869,700 9,869,700 1,062,400 10,932,100




Funding

Positions

Prof.Svc.St.Agy. (725) 5,415,700 6,799,000 6,797,400 0 6,797,400


112


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-317.20 Business Solutions DeliverySalaries (70100) 2,003,000Longevity (70102) 13,500Overtime (70104) 0Benefits (702) 621,200

Travel (703) 7,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 800Rentals & Ins (710) 600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

4,500,70049,200

01,809,900

19,800800

0000

6,200400

000

800000000

0

52,3001,095,000

3,767,60000000

4,076,7000

96000

00

0

0

21,770,400408,800

08,594,100

83,6004,200

05,200

012,20041,7003,600

0100

0800

000000

0

273,6001,391,300

3,688,80000000

29,707,8000

326000

00

0

0

3,607,90025,000

01,107,400

25,0001,000

0400

01,0003,8003,800

0000000000

0

37,500631,000

5,758,8000000000

25000

00

0

0

25,378,300433,800

09,701,500

108,6005,200

05,600

013,20045,5007,400

0100

0800

000000

0

311,1002,022,300

9,447,60000000

29,707,8000

351000

00

0

0

Total Payroll 2,637,700 6,359,800 30,773,300 4,740,300 35,513,600




Funding

Positions

Prof.Svc.St.Agy. (725) 202,800 309,200 807,000 315,000 1,122,000


113


2014-2015Estimated2015-2016

Base2016-2017




318.00 Finance and Administration, Bureau of TennCare37,111,500

645,20045,900

14,875,000

121,40017,400

02,668,000

693,900126,829,700

818,10059,300

4002,100

9,672,313,90036,80096,400

1,400,2000000

0

158,20032,467,500

3,314,826,5006,098,894,000

34,796,7000

583,046,6001,171,500

943,90017,324,100

779000

00

0

0

42,499,100513,80011,900

16,230,300

190,900100,000

03,012,900

30,000101,782,400

250,100150,000

01,500

9,926,843,40000

15,0000000

0

100,0006,077,700

3,374,698,7006,514,013,000

34,211,9000

491,441,5001,342,400

56,2000

781000

00

0

0

42,499,100513,80011,900

16,230,300

190,900100,000

03,012,900

30,000101,782,400

250,100150,000

01,500

9,818,350,30000

15,0000000

0

100,0006,077,700

3,341,100,4006,477,795,600

34,211,9000

497,926,5001,342,400

56,2000

781000

00

0

0

10,122,90000

5,202,000

04,000

04,800

043,416,900

154,800000

403,559,3000000000

0

4,00030,562,800

189,776,200309,643,300

000000

258000

00

0

0

52,622,000513,80011,900

21,432,300

190,900104,000

03,017,700

30,000145,199,300

404,900150,000

01,500

10,221,909,60000

15,0000000

0

104,00036,640,500

3,530,876,6006,787,438,900

34,211,9000

497,926,5001,342,400

56,2000

1,039000

00

0

0

52,677,600 59,255,100 59,255,100 15,324,900 74,580,000

9,998,325,700 10,356,508,600 10,293,177,900 484,094,600 10,777,272,500

779 781 781 258 1,039

10,051,003,300 10,415,763,700 10,352,433,000 499,419,500 10,851,852,500

160,642,400 317,954,700 363,117,100 6,388,000 369,505,100




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



114


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-318.65 TennCare AdministrationSalaries (70100) 37,111,500Longevity (70102) 645,200Overtime (70104) 45,900Benefits (702) 14,875,000

Travel (703) 121,400Printing & Dupl. (704) 17,400Utilities & Fuel (705) 0Communications (706) 2,668,000Maintenance (707) 693,900Prof. Svc. 3rd Pty (708) 83,723,100Supplies (709) 818,100Rentals & Ins (710) 59,300Motor Veh. Oper. (711) 400Awards/Indemn. (712) 2,100Grants & Subs. (713) 6,088,600Unclassified (714) 36,800Inventory (715) 96,400Equipment (716) 1,400,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 90,795,400Federal (68001,02) 151,525,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 8,100Current Svcs (68080,85) 1,105,400Interdep'l (68090,95) 943,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

42,499,100513,80011,900

16,230,300

190,900100,000

03,012,900

30,000101,782,400

250,100150,000

01,500

8,117,70000

15,0000000

0

100,0006,077,700

87,903,900154,476,600

00

153,3001,342,400

56,2000

781000

00

0

0

42,499,100513,80011,900

16,230,300

190,900100,000

03,012,900

30,000101,782,400

250,100150,000

01,500

8,117,70000

15,0000000

0

100,0006,077,700

87,895,600154,468,300

00

153,3001,342,400

56,2000

781000

00

0

0

10,122,90000

5,202,000

04,000

04,800

043,416,900

154,80000000000000

0

4,00030,562,800

12,989,10078,233,100

000000

258000

00

0

0

52,622,000513,80011,900

21,432,300

190,900104,000

03,017,700

30,000145,199,300

404,900150,000

01,500

8,117,70000

15,0000000

0

104,00036,640,500

100,884,700232,701,400

00

153,3001,342,400

56,2000

1,039000

00

0

0

Total Payroll 52,677,600 59,255,100 59,255,100 15,324,900 74,580,000


Total Positions 779 781 781 258 1,039


Funding

Positions

Prof.Svc.St.Agy. (725) 63,348,800 64,849,100 64,832,500 1,750,000 66,582,500


115


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-318.66 TennCare Medical ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 43,106,600Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 7,277,440,200Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 2,296,953,700Federal (68001,02) 4,472,598,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 583,038,500Current Svcs (68080,85) 1,400Interdep'l (68090,95) 0Reserves 14,324,100


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

7,467,047,9000000000

0

00

2,359,016,0004,869,849,300

00

491,288,200000

0000

00

0

0

0000

0000000000

7,378,421,1000000000

0

00

2,331,753,5004,847,244,000

00

497,708,200000

0000

00

0

0

0000

0000000000

242,344,2000000000

0

00

89,751,600157,230,600

000000

0000

00

0

0

0000

0000000000

7,620,765,3000000000

0

00

2,421,505,1005,004,474,600

00

497,708,200000

0000

00

0

0


Total Operational 7,366,915,700 7,720,153,500 7,676,705,700 246,982,200 7,923,687,900


Total Expenditures 7,366,915,700 7,720,153,500 7,676,705,700 246,982,200 7,923,687,900

Funding

Positions

Prof.Svc.St.Agy. (725) 46,368,900 253,105,600 298,284,600 4,638,000 302,922,600


116


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-318.70 Supplemental PaymentsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 286,178,600Federal (68001,02) 581,968,700Counties (68030) 34,796,700Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 3,000,000


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

911,170,4000000000

0

00

271,769,200605,189,30034,211,900

00000

0000

00

0

0

0000

0000000000

911,861,1000000000

0

00

272,373,800605,275,40034,211,900

00000

0000

00

0

0

0000

000000000000000000

0

00

28,600-28,600

000000

0000

00

0

0

0000

0000000000

911,861,1000000000

0

00

272,402,400605,246,80034,211,900

00000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 200 0 0 0 0


117


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-318.71 Intellectual Disabilities ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

936,526,9000000000

0

00

334,726,800601,800,100

000000

0000

00

0

0

0000

0000000000

915,969,9000000000

0

00

327,776,200588,128,700

00

65,000000

0000

00

0

0

0000

0000000000

24,547,1000000000

0

00

9,051,60015,495,500

000000

0000

00

0

0

0000

0000000000

940,517,0000000000

0

00

336,827,800603,624,200

00

65,000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 50,924,500 0 0 0 0


118


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-318.72 Medicare ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 307,719,400Federal (68001,02) 293,057,700Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

603,980,5000000000

0

00

321,282,800282,697,700

000000

0000

00

0

0

0000

0000000000

603,980,5000000000

0

00

321,301,300282,679,200

000000

0000

00

0

0

0000

0000000000

136,668,0000000000

0

00

77,955,30058,712,700

000000

0000

00

0

0

0000

0000000000

740,648,5000000000

0

00

399,256,600341,391,900

000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


119


2014-2015Estimated2015-2016

Base2016-2017




319.00 Human Resources5,538,800

118,7005,400

2,220,300

164,900400

021,4002,000

1,050,200186,00049,100

000

3,200000000

0

28,20033,900

00000

2,30010,739,800

0

1261800

00

0

0

6,737,500171,50014,000

2,748,700

156,1003,000

015,9001,000

963,600164,10015,100

06,600

0400

000000

0

92,30081,600

000000

12,623,6000

13618

00

00

0

0

6,929,200173,600

02,816,900

156,8003,900

015,9001,000

894,900165,10021,500

0500

0200

000000

0

96,80083,400

000000

12,559,9000

1361800

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,929,200173,600

02,816,900

156,8003,900

015,9001,000

894,900165,10021,500

0500

0200

000000

0

96,80083,400

000000

12,559,9000

1361800

00

0

0

7,883,200 9,671,700 9,919,700 0 9,919,700

2,858,900 2,951,900 2,640,200 0 2,640,200

144 154 154 0 154

10,742,100 12,623,600 12,559,900 0 12,559,900

1,319,600 1,452,200 1,200,200 0 1,200,200




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



120


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-319.01 Executive AdministrationSalaries (70100) 904,400Longevity (70102) 18,200Overtime (70104) 100Benefits (702) 341,000






Faculty 0Clerical 0


DOT Reallocation 0

202,8001,700

056,900

6,400000

4008,400

25,8005,800

000

200000000

0

7,30025,300

000000

1,398,4000

2000

00

0

0

202,8001,700

056,900

6,400000

4008,400

25,8005,800

000

200000000

0

7,30025,300

000000

1,148,5000

2000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

202,8001,700

056,900

6,400000

4008,400

25,8005,800

000

200000000

0

7,30025,300

000000

1,148,5000

2000

00

0

0

Total Payroll 1,263,700 261,400 261,400 0 261,400

Total Operational 1,211,100 1,137,000 887,100 0 887,100



Funding

Positions

Prof.Svc.St.Agy. (725) 1,082,400 1,057,400 807,500 0 807,500


121


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-319.02 Strategic Learning SolutionsSalaries (70100) 737,300Longevity (70102) 11,000Overtime (70104) 200Benefits (702) 283,100

Travel (703) 119,500Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 400Maintenance (707) 500Prof. Svc. 3rd Pty (708) 838,200Supplies (709) 167,900Rentals & Ins (710) 42,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,122,30013,100

0405,600

113,300500

01,000

100780,500120,500

9,3000

6,30000000000

0

32,40036,400

000000

2,745,8000

21000

00

0

0

1,194,10013,100

0426,000

113,700700

01,000

100745,800120,50015,700

0000000000

0

35,40036,400

000000

2,804,6000

21000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,194,10013,100

0426,000

113,700700

01,000

100745,800120,50015,700

0000000000

0

35,40036,400

000000

2,804,6000

21000

00

0

0

Total Payroll 1,031,600 1,541,000 1,633,200 0 1,633,200




Funding

Positions

Prof.Svc.St.Agy. (725) 129,300 104,500 102,100 0 102,100


122


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-319.03 HR Management ServicesSalaries (70100) 3,022,800Longevity (70102) 76,300Overtime (70104) 5,100Benefits (702) 1,247,000

Travel (703) 15,900Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 10,600Maintenance (707) 1,200Prof. Svc. 3rd Pty (708) 63,100Supplies (709) 3,300Rentals & Ins (710) 1,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,112,500104,70014,000

1,312,000

13,90000

12,6000

22,70011,100

00

20000000000

0

26,6006,000

000000

4,683,9000

67000

00

0

0

3,058,500104,700

01,293,300

13,90000

12,6000

22,70011,100

00

20000000000

0

26,6006,000

000000

4,583,1000

66000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,058,500104,700

01,293,300

13,90000

12,6000

22,70011,100

00

20000000000

0

26,6006,000

000000

4,583,1000

66000

00

0

0

Total Payroll 4,351,200 4,543,200 4,456,500 0 4,456,500




Funding

Positions

Prof.Svc.St.Agy. (725) 39,800 47,600 33,500 0 33,500


123


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-319.05 Office of the General CounselSalaries (70100) 874,300Longevity (70102) 13,200Overtime (70104) 0Benefits (702) 349,200

Travel (703) 18,000Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 1,500Maintenance (707) 0Prof. Svc. 3rd Pty (708) 88,600Supplies (709) 4,200Rentals & Ins (710) 200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 2,800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,057,80025,400

0414,400

15,2001,300

02,300

500140,300

4,20000000000000

0

11,7000

000000

1,867,0000

1818

00

00

0

0

829,90016,200

0300,200

15,200700

02,300

098,3004,200

00000000000

0

8,6000

000000

1,466,1000

121800

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

829,90016,200

0300,200

15,200700

02,300

098,3004,200

00000000000

0

8,6000

000000

1,466,1000

121800

00

0

0

Total Payroll 1,236,700 1,497,600 1,146,300 0 1,146,300




Funding

Positions

Prof.Svc.St.Agy. (725) 68,100 193,900 190,500 0 190,500


124


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-319.06 HR OperationsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

1,242,10026,600

0559,800

7,3001,200

000

11,7002,500

00

1000

200000000

0

14,30013,900

000000

1,928,5000

28000

00

0

0

1,643,90037,900

0740,500

7,6002,500

00

50019,7003,500

00

30000000000

0

18,90015,700

000000

2,557,6000

35000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,643,90037,900

0740,500

7,6002,500

00

50019,7003,500

00

30000000000

0

18,90015,700

000000

2,557,6000

35000

00

0

0

Total Payroll 0 1,828,500 2,422,300 0 2,422,300

Total Operational 0 100,000 135,300 0 135,300



Funding

Positions

Prof.Svc.St.Agy. (725) 0 48,800 66,600 0 66,600


125


2014-2015Estimated2015-2016

Base2016-2017




321.00 General Services17,282,200

353,70043,700

7,251,100

76,100520,000264,100167,000

1,425,8002,384,5001,010,4004,530,600

18,174,000292,500

3,104,10013,600

15,603,60013,512,400

0000

0

75,6001,623,800

7,743,9000000

5,246,90089,401,9002,210,800

421000

00

0

0

19,892,700505,80061,300

8,049,900

90,800472,800275,600233,100

1,377,00011,043,900

650,1004,377,500

19,906,10098,700

3,354,80013,100

19,056,50014,790,000

0000

0

27,200885,500

9,811,1000000

6,104,900112,566,100

0

393000

00

0

0

19,530,400503,70061,300

7,921,300

90,100472,800275,600233,100

1,377,0006,949,400

648,2004,377,400

19,600,70098,700

3,354,70013,100

18,370,20014,690,000

0000

0

22,700883,700

9,594,3000000

6,104,900107,218,700

0

388000

00

0

0

0000

0000000000

570,7000000000

0

00

570,7000000000

0000

00

0

0

19,530,400503,70061,300

7,921,300

90,100472,800275,600233,100

1,377,0006,949,400

648,2004,377,400

19,600,70098,700

3,925,40013,100

18,370,20014,690,000

0000

0

22,700883,700

10,165,0000000

6,104,900107,218,700

0

388000

00

0

0

24,930,700 28,509,700 28,016,700 0 28,016,700

79,672,800 99,972,400 94,901,200 570,700 95,471,900

421 393 388 0 388

104,603,500 128,482,100 122,917,900 570,700 123,488,600

16,894,700 23,319,700 23,443,800 0 23,443,800




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



126


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-321.01 AdministrationSalaries (70100) 2,370,500Longevity (70102) 34,500Overtime (70104) 0Benefits (702) 902,300




State (86050) 123,200Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 4,100Interdep'l (68090,95) 5,075,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

2,734,40059,7007,000

918,000

11,90000

10,8002,9004,800

90,3008,600

2001,100

7005,200

000000

0

4,6005,700

125,80000000

6,344,3000

37000

00

0

0

2,668,50057,6007,000

876,200

11,20000

10,8002,900

088,4008,500

2001,100

6005,200

000000

0

1003,900

000000

6,312,5000

36000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,668,50057,6007,000

876,200

11,20000

10,8002,900

088,4008,500

2001,100

6005,200

000000

0

1003,900

000000

6,312,5000

36000

00

0

0

Total Payroll 3,307,300 3,719,100 3,609,300 0 3,609,300




Funding

Positions

Prof.Svc.St.Agy. (725) 1,633,500 2,604,200 2,570,300 0 2,570,300


127


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-321.02 Postal ServicesSalaries (70100) 1,025,500Longevity (70102) 48,600Overtime (70104) 35,200Benefits (702) 497,400

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,800Maintenance (707) 655,700Prof. Svc. 3rd Pty (708) 107,000Supplies (709) 72,900Rentals & Ins (710) 9,500Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 13,486,200Equipment (716) 40,500Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,192,90064,10010,000

549,800

000

27,700688,60064,70089,0003,400

0000

16,507,10000000

0

5002,700

00000

15,00021,002,700

0

42000

00

0

0

1,192,90064,10010,000

549,800

000

27,700688,60064,70089,0003,400

0000

15,820,80000000

0

5002,700

00000

15,00020,314,800

0

42000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,192,90064,10010,000

549,800

000

27,700688,60064,70089,0003,400

0000

15,820,80000000

0

5002,700

00000

15,00020,314,800

0

42000

00

0

0

Total Payroll 1,606,700 1,816,800 1,816,800 0 1,816,800




Funding

Positions

Prof.Svc.St.Agy. (725) 1,220,700 1,817,200 1,815,600 0 1,815,600


128


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-321.06 Motor Vehicle ManagementSalaries (70100) 987,200Longevity (70102) 42,500Overtime (70104) 900Benefits (702) 503,700

Travel (703) 2,700Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,700Maintenance (707) 0Prof. Svc. 3rd Pty (708) 14,600Supplies (709) 53,100Rentals & Ins (710) 4,386,200Motor Veh. Oper. (711) 18,173,100Awards/Indemn. (712) 192,500Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 13,058,700Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 776,900Interdep'l (68090,95) 41,055,300Reserves 1,534,200


Faculty 0Clerical 0


DOT Reallocation 0

1,007,60061,5006,200

502,100

1,60000

2,1000

26,10019,400

4,289,20019,905,000

97,600000

14,135,0000000

0

1005,300

00000

2,237,90043,857,000

0

25000

00

0

0

796,20061,5006,200

426,300

1,60000

2,1000

26,10019,400

4,289,20019,599,600

97,600000

14,135,0000000

0

1005,300

00000

2,237,90043,345,900

0

21000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

796,20061,5006,200

426,300

1,60000

2,1000

26,10019,400

4,289,20019,599,600

97,600000

14,135,0000000

0

1005,300

00000

2,237,90043,345,900

0

21000

00

0

0

Total Payroll 1,534,300 1,577,400 1,290,200 0 1,290,200




Funding

Positions

Prof.Svc.St.Agy. (725) 5,945,600 6,036,100 6,117,600 0 6,117,600


129


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-321.07 Real Estate Asset ManagementSalaries (70100) 5,296,200Longevity (70102) 57,300Overtime (70104) 2,500Benefits (702) 2,052,000

Travel (703) 33,700Printing & Dupl. (704) 0Utilities & Fuel (705) 264,100Communications (706) 21,500Maintenance (707) 257,300Prof. Svc. 3rd Pty (708) 1,269,300Supplies (709) 155,000Rentals & Ins (710) 32,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 8,400Inventory (715) 0Equipment (716) 154,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,099,900Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 334,600Interdep'l (68090,95) 9,353,500Reserves 660,700


Faculty 0Clerical 0


DOT Reallocation 0

6,732,300106,70016,700

2,656,600

46,9003,300

275,60020,600

285,5001,398,700

114,50032,600

30000

7,800000000

0

12,600200,100

4,585,4000000

251,70012,653,500

0

108000

00

0

0

6,732,300106,70016,700

2,656,600

46,9003,300

275,60020,600

285,5001,309,000

114,50032,600

30000

7,800000000

0

12,600200,100

4,494,9000000

251,70012,647,800

0

108000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,732,300106,70016,700

2,656,600

46,9003,300

275,60020,600

285,5001,309,000

114,50032,600

30000

7,800000000

0

12,600200,100

4,494,9000000

251,70012,647,800

0

108000

00

0

0

Total Payroll 7,408,000 9,512,300 9,512,300 0 9,512,300




Funding

Positions

Prof.Svc.St.Agy. (725) 4,197,900 5,579,800 5,573,300 0 5,573,300


130


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-321.09 Printing and Media ServicesSalaries (70100) 1,960,100Longevity (70102) 70,000Overtime (70104) 4,200Benefits (702) 1,008,200

Travel (703) 7,100Printing & Dupl. (704) 519,500Utilities & Fuel (705) 0Communications (706) 25,900Maintenance (707) 498,600Prof. Svc. 3rd Pty (708) 27,400Supplies (709) 254,100Rentals & Ins (710) 75,800Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 1,029,100Equipment (716) 244,300Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

2,375,30082,60015,000

1,138,500

10,000469,500

030,100

397,60025,000

240,20024,800

0000

1,089,600655,000

0000

0

2,300269,900

320,8000000

34,5007,494,200

0

66000

00

0

0

2,375,30082,60015,000

1,138,500

10,000469,500

030,100

397,60025,000

240,20024,800

0000

1,089,600555,000

0000

0

2,300269,900

320,3000000

34,5007,391,200

0

66000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,375,30082,60015,000

1,138,500

10,000469,500

030,100

397,60025,000

240,20024,800

0000

1,089,600555,000

0000

0

2,300269,900

320,3000000

34,5007,391,200

0

66000

00

0

0

Total Payroll 3,042,500 3,611,400 3,611,400 0 3,611,400




Funding

Positions

Prof.Svc.St.Agy. (725) 1,061,900 1,024,100 1,020,600 0 1,020,600


131


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-321.10 Procurement OfficeSalaries (70100) 3,922,500Longevity (70102) 50,300Overtime (70104) 800Benefits (702) 1,494,500

Travel (703) 7,100Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 7,100Maintenance (707) 100Prof. Svc. 3rd Pty (708) 831,500Supplies (709) 379,500Rentals & Ins (710) 12,000Motor Veh. Oper. (711) 400Awards/Indemn. (712) 100,000Grants & Subs. (713) 0Unclassified (714) 3,200Inventory (715) 0Equipment (716) 14,900Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 62,000Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 2,441,300Interdep'l (68090,95) 6,170,400Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

4,756,30076,6001,000

1,682,100

12,10000

4,800200

1,008,60055,4008,700

0000000000

0

6,900358,200

00000

2,123,7007,270,100

0

82000

00

0

0

4,671,30076,6001,000

1,671,100

12,10000

4,800200

1,008,60055,4008,700

0000000000

0

6,900358,200

00000

2,123,7007,265,300

0

82000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

4,671,30076,6001,000

1,671,100

12,10000

4,800200

1,008,60055,4008,700

0000000000

0

6,900358,200

00000

2,123,7007,265,300

0

82000

00

0

0

Total Payroll 5,468,100 6,516,000 6,420,000 0 6,420,000




Funding

Positions

Prof.Svc.St.Agy. (725) 1,335,400 1,422,900 1,514,100 0 1,514,100


132


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-321.15 Office of Information Technology Services (OITS)Salaries (70100) 773,500Longevity (70102) 22,700Overtime (70104) 0Benefits (702) 340,700

Travel (703) 3,200Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 11,100Supplies (709) 6,000Rentals & Ins (710) 600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000000000000

0

00

000000

2,253,7000

0000

00

0

0

0000

000000000000000000

0

00

000000

2,252,5000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

000000

2,252,5000

0000

00

0

0

Total Payroll 1,136,900 0 0 0 0




Funding

Positions

Prof.Svc.St.Agy. (725) 248,100 2,253,700 2,252,500 0 2,252,500


133


Actual2014-2015

Estimated2015-2016

Base2016-2017



12-321.18 Warehousing and DistributionSalaries (70100) 946,700Longevity (70102) 27,800Overtime (70104) 100Benefits (702) 452,300

Travel (703) 7,200Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 90,800Maintenance (707) 2,300Prof. Svc. 3rd Pty (708) 45,500Supplies (709) 18,400Rentals & Ins (710) 4,400Motor Veh. Oper. (711) 500Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 1,088,300Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,633,700Interdep'l (68090,95) 1,970,600Reserves 15,900


Faculty 0Clerical 0


DOT Reallocation 0

1,093,90054,6005,400

602,800

8,30000

137,0002,200

91,00041,30010,200

60000

1001,459,800

00000

0

20043,600

00000

1,442,1003,690,600

0

33000

00

0

0

1,093,90054,6005,400

602,800

8,30000

137,0002,200

91,00041,30010,200

60000

1001,459,800

00000

0

20043,600

00000

1,442,1003,688,700

0

33000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,093,90054,6005,400

602,800

8,30000

137,0002,200

91,00041,30010,200

60000

1001,459,800

00000

0

20043,600

00000

1,442,1003,688,700

0

33000

00

0

0

Total Payroll 1,426,900 1,756,700 1,756,700 0 1,756,700




Funding

Positions

Prof.Svc.St.Agy. (725) 896,900 1,581,700 1,579,800 0 1,579,800


134


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-321.20 State Facilities Pre-PlanningSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

8,425,000000000000000

0

00

1,425,00000000

8,000,0000

0000

00

0

0

0000

00000

4,425,000000000000000

0

00

1,425,00000000

4,000,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

4,425,000000000000000

0

00

1,425,00000000

4,000,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 354,700 1,000,000 1,000,000 0 1,000,000


135


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-321.21 Governor's Books from Birth FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

3,354,1000000000

0

00

3,354,1000000000

0000

00

0

0

0000

0000000000

3,354,1000000000

0

00

3,354,1000000000

0000

00

0

0

0000

0000000000

570,7000000000

0

00

570,7000000000

0000

00

0

0

0000

0000000000

3,924,8000000000

0

00

3,924,8000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


136


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-323.00 Veterans ServicesSalaries (70100) 3,388,600Longevity (70102) 69,900Overtime (70104) 300Benefits (702) 1,292,800

Travel (703) 49,800Printing & Dupl. (704) 100Utilities & Fuel (705) 95,400Communications (706) 18,100Maintenance (707) 98,200Prof. Svc. 3rd Pty (708) 24,400Supplies (709) 420,100Rentals & Ins (710) 66,400Motor Veh. Oper. (711) 42,400Awards/Indemn. (712) 4,200Grants & Subs. (713) 0Unclassified (714) 900Inventory (715) 0Equipment (716) 88,500Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,562,10081,0004,500

1,480,400

54,900300

85,00013,500

100,0007,700

455,10055,00043,300

30000000000

0

9,90030,600

5,473,0001,022,700

000

247,00010,000

0

97000

00

0

0

3,521,60080,8004,500

1,471,500

54,800300

105,00013,500

100,0007,700

350,10055,00043,300

300000

85,0000000

0

9,50030,300

5,467,1001,022,700

000

247,00000

97000

00

0

0

29,60000

9,400

1,50000000000000000000

0

00

42,2000000000

2000

00

0

0

3,551,20080,8004,500

1,480,900

56,300300

105,00013,500

100,0007,700

350,10055,00043,300

300000

85,0000000

0

9,50030,300

5,509,3001,022,700

000

247,00000

99000

00

0

0

Total Payroll 4,751,600 5,128,000 5,078,400 39,000 5,117,400




Funding

Positions

Prof.Svc.St.Agy. (725) 714,800 769,100 803,600 1,700 805,300


137


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-324.02 Board of ParoleSalaries (70100) 4,009,700Longevity (70102) 135,400Overtime (70104) 200Benefits (702) 1,703,500






Faculty 0Clerical 0


DOT Reallocation 0

4,232,500138,000

01,691,500

117,200900

05,000

017,10018,20013,500

0700

00000000

0

13,80034,200

7,472,2000000

1,00000

85000

00

0

0

3,962,100132,500

01,596,800

104,400800

05,000

012,10017,80013,500

0700

00000000

0

5,20054,700

7,420,2000000

1,00000

81000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,962,100132,500

01,596,800

104,400800

05,000

012,10017,80013,500

0700

00000000

0

5,20054,700

7,420,2000000

1,00000

81000

00

0

0

Total Payroll 5,848,800 6,062,000 5,691,400 0 5,691,400




Funding

Positions

Prof.Svc.St.Agy. (725) 1,021,000 1,190,600 1,515,600 0 1,515,600


138


2014-2015Estimated2015-2016

Base2016-2017




325.00 Agriculture23,824,100

895,900153,500

11,748,700

589,40045,600

290,600239,600520,200

5,238,1002,010,900

130,900174,20072,600

32,807,9003,600

037,500

0000

0

48,200380,400

66,029,10012,272,700

124,90000

2,623,6004,201,6003,509,800

6174

1780

00

0

0

24,969,800975,300157,800

12,061,300

1,047,000117,200287,100321,500378,000

1,988,2002,616,800

146,500199,500

6,10030,784,100

00

706,600500,000

000

2,000,000

51,900259,100

68,775,40013,240,000

128,00000

4,226,1008,477,7001,618,000

5982

1780

00

0

0

24,552,600969,100157,800

11,912,900

804,70078,900

292,800307,500513,000

1,958,0002,552,000

88,000230,000

6,30028,533,100

00

470,800200,000

000

2,000,000

61,500234,300

68,281,50012,789,400

128,00000

4,045,5008,702,700

118,000

6082

1780

00

0

0

564,40000

149,200

00000

600,000161,200

000

1,094,30000

287,0000000

0

0162,400

698,30000000

2,380,2000

6000

00

0

0

25,117,000969,100157,800

12,062,100

804,70078,900

292,800307,500513,000

2,558,0002,713,200

88,000230,000

6,30029,627,400

00

757,800200,000

000

2,000,000

61,500396,700

68,979,80012,789,400

128,00000

4,045,50011,082,900

118,000

6142

1780

00

0

0

36,622,200 38,164,200 37,592,400 713,600 38,306,000

52,139,500 58,301,000 56,472,700 2,364,900 58,837,600

799 778 788 6 794

88,761,700 96,465,200 94,065,100 3,078,500 97,143,600

9,549,800 16,891,400 18,141,800 60,000 18,201,800




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



139


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-325.01 Administration and GrantsSalaries (70100) 3,572,500Longevity (70102) 130,600Overtime (70104) 2,000Benefits (702) 1,469,900

Travel (703) 50,100Printing & Dupl. (704) 0Utilities & Fuel (705) 1,500Communications (706) 13,500Maintenance (707) 2,300Prof. Svc. 3rd Pty (708) 34,600Supplies (709) 63,000Rentals & Ins (710) 17,900Motor Veh. Oper. (711) 300Awards/Indemn. (712) 4,000Grants & Subs. (713) 5,361,700Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,174,200114,50030,000

1,304,700

274,60025,700

031,500

036,600

122,20062,800

04,500

5,088,1000000000

0

1,30061,500

6,734,0005,875,000

000

6,100359,200

0

56000

00

0

0

2,938,800108,40030,000

1,223,900

98,6004,9002,000

15,0005,000

36,000149,300

4,300500

4,5005,283,100

0000000

0

70059,400

6,939,0005,875,000

000

6,100408,100

0

57000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,938,800108,40030,000

1,223,900

98,6004,9002,000

15,0005,000

36,000149,300

4,300500

4,5005,283,100

0000000

0

70059,400

6,939,0005,875,000

000

6,100408,100

0

57000

00

0

0

Total Payroll 5,175,000 4,623,400 4,301,100 0 4,301,100




Funding

Positions

Prof.Svc.St.Agy. (725) 1,180,100 2,642,100 3,263,800 0 3,263,800


140


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-325.05 Consumer and Industry ServicesSalaries (70100) 8,601,300Longevity (70102) 299,000Overtime (70104) 24,000Benefits (702) 4,012,600

Travel (703) 372,400Printing & Dupl. (704) 17,300Utilities & Fuel (705) 5,000Communications (706) 89,800Maintenance (707) 230,900Prof. Svc. 3rd Pty (708) 1,050,300Supplies (709) 767,700Rentals & Ins (710) 18,800Motor Veh. Oper. (711) 1,600Awards/Indemn. (712) 0Grants & Subs. (713) 1,084,300Unclassified (714) 3,200Inventory (715) 0Equipment (716) 37,500Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 13,506,600Federal (68001,02) 2,386,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 63,300Interdep'l (68090,95) 3,772,800Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

9,203,500320,300

04,174,400

536,30020,000

500133,400219,300876,000

1,127,40018,40059,5001,300

627,60000

499,1000000

0

45,60061,500

10,047,0002,562,100

000

71,6007,953,500

0

209030

00

0

0

9,271,700320,200

04,201,800

531,80020,000

500135,900219,300959,400

1,135,50018,40059,5001,300

627,60000

268,2000000

0

48,80038,800

9,949,2002,562,100

000

71,6008,074,600

0

218030

00

0

0

564,40000

149,200

00000

600,000161,200

000000

287,0000000

0

0162,400

000000

1,984,2000

6000

00

0

0

9,836,100320,200

04,351,000

531,80020,000

500135,900219,300

1,559,4001,296,700

18,40059,5001,300

627,60000

555,2000000

0

48,800201,200

9,949,2002,562,100

000

71,60010,058,800

0

224030

00

0

0

Total Payroll 12,936,900 13,698,200 13,793,700 713,600 14,507,300




Funding

Positions

Prof.Svc.St.Agy. (725) 2,829,100 2,710,100 2,798,800 60,000 2,858,800


141


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-325.06 Market DevelopmentSalaries (70100) 1,320,300Longevity (70102) 43,900Overtime (70104) 9,400Benefits (702) 612,900

Travel (703) 59,300Printing & Dupl. (704) 26,900Utilities & Fuel (705) 0Communications (706) 26,500Maintenance (707) 0Prof. Svc. 3rd Pty (708) 205,700Supplies (709) 28,700Rentals & Ins (710) 15,700Motor Veh. Oper. (711) 100Awards/Indemn. (712) 68,100Grants & Subs. (713) 20,221,700Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 21,052,600Federal (68001,02) 619,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 60,200Interdep'l (68090,95) 0Reserves 1,520,600


Faculty 0Clerical 0


DOT Reallocation 0

1,065,10036,600

0509,800

69,30049,000

032,2001,500

445,90064,700

000

19,676,9000000000

0

016,100

20,007,400735,600

000

76,6000

1,500,000

22100

00

0

0

1,065,10036,600

0509,800

69,30049,000

032,2001,500

445,90064,700

000

17,981,9000000000

0

016,100

19,778,300767,400

000

76,60000

22100

00

0

0

0000

0000000000

1,094,3000000000

0

00

698,30000000

396,0000

0000

00

0

0

1,065,10036,600

0509,800

69,30049,000

032,2001,500

445,90064,700

000

19,076,2000000000

0

016,100

20,476,600767,400

000

76,600396,000

0

22100

00

0

0

Total Payroll 1,986,500 1,611,500 1,611,500 0 1,611,500




Funding

Positions

Prof.Svc.St.Agy. (725) 593,300 352,500 350,200 0 350,200


142


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-325.08 Agricultural Resources Conservation FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

3,187,5000000000

0

00

3,187,5000000000

0000

00

0

0

0000

0000000000

3,187,5000000000

0

00

3,187,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

3,187,5000000000

0

00

3,187,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


143


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-325.10 Forestry OperationsSalaries (70100) 10,330,000Longevity (70102) 422,400Overtime (70104) 118,100Benefits (702) 5,653,300

Travel (703) 107,600Printing & Dupl. (704) 1,400Utilities & Fuel (705) 281,400Communications (706) 109,800Maintenance (707) 182,700Prof. Svc. 3rd Pty (708) 380,500Supplies (709) 1,084,500Rentals & Ins (710) 78,500Motor Veh. Oper. (711) 172,200Awards/Indemn. (712) 500Grants & Subs. (713) 1,373,300Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 19,502,400Federal (68001,02) 2,804,500Counties (68030) 124,900Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 2,329,600Interdep'l (68090,95) 209,200Reserves 351,000


Faculty 0Clerical 0


DOT Reallocation 0

11,527,000503,900127,800

6,072,400

166,80022,500

286,600124,40060,000

503,0001,242,500

65,300140,000

3001,704,000

00

207,500500,000

000

2,000,000

5,000120,000

21,381,3004,067,300

128,00000

3,943,100165,000

0

3111

1750

00

0

0

11,277,000503,900127,800

5,977,400

105,0005,000

290,300124,400190,000390,000

1,142,50065,300

170,000500

1,203,00000

202,600200,000

000

2,000,000

12,000120,000

21,259,3003,584,900

128,00000

3,762,500220,000

0

3111

1750

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

11,277,000503,900127,800

5,977,400

105,0005,000

290,300124,400190,000390,000

1,142,50065,300

170,000500

1,203,00000

202,600200,000

000

2,000,000

12,000120,000

21,259,3003,584,900

128,00000

3,762,500220,000

0

3111

1750

00

0

0

Total Payroll 16,523,800 18,231,100 17,886,100 0 17,886,100




Funding

Positions

Prof.Svc.St.Agy. (725) 4,944,400 4,305,700 4,848,000 0 4,848,000


144


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-325.11 Forestry MaintenanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 2,700Communications (706) 0Maintenance (707) 104,300Prof. Svc. 3rd Pty (708) 0Supplies (709) 67,000Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

97,2000

60,00000000000000

0

00

157,2000000000

0000

00

0

0

0000

0000

97,2000

60,00000000000000

0

00

157,2000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

97,2000

60,00000000000000

0

00

157,2000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 2,900 0 0 0 0


145


Actual2014-2015

Estimated2015-2016

Base2016-2017



13-325.12 Grain Indemnity FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 156,200Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

126,700000000000000

0

00

00000

126,70000

0000

00

0

0

0000

00000

126,700000000000000

0

00

00000

126,70000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

126,700000000000000

0

00

00000

126,70000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


146


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-325.14 Certified Cotton Growers' Organization FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

500,0000000000

0

00

500,0000000000

0000

00

0

0

0000

0000000000

250,0000000000

0

00

250,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

250,0000000000

0

00

250,0000000000

0000

00

0

0


Total Operational 1,229,300 500,000 250,000 0 250,000



Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


147


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-325.16 Agricultural Regulatory FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000000000000

0

00

6,761,0000000

2,0000

118,000

0000

00

0

0

0000

000000000000000000

0

00

6,761,0000000

2,0000

118,000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

6,761,0000000

2,0000

118,000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 6,881,000 6,881,000 0 6,881,000


148


2014-2015Estimated2015-2016

Base2016-2017




326.00 Tourist Development4,930,500

170,70057,800

2,597,000

167,300401,100653,500196,700

1,418,00010,726,100

526,70020,100

1000

189,500400

0300

0000

0

9,50048,100

14,220,5000000

355,4007,351,400

994,200

180000

00

0

0

5,950,900206,00058,400

2,782,600

288,600311,900700,000248,50050,900

13,066,6001,367,500

65,7004,200

9001,286,700

00

166,0000000

0

019,200

18,271,7000000

557,0008,690,500

0

181000

00

0

0

5,786,000203,70058,400

2,828,600

288,400311,900700,000243,50050,900

9,487,400624,70065,7004,200

9001,623,800

00

76,0000000

0

4,10029,000

14,270,3000000

557,0008,686,400

0

180000

00

0

0

0000

00000

5,000,000000000000000

0

00

5,000,0000000000

0000

00

0

0

5,786,000203,70058,400

2,828,600

288,400311,900700,000243,50050,900

14,487,400624,70065,7004,200

9001,623,800

00

76,0000000

0

4,10029,000

19,270,3000000

557,0008,686,400

0

180000

00

0

0

7,756,000 8,997,900 8,876,700 0 8,876,700

15,165,500 18,521,300 14,637,000 5,000,000 19,637,000

180 181 180 0 180

22,921,500 27,519,200 23,513,700 5,000,000 28,513,700

808,100 944,600 1,126,500 0 1,126,500




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



149


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-326.01 Administration and MarketingSalaries (70100) 1,486,300Longevity (70102) 31,600Overtime (70104) 0Benefits (702) 611,700

Travel (703) 143,600Printing & Dupl. (704) 401,100Utilities & Fuel (705) 700Communications (706) 192,900Maintenance (707) 0Prof. Svc. 3rd Pty (708) 10,662,800Supplies (709) 138,200Rentals & Ins (710) 20,100Motor Veh. Oper. (711) 100Awards/Indemn. (712) 0Grants & Subs. (713) 189,500Unclassified (714) 400Inventory (715) 0Equipment (716) 300Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,741,80036,800

0697,700

265,000311,600

0237,300

011,588,300

877,30022,300

0500

1,286,70000

100,0000000

0

00

16,656,7000000

552,000537,200

0

29000

00

0

0

1,658,90034,500

0661,700

264,800311,600

0237,300

07,872,400

319,90022,300

0500

1,623,80000

10,0000000

0

4,10019,000

12,655,3000000

552,000537,200

0

28000

00

0

0

0000

00000

5,000,000000000000000

0

00

5,000,0000000000

0000

00

0

0

1,658,90034,500

0661,700

264,800311,600

0237,300

012,872,400

319,90022,300

0500

1,623,80000

10,0000000

0

4,10019,000

17,655,3000000

552,000537,200

0

28000

00

0

0

Total Payroll 2,129,600 2,476,300 2,355,100 0 2,355,100




Funding

Positions

Prof.Svc.St.Agy. (725) 427,800 580,600 703,700 0 703,700


150


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-326.03 Welcome CentersSalaries (70100) 3,444,200Longevity (70102) 139,100Overtime (70104) 57,800Benefits (702) 1,985,300

Travel (703) 23,700Printing & Dupl. (704) 0Utilities & Fuel (705) 652,800Communications (706) 3,800Maintenance (707) 1,418,000Prof. Svc. 3rd Pty (708) 63,300Supplies (709) 388,500Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

4,209,100169,20058,400

2,084,900

23,600300

700,00011,20050,900

1,478,300490,20043,4004,200

400000

66,0000000

0

019,200

1,615,0000000

5,0008,153,300

0

152000

00

0

0

4,127,100169,20058,400

2,166,900

23,600300

700,0006,200

50,9001,615,000

304,80043,4004,200

400000

66,0000000

0

010,000

1,615,0000000

5,0008,149,200

0

152000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

4,127,100169,20058,400

2,166,900

23,600300

700,0006,200

50,9001,615,000

304,80043,4004,200

400000

66,0000000

0

010,000

1,615,0000000

5,0008,149,200

0

152000

00

0

0

Total Payroll 5,626,400 6,521,600 6,521,600 0 6,521,600




Funding

Positions

Prof.Svc.St.Agy. (725) 380,300 364,000 422,800 0 422,800


151


2014-2015Estimated2015-2016

Base2016-2017




327.00 Environment and Conservation87,194,9003,042,900

302,40040,921,700

1,524,100192,300

8,967,000660,400

6,723,3009,256,8006,865,800

624,700851,50028,400

80,061,50025,200

5,141,500738,800

3,662,40081,100

099,100

0

480,0001,745,300

159,614,70076,869,400

535,90010,000

2,340,00037,570,50050,724,3002,459,100

2,196277296

0

00

0

0

98,296,8003,659,500

222,40044,126,100

1,759,700349,900

8,841,600720,300

7,299,60016,695,500

7,880,800754,900

1,619,40032,900

83,005,500134,800

4,506,5001,252,3007,038,300

0600

14,000

0

374,900899,800

186,876,20066,656,500

521,7000

2,300,10037,797,00061,757,30012,613,400

2,202276294

0

00

0

0

98,322,7003,644,600

222,40044,148,500

1,793,700349,900

9,306,600720,300

7,069,40016,195,5006,791,600

766,7001,612,200

32,90075,449,100

134,8004,506,5001,202,3007,038,300

0600

14,000

0

431,900862,300

177,431,90067,667,900

521,2000

2,296,70037,973,10061,531,90011,832,000

2,203276294

0

00

0

0

216,2007,000

0100,400

8,400000

4,000,0003,200,000

21,800000

20,300,0000000000

0

2,1009,600

4,805,10020,000,000

86,4000

200,0000

3,000,0000

7000

00

0

0

98,538,9003,651,600

222,40044,248,900

1,802,100349,900

9,306,600720,300

11,069,40019,395,5006,813,400

766,7001,612,200

32,90095,749,100

134,8004,506,5001,202,3007,038,300

0600

14,000

0

434,000871,900

182,237,00087,667,900

607,6000

2,496,70037,973,10064,531,90011,832,000

2,210276294

0

00

0

0

131,461,900 146,304,800 146,338,200 323,600 146,661,800

198,662,000 222,217,400 212,916,500 27,767,900 240,684,400

2,769 2,772 2,773 7 2,780

330,123,900 368,522,200 359,254,700 28,091,500 387,346,200

70,932,800 79,036,100 78,637,900 226,000 78,863,900




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



152


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.01 Administrative ServicesSalaries (70100) 10,687,200Longevity (70102) 254,000Overtime (70104) 18,200Benefits (702) 4,363,900

Travel (703) 62,800Printing & Dupl. (704) 83,100Utilities & Fuel (705) 100Communications (706) 85,700Maintenance (707) 2,600Prof. Svc. 3rd Pty (708) 126,400Supplies (709) 26,800Rentals & Ins (710) 25,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 3,800Grants & Subs. (713) 50,000Unclassified (714) 10,400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 7,012,000Federal (68001,02) 3,031,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 180,800Interdep'l (68090,95) 9,197,400Reserves 50,000


Faculty 0Clerical 0


DOT Reallocation 0

12,311,000295,700

04,728,800

95,700100,000

098,0005,000

110,00050,00031,400

01,000

08,000

000000

0

35,000225,000

7,071,2002,980,200

000

160,40010,264,000

0

221000

00

0

0

12,371,000295,700

04,748,800

95,700100,000

098,0005,000

110,00050,00031,400

01,000

08,000

000000

0

35,000225,000

7,060,3003,117,900

000

160,40010,254,400

0

222000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

12,371,000295,700

04,748,800

95,700100,000

098,0005,000

110,00050,00031,400

01,000

08,000

000000

0

35,000225,000

7,060,3003,117,900

000

160,40010,254,400

0

222000

00

0

0

Total Payroll 15,323,300 17,335,500 17,415,500 0 17,415,500




Funding

Positions

Prof.Svc.St.Agy. (725) 3,374,600 2,381,200 2,418,400 0 2,418,400


153


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.03 Recreation Educational ServicesSalaries (70100) 407,800Longevity (70102) 19,000Overtime (70104) 0Benefits (702) 200,900

Travel (703) 46,700Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 2,200Maintenance (707) 0Prof. Svc. 3rd Pty (708) 7,600Supplies (709) 6,400Rentals & Ins (710) 11,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 1,074,700Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 679,100Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 550,000Federal (68001,02) 1,447,500Counties (68030) 0Cities (68050) 10,000Non-Gov't (68060) 0Current Svcs (68080,85) 21,800Interdep'l (68090,95) 920,600Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

562,90022,800

0267,100

42,90000

4,1000

34,90010,0001,100

00

1,097,800000

2,970,800000

0

3,20032,900

716,3002,291,300

000

8,0002,176,500

0

10000

00

0

0

562,90022,800

0267,100

39,90000

4,1000

34,90010,0001,100

00

1,097,800000

2,970,800000

0

3,20032,900

715,4002,291,300

000

8,0002,176,500

0

10000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

562,90022,800

0267,100

39,90000

4,1000

34,90010,0001,100

00

1,097,800000

2,970,800000

0

3,20032,900

715,4002,291,300

000

8,0002,176,500

0

10000

00

0

0

Total Payroll 627,700 852,800 852,800 0 852,800




Funding

Positions

Prof.Svc.St.Agy. (725) 471,000 141,600 143,700 0 143,700


154


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.04 Historical CommissionSalaries (70100) 663,400Longevity (70102) 29,200Overtime (70104) 0Benefits (702) 278,400

Travel (703) 44,300Printing & Dupl. (704) 30,100Utilities & Fuel (705) 2,800Communications (706) 16,100Maintenance (707) 5,800Prof. Svc. 3rd Pty (708) 33,800Supplies (709) 12,500Rentals & Ins (710) 4,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 2,072,900Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 2,399,300Federal (68001,02) 723,400Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 3,900Interdep'l (68090,95) 0Reserves 516,700


Faculty 0Clerical 0


DOT Reallocation 0

677,00030,000

0288,000

27,7002,500

014,300

50014,800

144,1003,500

0300

1,590,3000000000

0

5,3003,100

2,696,100529,600

000

5,00045,000

0

15000

00

0

0

677,00031,100

0286,900

27,7002,500

014,300

50014,80070,1003,500

0300

1,590,3000000000

0

5,3003,100

2,620,900529,600

000

5,00045,000

0

15000

00

0

0

34,5001,000

016,000

1,20000000

30000000000000

0

300800

63,6000000000

1000

00

0

0

711,50032,100

0302,900

28,9002,500

014,300

50014,80070,4003,500

0300

1,590,3000000000

0

5,6003,900

2,684,500529,600

000

5,00045,000

0

16000

00

0

0

Total Payroll 971,000 995,000 995,000 51,500 1,046,500




Funding

Positions

Prof.Svc.St.Agy. (725) 445,900 474,300 473,100 9,500 482,600


155


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.06 Land and Water Conservation FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

750,0000000000

0

00

0750,000

000000

0000

00

0

0

0000

0000000000

750,0000000000

0

00

0750,000

000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

750,0000000000

0

00

0750,000

000000

0000

00

0

0




Total Expenditures 0 750,000 750,000 0 750,000

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


156


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.08 ArchaeologySalaries (70100) 430,900Longevity (70102) 17,700Overtime (70104) 0Benefits (702) 202,000






Faculty 0Clerical 0


DOT Reallocation 0

459,90023,100

0233,900

6,5001,000

02,0006,5007,6001,9001,800

8000000

5,0000000

0

1,8007,900

816,70000000

60,5000

10000

00

0

0

459,90023,100

0233,900

6,5001,000

02,0006,5007,6001,9001,800

8000000

5,0000000

0

1,8007,900

815,80000000

60,5000

10000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

459,90023,100

0233,900

6,5001,000

02,0006,5007,6001,9001,800

8000000

5,0000000

0

1,8007,900

815,80000000

60,5000

10000

00

0

0

Total Payroll 650,600 716,900 716,900 0 716,900




Funding

Positions

Prof.Svc.St.Agy. (725) 101,100 117,500 116,600 0 116,600


157


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.11 GeologySalaries (70100) 371,200Longevity (70102) 17,400Overtime (70104) 0Benefits (702) 146,800

Travel (703) 9,100Printing & Dupl. (704) 0Utilities & Fuel (705) 5,800Communications (706) 2,600Maintenance (707) 1,300Prof. Svc. 3rd Pty (708) 700Supplies (709) 2,800Rentals & Ins (710) 7,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 200Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 126,400Federal (68001,02) 116,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 3,000Interdep'l (68090,95) 401,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

390,60018,200

0173,200

11,1008,1003,1006,9007,2003,4009,5008,500

100000

6,8007,100

0000

0

3,5008,100

130,900146,000

000

5,000431,900

0

7000

00

0

0

390,60018,200

0173,200

11,1008,1003,1006,9007,2003,4009,5008,500

100000

6,8007,100

0000

0

3,5008,100

130,300146,000

000

5,000431,900

0

7000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

390,60018,200

0173,200

11,1008,1003,1006,9007,2003,4009,5008,500

100000

6,8007,100

0000

0

3,5008,100

130,300146,000

000

5,000431,900

0

7000

00

0

0

Total Payroll 535,400 582,000 582,000 0 582,000




Funding

Positions

Prof.Svc.St.Agy. (725) 80,000 48,400 47,800 0 47,800


158


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.12 Tennessee State ParksSalaries (70100) 30,884,600Longevity (70102) 1,212,300Overtime (70104) 230,700Benefits (702) 16,220,400

Travel (703) 441,400Printing & Dupl. (704) 54,400Utilities & Fuel (705) 7,296,200Communications (706) 299,800Maintenance (707) 2,877,100Prof. Svc. 3rd Pty (708) 1,239,200Supplies (709) 5,704,200Rentals & Ins (710) 240,800Motor Veh. Oper. (711) 817,700Awards/Indemn. (712) 16,700Grants & Subs. (713) 93,100Unclassified (714) 0Inventory (715) 5,140,500Equipment (716) 91,900Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 96,000



State (86050) 44,480,000Federal (68001,02) 454,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 8,600Current Svcs (68080,85) 34,734,600Interdep'l (68090,95) 2,357,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

33,270,1001,370,200

195,80016,690,200

340,30052,900

7,557,000256,300

3,056,0001,123,9005,482,500

228,2001,570,000

26,0004,1005,400

4,499,50042,800

00

60014,000

0

27,40050,900

46,648,3001,000

00

9,00034,924,100

2,052,1000

975239294

0

00

0

0

33,270,1001,370,200

195,80016,690,200

340,30052,900

7,557,000256,300

3,180,0001,123,9005,482,500

228,2001,570,000

26,0004,1005,400

4,499,50042,800

00

60014,000

0

27,40050,900

46,570,700125,000

00

9,00034,924,1002,052,100

0

975239294

0

00

0

0

135,4005,000

063,100

6,00000000

16,20000000000000

0

1,5008,000

441,5000000000

5000

00

0

0

33,405,5001,375,200

195,80016,753,300

346,30052,900

7,557,000256,300

3,180,0001,123,9005,498,700

228,2001,570,000

26,0004,1005,400

4,499,50042,800

00

60014,000

0

28,90058,900

47,012,200125,000

00

9,00034,924,1002,052,100

0

980239294

0

00

0

0

Total Payroll 48,548,000 51,526,300 51,526,300 203,500 51,729,800


Total Positions 1,506 1,508 1,508 5 1,513


Funding

Positions

Prof.Svc.St.Agy. (725) 7,784,600 7,770,400 7,692,800 206,300 7,899,100


159


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.14 Natural AreasSalaries (70100) 538,700Longevity (70102) 17,300Overtime (70104) 900Benefits (702) 254,500

Travel (703) 12,700Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 700Maintenance (707) 31,400Prof. Svc. 3rd Pty (708) 20,900Supplies (709) 12,500Rentals & Ins (710) 2,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 600Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

569,60018,500

0261,300

32,000300

01,000

35,20040,00011,000

000000

21,0000000

0

4,8003,000

1,002,100120,000

00

2,00027,50040,600

0

12000

00

0

0

569,60019,400

0260,400

32,000300

01,000

35,20040,00011,000

000000

21,0000000

0

4,8003,000

1,002,10090,000

00

2,00027,50040,600

0

12000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

569,60019,400

0260,400

32,000300

01,000

35,20040,00011,000

000000

21,0000000

0

4,8003,000

1,002,10090,000

00

2,00027,50040,600

0

12000

00

0

0

Total Payroll 811,400 849,400 849,400 0 849,400




Funding

Positions

Prof.Svc.St.Agy. (725) 100,600 194,500 164,500 0 164,500


160


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.15 State Parks MaintenanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 1,844,300Prof. Svc. 3rd Pty (708) 127,200Supplies (709) 127,500Rentals & Ins (710) 1,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 17,800Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

1,932,100130,000

1,152,00000000000000

0

00

3,214,10000000

100,0000

0000

00

0

0

0000

0000

1,932,100130,000152,000

00000000000

0

00

2,214,10000000

100,0000

0000

00

0

0

0000

0000

4,000,0000000000000000

0

00

4,000,0000000000

0000

00

0

0

0000

0000

5,932,100130,000152,000

00000000000

0

00

6,214,10000000

100,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 8,500 100,000 100,000 0 100,000


161


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.18 Maintenance of Historic SitesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 251,800Prof. Svc. 3rd Pty (708) 20,100Supplies (709) 18,900Rentals & Ins (710) 900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 1,600Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0200

00

1,009,60031,000

0500

00

30,0000000000

0

00

315,000000000

781,400

0000

00

0

0

0000

0200

00

228,20031,000

0500

00

30,0000000000

0

00

315,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0200

00

228,20031,000

0500

00

30,0000000000

0

00

315,0000000000

0000

00

0

0


Total Operational 293,300 1,096,400 315,000 0 315,000


Total Expenditures 293,300 1,096,400 315,000 0 315,000

Funding

Positions

Prof.Svc.St.Agy. (725) 0 25,100 25,100 0 25,100


162


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.19 Local Parks Acquisition FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

3,718,7000000000

0

00

3,718,7000000000

0000

00

0

0

0000

0000000000

3,718,7000000000

0

00

3,718,7000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

3,718,7000000000

0

00

3,718,7000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 148,100 0 0 0 0


163


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.20 State Lands Acquisition FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,700Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 2,983,300Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000000000000

3,067,500000

0

00

3,067,5000000000

0000

00

0

0

0000

00000000000000

3,067,500000

0

00

3,067,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000000000000

3,067,500000

0

00

3,067,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 186,800 0 0 0 0


164


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.22 State Lands Compensation FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 112,200Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

145,0000000000

0

00

145,0000000000

0000

00

0

0

0000

0000000000

145,0000000000

0

00

145,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

145,0000000000

0

00

145,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


165


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.23 Used Oil Collection ProgramSalaries (70100) 66,800Longevity (70102) 5,900Overtime (70104) 100Benefits (702) 30,500

Travel (703) 2,500Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 13,100Rentals & Ins (710) 100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

168,40014,900

092,500

10,000500

0500

00

3,5001,000

00

376,5000000000

0

3,5005,000

1,115,5000000

1,00000

4000

00

0

0

168,40014,900

092,500

10,000500

0500

00

10,000500

00

376,5000000000

0

2,0003,000

1,115,3000000

1,00000

4000

00

0

0

0000

0000000000

300,0000000000

0

00

300,0000000000

0000

00

0

0

168,40014,900

092,500

10,000500

0500

00

10,000500

00

676,5000000000

0

2,0003,000

1,415,3000000

1,00000

4000

00

0

0

Total Payroll 103,300 275,800 275,800 0 275,800

Total Operational 389,000 840,700 840,500 300,000 1,140,500


Total Expenditures 492,300 1,116,500 1,116,300 300,000 1,416,300

Funding

Positions

Prof.Svc.St.Agy. (725) 372,700 440,200 437,500 0 437,500


166


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.24 West Tennessee River Basin Authority MaintenanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 13,200Utilities & Fuel (705) 0Communications (706) 200Maintenance (707) 64,700Prof. Svc. 3rd Pty (708) 148,600Supplies (709) 242,200Rentals & Ins (710) 32,600Motor Veh. Oper. (711) 11,000Awards/Indemn. (712) 0Grants & Subs. (713) 274,000Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

742,900267,10056,600

110,00000

38,9000000000

0

00

1,215,5000000000

0000

00

0

0

0000

0000

742,900267,10056,600

110,00000

38,9000000000

0

00

1,215,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

742,900267,10056,600

110,00000

38,9000000000

0

00

1,215,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 23,000 0 0 0 0


167


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.26 West Tennessee River Basin AuthoritySalaries (70100) 628,400Longevity (70102) 13,700Overtime (70104) 26,900Benefits (702) 352,800

Travel (703) 7,300Printing & Dupl. (704) 1,100Utilities & Fuel (705) 3,000Communications (706) 700Maintenance (707) 400Prof. Svc. 3rd Pty (708) 7,100Supplies (709) 40,300Rentals & Ins (710) 1,100Motor Veh. Oper. (711) 18,300Awards/Indemn. (712) 100Grants & Subs. (713) 0Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 854,000Federal (68001,02) 0Counties (68030) 535,900Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,600Interdep'l (68090,95) 4,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

705,30019,400

0380,400

8,7001,9001,7001,200

41,0001,102,900

61,9009,500

11,9000

4,1000000000

0

1,2005,500

1,000,8000

521,7000

40,0000

1,125,3000

17000

00

0

0

705,30019,400

0380,400

8,7001,9001,7001,200

41,0001,102,900

61,9009,500

11,9000

4,1000000000

0

1,2005,500

999,3000

521,2000

40,0000

1,125,3000

17000

00

0

0

46,3001,000

021,300

1,2000000

3,200,0005,300

00000000000

0

300800

00

86,4000

200,0000

3,000,0000

1000

00

0

0

751,60020,400

0401,700

9,9001,9001,7001,200

41,0004,302,900

67,2009,500

11,9000

4,1000000000

0

1,5006,300

999,3000

607,6000

240,0000

4,125,3000

18000

00

0

0

Total Payroll 1,021,800 1,105,100 1,105,100 68,600 1,173,700

Total Operational 373,800 1,582,700 1,580,700 3,217,800 4,798,500



Funding

Positions

Prof.Svc.St.Agy. (725) 287,700 331,200 329,200 10,200 339,400


168


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.28 Tennessee Dry Cleaners Environmental Response FundSalaries (70100) 162,800Longevity (70102) 1,100Overtime (70104) 0Benefits (702) 64,300

Travel (703) 3,100Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,200Maintenance (707) 0Prof. Svc. 3rd Pty (708) 492,900Supplies (709) 300Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 37,700Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

365,7005,700

0118,900

10,5009,600

07,5005,000

150,0006,7003,200

00

933,2000000000

0

2,5001,600

1,892,6000000000

3000

00

0

0

365,7005,700

0118,900

10,5009,600

07,5005,000

150,0006,7003,200

00

933,2000000000

0

2,5001,600

1,892,5000000000

3000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

365,7005,700

0118,900

10,5009,600

07,5005,000

150,0006,7003,200

00

933,2000000000

0

2,5001,600

1,892,5000000000

3000

00

0

0

Total Payroll 228,200 490,300 490,300 0 490,300




Funding

Positions

Prof.Svc.St.Agy. (725) 156,500 272,500 272,400 0 272,400


169


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.30 Environment AdministrationSalaries (70100) 2,027,100Longevity (70102) 106,600Overtime (70104) 100Benefits (702) 1,037,500

Travel (703) 20,800Printing & Dupl. (704) 100Utilities & Fuel (705) 0Communications (706) 2,700Maintenance (707) 1,400Prof. Svc. 3rd Pty (708) 6,700Supplies (709) 86,400Rentals & Ins (710) 38,600Motor Veh. Oper. (711) 2,600Awards/Indemn. (712) 1,400Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

2,139,100119,100

01,037,400

20,00014,100

07,6001,800

40056,30049,7002,200

9000

800000000

0

7,90034,400

559,40000000

3,364,9000

59000

00

0

0

2,139,100108,400

01,048,100

20,00014,100

07,6001,800

40056,30049,7002,200

9000

800000000

0

7,90034,400

557,00000000

3,360,3000

59000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,139,100108,400

01,048,100

20,00014,100

07,6001,800

40056,30049,7002,200

9000

800000000

0

7,90034,400

557,00000000

3,360,3000

59000

00

0

0

Total Payroll 3,171,300 3,295,600 3,295,600 0 3,295,600




Funding

Positions

Prof.Svc.St.Agy. (725) 336,700 432,600 425,600 0 425,600


170


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.31 Air Pollution ControlSalaries (70100) 6,106,200Longevity (70102) 192,200Overtime (70104) 2,400Benefits (702) 2,625,000

Travel (703) 78,200Printing & Dupl. (704) 0Utilities & Fuel (705) 20,200Communications (706) 31,700Maintenance (707) 127,000Prof. Svc. 3rd Pty (708) 170,300Supplies (709) 125,700Rentals & Ins (710) 12,400Motor Veh. Oper. (711) 100Awards/Indemn. (712) 800Grants & Subs. (713) 3,639,400Unclassified (714) 2,400Inventory (715) 0Equipment (716) 498,600Land (717) 0Buildings (718) 63,300Discounts Lost (719) 0Hwy. Construction (720) 3,100



State (86050) 1,157,400Federal (68001,02) 1,427,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 300Interdep'l (68090,95) 12,378,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

7,249,800216,300

03,052,900

168,00027,00024,30044,90010,800

5,432,100102,50019,7003,100

0223,900

2,8000

162,1000000

0

5,60062,000

1,143,3001,177,500

0000

15,869,3000

12912

00

00

0

0

7,249,800216,300

03,052,900

168,00027,00024,30044,90010,800

5,432,100102,50019,7003,100

0223,900

2,8000

162,1000000

0

5,60062,000

1,142,2001,177,500

0000

15,859,0000

1291200

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

7,249,800216,300

03,052,900

168,00027,00024,30044,90010,800

5,432,100102,50019,7003,100

0223,900

2,8000

162,1000000

0

5,60062,000

1,142,2001,177,500

0000

15,859,0000

1291200

00

0

0

Total Payroll 8,925,800 10,519,000 10,519,000 0 10,519,000




Funding

Positions

Prof.Svc.St.Agy. (725) 1,208,200 1,382,300 1,370,900 0 1,370,900


171


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.32 Radiological HealthSalaries (70100) 2,630,900Longevity (70102) 90,200Overtime (70104) 3,300Benefits (702) 1,119,500

Travel (703) 64,100Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 15,600Maintenance (707) 44,600Prof. Svc. 3rd Pty (708) 9,300Supplies (709) 50,900Rentals & Ins (710) 1,800Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 106,100Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 407,400Federal (68001,02) 151,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 227,000Interdep'l (68090,95) 4,291,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

3,145,30093,200

01,284,100

83,2005,900

018,30079,40021,60053,6003,000

1000000

276,0000000

0

6,50066,300

618,200152,500

0000

5,483,6000

59000

00

0

0

3,145,30093,200

01,284,100

83,2005,900

018,30079,40021,60053,6003,000

1000000

276,0000000

0

15,00057,800

617,700152,500

0000

5,479,0000

59000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,145,30093,200

01,284,100

83,2005,900

018,30079,40021,60053,6003,000

1000000

276,0000000

0

15,00057,800

617,700152,500

0000

5,479,0000

59000

00

0

0

Total Payroll 3,843,900 4,522,600 4,522,600 0 4,522,600




Funding

Positions

Prof.Svc.St.Agy. (725) 924,600 1,117,800 1,112,700 0 1,112,700


172


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.33 Clean Water and Drinking Water State Revolving FundSalaries (70100) 788,700Longevity (70102) 24,800Overtime (70104) 400Benefits (702) 337,300






Faculty 0Clerical 0


DOT Reallocation 0

1,150,20029,100

0472,900

27,8004,500

014,2009,4008,000

48,6002,800

16,9000

37,603,5009,100

1005,000

0000

0

7,50018,800

3,087,20036,677,700

000000

20000

00

0

0

1,150,20029,100

0472,900

27,8004,500

014,2009,4008,000

48,60010,0009,700

037,603,500

9,100100

5,0000000

0

7,50018,800

3,086,00036,677,700

000000

20000

00

0

0

0000

0000000000

20,000,0000000000

0

00

020,000,000

000000

0000

00

0

0

1,150,20029,100

0472,900

27,8004,500

014,2009,4008,000

48,60010,0009,700

057,603,500

9,100100

5,0000000

0

7,50018,800

3,086,00056,677,700

000000

20000

00

0

0

Total Payroll 1,151,200 1,652,200 1,652,200 0 1,652,200




Funding

Positions

Prof.Svc.St.Agy. (725) 117,300 336,500 335,300 0 335,300


173


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.34 Division of Water ResourcesSalaries (70100) 14,296,600Longevity (70102) 523,900Overtime (70104) 900Benefits (702) 6,652,300

Travel (703) 253,000Printing & Dupl. (704) 400Utilities & Fuel (705) 0Communications (706) 99,500Maintenance (707) 1,270,100Prof. Svc. 3rd Pty (708) 804,900Supplies (709) 96,200Rentals & Ins (710) 151,200Motor Veh. Oper. (711) 700Awards/Indemn. (712) 1,700Grants & Subs. (713) 2,100,200Unclassified (714) 4,400Inventory (715) 0Equipment (716) 12,400Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

15,819,600749,400

06,992,700

295,50066,4002,200

119,900315,900

1,803,900209,600151,60011,7001,000

335,6001,700

0152,800

0000

0

42,40096,800

13,338,0005,873,600

000

47,90012,557,900

0

306900

00

0

0

15,819,600749,400

06,992,700

295,50066,4002,200

119,900715,900

1,803,900209,600151,60011,7001,000

766,7001,700

0152,800

0000

0

42,40096,800

13,319,6006,704,700

000

47,90012,548,000

0

306900

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

15,819,600749,400

06,992,700

295,50066,4002,200

119,900715,900

1,803,900209,600151,60011,7001,000

766,7001,700

0152,800

0000

0

42,40096,800

13,319,6006,704,700

000

47,90012,548,000

0

306900

00

0

0

Total Payroll 21,473,700 23,561,700 23,561,700 0 23,561,700




Funding

Positions

Prof.Svc.St.Agy. (725) 4,761,300 4,648,700 4,620,400 0 4,620,400


174


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.35 Solid Waste ManagementSalaries (70100) 5,924,000Longevity (70102) 193,300Overtime (70104) 18,500Benefits (702) 2,441,500

Travel (703) 201,100Printing & Dupl. (704) 500Utilities & Fuel (705) 34,700Communications (706) 31,300Maintenance (707) 28,700Prof. Svc. 3rd Pty (708) 293,100Supplies (709) 58,000Rentals & Ins (710) 51,900Motor Veh. Oper. (711) 100Awards/Indemn. (712) 800Grants & Subs. (713) 200,100Unclassified (714) 4,400Inventory (715) 200Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

6,661,200217,400

02,675,500

165,0008,700

16,20032,0001,500

188,000110,00053,000

02,000

1,924,1004,800

000000

0

69,00080,000

1,861,7004,377,200

000

252,4006,912,600

0

12012

00

00

0

0

6,661,200217,400

02,675,500

202,0008,700

34,70032,00028,700

188,00070,00053,000

02,000

1,776,7004,800

000000

0

69,00040,000

1,859,4004,377,200

000

430,4006,726,700

0

1201200

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,661,200217,400

02,675,500

202,0008,700

34,70032,00028,700

188,00070,00053,000

02,000

1,776,7004,800

000000

0

69,00040,000

1,859,4004,377,200

000

430,4006,726,700

0

1201200

00

0

0

Total Payroll 8,577,300 9,554,100 9,554,100 0 9,554,100




Funding

Positions

Prof.Svc.St.Agy. (725) 1,330,800 1,195,500 1,330,000 0 1,330,000


175


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.36 DOE OversightSalaries (70100) 2,142,900Longevity (70102) 76,000Overtime (70104) 0Benefits (702) 935,400

Travel (703) 7,300Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 4,400Maintenance (707) 4,700Prof. Svc. 3rd Pty (708) 12,100Supplies (709) 53,600Rentals & Ins (710) 2,000Motor Veh. Oper. (711) 700Awards/Indemn. (712) 100Grants & Subs. (713) 193,500Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 4,228,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 89,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

2,526,50078,900

01,042,500

50,000500

04,000

14,00016,600

110,0008,0001,600

4001,403,400

0100

55,5000000

0

22,30043,000

06,218,100

0000

100,0000

44000

00

0

0

2,526,50078,900

01,042,500

50,000500

04,000

14,00016,600

110,0008,0001,600

4001,403,400

0100

55,5000000

0

22,30043,000

06,214,100

0000

100,0000

44000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,526,50078,900

01,042,500

50,000500

04,000

14,00016,600

110,0008,0001,600

4001,403,400

0100

55,5000000

0

22,30043,000

06,214,100

0000

100,0000

44000

00

0

0

Total Payroll 3,154,300 3,647,900 3,647,900 0 3,647,900




Funding

Positions

Prof.Svc.St.Agy. (725) 865,300 940,800 936,800 0 936,800


176


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.37 Abandoned LandsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 158,700Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 120,700Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 3,000Interdep'l (68090,95) 35,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

500,0000000000

0

00

500,0000000000

0000

00

0

0

0000

0000000000

500,0000000000

0

00

500,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

500,0000000000

0

00

500,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


177


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.38 Hazardous Waste Remedial Action FundSalaries (70100) 2,575,200Longevity (70102) 87,500Overtime (70104) 0Benefits (702) 1,090,600

Travel (703) 34,500Printing & Dupl. (704) 2,400Utilities & Fuel (705) 0Communications (706) 8,200Maintenance (707) 3,000Prof. Svc. 3rd Pty (708) 98,400Supplies (709) 21,800Rentals & Ins (710) 3,200Motor Veh. Oper. (711) 100Awards/Indemn. (712) 200Grants & Subs. (713) 1,137,400Unclassified (714) 800Inventory (715) 0Equipment (716) 6,500Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 1,000,000Federal (68001,02) 1,155,200Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 2,331,400Current Svcs (68080,85) 1,000,400Interdep'l (68090,95) 124,700Reserves 1,325,300


Faculty 0Clerical 0


DOT Reallocation 0

3,190,400109,30026,600

1,370,400

85,00010,000

025,0004,000

1,316,10075,0004,000

0800

899,6001,000

000000

0

25,00046,000

1,000,0001,890,400

00

2,249,1001,365,700

03,032,000

57000

00

0

0

3,190,400109,30026,600

1,370,400

85,00010,000

025,0004,000

1,316,10075,0004,000

0800

899,6001,000

000000

0

25,00046,000

1,000,0001,890,400

00

2,245,7001,363,800

03,032,000

57000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,190,400109,30026,600

1,370,400

85,00010,000

025,0004,000

1,316,10075,0004,000

0800

899,6001,000

000000

0

25,00046,000

1,000,0001,890,400

00

2,245,7001,363,800

03,032,000

57000

00

0

0

Total Payroll 3,753,300 4,696,700 4,696,700 0 4,696,700




Funding

Positions

Prof.Svc.St.Agy. (725) 1,844,600 2,349,000 2,343,700 0 2,343,700


178


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.41 Underground Storage TanksSalaries (70100) 3,831,600Longevity (70102) 119,000Overtime (70104) 0Benefits (702) 1,726,000

Travel (703) 80,400Printing & Dupl. (704) 5,800Utilities & Fuel (705) 1,155,700Communications (706) 34,700Maintenance (707) 1,800Prof. Svc. 3rd Pty (708) 4,843,000Supplies (709) 43,800Rentals & Ins (710) 10,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 500Grants & Subs. (713) 8,647,400Unclassified (714) 800Inventory (715) 0Equipment (716) 23,300Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 22,119,200Federal (68001,02) 1,639,200Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 196,000Interdep'l (68090,95) 412,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

4,206,400126,300

01,821,500

81,40028,600

1,233,80046,20016,000

3,634,50050,40048,200

00

10,627,100400

0525,000

0000

0

7,80087,300

24,415,7001,973,400

000000

88000

00

0

0

4,206,400121,700

01,826,100

81,40028,600

1,233,80046,20016,000

3,634,50050,40048,200

00

10,627,100400

0475,000

0000

0

57,80087,300

24,408,9001,973,400

000000

88000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

4,206,400121,700

01,826,100

81,40028,600

1,233,80046,20016,000

3,634,50050,40048,200

00

10,627,100400

0475,000

0000

0

57,80087,300

24,408,9001,973,400

000000

88000

00

0

0

Total Payroll 5,676,600 6,154,200 6,154,200 0 6,154,200




Funding

Positions

Prof.Svc.St.Agy. (725) 3,784,600 3,848,200 3,841,400 0 3,841,400


179


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.42 Solid Waste AssistanceSalaries (70100) 725,900Longevity (70102) 14,800Overtime (70104) 0Benefits (702) 322,600

Travel (703) 42,700Printing & Dupl. (704) 0Utilities & Fuel (705) 448,500Communications (706) 3,700Maintenance (707) 500Prof. Svc. 3rd Pty (708) 482,800Supplies (709) 28,300Rentals & Ins (710) 11,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 2,161,400Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

972,20030,200

0439,000

40,0002,0002,0004,1001,000

1,040,00010,0006,0001,000

5007,436,400

0000000

0

15,00015,000

11,298,7000000000

18000

00

0

0

972,20030,200

0439,000

40,0002,000

448,5004,1001,000

540,00028,30011,1001,000

5002,821,300

0000000

0

15,00028,000

6,797,2000000000

18000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

972,20030,200

0439,000

40,0002,000

448,5004,1001,000

540,00028,30011,1001,000

5002,821,300

0000000

0

15,00028,000

6,797,2000000000

18000

00

0

0

Total Payroll 1,063,300 1,441,400 1,441,400 0 1,441,400




Funding

Positions

Prof.Svc.St.Agy. (725) 1,414,800 1,284,300 1,415,000 0 1,415,000


180


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-327.43 Environmental Protection FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000000000000

0

00

48,805,9000000000

0000

00

0

0

0000

000000000000000000

0

00

48,289,8000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

48,289,8000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 40,255,000 48,805,900 48,289,800 0 48,289,800


181


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.44 Fleming Training CenterSalaries (70100) 291,900Longevity (70102) 7,900Overtime (70104) 0Benefits (702) 104,200




State (86050) 211,100Federal (68001,02) 70,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 496,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

362,60013,500

0144,600

13,3002,9001,3008,6003,800

39,50039,7004,400

0000000000

0

2,3001,600

0221,600

0000

620,7000

8400

00

0

0

328,50011,900

0133,700

13,3002,9001,3008,6003,800

39,50039,7004,400

0000000000

0

2,3001,600

0175,000

0000

620,2000

8400

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

328,50011,900

0133,700

13,3002,9001,3008,6003,800

39,50039,7004,400

0000000000

0

2,3001,600

0175,000

0000

620,2000

8400

00

0

0

Total Payroll 404,000 520,700 474,100 0 474,100




Funding

Positions

Prof.Svc.St.Agy. (725) 329,200 204,200 203,700 0 203,700


182


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.45 Office of Sustainable PracticesSalaries (70100) 583,500Longevity (70102) 14,000Overtime (70104) 0Benefits (702) 239,900

Travel (703) 40,500Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 4,400Maintenance (707) 0Prof. Svc. 3rd Pty (708) 37,000Supplies (709) 11,000Rentals & Ins (710) 4,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 1,500Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

707,00034,300

0284,700

61,7002,300

03,3001,000

42,20013,8001,800

00

1,330,000400

000000

0

74,8001,400

1,805,000336,300

0000

550,0000

11000

00

0

0

707,00034,300

0284,700

61,7002,300

03,3001,000

42,20013,8001,800

00

1,705,000400

000000

0

74,8001,400

2,178,900336,300

0000

550,0000

11000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

707,00034,300

0284,700

61,7002,300

03,3001,000

42,20013,8001,800

00

1,705,000400

000000

0

74,8001,400

2,178,900336,300

0000

550,0000

11000

00

0

0

Total Payroll 837,400 1,026,000 1,026,000 0 1,026,000




Funding

Positions

Prof.Svc.St.Agy. (725) 132,100 132,600 131,500 0 131,500


183


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.50 Tennessee Heritage Conservation Trust FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000000000000

1,000,000000

0

00

00000

1,000,00000

0000

00

0

0

0000

00000000000000

1,000,000000

0

00

00000

1,000,00000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000000000000

1,000,000000

0

00

00000

1,000,00000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


184


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.51 Conservation Compensation FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

42,0000000000

0

00

42,0000000000

0000

00

0

0

0000

0000000000

42,0000000000

0

00

42,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

42,0000000000

0

00

42,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


185


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-327.52 Office of Energy ProgramsSalaries (70100) 428,600Longevity (70102) 5,100Overtime (70104) 0Benefits (702) 175,400

Travel (703) 48,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,400Maintenance (707) 0Prof. Svc. 3rd Pty (708) 253,000Supplies (709) 68,300Rentals & Ins (710) 400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 105,000Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 34,800Federal (68001,02) 847,400Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 2,100Reserves 302,400


Faculty 0Clerical 0


DOT Reallocation 0

686,00024,000

0273,600

83,40000

4000

137,00011,6004,000

00

5,491,300400

000000

0

6004,200

34,800940,100

0000

2,4005,800,000

9000

00

0

0

686,00024,000

0273,600

83,40000

4000

137,00011,6004,000

00

5,491,300400

000000

0

6004,200

34,800939,300

0000

2,4005,800,000

9000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

686,00024,000

0273,600

83,40000

4000

137,00011,6004,000

00

5,491,300400

000000

0

6004,200

34,800939,300

0000

2,4005,800,000

9000

00

0

0

Total Payroll 609,100 983,600 983,600 0 983,600




Funding

Positions

Prof.Svc.St.Agy. (725) 87,200 60,800 60,000 0 60,000


186


Actual2014-2015

Estimated2015-2016

Base2016-2017



17-327.53 Energy Loan ProgramsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

6,500,000100,000

000000

0

00

3,600,000000000

3,000,000

0000

00

0

0

0000

0000000000

2,900,000100,000

000000

0

00

0000000

3,000,000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

2,900,000100,000

000000

0

00

0000000

3,000,000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


187


2014-2015Estimated2015-2016

Base2016-2017




328.00 Tennessee Wildlife Resources Agency31,732,5001,039,300

48,70015,326,300

806,100247,000905,500426,700813,700

2,605,9005,678,800

498,7001,067,300

6,3003,197,200

25,1000

2,452,5007,120,700

113,7000

243,500

0

68,600401,800

54,577,10024,337,300

000

1,729,9005,825,7003,955,600

6705400

00

0

0

35,346,8001,017,300

65,00016,648,100

829,100310,300864,300388,300819,600

3,215,3007,320,200

349,6001,068,700

25,5007,161,100

28,2000

8,538,0002,984,9001,050,900

06,251,000

0

133,200408,900

59,730,50029,001,400

000

1,745,9007,026,900

14,677,900

67053

00

00

0

0

35,346,8001,104,000

65,00016,667,100

869,900286,200836,500403,700988,200

2,808,0006,374,400

453,0001,040,500

24,0001,724,000

28,2000

1,727,4001,965,900

00

741,600

0

125,300392,400

53,229,00025,438,200

000

1,746,6006,028,5002,500,000

6705300

00

0

0

1,886,60000

415,200

000000000000000000

0

00

2,301,8000000000

0000

00

0

0

37,233,4001,104,000

65,00017,082,300

869,900286,200836,500403,700988,200

2,808,0006,374,400

453,0001,040,500

24,0001,724,000

28,2000

1,727,4001,965,900

00

741,600

0

125,300392,400

55,530,80025,438,200

000

1,746,6006,028,5002,500,000

6705300

00

0

0

48,146,800 53,077,200 53,182,900 2,301,800 55,484,700

42,278,800 59,105,400 35,759,400 0 35,759,400

724 723 723 0 723

90,425,600 112,182,600 88,942,300 2,301,800 91,244,100

15,599,700 17,358,300 14,970,200 0 14,970,200




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



188


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-328.01 Wildlife Resources AgencySalaries (70100) 27,963,500Longevity (70102) 942,700Overtime (70104) 42,000Benefits (702) 13,558,200

Travel (703) 642,100Printing & Dupl. (704) 198,500Utilities & Fuel (705) 882,600Communications (706) 423,500Maintenance (707) 644,800Prof. Svc. 3rd Pty (708) 1,943,500Supplies (709) 4,841,600Rentals & Ins (710) 435,600Motor Veh. Oper. (711) 773,400Awards/Indemn. (712) 6,300Grants & Subs. (713) 3,012,600Unclassified (714) 25,100Inventory (715) 0Equipment (716) 1,493,200Land (717) 389,000Buildings (718) 113,700Discounts Lost (719) 0Hwy. Construction (720) 193,300



State (86050) 40,289,600Federal (68001,02) 20,187,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,661,400Interdep'l (68090,95) 5,825,700Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

31,103,800912,30057,500

14,833,800

690,900292,800838,300380,900596,500

2,479,3006,290,600

276,500703,40023,500

5,125,50028,200

06,077,300

936,9001,050,900

05,954,200

0

121,200314,600

44,571,60023,932,200

000

1,683,8007,026,900

12,439,400

631900

00

0

0

31,103,800988,60057,500

14,850,500

710,000273,300810,500397,300760,100

2,176,1005,623,000

377,400719,00023,500

1,699,00028,200

01,301,400

000

531,600

0

121,300303,400

40,761,50022,438,200

000

1,684,5006,028,500

0

631900

00

0

0

1,660,10000

365,200

000000000000000000

0

00

2,025,3000000000

0000

00

0

0

32,763,900988,60057,500

15,215,700

710,000273,300810,500397,300760,100

2,176,1005,623,000

377,400719,00023,500

1,699,00028,200

01,301,400

000

531,600

0

121,300303,400

42,786,80022,438,200

000

1,684,5006,028,500

0

631900

00

0

0

Total Payroll 42,506,400 46,907,400 47,000,400 2,025,300 49,025,700




Funding

Positions

Prof.Svc.St.Agy. (725) 9,099,300 10,565,000 8,057,200 0 8,057,200


189


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-328.02 Boating SafetySalaries (70100) 3,769,000Longevity (70102) 96,600Overtime (70104) 6,700Benefits (702) 1,768,100

Travel (703) 164,000Printing & Dupl. (704) 48,500Utilities & Fuel (705) 22,900Communications (706) 3,200Maintenance (707) 168,900Prof. Svc. 3rd Pty (708) 282,300Supplies (709) 837,200Rentals & Ins (710) 63,100Motor Veh. Oper. (711) 293,900Awards/Indemn. (712) 0Grants & Subs. (713) 184,600Unclassified (714) 0Inventory (715) 0Equipment (716) 959,300Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 50,200



State (86050) 7,401,600Federal (68001,02) 2,994,700Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 29,300Interdep'l (68090,95) 0Reserves 429,200


Faculty 0Clerical 0


DOT Reallocation 0

4,243,000105,000

7,5001,814,300

138,20017,50026,0007,400

223,100336,000

1,029,60073,100

365,3002,000

2,035,60000

2,460,700100,000

00

296,800

0

12,00094,300

8,270,9005,069,200

000

29,1000

2,238,500

3944

00

00

0

0

4,243,000115,400

7,5001,816,600

159,90012,90026,0006,400

228,100231,900751,40075,600

321,500500

25,00000

426,000000

210,000

0

4,00089,000

5,579,5003,000,000

000

29,1000

2,500,000

394400

00

0

0

226,50000

50,000

000000000000000000

0

00

276,5000000000

0000

00

0

0

4,469,500115,400

7,5001,866,600

159,90012,90026,0006,400

228,100231,900751,40075,600

321,500500

25,00000

426,000000

210,000

0

4,00089,000

5,856,0003,000,000

000

29,1000

2,500,000

394400

00

0

0

Total Payroll 5,640,400 6,169,800 6,182,500 276,500 6,459,000




Funding

Positions

Prof.Svc.St.Agy. (725) 2,005,400 2,220,300 2,357,900 0 2,357,900


190


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-328.03 Wetlands Acquisition FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 6,731,700Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 6,506,300Federal (68001,02) 1,155,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 38,700Interdep'l (68090,95) 0Reserves 3,526,400


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000000000000

1,948,000000

0

00

6,488,0000000

33,00000

0000

00

0

0

0000

00000000000000

1,965,900000

0

00

6,488,0000000

33,00000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000000000000

1,965,900000

0

00

6,488,0000000

33,00000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 4,495,000 4,573,000 4,555,100 0 4,555,100


191


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-328.04 Wetlands Compensation FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

400,000000000000000

0

00

400,0000000000

0000

00

0

0

0000

00000

400,000000000000000

0

00

400,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

400,000000000000000

0

00

400,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


192


2014-2015Estimated2015-2016

Base2016-2017




329.00 Correction202,547,800

5,639,70014,357,600

106,674,100

2,317,300124,100

20,910,600806,200

5,826,900153,185,50049,864,5001,291,400

638,8004,905,500

238,526,1006,000

8,690,200833,700

0000

0

229,6002,326,400

847,223,200335,500

000

14,833,7001,830,200

455,100

6,705000

00

0

0

221,163,1007,037,0008,063,700

110,825,200

1,315,80094,700

20,287,800715,000

5,318,200157,047,40042,314,800

1,035,700828,400

5,403,200253,714,20019,719,300

7,552,3007,336,100

015,000

00

0

120,2001,439,300

908,894,700353,300

000

14,794,3001,836,900

565,200

6,458000

00

0

0

218,669,5006,998,4008,063,700

109,900,600

1,307,50094,300

20,185,600712,600

5,202,400154,413,80039,123,8001,036,700

766,0005,334,000

300,939,90019,719,3008,645,8002,751,800

015,000

00

0

122,8001,417,900

927,572,700353,300

000

16,056,2001,332,600

565,200

6,377000

00

0

0

3,651,90000

1,270,700

303,8000000

5,728,900262,800

000

-6,394,8007,354,000

0575,000

0000

0

204,000102,000

15,625,8000000000

102000

00

0

0

222,321,4006,998,4008,063,700

111,171,300

1,611,30094,300

20,185,600712,600

5,202,400160,142,70039,386,6001,036,700

766,0005,334,000

294,545,10027,073,3008,645,8003,326,800

015,000

00

0

326,8001,519,900

943,198,500353,300

000

16,056,2001,332,600

565,200

6,479000

00

0

0

329,219,200 347,089,000 343,632,200 4,922,600 348,554,800

535,458,500 579,355,400 602,247,800 10,703,200 612,951,000

6,705 6,458 6,377 102 6,479

864,677,700 926,444,400 945,880,000 15,625,800 961,505,800

44,975,700 55,098,000 40,458,600 2,567,500 43,026,100




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



193


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.01 AdministrationSalaries (70100) 13,582,500Longevity (70102) 351,300Overtime (70104) 171,200Benefits (702) 5,392,000

Travel (703) 326,400Printing & Dupl. (704) 2,000Utilities & Fuel (705) 154,200Communications (706) 93,800Maintenance (707) 9,800Prof. Svc. 3rd Pty (708) 1,104,700Supplies (709) 201,300Rentals & Ins (710) 85,200Motor Veh. Oper. (711) 2,400Awards/Indemn. (712) 39,700Grants & Subs. (713) 250,000Unclassified (714) 4,800Inventory (715) 0Equipment (716) 171,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 23,473,700Federal (68001,02) 335,500Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 2,545,200Interdep'l (68090,95) 306,500Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

13,767,400356,400125,000

5,577,200

121,5001,200

289,40091,80072,800

518,500253,000100,000

1,50012,800

816,4000000000

0

0379,900

36,180,300353,300

000

2,940,000402,100

0

269000

00

0

0

12,001,500314,800125,000

4,871,000

115,900800

289,40091,80072,800

518,500250,200100,000

1,50012,800

309,0000000000

0

0359,500

20,622,200353,300

000

2,940,000500

0

241000

00

0

0

93,00000

28,500

3,80000000

2,800000000

250,0000000

0

4,0002,000

1,371,1000000000

2000

00

0

0

12,094,500314,800125,000

4,899,500

119,700800

289,40091,80072,800

518,500253,000100,000

1,50012,800

309,00000

250,0000000

0

4,000361,500

21,993,300353,300

000

2,940,000500

0

243000

00

0

0

Total Payroll 19,497,000 19,826,000 17,312,300 121,500 17,433,800




Funding

Positions

Prof.Svc.St.Agy. (725) 4,118,300 17,390,900 4,481,500 987,000 5,468,500


194


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.04 State ProsecutionsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 11,916,000Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 154,708,100Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

16,182,8000000

155,967,9000000000

0

00

172,452,3000000

800,00000

0000

00

0

0

0000

00000

14,000,0000000

158,150,7000000000

0

00

172,452,3000000

800,00000

0000

00

0

0

0000

0000000000

-8,207,5000000000

0

00

-8,207,5000000000

0000

00

0

0

0000

00000

14,000,0000000

149,943,2000000000

0

00

164,244,8000000

800,00000

0000

00

0

0


Total Operational 167,519,800 173,252,300 173,252,300 -8,207,500 165,044,800


Total Expenditures 167,519,800 173,252,300 173,252,300 -8,207,500 165,044,800

Funding

Positions

Prof.Svc.St.Agy. (725) 895,700 1,101,600 1,101,600 0 1,101,600


195


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.06 Correction AcademySalaries (70100) 2,430,600Longevity (70102) 95,700Overtime (70104) 6,000Benefits (702) 1,300,600

Travel (703) 40,900Printing & Dupl. (704) 1,500Utilities & Fuel (705) 278,100Communications (706) 5,000Maintenance (707) 222,600Prof. Svc. 3rd Pty (708) 248,700Supplies (709) 560,100Rentals & Ins (710) 29,300Motor Veh. Oper. (711) 10,700Awards/Indemn. (712) 500Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 12,100Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,009,000114,200

1,0001,528,700

33,900300

275,5005,000

121,200186,500473,50014,0007,700

60000000000

0

40,0005,000

6,295,4000000

35,00029,900

0

91000

00

0

0

2,776,900114,200

1,0001,476,100

33,900300

275,5005,000

121,200186,500473,50014,0007,700

60000000000

0

40,0005,000

5,959,6000000

35,00029,900

0

84000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,776,900114,200

1,0001,476,100

33,900300

275,5005,000

121,200186,500473,50014,0007,700

60000000000

0

40,0005,000

5,959,6000000

35,00029,900

0

84000

00

0

0

Total Payroll 3,832,900 4,652,900 4,368,200 0 4,368,200




Funding

Positions

Prof.Svc.St.Agy. (725) 557,400 544,200 493,100 0 493,100


196


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.13 Tennessee Prison for WomenSalaries (70100) 6,889,900Longevity (70102) 167,300Overtime (70104) 1,097,300Benefits (702) 3,399,000

Travel (703) 17,300Printing & Dupl. (704) 20,600Utilities & Fuel (705) 1,117,800Communications (706) 16,800Maintenance (707) 126,600Prof. Svc. 3rd Pty (708) 7,942,900Supplies (709) 1,885,600Rentals & Ins (710) 44,900Motor Veh. Oper. (711) 7,500Awards/Indemn. (712) 235,200Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 524,100Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

8,093,100230,900725,400

3,854,600

4,3005,000

951,00015,300

149,3007,196,5001,854,200

21,7003,700

266,20000

490,00000000

0

022,100

23,984,8000000

738,100105,000

0

246000

00

0

0

8,083,200230,900725,400

3,852,400

4,3005,000

951,00015,300

149,3007,196,5001,854,200

21,7003,700

266,20000

490,00000000

0

022,100

23,884,0000000

779,700105,000

0

246000

00

0

0

105,50000

37,000

9,00000000

7,80000000000000

0

6,0003,000

174,3000000000

3000

00

0

0

8,188,700230,900725,400

3,889,400

13,3005,000

951,00015,300

149,3007,196,5001,862,000

21,7003,700

266,20000

490,00000000

0

6,00025,100

24,058,3000000

779,700105,000

0

249000

00

0

0

Total Payroll 11,553,500 12,904,000 12,891,900 142,500 13,034,400




Funding

Positions

Prof.Svc.St.Agy. (725) 1,049,800 944,600 897,500 6,000 903,500


197


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.14 Turney Center Industrial ComplexSalaries (70100) 12,631,500Longevity (70102) 365,700Overtime (70104) 742,200Benefits (702) 7,225,600




State (86050) 38,139,600Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,259,100Interdep'l (68090,95) 449,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

14,510,100470,100649,600

7,957,600

37,8008,800

1,549,70014,000

377,8008,954,6003,559,300

84,200214,000598,400

00

819,60000000

0

3,60018,700

40,189,8000000

1,040,000287,000

0

458000

00

0

0

14,359,600470,100649,600

7,896,400

33,7008,800

1,498,60012,800

322,0008,883,6003,594,100

80,200208,800598,400

00

884,30000000

0

6,20047,700

39,732,8000000

1,175,600287,000

0

435000

00

0

0

105,50000

37,000

9,00000000

7,80000000000000

0

6,0003,000

174,3000000000

3000

00

0

0

14,465,100470,100649,600

7,933,400

42,7008,800

1,498,60012,800

322,0008,883,6003,601,900

80,200208,800598,400

00

884,30000000

0

12,20050,700

39,907,1000000

1,175,600287,000

0

438000

00

0

0

Total Payroll 20,965,000 23,587,400 23,375,700 142,500 23,518,200




Funding

Positions

Prof.Svc.St.Agy. (725) 2,099,100 1,688,900 1,640,500 6,000 1,646,500


198


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.16 Mark Luttrell Correctional FacilitySalaries (70100) 5,582,000Longevity (70102) 185,800Overtime (70104) 527,200Benefits (702) 2,886,900

Travel (703) 29,000Printing & Dupl. (704) 14,300Utilities & Fuel (705) 579,500Communications (706) 6,100Maintenance (707) 277,500Prof. Svc. 3rd Pty (708) 3,208,100Supplies (709) 1,374,500Rentals & Ins (710) 87,400Motor Veh. Oper. (711) 6,500Awards/Indemn. (712) 160,300Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 331,100Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

6,063,600227,300258,500

2,856,600

8,20011,400

543,2009,400

187,4003,283,2001,015,000

30,4009,800

199,2002,000

0337,200

00000

0

1,00011,100

15,300,5000000

457,50084,500

0

177000

00

0

0

6,028,900227,300258,500

2,848,700

8,20011,400

543,2009,400

187,4003,283,2001,015,000

30,4009,800

199,2002,000

0337,200

00000

0

1,00011,100

15,193,6000000

483,80084,500

0

177000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,028,900227,300258,500

2,848,700

8,20011,400

543,2009,400

187,4003,283,2001,015,000

30,4009,800

199,2002,000

0337,200

00000

0

1,00011,100

15,193,6000000

483,80084,500

0

177000

00

0

0

Total Payroll 9,181,900 9,406,000 9,363,400 0 9,363,400




Funding

Positions

Prof.Svc.St.Agy. (725) 831,100 788,000 750,000 0 750,000


199


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.17 Charles B. Bass Correctional ComplexSalaries (70100) 7,616,800Longevity (70102) 236,900Overtime (70104) 977,200Benefits (702) 3,941,700

Travel (703) 17,600Printing & Dupl. (704) 7,700Utilities & Fuel (705) 978,400Communications (706) 43,800Maintenance (707) 112,500Prof. Svc. 3rd Pty (708) 3,659,100Supplies (709) 1,490,600Rentals & Ins (710) 32,000Motor Veh. Oper. (711) 8,700Awards/Indemn. (712) 67,100Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 212,100Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00

145,000000000000000000

0

00

145,0000000000

0000

00

0

0

0000

00

145,000000000000000000

0

00

145,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00

145,000000000000000000

0

00

145,0000000000

0000

00

0

0

Total Payroll 12,772,600 0 0 0 0




Funding

Positions

Prof.Svc.St.Agy. (725) 1,618,900 0 0 0 0


200


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.18 Bledsoe County Correctional ComplexSalaries (70100) 21,165,300Longevity (70102) 440,400Overtime (70104) 1,179,700Benefits (702) 12,087,400

Travel (703) 51,600Printing & Dupl. (704) 1,600Utilities & Fuel (705) 3,087,600Communications (706) 154,700Maintenance (707) 337,200Prof. Svc. 3rd Pty (708) 23,897,000Supplies (709) 7,073,100Rentals & Ins (710) 71,200Motor Veh. Oper. (711) 27,400Awards/Indemn. (712) 534,000Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 1,780,400Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

24,163,500629,500418,000

12,258,500

67,4006,400

3,600,00060,200

300,00023,264,000

7,036,500107,50096,100

936,700199,800

01,249,300

00000

0

6,000270,000

76,238,3000000

2,034,100186,700

0

725000

00

0

0

24,125,300629,500418,000

12,249,800

67,4006,400

3,600,00060,200

300,00023,264,0007,036,500

107,50096,100

867,500199,800

01,908,100

00000

0

6,000270,000

75,943,1000000

2,348,80084,000

0

725000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

24,125,300629,500418,000

12,249,800

67,4006,400

3,600,00060,200

300,00023,264,0007,036,500

107,50096,100

867,500199,800

01,908,100

00000

0

6,000270,000

75,943,1000000

2,348,80084,000

0

725000

00

0

0

Total Payroll 34,872,800 37,469,500 37,422,600 0 37,422,600




Funding

Positions

Prof.Svc.St.Agy. (725) 3,104,600 3,789,700 3,163,800 0 3,163,800


201


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.21 Hardeman County Incarceration AgreementSalaries (70100) 166,500Longevity (70102) 4,000Overtime (70104) 0Benefits (702) 85,800

Travel (703) 6,200Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,372,400Supplies (709) 0Rentals & Ins (710) 800Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 38,633,600Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

173,4007,300

087,700

1,6000000

814,400400

000

39,676,4000000000

0

00

40,904,2000000

18,90000

4000

00

0

0

188,9007,300

091,200

1,6000000

814,400400

000

39,676,4000000000

0

00

40,919,2000000

18,90000

4000

00

0

0

0000

0000000000

871,0000000000

0

00

871,0000000000

0000

00

0

0

188,9007,300

091,200

1,6000000

814,400400

000

40,547,4000000000

0

00

41,790,2000000

18,90000

4000

00

0

0

Total Payroll 256,300 268,400 287,400 0 287,400




Funding

Positions

Prof.Svc.St.Agy. (725) 209,000 161,900 157,900 0 157,900


202


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.22 Hardeman County Agreement - WhitevilleSalaries (70100) 184,700Longevity (70102) 6,100Overtime (70104) 0Benefits (702) 78,000

Travel (703) 8,800Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 882,700Supplies (709) 0Rentals & Ins (710) 400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 31,312,800Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

200,1007,000

082,500

2,4000000

620,4002,500

000

32,538,7000000000

0

00

33,581,6000000

18,70000

5000

00

0

0

191,1007,000

080,500

2,4000000

620,4002,500

000

32,538,7000000000

0

00

33,566,6000000

18,70000

5000

00

0

0

0000

0000000000

941,7000000000

0

00

941,7000000000

0000

00

0

0

191,1007,000

080,500

2,4000000

620,4002,500

000

33,480,4000000000

0

00

34,508,3000000

18,70000

5000

00

0

0

Total Payroll 268,800 289,600 278,600 0 278,600




Funding

Positions

Prof.Svc.St.Agy. (725) 130,200 146,700 142,700 0 142,700


203


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.23 Trousdale County Incarceration AgreementSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

84,00000

26,600

4,0000000

637,7000000

10,344,9000000000

0

00

11,096,0000000

13,20000

2000

00

0

0

100,0003,000

026,600

4,0000000

637,7000000

55,895,1000000000

0

00

56,665,2000000

13,20000

2000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

100,0003,000

026,600

4,0000000

637,7000000

55,895,1000000000

0

00

56,665,2000000

13,20000

2000

00

0

0

Total Payroll 0 110,600 129,600 0 129,600




Funding

Positions

Prof.Svc.St.Agy. (725) 0 12,000 12,000 0 12,000


204


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.28 Correction Release CentersSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 632,000Supplies (709) 2,700Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

614,800000000000000

0

00

1,918,8000000000

0000

00

0

0

0000

00000

614,800000000000000

0

00

1,918,8000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

614,800000000000000

0

00

1,918,8000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 861,000 1,304,000 1,304,000 0 1,304,000


205


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.32 Major MaintenanceSalaries (70100) 2,576,800Longevity (70102) 62,700Overtime (70104) 80,000Benefits (702) 1,241,100

Travel (703) 64,700Printing & Dupl. (704) 0Utilities & Fuel (705) 10,800Communications (706) 10,700Maintenance (707) 1,525,000Prof. Svc. 3rd Pty (708) 500,500Supplies (709) 1,411,700Rentals & Ins (710) 16,900Motor Veh. Oper. (711) 10,400Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 662,700Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0


Training (721) 900Computer Related (722) 1,292,100

State (86050) 9,668,100Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 356,800


Faculty 0Clerical 0


DOT Reallocation 0

2,637,40070,90051,100

1,200,600

19,2000

1,0002,500

1,191,600250,000

5,473,0004,000

10,0000000

7,336,1000

15,00000

0

2,000100,000

18,808,2000000000

57000

00

0

0

2,637,40070,90051,100

1,200,600

19,2000

1,0002,500

1,191,600250,000

1,775,8004,000

10,0000000

2,751,8000

15,00000

0

2,000100,000

10,339,4000000000

57000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,637,40070,90051,100

1,200,600

19,2000

1,0002,500

1,191,600250,000

1,775,8004,000

10,0000000

2,751,8000

15,00000

0

2,000100,000

10,339,4000000000

57000

00

0

0

Total Payroll 3,960,600 3,960,000 3,960,000 0 3,960,000




Funding

Positions

Prof.Svc.St.Agy. (725) 557,900 443,800 256,500 0 256,500


206


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.41 West Tennessee State PenitentiarySalaries (70100) 19,417,800Longevity (70102) 522,600Overtime (70104) 2,373,500Benefits (702) 10,757,900






Faculty 0Clerical 0


DOT Reallocation 0

23,195,600708,200

1,499,50011,818,700

77,80019,200

2,089,70071,000

409,80013,004,500

5,078,40077,30048,300

704,20000

881,60000000

0

9,300109,500

61,395,9000000

1,285,40034,800

0

724000

00

0

0

23,010,500708,200

1,499,50011,749,700

74,80019,200

2,038,60069,800

409,80013,001,5005,038,000

77,30048,300

704,20000

881,60000000

0

9,300109,500

60,848,0000000

1,354,40034,800

0

701000

00

0

0

98,40000

35,900

9,00000000

7,80000000000000

0

6,0003,000

166,1000000000

3000

00

0

0

23,108,900708,200

1,499,50011,785,600

83,80019,200

2,038,60069,800

409,80013,001,5005,045,800

77,30048,300

704,20000

881,60000000

0

15,300112,500

61,014,1000000

1,354,40034,800

0

704000

00

0

0

Total Payroll 33,071,800 37,222,000 36,967,900 134,300 37,102,200




Funding

Positions

Prof.Svc.St.Agy. (725) 2,950,800 2,913,500 2,787,400 6,000 2,793,400


207


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.42 Riverbend Maximum Security InstitutionSalaries (70100) 8,883,100Longevity (70102) 215,600Overtime (70104) 1,453,300Benefits (702) 4,566,900






Faculty 0Clerical 0


DOT Reallocation 0

11,487,900362,900889,900

5,692,300

21,7005,600

1,306,70049,100

146,1006,205,9002,287,000

58,00015,100

288,1000

400370,400

00000

0

4,40031,500

30,223,2000000

408,30020,000

0

348000

00

0

0

11,439,600362,900889,900

5,681,300

21,7005,600

1,306,70049,100

146,1006,205,9002,287,000

58,00015,100

288,1000

400370,400

00000

0

4,40031,500

30,048,1000000

431,90020,000

0

348000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

11,439,600362,900889,900

5,681,300

21,7005,600

1,306,70049,100

146,1006,205,9002,287,000

58,00015,100

288,1000

400370,400

00000

0

4,40031,500

30,048,1000000

431,90020,000

0

348000

00

0

0

Total Payroll 15,118,900 18,433,000 18,373,700 0 18,373,700




Funding

Positions

Prof.Svc.St.Agy. (725) 1,271,700 1,428,500 1,336,300 0 1,336,300


208


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.43 Northeast Correctional ComplexSalaries (70100) 15,697,500Longevity (70102) 529,600Overtime (70104) 166,700Benefits (702) 8,820,600






Faculty 0Clerical 0


DOT Reallocation 0

16,339,600602,10044,100

8,897,600

59,0007,000

2,367,90051,000

175,0009,460,9003,630,000

55,50090,000

600,50000

1,050,00000000

0

1,3000

44,077,9000000

1,178,900137,600

0

503000

00

0

0

16,332,100602,10044,100

8,895,900

59,0007,000

2,367,90051,000

175,0009,460,9003,630,000

55,50090,000

600,50000

1,050,00000000

0

1,3000

43,896,0000000

1,256,500137,600

0

503000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

16,332,100602,10044,100

8,895,900

59,0007,000

2,367,90051,000

175,0009,460,9003,630,000

55,50090,000

600,50000

1,050,00000000

0

1,3000

43,896,0000000

1,256,500137,600

0

503000

00

0

0

Total Payroll 25,214,400 25,883,400 25,874,200 0 25,874,200




Funding

Positions

Prof.Svc.St.Agy. (725) 2,139,400 1,962,900 1,867,800 0 1,867,800


209


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.44 South Central Correctional CenterSalaries (70100) 133,100Longevity (70102) 5,900Overtime (70104) 0Benefits (702) 50,100

Travel (703) 4,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,300Maintenance (707) 0Prof. Svc. 3rd Pty (708) 28,829,900Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

140,3005,700

053,100

800000

8,40029,547,700

20000000000000

0

00

29,929,7000000

18,70000

3000

00

0

0

131,3005,700

051,100

800000

8,40029,547,700

20000000000000

0

00

29,914,6000000

18,70000

3000

00

0

0

0000

00000

736,300000000000000

0

00

736,3000000000

0000

00

0

0

131,3005,700

051,100

800000

8,40030,284,000

20000000000000

0

00

30,650,9000000

18,70000

3000

00

0

0

Total Payroll 189,100 199,100 188,100 0 188,100




Funding

Positions

Prof.Svc.St.Agy. (725) 236,600 192,200 188,100 0 188,100


210


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.45 Northwest Correctional ComplexSalaries (70100) 17,936,300Longevity (70102) 538,900Overtime (70104) 1,769,300Benefits (702) 10,097,600






Faculty 0Clerical 0


DOT Reallocation 0

21,319,000733,500972,800

11,183,300

46,50015,000

2,201,20036,900

251,20011,271,300

3,421,00037,800

207,200851,200

00

860,00000000

0

2,00072,000

54,409,3000000

1,247,400485,000

0

646000

00

0

0

21,303,100733,500972,800

11,179,700

46,50015,000

2,201,20036,900

221,20011,271,3003,533,200

37,800150,000851,200

00

1,107,90000000

0

2,00047,000

54,185,1000000

1,582,500485,000

0

646000

00

0

0

40,00000

13,200

3,00000000

2,60000000000000

0

2,0001,000

63,8000000000

1000

00

0

0

21,343,100733,500972,800

11,192,900

49,50015,000

2,201,20036,900

221,20011,271,3003,535,800

37,800150,000851,200

00

1,107,90000000

0

4,00048,000

54,248,9000000

1,582,500485,000

0

647000

00

0

0

Total Payroll 30,342,100 34,208,600 34,189,100 53,200 34,242,300




Funding

Positions

Prof.Svc.St.Agy. (725) 2,706,200 2,659,800 2,542,300 2,000 2,544,300


211


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.46 Lois M. DeBerry Special Needs FacilitySalaries (70100) 13,903,700Longevity (70102) 346,000Overtime (70104) 2,251,800Benefits (702) 6,927,200






Faculty 0Clerical 0


DOT Reallocation 0

18,438,900544,200

1,557,7008,702,400

38,6002,000

1,494,50035,000

155,4009,139,4002,119,300

191,30029,500

305,30000

280,00000000

0

5,6000

44,786,1000000

390,3007,900

0

503000

00

0

0

18,419,900544,200

1,557,7008,702,400

38,6002,000

1,494,50035,000

155,4009,139,4002,119,300

191,30029,500

305,30000

402,10000000

0

5,6000

44,609,7000000

556,0007,900

0

503000

00

0

0

0000

00000

600,000000000000000

0

00

600,0000000000

0000

00

0

0

18,419,900544,200

1,557,7008,702,400

38,6002,000

1,494,50035,000

155,4009,739,4002,119,300

191,30029,500

305,30000

402,10000000

0

5,6000

45,209,7000000

556,0007,900

0

503000

00

0

0

Total Payroll 23,428,700 29,243,200 29,224,200 0 29,224,200




Funding

Positions

Prof.Svc.St.Agy. (725) 1,855,900 2,145,200 2,031,400 0 2,031,400


212


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.47 Morgan County Correctional ComplexSalaries (70100) 20,728,000Longevity (70102) 588,900Overtime (70104) 979,600Benefits (702) 11,508,700






Faculty 0Clerical 0


DOT Reallocation 0

22,262,000781,100516,600

12,006,000

79,2005,000

3,470,500139,100519,700

15,133,9005,414,100

88,00090,500

640,0004,000

01,214,200

00000

0

9,000104,500

64,378,2000000

1,599,00055,400

0

694000

00

0

0

22,262,000781,100516,600

12,006,000

79,2005,000

3,470,500139,100489,700

14,761,5005,816,500

93,00090,500

640,0004,000

01,214,200

00000

0

9,00099,500

64,180,5000000

1,671,70055,400

0

694000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

22,262,000781,100516,600

12,006,000

79,2005,000

3,470,500139,100489,700

14,761,5005,816,500

93,00090,500

640,0004,000

01,214,200

00000

0

9,00099,500

64,180,5000000

1,671,70055,400

0

694000

00

0

0

Total Payroll 33,805,200 35,565,700 35,565,700 0 35,565,700




Funding

Positions

Prof.Svc.St.Agy. (725) 4,753,800 3,555,200 3,430,200 0 3,430,200


213


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.48 Office of Investigations and ComplianceSalaries (70100) 3,017,200Longevity (70102) 68,000Overtime (70104) 294,800Benefits (702) 1,433,100

Travel (703) 201,800Printing & Dupl. (704) 0Utilities & Fuel (705) 400Communications (706) 400Maintenance (707) 2,400Prof. Svc. 3rd Pty (708) 23,400Supplies (709) 204,100Rentals & Ins (710) 19,900Motor Veh. Oper. (711) 9,400Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

2,933,10064,900

223,6001,362,800

90,000300

1,00012,2002,500

23,200161,60017,5005,000

000000000

0

25,00015,000

5,406,2000000000

70000

00

0

0

2,933,10064,900

223,6001,362,800

90,000300

1,00012,2002,500

23,200161,60017,5005,000

000000000

0

25,00015,000

5,388,5000000000

70000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,933,10064,900

223,6001,362,800

90,000300

1,00012,2002,500

23,200161,60017,5005,000

000000000

0

25,00015,000

5,388,5000000000

70000

00

0

0

Total Payroll 4,813,100 4,584,400 4,584,400 0 4,584,400




Funding

Positions

Prof.Svc.St.Agy. (725) 465,900 468,500 450,800 0 450,800


214


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.50 Sex Offender Treatment ProgramSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 10,700Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,231,100Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

503,600000000000000

0

00

443,6000000

60,00000

0000

00

0

0

0000

4,4000000

499,200000000000000

0

00

443,6000000

60,00000

0000

00

0

0

0000

00000

1,250,000000000000000

0

00

1,250,0000000000

0000

00

0

0

0000

4,4000000

1,749,200000000000000

0

00

1,693,6000000

60,00000

0000

00

0

0


Total Operational 1,241,800 503,600 503,600 1,250,000 1,753,600


Total Expenditures 1,241,800 503,600 503,600 1,250,000 1,753,600

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


215


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.51 Probation and Parole Field SupervisionSalaries (70100) 30,004,500Longevity (70102) 908,300Overtime (70104) 287,800Benefits (702) 14,873,900

Travel (703) 1,074,000Printing & Dupl. (704) 5,400Utilities & Fuel (705) 900Communications (706) 136,100Maintenance (707) 1,109,100Prof. Svc. 3rd Pty (708) 665,500Supplies (709) 1,435,800Rentals & Ins (710) 325,900Motor Veh. Oper. (711) 400Awards/Indemn. (712) 8,300Grants & Subs. (713) 138,700Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

32,345,1001,120,800

130,90015,678,400

601,9007,5001,500

122,5001,250,000

233,600535,800148,500

00

22,3000000000

0

11,000300,000

62,892,5000000

510,8001,000

557,700

933000

00

0

0

32,345,1001,120,800

130,90015,678,400

601,9007,5001,500

122,5001,250,000

233,600535,800148,500

00

22,4000000000

0

11,000300,000

62,859,9000000

510,8001,000

557,700

933000

00

0

0

3,209,50000

1,119,100

270,0000000

3,142,600234,000

000000

325,0000000

0

180,00090,000

10,130,7000000000

90000

00

0

0

35,554,6001,120,800

130,90016,797,500

871,9007,5001,500

122,5001,250,0003,376,200

769,800148,500

00

22,40000

325,0000000

0

191,000390,000

72,990,6000000

510,8001,000

557,700

1,023000

00

0

0

Total Payroll 46,074,500 49,275,200 49,275,200 4,328,600 53,603,800


Total Positions 930 933 933 90 1,023


Funding

Positions

Prof.Svc.St.Agy. (725) 12,549,200 11,452,200 11,419,500 1,560,500 12,980,000


216


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.52 Community CorrectionsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

14,141,8000000000

0

00

14,145,5000000000

0000

00

0

0

0000

0000000000

14,141,8000000000

0

00

14,145,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

14,141,8000000000

0

00

14,145,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 13,200 3,700 3,700 0 3,700


217


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-329.99 Sentencing Act of 1985Salaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000000000

19,718,900000000

0

00

19,711,400000000

7,500

0000

00

0

0

0000

00000000000

19,718,900000000

0

00

19,711,400000000

7,500

0000

00

0

0

0000

00000000000

7,354,000000000

0

00

7,354,0000000000

0000

00

0

0

0000

00000000000

27,072,900000000

0

00

27,065,400000000

7,500

0000

00

0

0


Total Operational 0 19,718,900 19,718,900 7,354,000 27,072,900


Total Expenditures 0 19,718,900 19,718,900 7,354,000 27,072,900

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


218


2014-2015Estimated2015-2016

Base2016-2017




330.00 Economic and Community Development7,466,300

93,6000

2,671,600

638,20028,400

034,5005,800

2,599,600150,40091,700

6004,400

211,411,3002,000

033,000

0000

0

74,200316,500

114,389,40070,106,100

00

3,878,700745,20065,400

38,819,300

111000

00

0

0

7,501,100102,800

02,694,000

815,70044,900

061,8004,800

3,516,000119,100119,600

4003,700

184,338,400800

04,800

0000

0

111,800104,800

168,801,50026,654,800

000

1,222,200524,600

5,000,000

104000

00

0

0

7,224,40098,500

02,585,400

778,50038,800

057,0004,300

3,014,600110,400107,100

4003,700

75,305,800800

000000

0

137,900108,100

62,513,20026,392,100

000

938,500524,600

1,463,400

103000

00

0

0

0000

00000

2,428,00010,00019,100

00

81,133,1000000000

0

010,000

83,988,4000000000

0000

00

0

0

7,224,40098,500

02,585,400

778,50038,800

057,0004,300

5,442,600120,400126,200

4003,700

156,438,900800

000000

0

137,900118,100

146,501,60026,392,100

000

938,500524,600

1,463,400

103000

00

0

0

10,231,500 10,297,900 9,908,300 0 9,908,300

217,772,600 191,905,200 81,923,500 83,988,400 165,911,900

111 104 103 0 103

228,004,100 202,203,100 91,831,800 83,988,400 175,820,200

2,382,000 2,658,600 2,256,100 388,200 2,644,300




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



219


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.01 Administrative ServicesSalaries (70100) 2,917,600Longevity (70102) 38,500Overtime (70104) 0Benefits (702) 1,016,700

Travel (703) 131,500Printing & Dupl. (704) 6,000Utilities & Fuel (705) 0Communications (706) 17,200Maintenance (707) 5,800Prof. Svc. 3rd Pty (708) 320,100Supplies (709) 57,900Rentals & Ins (710) 20,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 4,400Grants & Subs. (713) 185,600Unclassified (714) 2,000Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 1,444,600Federal (68001,02) 198,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 3,878,700Current Svcs (68080,85) 446,800Interdep'l (68090,95) 63,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

3,020,10043,200

01,034,700

182,40011,200

026,1003,400

409,20072,80064,300

0600

000

1,6000000

0

40,300102,000

5,505,700253,200

000

460,000139,200

0

39000

00

0

0

2,838,40039,600

0968,100

142,0009,100

026,1003,400

416,70067,60064,300

0600

00000000

0

61,50098,100

5,277,600253,200

000

460,000139,200

0

39000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,838,40039,600

0968,100

142,0009,100

026,1003,400

416,70067,60064,300

0600

00000000

0

61,50098,100

5,277,600253,200

000

460,000139,200

0

39000

00

0

0

Total Payroll 3,972,800 4,098,000 3,846,100 0 3,846,100




Funding

Positions

Prof.Svc.St.Agy. (725) 1,100,700 1,346,200 1,394,500 0 1,394,500


220


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.02 Business DevelopmentSalaries (70100) 3,695,600Longevity (70102) 39,700Overtime (70104) 0Benefits (702) 1,336,800

Travel (703) 436,700Printing & Dupl. (704) 16,400Utilities & Fuel (705) 0Communications (706) 13,100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,220,000Supplies (709) 73,700Rentals & Ins (710) 67,700Motor Veh. Oper. (711) 600Awards/Indemn. (712) 0Grants & Subs. (713) 5,732,200Unclassified (714) 0Inventory (715) 0Equipment (716) 33,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 11,659,800Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 3,000Interdep'l (68090,95) 1,100Reserves 1,847,000


Faculty 0Clerical 0


DOT Reallocation 0

3,447,80043,600

01,248,200

565,30024,000

026,100

4001,953,600

32,50041,800

4001,100

9,684,000400

000000

0

22,2000

17,121,7000000

20,000385,400

0

50000

00

0

0

3,447,80043,600

01,248,200

574,50024,000

026,100

4001,846,600

32,50041,800

4001,100

3,006,700400

000000

0

37,2000

10,162,1000000

20,000385,400

0

50000

00

0

0

0000

0000000000

3,000,0000000000

0

00

3,000,0000000000

0000

00

0

0

3,447,80043,600

01,248,200

574,50024,000

026,100

4001,846,600

32,50041,800

4001,100

6,006,700400

000000

0

37,2000

13,162,1000000

20,000385,400

0

50000

00

0

0

Total Payroll 5,072,100 4,739,600 4,739,600 0 4,739,600




Funding

Positions

Prof.Svc.St.Agy. (725) 701,300 435,700 236,200 0 236,200


221


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.04 Policy and Federal ProgramsSalaries (70100) 408,500Longevity (70102) 8,700Overtime (70104) 0Benefits (702) 160,400

Travel (703) 29,100Printing & Dupl. (704) 2,200Utilities & Fuel (705) 0Communications (706) 2,200Maintenance (707) 0Prof. Svc. 3rd Pty (708) 357,200Supplies (709) 600Rentals & Ins (710) 600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 65,517,600Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 377,200Federal (68001,02) 66,276,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 1,200Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

533,1008,600

0213,500

18,0006,100

06,4001,000

445,3004,2001,500

00

25,250,200400

000000

0

25,1002,800

504,70026,073,900

000

67,90000

8000

00

0

0

498,1008,600

0191,500

27,0002,100

02,400

500449,800

1,7001,000

00

25,307,200400

000000

0

15,0006,800

471,20026,073,900

000

67,90000

8000

00

0

0

0000

00000

95,000000000000000

0

00

95,0000000000

0000

00

0

0

498,1008,600

0191,500

27,0002,100

02,400

500544,800

1,7001,000

00

25,307,200400

000000

0

15,0006,800

566,20026,073,900

000

67,90000

8000

00

0

0

Total Payroll 577,600 755,200 698,200 0 698,200




Funding

Positions

Prof.Svc.St.Agy. (725) 152,900 130,300 100,900 0 100,900


222


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.05 Innovation ProgramsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 106,100Federal (68001,02) 3,411,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

362,7000000000

0

00

237,700125,000

000000

0000

00

0

0

0000

0000000000

200,0000000000

0

00

200,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

200,0000000000

0

00

200,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 5,600 0 0 0 0


223


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.06 FastTrack Infrastructure and Job Training AssistanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 396,000Supplies (709) 9,100Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 84,515,300Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

366,2000

12,00000

94,299,4000000000

0

00

95,000,0000000

340,50000

0000

00

0

0

0000

0000000000

9,870,1000000000

0

00

10,000,0000000

340,50000

0000

00

0

0

0000

00000

1,833,00010,00019,100

00

68,633,1000000000

0

010,000

70,893,4000000000

0000

00

0

0

0000

00000

1,833,00010,00019,100

00

78,503,2000000000

0

010,000

80,893,4000000

340,50000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 345,400 662,900 470,400 388,200 858,600


224


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.07 Community and Rural DevelopmentSalaries (70100) 444,600Longevity (70102) 6,700Overtime (70104) 0Benefits (702) 157,700

Travel (703) 40,900Printing & Dupl. (704) 3,800Utilities & Fuel (705) 0Communications (706) 2,000Maintenance (707) 0Prof. Svc. 3rd Pty (708) 305,900Supplies (709) 9,100Rentals & Ins (710) 3,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 975,300Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 1,726,100Federal (68001,02) 220,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 48,000Interdep'l (68090,95) 0Reserves 54,500


Faculty 0Clerical 0


DOT Reallocation 0

500,1007,400

0197,600

50,0003,600

03,200

0293,700

9,60000

2,0001,046,500

00

3,2000000

0

24,2000

2,020,700202,700

000000

7000

00

0

0

440,1006,700

0177,600

35,0003,600

02,400

0253,500

8,60000

2,0001,046,500

0000000

0

24,2003,200

1,991,30065,000

000000

6000

00

0

0

0000

00000

500,0000000

9,500,0000000000

0

00

10,000,0000000000

0000

00

0

0

440,1006,700

0177,600

35,0003,600

02,400

0753,500

8,60000

2,00010,546,500

0000000

0

24,2003,200

11,991,30065,000

000000

6000

00

0

0

Total Payroll 609,000 705,100 624,400 0 624,400




Funding

Positions

Prof.Svc.St.Agy. (725) 76,100 82,300 52,900 0 52,900


225


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.13 Tennessee Job Skills ProgramSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,600Interdep'l (68090,95) 0Reserves 730,100


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

5,284,7000000000

0

00

00000

285,2000

5,000,000

0000

00

0

0

0000

0000000000

1,464,4000000000

0

00

00000

1,5000

1,463,400

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

1,464,4000000000

0

00

00000

1,5000

1,463,400

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 500 500 0 500


226


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.15 Economic Development District GrantsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

2,010,0000000000

0

00

2,010,1000000000

0000

00

0

0

0000

0000000000

2,010,0000000000

0

00

2,010,1000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

2,010,0000000000

0

00

2,010,1000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 100 100 0 100


227


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.17 Film and Television Incentive FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

48,0000000

16,000,0000000000

0

00

16,000,0000000

48,60000

0000

00

0

0

0000

00000

48,0000000

2,000,0000000000

0

00

2,000,0000000

48,60000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

48,0000000

2,000,0000000000

0

00

2,000,0000000

48,60000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 600 600 0 600


228


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.20 Headquarters Relocation AssistanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

400,9000000000

0

00

400,9000000000

0000

00

0

0

0000

0000000000

400,9000000000

0

00

400,9000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

400,9000000000

0

00

400,9000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


229


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-330.22 TNInvestco Tax CreditsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

30,000,0000000000

0

00

30,000,0000000000

0000

00

0

0

0000

0000000000

30,000,0000000000

0

00

30,000,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

30,000,0000000000

0

00

30,000,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


230


2014-2015Estimated2015-2016

Base2016-2017




331.00 Education (K-12)61,671,0001,395,200

423,90025,149,400

2,315,500877,300

2,014,5001,766,5001,274,700

62,318,2003,358,7001,636,800

16,80013,100

5,404,391,800734,500

053,200

0000

0

888,8004,588,300

4,336,110,9001,140,410,300

00

1,190,4001,258,300

91,234,10012,108,200

1,3247000

00

0

0

77,739,6001,220,700

030,280,300

3,084,70071,500

2,171,800459,800

1,641,20070,286,600

3,457,900886,20014,1008,100

5,511,948,60000

76,1000000

0

1,508,5001,565,300

4,507,007,2001,082,286,800

556,0000

6,586,900896,200

112,748,1004,754,800

1,34569

00

00

0

0

77,468,6001,249,200

030,293,300

2,523,40078,900

2,240,400466,900

1,619,10067,041,0003,462,000

917,50019,3006,900

5,540,575,30000

70,0000000

0

1,242,6004,135,500

4,502,736,7001,114,013,000

556,0000

6,538,900896,200

112,658,0004,402,700

1,3416900

00

0

0

1,932,90000

551,900

218,000113,000

000

10,957,10030,300

117,00000

247,164,6000000000

0

00

261,115,3000000000

25000

00

0

0

79,401,5001,249,200

030,845,200

2,741,400191,900

2,240,400466,900

1,619,10077,998,1003,492,3001,034,500

19,3006,900

5,787,739,90000

70,0000000

0

1,242,6004,135,500

4,763,852,0001,114,013,000

556,0000

6,538,900896,200

112,658,0004,402,700

1,3666900

00

0

0

88,639,500 109,240,600 109,011,100 2,484,800 111,495,900

5,493,672,700 5,605,595,400 5,632,790,400 258,630,500 5,891,420,900

1,394 1,414 1,410 25 1,435

5,582,312,200 5,714,836,000 5,741,801,500 261,115,300 6,002,916,800

7,424,000 8,415,000 8,391,600 30,500 8,422,100




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



231


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 205,300Printing & Dupl. (704) 1,100Utilities & Fuel (705) 0Communications (706) 30,100Maintenance (707) 7,200Prof. Svc. 3rd Pty (708) 344,100Supplies (709) 35,900Rentals & Ins (710) 14,500Motor Veh. Oper. (711) 100Awards/Indemn. (712) 300Grants & Subs. (713) 120,900Unclassified (714) 3,200Inventory (715) 0Equipment (716) 6,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 5,118,800Federal (68001,02) 2,815,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 80,900Current Svcs (68080,85) 35,100Interdep'l (68090,95) 7,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

5,510,700178,200

02,245,700

371,80015,100

00

1,900643,00071,90067,000

3003,300

90,0000000000

0

22,10067,200

6,312,3003,837,500

000

58,00018,400

0

81000

00

0

0

5,510,700178,200

02,245,700

153,2006,800

023,3001,900

469,80025,30069,000

3003,300

90,00000

7,0000000

0

32,90064,100

6,308,0003,360,000

000

58,00018,400

0

81000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,510,700178,200

02,245,700

153,2006,800

023,3001,900

469,80025,30069,000

3003,300

90,00000

7,0000000

0

32,90064,100

6,308,0003,360,000

000

58,00018,400

0

81000

00

0

0

Total Payroll 6,404,600 7,934,600 7,934,600 0 7,934,600




Funding

Positions

Prof.Svc.St.Agy. (725) 730,900 938,000 862,900 0 862,900


232


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.02 Grants-In-AidSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

5,000,6000000000

0

00

5,000,6000000000

0000

00

0

0

0000

0000000000

4,000,6000000000

0

00

4,000,6000000000

0000

00

0

0

0000

0000000000

1,000,0000000000

0

00

1,000,0000000000

0000

00

0

0

0000

0000000000

5,000,6000000000

0

00

5,000,6000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


233


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.03 ESEA No Child Left BehindSalaries (70100) 1,187,400Longevity (70102) 14,600Overtime (70104) 0Benefits (702) 428,700

Travel (703) 60,800Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,800Maintenance (707) 0Prof. Svc. 3rd Pty (708) 2,366,500Supplies (709) 165,800Rentals & Ins (710) 60,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 300Grants & Subs. (713) 372,508,900Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 377,288,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 4,500Interdep'l (68090,95) 1,600Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,457,30022,100

0485,900

85,200500

016,800

3005,342,500

34,20022,900

00

322,166,30000

2,5000000

0

19,30046,600

470,000329,432,400

000000

22000

00

0

0

1,457,30022,100

0485,900

85,200500

09,900

05,342,500

19,10047,700

00

342,166,3000000000

0

17,80046,600

470,000349,430,800

000000

22000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,457,30022,100

0485,900

85,200500

09,900

05,342,500

19,10047,700

00

342,166,3000000000

0

17,80046,600

470,000349,430,800

000000

22000

00

0

0

Total Payroll 1,630,700 1,965,300 1,965,300 0 1,965,300




Funding

Positions

Prof.Svc.St.Agy. (725) 435,400 200,000 199,900 0 199,900


234


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.04 Technology, Infrastructure, and Support SystemsSalaries (70100) 885,000Longevity (70102) 19,000Overtime (70104) 0Benefits (702) 328,400

Travel (703) 8,900Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 3,400Maintenance (707) 100Prof. Svc. 3rd Pty (708) 11,900Supplies (709) 6,300Rentals & Ins (710) 200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 6,903,100Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 2,917,400Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 6,903,100


Faculty 0Clerical 0


DOT Reallocation 0

1,194,20026,900

0435,800

2,00000

1,20000

6,00000000000000

0

0160,000

2,411,400200,000

0000

1,000,0000

16000

00

0

0

1,194,20026,900

0435,800

3,00000

1,0000

150,0001,600

1000000000000

0

0627,000

2,410,700200,000

0000

1,000,0000

16000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,194,20026,900

0435,800

3,00000

1,0000

150,0001,600

1000000000000

0

0627,000

2,410,700200,000

0000

1,000,0000

16000

00

0

0

Total Payroll 1,232,400 1,656,900 1,656,900 0 1,656,900




Funding

Positions

Prof.Svc.St.Agy. (725) 722,300 1,785,300 1,171,100 0 1,171,100


235


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.05 Academic OfficesSalaries (70100) 2,086,900Longevity (70102) 34,900Overtime (70104) 39,600Benefits (702) 777,700

Travel (703) 68,500Printing & Dupl. (704) 12,000Utilities & Fuel (705) 7,400Communications (706) 21,200Maintenance (707) 1,500Prof. Svc. 3rd Pty (708) 850,300Supplies (709) 25,100Rentals & Ins (710) 81,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 2,800Grants & Subs. (713) 331,000Unclassified (714) 723,400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,491,700Federal (68001,02) 7,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 353,800Interdep'l (68090,95) 522,300Reserves 4,200


Faculty 0Clerical 0


DOT Reallocation 0

2,647,20058,300

0977,600

112,8008,300

07,1003,200

1,964,10071,800

229,0000

2,5002,489,200

0000000

0

5,10050,000

6,705,5001,286,800

00

8,000615,000517,500

0

4110

00

00

0

0

2,663,70058,300

0984,000

112,40018,3007,400

11,7003,200

1,964,10063,800

229,0000

5002,322,600

0000000

0

5,10059,000

6,453,9001,421,700

000

615,000517,500

0

411000

00

0

0

66,00000

22,000

00000

3,100,0000000

352,0000000000

0

00

3,540,0000000000

1000

00

0

0

2,729,70058,300

01,006,000

112,40018,3007,400

11,7003,200

5,064,10063,800

229,0000

5002,674,600

0000000

0

5,10059,000

9,993,9001,421,700

000

615,000517,500

0

421000

00

0

0

Total Payroll 2,939,100 3,683,100 3,706,000 88,000 3,794,000




Funding

Positions

Prof.Svc.St.Agy. (725) 256,300 506,600 505,000 0 505,000


236


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.07 State Board of EducationSalaries (70100) 538,300Longevity (70102) 6,900Overtime (70104) 0Benefits (702) 188,000






Faculty 0Clerical 0


DOT Reallocation 0

728,50046,000

0210,000

41,2003,500

05,000

500486,10018,90013,100

00

2,50000

5,0000000

0

17,5001,800

1,292,500000000

352,100

10000

00

0

0

645,2008,100

0231,200

38,2003,500

06,000

50091,50013,90011,100

00000

5,0000000

0

2,6007,000

1,126,0000000000

9000

00

0

0

70,00000

22,500

013,000

000

239,0003,500

21,0000000000000

0

00

369,0000000000

1000

00

0

0

715,2008,100

0253,700

38,20016,500

06,000

500330,50017,40032,100

00000

5,0000000

0

2,6007,000

1,495,0000000000

10000

00

0

0

Total Payroll 733,200 984,500 884,500 92,500 977,000



Total Expenditures 965,600 1,644,600 1,126,000 369,000 1,495,000

Funding

Positions

Prof.Svc.St.Agy. (725) 43,000 65,000 62,200 0 62,200


237


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.09 Improving Schools ProgramSalaries (70100) 748,100Longevity (70102) 10,700Overtime (70104) 0Benefits (702) 308,800

Travel (703) 63,800Printing & Dupl. (704) 1,100Utilities & Fuel (705) 0Communications (706) 6,100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,506,900Supplies (709) 32,200Rentals & Ins (710) 83,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 55,166,300Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 21,489,000Federal (68001,02) 36,056,900Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 71,000Current Svcs (68080,85) 0Interdep'l (68090,95) 202,900Reserves 413,600


Faculty 0Clerical 0


DOT Reallocation 0

1,415,50011,800

0584,500

96,800300

010,700

01,070,100

231,9008,600

00

45,182,0000000000

0

6,50038,400

20,198,60028,395,500

0000

279,5000

12000

00

0

0

1,415,50011,800

0584,500

96,800300

010,700

01,070,100

231,9008,600

00

45,182,0000000000

0

6,50038,400

20,198,50028,395,200

0000

279,5000

12000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,415,50011,800

0584,500

96,800300

010,700

01,070,100

231,9008,600

00

45,182,0000000000

0

6,50038,400

20,198,50028,395,200

0000

279,5000

12000

00

0

0

Total Payroll 1,067,600 2,011,800 2,011,800 0 2,011,800




Funding

Positions

Prof.Svc.St.Agy. (725) 257,000 216,500 216,100 0 216,100


238


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.10 Career LadderSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

24,000,0000000000

0

00

24,000,0000000000

0000

00

0

0

0000

0000000000

24,000,0000000000

0

00

24,000,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

24,000,0000000000

0

00

24,000,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


239


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.11 Data and ResearchSalaries (70100) 1,298,700Longevity (70102) 21,200Overtime (70104) 0Benefits (702) 505,500

Travel (703) 43,200Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,338,200Maintenance (707) 200Prof. Svc. 3rd Pty (708) 28,184,300Supplies (709) 7,700Rentals & Ins (710) 900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 3,649,400Unclassified (714) 0Inventory (715) 0Equipment (716) 4,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 29,634,500Federal (68001,02) 4,674,500Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 15,900Current Svcs (68080,85) 183,600Interdep'l (68090,95) 600Reserves 1,440,500


Faculty 0Clerical 0


DOT Reallocation 0

1,635,60036,500

0659,600

87,00000

29,900300

37,916,10026,40014,600

00

6,747,00000

1,0000000

0

0187,400

38,865,7008,702,800

00

40,000100,000

00

20000

00

0

0

1,637,70036,500

0659,600

91,0006,000

024,0001,000

37,219,10048,5005,700

00

5,493,30000

34,0000000

0

30,5001,830,700

38,614,8008,706,900

000

100,00000

20000

00

0

0

77,00000

23,000

00000

7,257,100000000000000

0

00

7,364,1000000000

1000

00

0

0

1,714,70036,500

0682,600

91,0006,000

024,0001,000

44,476,20048,5005,700

00

5,493,30000

34,0000000

0

30,5001,830,700

45,978,9008,706,900

000

100,00000

21000

00

0

0

Total Payroll 1,825,400 2,331,700 2,333,800 100,000 2,433,800




Funding

Positions

Prof.Svc.St.Agy. (725) 86,100 367,100 304,100 7,000 311,100


240


Actual2014-2015

Estimated2015-2016

Base2016-2017



99-331.19 After-School Programs Special AccountSalaries (70100) 138,300Longevity (70102) 4,300Overtime (70104) 500Benefits (702) 43,800

Travel (703) 4,300Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 200Maintenance (707) 0Prof. Svc. 3rd Pty (708) 156,900Supplies (709) 600Rentals & Ins (710) 600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 13,833,500Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

147,7004,500

052,300

8,900400

01,200

015,7003,400

30000

13,246,6000000000

0

01,200

13,500,0000000000

3000

00

0

0

147,7004,500

052,300

8,900400

01,200

0150,000

3,400300

00

13,112,4000000000

0

01,200

13,500,0000000000

3000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

147,7004,500

052,300

8,900400

01,200

0150,000

3,400300

00

13,112,4000000000

0

01,200

13,500,0000000000

3000

00

0

0

Total Payroll 186,900 204,500 204,500 0 204,500




Funding

Positions

Prof.Svc.St.Agy. (725) 12,000 17,800 17,700 0 17,700


241


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.25 Basic Education ProgramSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 4,072,064,900Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,072,064,900Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

4,231,083,0000000000

0

00

4,231,083,0000000000

0000

00

0

0

0000

0000000000

4,231,083,0000000000

0

00

4,231,083,0000000000

0000

00

0

0

0000

0000000000

238,251,6000000000

0

00

238,251,6000000000

0000

00

0

0

0000

0000000000

4,469,334,6000000000

0

00

4,469,334,6000000000

0000

00

0

0


Total Operational 4,072,064,900 4,231,083,000 4,231,083,000 238,251,600 4,469,334,600


Total Expenditures 4,072,064,900 4,231,083,000 4,231,083,000 238,251,600 4,469,334,600

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


242


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.32 Early Childhood EducationSalaries (70100) 1,259,300Longevity (70102) 45,600Overtime (70104) 500Benefits (702) 552,000




State (86050) 91,545,500Federal (68001,02) 147,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 200Interdep'l (68090,95) 4,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

1,735,00053,800

0740,000

190,5003,700

012,800

200634,70029,4003,200

00

105,498,2000000000

0

7008,600

91,235,50017,802,700

000000

32000

00

0

0

1,771,10056,800

0700,900

153,3001,000

06,900

071,30027,0002,800

00

105,911,3000000000

0

34,7003,000

91,234,40017,659,300

000000

32000

00

0

0

0000

0000000000

1,000,0000000000

0

00

1,000,0000000000

0000

00

0

0

1,771,10056,800

0700,900

153,3001,000

06,900

071,30027,0002,800

00

106,911,3000000000

0

34,7003,000

92,234,40017,659,300

000000

32000

00

0

0

Total Payroll 1,857,400 2,528,800 2,528,800 0 2,528,800




Funding

Positions

Prof.Svc.St.Agy. (725) 129,600 127,400 153,600 0 153,600


243


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.34 Energy Efficient Schools InitiativeSalaries (70100) 106,300Longevity (70102) 1,800Overtime (70104) 0Benefits (702) 44,000

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 1,100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 69,600Supplies (709) 500Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 1,250,700Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 40,900Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 3,600Interdep'l (68090,95) 0Reserves 1,441,200


Faculty 0Clerical 0


DOT Reallocation 0

130,0002,000

055,300

3,500500

0500

0130,000

2,000500

00

4,053,3000000000

0

0500

0000000

4,402,700

2000

00

0

0

130,0002,000

055,300

3,30000

1,2000

130,000500

000

4,053,3000000000

0

02,500

0000000

4,402,700

2000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

130,0002,000

055,300

3,30000

1,2000

130,000500

000

4,053,3000000000

0

02,500

0000000

4,402,700

2000

00

0

0

Total Payroll 152,100 187,300 187,300 0 187,300




Funding

Positions

Prof.Svc.St.Agy. (725) 9,200 24,600 24,600 0 24,600


244


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.35 School Nutrition ProgramSalaries (70100) 1,151,500Longevity (70102) 24,500Overtime (70104) 0Benefits (702) 451,500






Faculty 0Clerical 0


DOT Reallocation 0

1,662,90034,500

0666,800

154,000900

02,900

100384,50011,00012,500

1000

405,461,7000000000

0

7,40022,600

4,809,500403,955,400

0000

5,0000

23000

00

0

0

1,662,90034,500

0666,800

128,6006,000

06,500

0384,50010,50025,000

00

414,461,7000000000

0

9,30025,600

4,809,500412,954,700

0000

5,0000

23000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,662,90034,500

0666,800

128,6006,000

06,500

0384,50010,50025,000

00

414,461,7000000000

0

9,30025,600

4,809,500412,954,700

0000

5,0000

23000

00

0

0

Total Payroll 1,627,500 2,364,200 2,364,200 0 2,364,200




Funding

Positions

Prof.Svc.St.Agy. (725) 462,800 348,000 347,300 0 347,300


245


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.36 Special Education ServicesSalaries (70100) 1,979,000Longevity (70102) 22,500Overtime (70104) 200Benefits (702) 750,800

Travel (703) 175,200Printing & Dupl. (704) 0Utilities & Fuel (705) 7,600Communications (706) 29,600Maintenance (707) 0Prof. Svc. 3rd Pty (708) 8,920,300Supplies (709) 14,300Rentals & Ins (710) 160,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 228,910,100Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 570,700Federal (68001,02) 240,920,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 12,100Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

2,519,20048,900

01,034,300

152,8003,700

023,6002,000

6,900,60055,600

134,30000

241,258,00000

8,6000000

0

11,70028,400

1,012,500251,734,300

000000

38000

00

0

0

2,409,20048,900

0997,300

235,1002,400

11,00036,7001,100

7,981,20013,400

200,70000

239,759,20000

8,6000000

0

38,90057,200

711,600251,739,900

000000

35000

00

0

0

208,00000

68,700

18,00000000

26,8005,000

0000000000

0

00

350,0000000000

4000

00

0

0

2,617,20048,900

01,066,000

253,1002,400

11,00036,7001,100

7,981,20040,200

205,70000

239,759,20000

8,6000000

0

38,90057,200

1,061,600251,739,900

000000

39000

00

0

0

Total Payroll 2,752,500 3,602,400 3,455,400 276,700 3,732,100




Funding

Positions

Prof.Svc.St.Agy. (725) 429,800 565,100 650,600 23,500 674,100


246


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.39 Centers of Regional Excellence (CORE)Salaries (70100) 3,243,400Longevity (70102) 15,100Overtime (70104) 100Benefits (702) 1,237,100






Faculty 0Clerical 0


DOT Reallocation 0

3,850,60015,400

01,406,100

331,400200

010,000

00

31,00055,400

200000000000

0

309,1000

2,242,8003,771,100

0000

2,2000

56000

00

0

0

3,850,60018,500

01,403,000

331,400200

010,000

00

31,00055,400

200000000000

0

3,1000

2,242,8003,771,100

0000

2,2000

56000

00

0

0

1,419,60000

400,400

200,000100,000

000

361,0000

91,00000

6,436,0000000000

0

00

9,008,0000000000

18000

00

0

0

5,270,20018,500

01,803,400

531,400100,200

010,000

0361,00031,000

146,400200

06,436,000

0000000

0

3,1000

11,250,8003,771,100

0000

2,2000

74000

00

0

0

Total Payroll 4,495,700 5,272,100 5,272,100 1,820,000 7,092,100

Total Operational 815,800 744,000 744,000 7,188,000 7,932,000



Funding

Positions

Prof.Svc.St.Agy. (725) 262,400 6,700 312,700 0 312,700


247


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.43 Driver EducationSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

1,700,0000000000

0

00

1,700,0000000000

0000

00

0

0

0000

0000000000

1,700,0000000000

0

00

1,700,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

1,700,0000000000

0

00

1,700,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


248


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.45 College, Career and Technical EducationSalaries (70100) 2,364,000Longevity (70102) 24,300Overtime (70104) 3,900Benefits (702) 891,100

Travel (703) 214,100Printing & Dupl. (704) 32,300Utilities & Fuel (705) 52,900Communications (706) 21,000Maintenance (707) 100Prof. Svc. 3rd Pty (708) 1,416,700Supplies (709) 19,300Rentals & Ins (710) 301,800Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 29,138,200Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 6,080,900Federal (68001,02) 27,741,400Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,400Interdep'l (68090,95) 54,700Reserves 1,049,500


Faculty 0Clerical 0


DOT Reallocation 0

2,953,50065,900

01,100,900

162,4006,700

52,00019,1002,000

3,412,80038,90069,500

01,000

21,936,6000000000

0

35,50038,000

8,037,80022,614,200

0000

75,0000

44000

00

0

0

2,963,80065,900

01,108,100

162,00016,70052,00019,1002,000

2,662,80037,90069,500

01,000

25,014,9000000000

0

59,00038,000

6,761,80025,947,600

0000

75,0000

44000

00

0

0

0000

0000000000

125,0000000000

0

00

125,0000000000

0000

00

0

0

2,963,80065,900

01,108,100

162,00016,70052,00019,1002,000

2,662,80037,90069,500

01,000

25,139,9000000000

0

59,00038,000

6,886,80025,947,600

0000

75,0000

44000

00

0

0

Total Payroll 3,283,300 4,120,300 4,137,800 0 4,137,800




Funding

Positions

Prof.Svc.St.Agy. (725) 346,200 832,200 511,700 0 511,700


249


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.50 Race to the TopSalaries (70100) 662,300Longevity (70102) 1,900Overtime (70104) 0Benefits (702) 222,600

Travel (703) 52,900Printing & Dupl. (704) 792,800Utilities & Fuel (705) 0Communications (706) 9,300Maintenance (707) 500Prof. Svc. 3rd Pty (708) 9,216,000Supplies (709) 108,000Rentals & Ins (710) 645,300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 48,356,500Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0


Training (721) 300Computer Related (722) 1,236,800

State (86050) 200Federal (68001,02) 61,548,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

25,000000

0000000000

100,0000000000

0

00

0125,000

000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

Total Payroll 886,800 25,000 0 0 0

Total Operational 60,662,000 100,000 0 0 0


Total Expenditures 61,548,800 125,000 0 0 0

Funding

Positions

Prof.Svc.St.Agy. (725) 243,200 0 0 0 0


250


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.55 Achievement School DistrictSalaries (70100) 13,082,100Longevity (70102) 553,800Overtime (70104) 0Benefits (702) 3,984,500

Travel (703) 117,900Printing & Dupl. (704) 1,200Utilities & Fuel (705) 483,800Communications (706) 141,300Maintenance (707) 837,700Prof. Svc. 3rd Pty (708) 3,856,000Supplies (709) 810,900Rentals & Ins (710) 27,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 51,209,100Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 957,600Current Svcs (68080,85) 49,400Interdep'l (68090,95) 75,366,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

18,690,00000

5,495,300

157,6001,600

646,800188,800

1,119,8005,154,6001,084,000

36,30000

68,455,9000000000

0

979,300492,500

3,8000

556,0000

6,426,1004,000

95,735,5000

226000

00

0

0

18,690,00000

5,495,300

157,6001,600

669,000188,800

1,097,6005,154,6001,084,000

36,30000

68,455,9000000000

0

979,300492,500

3,8000

556,0000

6,426,1004,000

95,735,4000

226000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

18,690,00000

5,495,300

157,6001,600

669,000188,800

1,097,6005,154,6001,084,000

36,30000

68,455,9000000000

0

979,300492,500

3,8000

556,0000

6,426,1004,000

95,735,4000

226000

00

0

0

Total Payroll 17,620,400 24,185,300 24,185,300 0 24,185,300




Funding

Positions

Prof.Svc.St.Agy. (725) 166,600 222,900 222,800 0 222,800


251


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.90 Alvin C. York InstituteSalaries (70100) 3,160,200Longevity (70102) 28,200Overtime (70104) 5,700Benefits (702) 1,515,600

Travel (703) 18,500Printing & Dupl. (704) 2,300Utilities & Fuel (705) 260,000Communications (706) 18,100Maintenance (707) 38,900Prof. Svc. 3rd Pty (708) 357,600Supplies (709) 322,800Rentals & Ins (710) 26,700Motor Veh. Oper. (711) 700Awards/Indemn. (712) 8,500Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,648,600Federal (68001,02) 57,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 65,000Current Svcs (68080,85) 489,600Interdep'l (68090,95) 570,900Reserves 96,400


Faculty 0Clerical 0


DOT Reallocation 0

3,514,80052,300

01,491,300

50,3006,200

259,80020,00061,40053,900

369,50016,500

500600

10,0000000000

0

050,400

5,003,20060,000

00

33,20075,200

886,5000

67800

00

0

0

3,397,10052,200

01,609,100

33,6003,700

280,40018,70052,40061,400

325,20035,400

600400

00000000

0

5,50043,100

5,000,40060,000

00

33,20075,200

886,5000

67800

00

0

0

19,20000

3,200

000000000000000000

0

00

22,4000000000

0000

00

0

0

3,416,30052,200

01,612,300

33,6003,700

280,40018,70052,40061,400

325,20035,400

600400

00000000

0

5,50043,100

5,022,80060,000

00

33,20075,200

886,5000

67800

00

0

0

Total Payroll 4,709,700 5,058,400 5,058,400 22,400 5,080,800




Funding

Positions

Prof.Svc.St.Agy. (725) 135,000 100,600 136,500 0 136,500


252


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.91 Tennessee School for the BlindSalaries (70100) 6,569,800Longevity (70102) 143,500Overtime (70104) 33,400Benefits (702) 2,955,800

Travel (703) 29,800Printing & Dupl. (704) 6,200Utilities & Fuel (705) 387,900Communications (706) 15,100Maintenance (707) 104,200Prof. Svc. 3rd Pty (708) 367,500Supplies (709) 505,000Rentals & Ins (710) 22,700Motor Veh. Oper. (711) 8,000Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 400Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

7,438,700156,400

03,226,000

40,0002,900

399,80018,500

146,000364,600534,70043,6008,000

7009,300

00

4,0000000

0

10,00090,500

11,815,400000

25,0009,700

878,3000

17817

00

00

0

0

7,438,700171,900

03,210,500

69,8007,400

395,70017,80077,200

349,800504,60023,7008,000

700000

4000000

0

5,400171,500

11,809,800000

25,0009,700

878,3000

1781700

00

0

0

28,70000

4,700

000000000000000000

0

00

33,4000000000

0000

00

0

0

7,467,400171,900

03,215,200

69,8007,400

395,70017,80077,200

349,800504,60023,7008,000

700000

4000000

0

5,400171,500

11,843,200000

25,0009,700

878,3000

1781700

00

0

0

Total Payroll 9,702,500 10,821,100 10,821,100 33,400 10,854,500




Funding

Positions

Prof.Svc.St.Agy. (725) 218,100 234,700 269,700 0 269,700


253


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.92 Tennessee School for the DeafSalaries (70100) 8,033,300Longevity (70102) 185,400Overtime (70104) 329,400Benefits (702) 3,989,900

Travel (703) 30,900Printing & Dupl. (704) 100Utilities & Fuel (705) 690,200Communications (706) 16,600Maintenance (707) 186,200Prof. Svc. 3rd Pty (708) 686,400Supplies (709) 704,600Rentals & Ins (710) 42,100Motor Veh. Oper. (711) 7,700Awards/Indemn. (712) 800Grants & Subs. (713) 2,800Unclassified (714) 3,500Inventory (715) 0Equipment (716) 7,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

8,951,700180,800

04,168,200

31,0002,400

695,20011,400

117,4001,636,500

470,40043,7004,500

000000000

0

15,10090,600

16,268,000000

39,60029,000

474,8000

23811

00

00

0

0

8,951,700225,500

04,123,500

32,500100

695,90016,800

200,500243,000696,40045,40010,0001,0003,000

0000000

0

5,700472,000

15,611,500000

39,60029,000

474,8000

2381100

00

0

0

34,30000

5,700

000000000000000000

0

00

40,0000000000

0000

00

0

0

8,986,000225,500

04,129,200

32,500100

695,90016,800

200,500243,000696,40045,40010,0001,0003,000

0000000

0

5,700472,000

15,651,500000

39,60029,000

474,8000

2381100

00

0

0

Total Payroll 12,538,000 13,300,700 13,300,700 40,000 13,340,700




Funding

Positions

Prof.Svc.St.Agy. (725) 412,500 392,500 431,900 0 431,900


254


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.93 West Tennessee School for the DeafSalaries (70100) 1,420,100Longevity (70102) 18,800Overtime (70104) 100Benefits (702) 736,000

Travel (703) 1,000Printing & Dupl. (704) 3,600Utilities & Fuel (705) 124,700Communications (706) 2,500Maintenance (707) 35,000Prof. Svc. 3rd Pty (708) 8,900Supplies (709) 266,100Rentals & Ins (710) 4,900Motor Veh. Oper. (711) 200Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 1,600Inventory (715) 0Equipment (716) 34,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,634,00033,200

0820,300

5,5004,600

118,2003,700

17,00022,200

119,6005,200

5000000

10,0000000

0

3,20022,000

2,674,800000

15,0005,300

202,4000

36900

00

0

0

1,634,00033,400

0820,100

1,4004,000

129,0003,000

22,00012,000

125,0005,000

2000000

15,0000000

0

1,60015,000

2,673,600000

15,0005,300

202,4000

36900

00

0

0

10,10000

1,700

000000000000000000

0

00

11,8000000000

0000

00

0

0

1,644,10033,400

0821,800

1,4004,000

129,0003,000

22,00012,000

125,0005,000

2000000

15,0000000

0

1,60015,000

2,685,400000

15,0005,300

202,4000

36900

00

0

0

Total Payroll 2,175,000 2,487,500 2,487,500 11,800 2,499,300




Funding

Positions

Prof.Svc.St.Agy. (725) 74,400 78,300 75,600 0 75,600


255


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.95 Tennessee Early Intervention ServicesSalaries (70100) 7,209,900Longevity (70102) 143,500Overtime (70104) 0Benefits (702) 3,465,300

Travel (703) 625,100Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 53,400Maintenance (707) 14,100Prof. Svc. 3rd Pty (708) 3,494,500Supplies (709) 263,800Rentals & Ins (710) 47,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 13,502,100Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

9,897,500193,200

04,424,400

1,000,00010,000

076,60025,000

4,074,600247,300110,000

00

13,458,40000

45,0000000

0

66,000168,600

12,125,20010,369,100

0000

12,583,0000

20014

00

00

0

0

9,897,500193,200

04,424,400

626,10000

53,60015,600

3,453,300199,00046,800

00

13,765,8000000000

0

4,700141,100

11,772,90010,365,800

0000

12,583,0000

2001400

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

9,897,500193,200

04,424,400

626,10000

53,60015,600

3,453,300199,00046,800

00

13,765,8000000000

0

4,700141,100

11,772,90010,365,800

0000

12,583,0000

2001400

00

0

0

Total Payroll 10,818,700 14,515,100 14,515,100 0 14,515,100




Funding

Positions

Prof.Svc.St.Agy. (725) 1,899,200 1,280,700 1,900,600 0 1,900,600


256


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-331.97 Major MaintenanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 29,600Prof. Svc. 3rd Pty (708) 23,000Supplies (709) 8,500Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

144,10080,000

000000000000

0

00

239,10000000

90,0000

0000

00

0

0

0000

0000

144,10080,000

000000000000

0

00

239,1000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

144,10080,000

000000000000

0

00

239,1000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 92,000 105,000 15,000 0 15,000


257


2014-2015Estimated2015-2016

Base2016-2017




7,029,500112,000

1,4002,678,500

219,60045,800

0203,500

60020,695,700

124,800150,000

20010,200

1,666,348,1002,417,933,800

000000

0

59,300308,200

1,542,889,500191,012,100

00

8,900672,654,40013,172,0001,675,500

13200

1,265

9,4868,267

1,707,544,200

0

7,978,200124,800

4,8002,872,000

364,000173,300

0242,800

8,90025,582,300

253,50070,200

010,000

1,794,528,3002,466,974,800

022,400

0000

0

200145,300

1,629,625,600218,529,200

00

1,100,000673,059,00013,657,400

300,000

14100

1,295

9,6428,320

1,769,235,800

0

7,519,200124,800

4,8002,734,900

306,000165,700

0235,300

8,90024,964,800

205,50055,000

010,000

1,770,102,4002,466,974,800

022,400

0000

0

0145,300

1,612,127,900217,269,700

00

850,000673,059,000

6,856,700300,000

13200

1,295

9,6428,320

1,769,235,800

0

681,00000

212,500

15,000100

0000

5,10016,400

00

129,700,1000000000

0

2000

130,658,0000000000

9000

00

0

0

8,200,200124,800

4,8002,947,400

321,000165,800

0235,300

8,90024,964,800

210,60071,400

010,000

1,899,802,5002,466,974,800

022,400

0000

0

200145,300

1,742,785,900217,269,700

00

850,000673,059,000

6,856,700300,000

14100

1,295

9,6428,320

1,769,235,800

0

9,821,400 10,979,800 10,383,700 893,500 11,277,200

Grand Total - Higher Education

13,035,400 6,151,200 6,119,300 27,600 6,146,900

4,119,135,200 4,294,527,200 4,269,315,400 129,764,500 4,399,079,900

4,128,956,600 4,305,507,000 4,279,699,100 130,658,000 4,410,357,100



Total Payroll

Total Operational

Total Expenditures

Funding

Positions

Professional 5,912 6,023 6,023 0 6,023

25,062 25,421 25,412 9 25,421Total Positions





DOT Reallocation



258


2014-2015Estimated2015-2016

Base2016-2017




332.00 Higher Education - State Administered Programs7,029,500

112,0001,400

2,678,500

219,60045,800

0203,500

60020,695,700

124,800150,000

20010,200

531,375,4001,867,000

000000

0

59,300308,200

407,916,800127,057,300

00

8,90028,086,60013,172,0001,675,500

132000

00

0

0

7,978,200124,800

4,8002,872,000

364,000173,300

0242,800

8,90025,582,300

253,50070,200

010,000

602,079,5001,498,400

022,400

0000

0

200145,300

437,176,800159,651,300

00

1,100,00035,696,30013,657,400

300,000

141000

00

0

0

7,519,200124,800

4,8002,734,900

306,000165,700

0235,300

8,90024,964,800

205,50055,000

010,000

591,448,4001,498,400

022,400

0000

0

0145,300

433,473,900158,391,800

00

850,00035,696,3006,856,700

300,000

132000

00

0

0

681,00000

212,500

15,000100

0000

5,10016,400

00

29,413,0000000000

0

2000

30,370,9000000000

9000

00

0

0

8,200,200124,800

4,8002,947,400

321,000165,800

0235,300

8,90024,964,800

210,60071,400

010,000

620,861,4001,498,400

022,400

0000

0

200145,300

463,844,800158,391,800

00

850,00035,696,3006,856,700

300,000

141000

00

0

0

9,821,400 10,979,800 10,383,700 893,500 11,277,200

568,095,700 636,602,000 625,185,000 29,477,400 654,662,400

132 141 132 9 141

577,917,100 647,581,800 635,568,700 30,370,900 665,939,600

13,035,400 6,151,200 6,119,300 27,600 6,146,900




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



259


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.01 Tennessee Higher Education CommissionSalaries (70100) 4,100,700Longevity (70102) 50,000Overtime (70104) 1,300Benefits (702) 1,460,500




State (86050) 1,405,500Federal (68001,02) 4,907,400Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 8,900Current Svcs (68080,85) 2,266,000Interdep'l (68090,95) 3,449,100Reserves 1,423,600


Faculty 0Clerical 0


DOT Reallocation 0

5,037,80062,4002,500

1,748,500

208,00057,100

056,100

02,275,100

100,50015,200

00

4,065,30000

8,5000000

0

20075,700

3,217,7005,840,800

00

400,0002,821,9002,331,100

300,000

71000

00

0

0

4,578,80062,4002,500

1,611,400

161,90049,500

048,600

02,257,600

64,400000

2,969,10000

8,5000000

0

075,700

2,873,9004,581,500

00

150,0002,821,9002,330,600

300,000

62000

00

0

0

681,00000

212,500

15,000100

0000

5,10016,400

00

137,3000000000

0

2000

1,095,2000000000

9000

00

0

0

5,259,80062,4002,500

1,823,900

176,90049,600

048,600

02,257,600

69,50016,400

00

3,106,40000

8,5000000

0

20075,700

3,969,1004,581,500

00

150,0002,821,9002,330,600

300,000

71000

00

0

0

Total Payroll 5,612,500 6,851,200 6,255,100 893,500 7,148,600




Funding

Positions

Prof.Svc.St.Agy. (725) 1,419,100 1,198,600 1,167,500 27,600 1,195,100


260


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.02 Contract EducationSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

195,0000000

1,915,8000000000

0

00

2,110,8000000000

0000

00

0

0

0000

00000

195,0000000

1,881,8000000000

0

00

2,076,8000000000

0000

00

0

0

0000

0000000000

99,2000000000

0

00

99,2000000000

0000

00

0

0

0000

00000

195,0000000

1,981,0000000000

0

00

2,176,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


261


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.03 Tennessee Student Assistance AwardsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

74,562,5000000000

0

00

67,762,50000000

6,800,0000

0000

00

0

0

0000

0000000000

74,562,5000000000

0

00

74,562,5000000000

0000

00

0

0

0000

0000000000

13,200,0000000000

0

00

13,200,0000000000

0000

00

0

0

0000

0000000000

87,762,5000000000

0

00

87,762,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


262


Actual2014-2015

Estimated2015-2016

Base2016-2017



60-332.04 Federal Family Education Loan Program (FFELP)Salaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 0Federal (68001,02) 120,251,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 3,512,400Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

158,900,0000000000

0

00

0150,000,000

000

8,900,00000

0000

00

0

0

0000

0000000000

158,900,0000000000

0

00

0150,000,000

000

8,900,00000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

158,900,0000000000

0

00

0150,000,000

000

8,900,00000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 9,000 0 0 0 0


263


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.05 Tennessee Student Assistance CorporationSalaries (70100) 2,928,800Longevity (70102) 62,000Overtime (70104) 100Benefits (702) 1,218,000

Travel (703) 70,100Printing & Dupl. (704) 33,800Utilities & Fuel (705) 0Communications (706) 191,000Maintenance (707) 0Prof. Svc. 3rd Pty (708) 19,521,700Supplies (709) 49,400Rentals & Ins (710) 114,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 64,500Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 1,184,500Federal (68001,02) 946,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 20,190,000Interdep'l (68090,95) 2,576,500Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

2,940,40062,4002,300

1,123,500

156,000116,200

0186,700

8,90023,112,200

153,00055,000

00

5,3007,500

013,900

0000

0

069,600

2,076,7002,523,600

000

21,963,8002,601,400

0

56000

00

0

0

2,940,40062,4002,300

1,123,500

144,100116,200

0186,700

8,90022,512,200

141,10055,000

00

5,3007,500

013,900

0000

0

069,600

1,452,5002,523,400

000

21,963,8002,601,200

0

56000

00

0

0

0000

0000000000

69,4000000000

0

00

69,4000000000

0000

00

0

0

2,940,40062,4002,300

1,123,500

144,100116,200

0186,700

8,90022,512,200

141,10055,000

00

74,7007,500

013,900

0000

0

069,600

1,521,9002,523,400

000

21,963,8002,601,200

0

56000

00

0

0

Total Payroll 4,208,900 4,128,600 4,128,600 0 4,128,600




Funding

Positions

Prof.Svc.St.Agy. (725) 610,700 1,152,600 1,151,800 0 1,151,800


264


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.06 Academic Scholars ProgramSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

790,5000000000

0

00

411,8000000

378,70000

0000

00

0

0

0000

0000000000

1,090,5000000000

0

00

711,8000000

378,70000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

1,090,5000000000

0

00

711,8000000

378,70000

0000

00

0

0


Total Operational 579,000 790,500 1,090,500 0 1,090,500


Total Expenditures 579,000 790,500 1,090,500 0 1,090,500

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


265


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.07 Loan/Scholarship ProgramsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 804,700Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 251,200Interdep'l (68090,95) 92,400Reserves 84,700


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

3,416,7000000000

0

00

1,220,800000

700,000141,000

1,354,9000

0000

00

0

0

0000

0000000000

3,116,7000000000

0

00

920,800000

700,000141,000

1,354,9000

0000

00

0

0

0000

0000000000

57,4000000000

0

00

57,4000000000

0000

00

0

0

0000

0000000000

3,174,1000000000

0

00

978,200000

700,000141,000

1,354,9000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


266


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.08 Centers of ExcellenceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

17,414,6000000000

0

00

17,414,6000000000

0000

00

0

0

0000

0000000000

17,134,0000000000

0

00

17,134,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

17,134,0000000000

0

00

17,134,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


267


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.09 THEC GrantsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 600Supplies (709) 0Rentals & Ins (710) 100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 10,000Grants & Subs. (713) 15,406,400Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 14,211,200Federal (68001,02) 952,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 254,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000

10,00010,425,300

0000000

0

00

8,578,4001,286,900

0000

570,0000

0000

00

0

0

0000

000000000

10,0007,625,300

0000000

0

00

5,778,4001,286,900

0000

570,0000

0000

00

0

0

0000

0000000000

15,829,7000000000

0

00

15,829,7000000000

0000

00

0

0

0000

000000000

10,00023,455,000

0000000

0

00

21,608,1001,286,900

0000

570,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 100 0 0 0 0


268


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.11 Campus Centers of EmphasisSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

1,257,0000000000

0

00

1,257,0000000000

0000

00

0

0

0000

0000000000

1,236,7000000000

0

00

1,236,7000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

1,236,7000000000

0

00

1,236,7000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


269


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.14 Foreign Language InstituteSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 414,100Unclassified (714) 1,867,000Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 414,100Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,867,000Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

426,5001,490,900

000000

0

00

426,5000000

1,490,90000

14000

00

0

0

0000

0000000000

426,5001,490,900

000000

0

00

426,5000000

1,490,90000

14000

00

0

0

0000

0000000000

20,0000000000

0

00

20,0000000000

0000

00

0

0

0000

0000000000

446,5001,490,900

000000

0

00

446,5000000

1,490,90000

14000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


270


Actual2014-2015

Estimated2015-2016

Base2016-2017



99-332.19 Lottery for Education AccountSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

328,900,0000000000

0

00

332,700,0000000000

0000

00

0

0

0000

0000000000

322,500,0000000000

0

00

326,300,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

322,500,0000000000

0

00

326,300,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 10,996,500 3,800,000 3,800,000 0 3,800,000


271


2014-2015Estimated2015-2016

Base2016-2017




332.10 University of Tennessee System0000

0000000000

488,006,0001,014,587,200

000000

0

00

488,006,00051,462,900

000

347,578,50000

000

674

3,0193,586

615,545,800

0

0000

0000000000

507,522,7001,029,121,100

000000

0

00

507,522,70046,376,100

000

341,048,40000

000

715

3,0883,564

641,696,600

0

0000

0000000000

504,127,5001,029,121,100

000000

0

00

504,127,50046,376,100

000

341,048,40000

000

715

3,0883,564

641,696,600

0

0000

0000000000

28,107,9000000000

0

00

28,107,9000000000

0000

00

0

0

0000

0000000000

532,235,4001,029,121,100

000000

0

00

532,235,40046,376,100

000

341,048,40000

000

715

3,0883,564

641,696,600

0

0 0 0 0 0

1,502,593,200 1,536,643,800 1,533,248,600 28,107,900 1,561,356,500

9,242 9,380 9,380 0 9,380

1,502,593,200 1,536,643,800 1,533,248,600 28,107,900 1,561,356,500

0 0 0 0 0




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions

Professional 1,963 2,013 2,013 0 2,013




DOT Reallocation



272


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.10 UT University-Wide AdministrationSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 4,717,800Unclassified (714) 18,981,500Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,717,800Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 18,981,500Interdep'l (68090,95) 0Reserves 0


Faculty 1Clerical 75


DOT Reallocation 0

0000

0000000000

4,917,40017,666,600

000000

0

00

4,917,4000000

17,666,60000

000

68

073

0

0

0000

0000000000

4,859,90017,666,600

000000

0

00

4,859,9000000

17,666,60000

000

68

073

0

0

0000

0000000000

290,0000000000

0

00

290,0000000000

0000

00

0

0

0000

0000000000

5,149,90017,666,600

000000

0

00

5,149,9000000

17,666,60000

000

68

073

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


273


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.12 UT Research InitiativesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

5,852,9000000000

0

00

5,852,9000000000

0000

00

0

0

0000

0000000000

5,852,9000000000

0

00

5,852,9000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

5,852,9000000000

0

00

5,852,9000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


274


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.15 UT Institute for Public ServiceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 5,251,400Unclassified (714) 924,700Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0







DOT Reallocation 0

0000

0000000000

5,425,1001,121,800

000000

0

00

5,425,100100,000

000

1,021,80000

0004

011

0

0

0000

0000000000

5,420,5001,121,800

000000

0

00

5,420,500100,000

000

1,021,80000

0004

011

0

0

0000

0000000000

165,7000000000

0

00

165,7000000000

0000

00

0

0

0000

0000000000

5,586,2001,121,800

000000

0

00

5,586,200100,000

000

1,021,80000

0004

011

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


275


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.16 UT Municipal Technical Advisory ServiceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

3,037,8003,416,200

000000

0

00

3,037,8000000

3,416,20000

0002

010

0

0

0000

0000000000

3,033,4003,416,200

000000

0

00

3,033,4000000

3,416,20000

0002

010

0

0

0000

0000000000

99,2000000000

0

00

99,2000000000

0000

00

0

0

0000

0000000000

3,132,6003,416,200

000000

0

00

3,132,6000000

3,416,20000

0002

010

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


276


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.17 UT County Technical Assistance ServiceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 6


DOT Reallocation 0

0000

0000000000

1,861,4003,148,700

000000

0

00

1,861,4000000

3,148,70000

0001

06

0

0

0000

0000000000

1,858,1003,148,700

000000

0

00

1,858,1000000

3,148,70000

0001

06

0

0

0000

0000000000

63,5000000000

0

00

63,5000000000

0000

00

0

0

0000

0000000000

1,921,6003,148,700

000000

0

00

1,921,6000000

3,148,70000

0001

06

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


277


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.21 UT Access and Diversity InitiativeSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

5,806,7000000000

0

00

5,806,7000000000

0000

00

0

0

0000

0000000000

5,806,7000000000

0

00

5,806,7000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

5,806,7000000000

0

00

5,806,7000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


278


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.23 UT Space InstituteSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0







Student Tuition & Fees 1,365,900

DOT Reallocation 0

0000

0000000000

8,196,8001,746,400

000000

0

00

8,196,800185,600

000

267,60000

0008

2237

1,293,200

0

0000

0000000000

8,187,7001,746,400

000000

0

00

8,187,700185,600

000

267,60000

0008

2237

1,293,200

0

0000

0000000000

241,1000000000

0

00

241,1000000000

0000

00

0

0

0000

0000000000

8,428,8001,746,400

000000

0

00

8,428,800185,600

000

267,60000

0008

2237

1,293,200

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


279


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.25 UT Agricultural Experiment StationSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 25,587,300Federal (68001,02) 8,178,500Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 6,185,700Interdep'l (68090,95) 0Reserves 0




DOT Reallocation 0

0000

0000000000

26,416,10012,437,900

000000

0

00

26,416,1008,224,500

000

4,213,40000

000

18

93114

0

0

0000

0000000000

26,380,60012,437,900

000000

0

00

26,380,6008,224,500

000

4,213,40000

000

18

93114

0

0

0000

0000000000

870,5000000000

0

00

870,5000000000

0000

00

0

0

0000

0000000000

27,251,10012,437,900

000000

0

00

27,251,1008,224,500

000

4,213,40000

000

18

93114

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


280


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.26 UT Agricultural Extension ServiceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

32,435,90015,060,300

000000

0

00

32,435,9009,218,000

000

5,842,30000

000

15

57150

0

0

0000

0000000000

32,384,20015,060,300

000000

0

00

32,384,2009,218,000

000

5,842,30000

000

15

57150

0

0

0000

0000000000

1,137,1000000000

0

00

1,137,1000000000

0000

00

0

0

0000

0000000000

33,521,30015,060,300

000000

0

00

33,521,3009,218,000

000

5,842,30000

000

15

57150

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


281


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.28 UT Veterinary MedicineSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 16,555,300Federal (68001,02) 812,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 14,577,700Interdep'l (68090,95) 0Reserves 0




DOT Reallocation 0

0000

0000000000

17,407,60026,634,300

000000

0

00

17,407,600960,700

000

14,123,30000

0008

107187

11,550,300

0

0000

0000000000

17,379,80026,634,300

000000

0

00

17,379,800960,700

000

14,123,30000

0008

107187

11,550,300

0

0000

0000000000

598,6000000000

0

00

598,6000000000

0000

00

0

0

0000

0000000000

17,978,40026,634,300

000000

0

00

17,978,400960,700

000

14,123,30000

0008

107187

11,550,300

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


282


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.30 UT Health Science CenterSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

138,204,900122,540,300

000000

0

00

138,204,9009,988,000

000

30,601,80000

000

104

611814

81,950,500

0

0000

0000000000

134,984,800122,540,300

000000

0

00

134,984,8009,988,000

000

30,601,80000

000

104

611814

81,950,500

0

0000

0000000000

7,557,5000000000

0

00

7,557,5000000000

0000

00

0

0

0000

0000000000

142,542,300122,540,300

000000

0

00

142,542,3009,988,000

000

30,601,80000

000

104

611814

81,950,500

0



Total Positions 1,806 1,853 1,853 0 1,853


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


283


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.40 UT ChattanoogaSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

41,771,200121,075,100

000000

0

00

41,771,200234,300

000

19,974,00000

000

131

476320

100,866,800

0

0000

0000000000

42,829,800121,075,100

000000

0

00

42,829,800234,300

000

19,974,00000

000

131

476320

100,866,800

0

0000

0000000000

2,939,9000000000

0

00

2,939,9000000000

0000

00

0

0

0000

0000000000

45,769,700121,075,100

000000

0

00

45,769,700234,300

000

19,974,00000

000

131

476320

100,866,800

0



Total Positions 1,137 1,144 1,144 0 1,144


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


284


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.42 UT KnoxvilleSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 1,378Clerical 1,586


DOT Reallocation 0

0000

0000000000

188,226,200629,500,100

000000

0

00

188,226,20017,430,000

000

224,781,60000

000

299

1,4121,565

387,288,500

0

0000

0000000000

187,435,600629,500,100

000000

0

00

187,435,60017,430,000

000

224,781,60000

000

299

1,4121,565

387,288,500

0

0000

0000000000

12,228,1000000000

0

00

12,228,1000000000

0000

00

0

0

0000

0000000000

199,663,700629,500,100

000000

0

00

199,663,70017,430,000

000

224,781,60000

000

299

1,4121,565

387,288,500

0



Total Positions 3,943 4,014 4,014 0 4,014


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


285


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.44 UT MartinSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

27,962,70074,773,400

000000

0

00

27,962,70035,000

000

15,991,10000

000

57

310277

58,747,300

0

0000

0000000000

27,713,50074,773,400

000000

0

00

27,713,50035,000

000

15,991,10000

000

57

310277

58,747,300

0

0000

0000000000

1,916,7000000000

0

00

1,916,7000000000

0000

00

0

0

0000

0000000000

29,630,20074,773,400

000000

0

00

29,630,20035,000

000

15,991,10000

000

57

310277

58,747,300

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


286


2014-2015Estimated2015-2016

Base2016-2017




332.60 State University and Community College System0000

0000000000

646,966,7001,401,479,600

000000

0

00

646,966,70012,491,900

000

296,989,30000

000

591

6,4674,681

1,091,998,400

0

0000

0000000000

684,926,1001,436,355,300

000000

0

00

684,926,10012,501,800

000

296,314,30000

000

580

6,5544,756

1,127,539,200

0

0000

0000000000

674,526,5001,436,355,300

000000

0

00

674,526,50012,501,800

000

296,314,30000

000

580

6,5544,756

1,127,539,200

0

0000

0000000000

72,179,2000000000

0

00

72,179,2000000000

0000

00

0

0

0000

0000000000

746,705,7001,436,355,300

000000

0

00

746,705,70012,501,800

000

296,314,30000

000

580

6,5544,756

1,127,539,200

0

0 0 0 0 0

2,048,446,300 2,121,281,400 2,110,881,800 72,179,200 2,183,061,000

15,688 15,900 15,900 0 15,900

2,048,446,300 2,121,281,400 2,110,881,800 72,179,200 2,183,061,000

0 0 0 0 0




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions

Professional 3,949 4,010 4,010 0 4,010




DOT Reallocation



287


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.59 Regents Access and Diversity InitiativeSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

10,256,9000000000

0

00

10,256,9000000000

0000

00

0

0

0000

0000000000

10,256,9000000000

0

00

10,256,9000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

10,256,9000000000

0

00

10,256,9000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


288


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.60 Tennessee Board of RegentsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

5,473,70020,171,900

000000

0

00

5,473,7000000

20,171,90000

000

29

036

0

0

0000

0000000000

5,465,40020,171,900

000000

0

00

5,465,4000000

20,171,90000

000

29

036

0

0

0000

0000000000

28,938,7000000000

0

00

28,938,7000000000

0000

00

0

0

0000

0000000000

34,404,10020,171,900

000000

0

00

34,404,1000000

20,171,90000

000

29

036

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


289


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.62 TSU McMinnville CenterSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 1Clerical 2


DOT Reallocation 0

0000

0000000000

575,8000000000

0

00

575,8000000000

0000

12

0

0

0000

0000000000

575,5000000000

0

00

575,5000000000

0000

12

0

0

0000

0000000000

14,8000000000

0

00

14,8000000000

0000

00

0

0

0000

0000000000

590,3000000000

0

00

590,3000000000

0000

12

0

0




Total Expenditures 560,700 575,800 575,500 14,800 590,300

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


290


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.63 TSU Institute of Agricultural and Environmental ResearchSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 1Clerical 1


DOT Reallocation 0

0000

0000000000

2,341,1000000000

0

00

2,341,1000000000

0002

11

0

0

0000

0000000000

2,340,6000000000

0

00

2,340,6000000000

0002

11

0

0

0000

0000000000

59,0000000000

0

00

59,0000000000

0000

00

0

0

0000

0000000000

2,399,6000000000

0

00

2,399,6000000000

0002

11

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


291


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.64 TSU Cooperative EducationSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

3,208,5000000000

0

00

3,208,5000000000

0000

14

0

0

0000

0000000000

3,207,3000000000

0

00

3,207,3000000000

0000

14

0

0

0000

0000000000

80,8000000000

0

00

80,8000000000

0000

00

0

0

0000

0000000000

3,288,1000000000

0

00

3,288,1000000000

0000

14

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


292


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.65 ETSU College of MedicineSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

30,218,70024,724,500

000000

0

00

30,218,700970,000

000

14,353,50000

0005

156111

9,401,000

0

0000

0000000000

30,166,90024,724,500

000000

0

00

30,166,900970,000

000

14,353,50000

0005

156111

9,401,000

0

0000

0000000000

916,0000000000

0

00

916,0000000000

0000

00

0

0

0000

0000000000

31,082,90024,724,500

000000

0

00

31,082,900970,000

000

14,353,50000

0005

156111

9,401,000

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


293


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.66 ETSU College of PharmacySalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 10,745,700Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0







DOT Reallocation 0

0000

00000000000

11,259,700000000

0

00

00000

35,00000

0001

3515

11,224,700

0

0000

00000000000

11,259,700000000

0

00

00000

35,00000

0001

3515

11,224,700

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000000000

11,259,700000000

0

00

00000

35,00000

0001

3515

11,224,700

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


294


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.67 ETSU Family PracticeSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

6,455,5008,747,000

000000

0

00

6,455,5000000

8,747,00000

0000

3156

0

0

0000

0000000000

6,447,0008,747,000

000000

0

00

6,447,0000000

8,747,00000

0000

3156

0

0

0000

0000000000

192,2000000000

0

00

192,2000000000

0000

00

0

0

0000

0000000000

6,639,2008,747,000

000000

0

00

6,639,2000000

8,747,00000

0000

3156

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


295


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.68 TSU McIntire-Stennis Forestry ResearchSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

183,4000000000

0

00

183,4000000000

0000

00

0

0

0000

0000000000

183,4000000000

0

00

183,4000000000

0000

00

0

0

0000

0000000000

4,6000000000

0

00

4,6000000000

0000

00

0

0

0000

0000000000

188,0000000000

0

00

188,0000000000

0000

00

0

0




Total Expenditures 179,400 183,400 183,400 4,600 188,000

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


296


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.70 Austin Peay State UniversitySalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

37,040,50093,613,300

000000

0

00

37,040,500150,000

000

17,675,70000

000

34

385270

75,787,600

0

0000

0000000000

37,816,70093,613,300

000000

0

00

37,816,700150,000

000

17,675,70000

000

34

385270

75,787,600

0

0000

0000000000

2,503,5000000000

0

00

2,503,5000000000

0000

00

0

0

0000

0000000000

40,320,20093,613,300

000000

0

00

40,320,200150,000

000

17,675,70000

000

34

385270

75,787,600

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


297


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.72 East Tennessee State UniversitySalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

56,547,600170,208,800

000000

0

00

56,547,6001,500,000

000

35,130,00000

000

46

647486

133,578,800

0

0000

0000000000

51,621,800170,208,800

000000

0

00

51,621,8001,500,000

000

35,130,00000

000

46

647486

133,578,800

0

0000

0000000000

3,627,6000000000

0

00

3,627,6000000000

0000

00

0

0

0000

0000000000

55,249,400170,208,800

000000

0

00

55,249,4001,500,000

000

35,130,00000

000

46

647486

133,578,800

0



Total Positions 1,605 1,622 1,622 0 1,622


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


298


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.74 University of MemphisSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

98,871,200261,765,700

000000

0

00

98,871,2004,096,200

000

72,332,60000

000

63

990783

185,336,900

0

0000

0000000000

95,957,100261,765,700

000000

0

00

95,957,1004,096,200

000

72,332,60000

000

63

990783

185,336,900

0

0000

0000000000

6,357,0000000000

0

00

6,357,0000000000

0000

00

0

0

0000

0000000000

102,314,100261,765,700

000000

0

00

102,314,1004,096,200

000

72,332,60000

000

63

990783

185,336,900

0



Total Positions 2,494 2,491 2,491 0 2,491


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


299


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.75 Middle Tennessee State UniversitySalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

86,020,200237,910,900

000000

0

00

86,020,200950,000

000

50,687,70000

000

58

1,011501

186,273,200

0

0000

0000000000

84,835,600237,910,900

000000

0

00

84,835,600950,000

000

50,687,70000

000

58

1,011501

186,273,200

0

0000

0000000000

5,745,9000000000

0

00

5,745,9000000000

0000

00

0

0

0000

0000000000

90,581,500237,910,900

000000

0

00

90,581,500950,000

000

50,687,70000

000

58

1,011501

186,273,200

0



Total Positions 2,163 2,183 2,183 0 2,183


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


300


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.77 Tennessee State UniversitySalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

32,954,100118,389,700

000000

0

00

32,954,1002,500,000

000

29,100,20000

000

60

414299

86,789,500

0

0000

0000000000

31,458,600118,389,700

000000

0

00

31,458,6002,500,000

000

29,100,20000

000

60

414299

86,789,500

0

0000

0000000000

2,202,8000000000

0

00

2,202,8000000000

0000

00

0

0

0000

0000000000

33,661,400118,389,700

000000

0

00

33,661,4002,500,000

000

29,100,20000

000

60

414299

86,789,500

0



Total Positions 1,043 1,068 1,068 0 1,068


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


301


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.78 Tennessee Technological UniversitySalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

39,386,900126,388,100

000000

0

00

39,386,900870,200

000

24,985,90000

000

37

448334

100,532,000

0

0000

0000000000

39,851,000126,388,100

000000

0

00

39,851,000870,200

000

24,985,90000

000

37

448334

100,532,000

0

0000

0000000000

2,746,7000000000

0

00

2,746,7000000000

0000

00

0

0

0000

0000000000

42,597,700126,388,100

000000

0

00

42,597,700870,200

000

24,985,90000

000

37

448334

100,532,000

0



Total Positions 1,141 1,167 1,167 0 1,167


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


302


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.89 Tennessee Community CollegesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 1,839Clerical 1,639


DOT Reallocation 0

0000

0000000000

218,955,400320,116,300

000000

0

00

218,955,4001,397,200

000

14,365,00000

000

196

1,8951,656

304,354,100

0

0000

0000000000

217,998,800320,116,300

000000

0

00

217,998,8001,397,200

000

14,365,00000

000

196

1,8951,656

304,354,100

0

0000

0000000000

14,397,0000000000

0

00

14,397,0000000000

0000

00

0

0

0000

0000000000

232,395,800320,116,300

000000

0

00

232,395,8001,397,200

000

14,365,00000

000

196

1,8951,656

304,354,100

0



Total Positions 4,762 4,880 4,880 0 4,880


Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0

Professional 1,103 1,133 1,133 0 1,133

303


Actual2014-2015

Estimated2015-2016

Base2016-2017



25-332.98 Tennessee Colleges of Applied TechnologySalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0








DOT Reallocation 0

0000

0000000000

56,436,60043,059,400

000000

0

00

56,436,60068,200

000

8,729,80000

000

49

539202

34,261,400

0

0000

0000000000

56,343,90043,059,400

000000

0

00

56,343,90068,200

000

8,729,80000

000

49

539202

34,261,400

0

0000

0000000000

4,392,6000000000

0

00

4,392,6000000000

0000

00

0

0

0000

0000000000

60,736,50043,059,400

000000

0

00

60,736,50068,200

000

8,729,80000

000

49

539202

34,261,400

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


304


2014-2015Estimated2015-2016

Base2016-2017




335.00 Commerce and Insurance26,419,100

667,00043,700

11,378,900

1,380,7006,000

384,800602,500344,200

10,969,0001,194,900

136,40070,300

1,741,80088,957,700

24,50016,700

853,5000000

0

197,6006,884,400

120,738,300848,500

000

33,058,4009,563,8005,409,400

683241

00

00

0

0

31,873,100874,800130,600

13,514,500

1,570,000286,600375,900926,000289,500

15,047,3001,686,600

172,300147,900380,600

114,691,70028,00015,50010,000

0000

0

279,50010,206,500

156,372,000295,300

000

40,244,20011,195,900

5,821,800

676235

00

00

0

0

30,542,600836,400128,000

13,000,600

1,379,90022,900

375,300622,500349,200

16,106,0001,323,500

138,70074,100

451,900111,909,200

26,00011,70010,000

0000

0

180,40010,803,100

155,373,000324,800

000

40,474,00011,098,4005,821,800

652235

00

00

0

0

45,80000

12,000

000000000000000000

0

00

57,8000000000

0000

00

0

0

30,588,400836,400128,000

13,012,600

1,379,90022,900

375,300622,500349,200

16,106,0001,323,500

138,70074,100

451,900111,909,200

26,00011,70010,000

0000

0

180,40010,803,100

155,430,800324,800

000

40,474,00011,098,4005,821,800

652235

00

00

0

0

38,508,700 46,393,000 44,507,600 57,800 44,565,400

131,109,700 167,536,200 168,584,400 0 168,584,400

924 911 887 0 887

169,618,400 213,929,200 213,092,000 57,800 213,149,800

17,344,700 21,422,300 24,800,000 0 24,800,000




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



305


Actual2014-2015

Estimated2015-2016

Base2016-2017









Faculty 0Clerical 0


DOT Reallocation 0

4,588,70094,30010,500

1,817,100

20,8002,200

022,5003,600

202,60028,60019,600

1001,800

08,000

000000

0

18,00056,300

1,368,90000000

7,207,9000

82000

00

0

0

3,681,90079,90010,500

1,440,400

29,100600100

15,9005,800

202,60024,00020,600

10000

6,400000000

0

15,000247,900

1,368,60000000

7,298,2000

66000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,681,90079,90010,500

1,440,400

29,100600100

15,9005,800

202,60024,00020,600

10000

6,400000000

0

15,000247,900

1,368,60000000

7,298,2000

66000

00

0

0

Total Payroll 5,917,500 6,510,600 5,212,700 0 5,212,700




Funding

Positions

Prof.Svc.St.Agy. (725) 1,273,900 1,682,100 2,886,000 0 2,886,000


306


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.02 InsuranceSalaries (70100) 4,296,200Longevity (70102) 102,000Overtime (70104) 200Benefits (702) 1,798,100

Travel (703) 371,600Printing & Dupl. (704) 1,200Utilities & Fuel (705) 0Communications (706) 133,300Maintenance (707) 3,800Prof. Svc. 3rd Pty (708) 859,000Supplies (709) 20,000Rentals & Ins (710) 10,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 600Unclassified (714) 3,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 73,200Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 10,979,200Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

5,677,900109,600

2,5002,258,900

273,400900

0123,800

3,8001,925,200

28,50011,700

5001,500

02,400

000000

0

45,30025,800

224,4000000

14,067,6006,900

0

110000

00

0

0

5,269,200107,600

2,5002,120,500

371,6001,200

0133,300

3,8002,046,900

20,00010,400

5001,500

03,200

000000

0

47,70097,900

221,2000000

13,522,40000

101000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,269,200107,600

2,5002,120,500

371,6001,200

0133,300

3,8002,046,900

20,00010,400

5001,500

03,200

000000

0

47,70097,900

221,2000000

13,522,40000

101000

00

0

0

Total Payroll 6,196,500 8,048,900 7,499,800 0 7,499,800




Funding

Positions

Prof.Svc.St.Agy. (725) 3,307,900 3,807,200 3,505,800 0 3,505,800


307


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.03 Fire PreventionSalaries (70100) 5,370,000Longevity (70102) 173,700Overtime (70104) 14,800Benefits (702) 2,591,200

Travel (703) 297,800Printing & Dupl. (704) 2,600Utilities & Fuel (705) 1,600Communications (706) 70,800Maintenance (707) 1,700Prof. Svc. 3rd Pty (708) 4,885,500Supplies (709) 363,600Rentals & Ins (710) 50,000Motor Veh. Oper. (711) 47,000Awards/Indemn. (712) 26,100Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 625,600Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 574,200Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 17,272,400Interdep'l (68090,95) 854,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

6,100,600222,000100,000

2,880,400

349,0002,100

10070,0001,400

6,565,000500,00026,30065,00050,00041,3001,200

000000

0

76,00089,400

0271,300

000

20,672,400760,800

0

155900

00

0

0

6,100,600222,000100,000

2,880,400

297,8002,6001,600

70,8001,700

6,211,200363,10050,00047,00050,00030,000

0000000

0

30,00055,300

0271,300

000

20,659,100767,000

0

155900

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,100,600222,000100,000

2,880,400

297,8002,6001,600

70,8001,700

6,211,200363,10050,00047,00050,00030,000

0000000

0

30,00055,300

0271,300

000

20,659,100767,000

0

155900

00

0

0

Total Payroll 8,149,700 9,303,000 9,303,000 0 9,303,000




Funding

Positions

Prof.Svc.St.Agy. (725) 4,094,900 4,564,700 5,183,300 0 5,183,300


308


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.04 TennCare OversightSalaries (70100) 1,009,700Longevity (70102) 23,400Overtime (70104) 0Benefits (702) 347,600






Faculty 0Clerical 0


DOT Reallocation 0

1,261,10026,900

0445,500

6,400200

03,600

0157,900

2,4001,600

0200

03,200

000000

0

7,40017,200

000000

2,477,6000

16000

00

0

0

1,261,10026,900

0445,500

1,00000

4,9000

211,1001,3001,200

000

3,200000000

0

6,2004,700

000000

2,477,1000

16000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,261,10026,900

0445,500

1,00000

4,9000

211,1001,3001,200

000

3,200000000

0

6,2004,700

000000

2,477,1000

16000

00

0

0

Total Payroll 1,380,700 1,733,500 1,733,500 0 1,733,500




Funding

Positions

Prof.Svc.St.Agy. (725) 563,700 544,000 510,000 0 510,000


309


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.05 SecuritiesSalaries (70100) 571,600Longevity (70102) 15,000Overtime (70104) 300Benefits (702) 216,600






Faculty 0Clerical 0


DOT Reallocation 0

997,20032,000

0399,700

22,800800

03,200

20050,40011,0002,100

04,000

01,200

000000

0

6,7005,400

00000

2,644,60000

22000

00

0

0

1,358,00024,000

0504,000

15,000800

03,300

20053,30010,0001,200

000

400000000

0

3,0007,000

00000

3,101,20000

29000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,358,00024,000

0504,000

15,000800

03,300

20053,30010,0001,200

000

400000000

0

3,0007,000

00000

3,101,20000

29000

00

0

0

Total Payroll 803,500 1,428,900 1,886,000 0 1,886,000




Funding

Positions

Prof.Svc.St.Agy. (725) 974,100 1,107,900 1,121,000 0 1,121,000


310


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.06 Consumer AffairsSalaries (70100) 304,900Longevity (70102) 12,100Overtime (70104) 0Benefits (702) 151,100

Travel (703) 1,800Printing & Dupl. (704) 200Utilities & Fuel (705) 0Communications (706) 13,100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 72,900Supplies (709) 8,800Rentals & Ins (710) 2,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 1,544,200Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

492,10027,7004,200

226,000

3,400600

012,400

033,0004,6003,200

000

400000000

0

1,0007,100

897,6000000000

12000

00

0

0

470,30027,7004,200

208,600

1,800200

013,000

025,4008,8002,400

0000000000

0

7002,800

858,2000000000

12000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

470,30027,7004,200

208,600

1,800200

013,000

025,4008,8002,400

0000000000

0

7002,800

858,2000000000

12000

00

0

0

Total Payroll 468,100 750,000 710,800 0 710,800




Funding

Positions

Prof.Svc.St.Agy. (725) 190,000 81,900 92,300 0 92,300


311


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.07 Fire Service and Codes Enforcement AcademySalaries (70100) 1,447,500Longevity (70102) 17,900Overtime (70104) 700Benefits (702) 548,400

Travel (703) 127,900Printing & Dupl. (704) 0Utilities & Fuel (705) 378,400Communications (706) 66,700Maintenance (707) 316,200Prof. Svc. 3rd Pty (708) 276,700Supplies (709) 332,600Rentals & Ins (710) 18,600Motor Veh. Oper. (711) 12,900Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 16,700Equipment (716) 129,700Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,419,70024,3002,700

568,300

95,000700

375,000135,000256,400250,700282,60015,10014,400

70015,000

10014,000

00000

0

7,30042,900

2,647,00024,000

000

871,300313,900

0

2689

00

00

0

0

1,399,70024,3002,700

588,300

118,9000

368,90035,100

316,200266,200288,60018,60012,900

015,000

011,700

00000

0

7,70039,000

2,553,00053,500

000

1,062,800127,300

0

268900

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,399,70024,3002,700

588,300

118,9000

368,90035,100

316,200266,200288,60018,60012,900

015,000

011,700

00000

0

7,70039,000

2,553,00053,500

000

1,062,800127,300

0

268900

00

0

0

Total Payroll 2,014,500 2,015,000 2,015,000 0 2,015,000




Funding

Positions

Prof.Svc.St.Agy. (725) 270,200 336,300 282,800 0 282,800


312


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-335.08 911 Emergency Communications FundSalaries (70100) 547,100Longevity (70102) 13,200Overtime (70104) 0Benefits (702) 212,000

Travel (703) 24,100Printing & Dupl. (704) 0Utilities & Fuel (705) 2,900Communications (706) 1,400Maintenance (707) 0Prof. Svc. 3rd Pty (708) 3,705,200Supplies (709) 8,500Rentals & Ins (710) 1,700Motor Veh. Oper. (711) 300Awards/Indemn. (712) 0Grants & Subs. (713) 76,852,700Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

636,40012,500

0250,300

44,9001,700

01,5002,000

4,237,00019,3002,3003,0001,200

101,368,3001,800

010,000

0000

0

6,0009,553,900

111,892,200000000

5,821,800

10000

00

0

0

636,40012,500

0250,300

44,9001,7002,9001,5002,000

5,970,60019,3002,3003,0001,200

98,597,1001,800

010,000

0000

0

6,00010,004,000

111,891,700000000

5,821,800

10000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

636,40012,500

0250,300

44,9001,7002,9001,5002,000

5,970,60019,3002,3003,0001,200

98,597,1001,800

010,000

0000

0

6,00010,004,000

111,891,700000000

5,821,800

10000

00

0

0

Total Payroll 772,300 899,200 899,200 0 899,200




Funding

Positions

Prof.Svc.St.Agy. (725) 2,153,700 1,561,900 2,146,000 0 2,146,000


313


Actual2014-2015

Estimated2015-2016

Base2016-2017



99-335.10 Regulatory BoardsSalaries (70100) 6,790,800Longevity (70102) 175,400Overtime (70104) 2,100Benefits (702) 3,020,100

Travel (703) 346,900Printing & Dupl. (704) 500Utilities & Fuel (705) 100Communications (706) 266,900Maintenance (707) 4,200Prof. Svc. 3rd Pty (708) 454,700Supplies (709) 56,200Rentals & Ins (710) 19,300Motor Veh. Oper. (711) 400Awards/Indemn. (712) 600Grants & Subs. (713) 300,000Unclassified (714) 8,800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

8,650,300263,700

8,1003,738,700

579,700202,400

0433,500

7,000866,000102,70054,5005,4003,700

350,0008,400

000000

0

50,800114,200

19,857,0000000

681,900250,000

0

200136

00

00

0

0

8,313,400257,600

8,1003,625,400

329,000900100

300,0007,000

722,30074,50021,0001,0001,000

350,0008,800

000000

0

45,500121,400

19,852,7000000

681,900250,000

0

194136

00

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

8,313,400257,600

8,1003,625,400

329,000900100

300,0007,000

722,30074,50021,0001,0001,000

350,0008,800

000000

0

45,500121,400

19,852,7000000

681,900250,000

0

194136

00

00

0

0

Total Payroll 9,988,400 12,660,800 12,204,500 0 12,204,500




Funding

Positions

Prof.Svc.St.Agy. (725) 2,348,400 5,349,800 6,597,600 0 6,597,600


314


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.11 Tennessee Law Enforcement Training AcademySalaries (70100) 1,060,900Longevity (70102) 29,800Overtime (70104) 1,000Benefits (702) 478,500

Travel (703) 27,400Printing & Dupl. (704) 0Utilities & Fuel (705) 1,700Communications (706) 8,100Maintenance (707) 12,300Prof. Svc. 3rd Pty (708) 67,800Supplies (709) 356,200Rentals & Ins (710) 3,600Motor Veh. Oper. (711) 9,600Awards/Indemn. (712) 100Grants & Subs. (713) 0Unclassified (714) 1,700Inventory (715) 0Equipment (716) 100Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,107,30038,6002,600

514,600

16,1003,000

8006,400

14,00035,100

680,3006,600

400700

01,2001,500

00000

0

6,00017,600

2,694,4000000

1,203,100178,800

0

22100

00

0

0

1,106,80031,000

0525,300

27,5003,0001,7008,100

12,30066,600

500,0003,6009,600

1000

1,700000000

0

3,3006,800

2,348,3000000

1,307,800178,800

0

22100

00

0

0

45,80000

12,000

000000000000000000

0

00

57,8000000000

0000

00

0

0

1,152,60031,000

0537,300

27,5003,0001,7008,100

12,30066,600

500,0003,6009,600

1000

1,700000000

0

3,3006,800

2,406,1000000

1,307,800178,800

0

22100

00

0

0

Total Payroll 1,570,200 1,663,100 1,663,100 57,800 1,720,900




Funding

Positions

Prof.Svc.St.Agy. (725) 1,382,700 1,623,500 1,527,500 0 1,527,500


315


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.12 POST CommissionSalaries (70100) 210,800Longevity (70102) 11,500Overtime (70104) 1,400Benefits (702) 89,700

Travel (703) 20,000Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 5,100Maintenance (707) 200Prof. Svc. 3rd Pty (708) 9,900Supplies (709) 900Rentals & Ins (710) 1,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 150,100Grants & Subs. (713) 8,274,600Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

210,80011,800

095,800

26,300100

05,4001,000

10,3001,6001,600

0100,000

8,808,0000000000

0

2,100200

9,346,7000000

43,30000

5000

00

0

0

214,20011,500

092,700

19,90000

5,000200

9,900800

1,2000

100,0008,808,000

400000000

0

0600

9,346,6000000

43,30000

5000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

214,20011,500

092,700

19,90000

5,000200

9,900800

1,2000

100,0008,808,000

400000000

0

0600

9,346,6000000

43,30000

5000

00

0

0

Total Payroll 313,400 318,400 318,400 0 318,400




Funding

Positions

Prof.Svc.St.Agy. (725) 339,000 115,000 125,500 0 125,500


316


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.15 Real Estate Education and Recovery FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 7,100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

7,20065,000

098,000

012,700

02,400

090,000

00000000

0

2,9000

297,5000000000

0000

00

0

0

0000

5,00010,000

025,000

012,700

000

213,60000000000

0

00

297,5000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

5,00010,000

025,000

012,700

000

213,60000000000

0

00

297,5000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 19,300 31,200 0 31,200


317


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.16 Auctioneer Education and Recovery FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

01,900

0700

061,200

000

13,2000

100000000

0

00

82,8000000000

0000

00

0

0

0000

01,900

0700

066,900

000

13,2000

100000000

0

00

82,8000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

01,900

0700

066,900

000

13,2000

100000000

0

00

82,8000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 5,700 0 0 0


318


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.19 Cemetery Consumer Protection FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 304,500Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 20,000Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

637,400000

67,80000000000

0

00

836,2000000000

0000

00

0

0

0000

00000

205,200000

25,00000000000

0

00

361,2000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

205,200000

25,00000000000

0

00

361,2000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 138,100 131,000 131,000 0 131,000


319


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.20 Pre-Need Funeral Consumer Protection FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000

45,60000000000

0

00

350,1000000000

0000

00

0

0

0000

000000000

45,60000000000

0

00

350,1000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000

45,60000000000

0

00

350,1000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 143,500 304,500 304,500 0 304,500


320


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.22 Corrections InstituteSalaries (70100) 644,100Longevity (70102) 11,000Overtime (70104) 100Benefits (702) 278,700






Faculty 0Clerical 0


DOT Reallocation 0

731,00011,400

0319,200

125,0005,000

010,000

1002,800

25,00025,30059,100

20000000000

0

50,000276,500

1,768,1000000

60,00000

16000

00

0

0

731,00011,400

0319,200

118,40000

5,9000

35,10013,1006,200

0700

00000000

0

15,300215,700

1,732,0000000

95,50000

16000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

731,00011,400

0319,200

118,40000

5,9000

35,10013,1006,200

0700

00000000

0

15,300215,700

1,732,0000000

95,50000

16000

00

0

0

Total Payroll 933,900 1,061,600 1,061,600 0 1,061,600




Funding

Positions

Prof.Svc.St.Agy. (725) 164,600 187,500 355,500 0 355,500


321


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-335.28 Fire Fighting Personnel Standards and EducationSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

4,109,1000000000

0

00

4,109,1000000000

0000

00

0

0

0000

0000000000

4,109,1000000000

0

00

4,109,1000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

4,109,1000000000

0

00

4,109,1000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


322


Actual2014-2015

Estimated2015-2016

Base2016-2017



99-336.00 Financial InstitutionsSalaries (70100) 9,407,200Longevity (70102) 171,800Overtime (70104) 100Benefits (702) 3,666,700

Travel (703) 587,600Printing & Dupl. (704) 7,800Utilities & Fuel (705) 0Communications (706) 24,300Maintenance (707) 200Prof. Svc. 3rd Pty (708) 212,400Supplies (709) 26,200Rentals & Ins (710) 24,000Motor Veh. Oper. (711) 2,000Awards/Indemn. (712) 1,424,600Grants & Subs. (713) 0Unclassified (714) 5,600Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 16,225,700Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 400Interdep'l (68090,95) 2,400Reserves 1,450,000


Faculty 0Clerical 0


DOT Reallocation 0

11,413,300178,300

04,185,400

670,40065,000

056,60020,000

497,40049,60040,20010,00014,200

201,2006,000

015,900

0000

0

122,000160,300

19,984,80000000

2,4000

163000

00

0

0

10,904,000188,700

03,976,200

669,20064,900

056,60020,000

497,40049,00040,20010,00014,200

201,2006,000

015,900

0000

0

116,600155,900

19,976,90000000

2,4000

157000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

10,904,000188,700

03,976,200

669,20064,900

056,60020,000

497,40049,00040,20010,00014,200

201,2006,000

015,900

0000

0

116,600155,900

19,976,90000000

2,4000

157000

00

0

0

Total Payroll 13,245,800 15,777,000 15,068,900 0 15,068,900




Funding

Positions

Prof.Svc.St.Agy. (725) 1,873,800 2,281,400 2,993,300 0 2,993,300


323


2014-2015Estimated2015-2016

Base2016-2017




337.00 Labor and Workforce Development45,326,5001,279,600

223,20019,771,400

1,224,10028,80077,000

2,034,500260,200

2,209,000658,800714,200

8,6004,164,000

65,002,30027,600

07,100

0000

0

255,2006,661,600

32,132,700130,577,000

000

781,300338,800472,500

1,321302

00

00

0

0

64,236,8001,602,900

26,30027,209,900

1,225,500142,800166,000

1,090,800329,300

16,930,800630,800966,20083,000

6,890,60081,720,000

357,800000000

0

316,9004,975,900

45,410,400169,111,700

000

669,4007,844,900

692,100

1,304299

00

00

0

0

64,184,8001,602,900

26,30027,194,900

1,392,00084,800

166,000990,800344,300

3,631,400615,800953,20023,000

7,364,30081,113,600

358,8000

3,0000000

0

301,8005,465,500

44,086,300162,292,300

000

725,1001,859,100

692,100

1,303298

00

00

0

0

264,20000

83,000

14,0006,500

06,000

03,6004,5003,500

0000000000

0

6,000140,200

587,1000000000

6000

00

0

0

64,449,0001,602,900

26,30027,277,900

1,406,00091,300

166,000996,800344,300

3,635,000620,300956,70023,000

7,364,30081,113,600

358,8000

3,0000000

0

307,8005,605,700

44,673,400162,292,300

000

725,1001,859,100

692,100

1,309298

00

00

0

0

66,600,700 93,075,900 93,008,900 347,200 93,356,100

97,701,600 130,652,600 116,646,000 239,900 116,885,900

1,623 1,603 1,601 6 1,607

164,302,300 223,728,500 209,654,900 587,100 210,242,000

14,368,600 14,826,200 13,837,700 55,600 13,893,300




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



324


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 65,800Printing & Dupl. (704) 3,900Utilities & Fuel (705) 700Communications (706) 22,100Maintenance (707) 5,500Prof. Svc. 3rd Pty (708) 124,000Supplies (709) 24,600Rentals & Ins (710) 39,900Motor Veh. Oper. (711) 2,400Awards/Indemn. (712) 76,800Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

7,210,200192,900

02,880,300

55,00060,000

024,00016,000

6,695,80075,00050,00010,0005,000

00000000

0

21,0002,298,700

2,718,70020,498,300

000

8,8001,758,900

0

115400

00

0

0

7,158,200192,900

02,865,300

75,00040,000

024,00016,000

156,60075,00050,00010,0005,000

00000000

0

21,0002,298,700

2,618,20013,701,100

000

8,8001,758,900

0

114300

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

7,158,200192,900

02,865,300

75,00040,000

024,00016,000

156,60075,00050,00010,0005,000

00000000

0

21,0002,298,700

2,618,20013,701,100

000

8,8001,758,900

0

114300

00

0

0

Total Payroll 8,545,100 10,283,400 10,216,400 0 10,216,400




Funding

Positions

Prof.Svc.St.Agy. (725) 4,856,900 5,390,800 5,099,300 0 5,099,300


325


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.02 Tennessee Occupational Safety and Health Administration (TOSHA)Salaries (70100) 4,366,500Longevity (70102) 119,300Overtime (70104) 0Benefits (702) 1,924,200

Travel (703) 409,600Printing & Dupl. (704) 600Utilities & Fuel (705) 0Communications (706) 29,900Maintenance (707) 54,400Prof. Svc. 3rd Pty (708) 20,600Supplies (709) 119,300Rentals & Ins (710) 29,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 3,900Grants & Subs. (713) 0Unclassified (714) 800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

5,595,600120,000

02,261,400

460,00050,400

045,00060,00040,900

166,60050,000

010,000

00000000

0

60,000100,000

5,284,0004,384,000

000

27,6007,000

0

95300

00

0

0

5,595,600120,000

02,261,400

465,00012,400

040,00075,00035,900

166,60035,000

010,000

01,000

03,000

0000

0

58,000121,000

5,282,5004,382,700

000

27,6007,000

0

95300

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,595,600120,000

02,261,400

465,00012,400

040,00075,00035,900

166,60035,000

010,000

01,000

03,000

0000

0

58,000121,000

5,282,5004,382,700

000

27,6007,000

0

95300

00

0

0

Total Payroll 6,410,000 7,977,000 7,977,000 0 7,977,000




Funding

Positions

Prof.Svc.St.Agy. (725) 604,900 682,700 699,900 0 699,900


326


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.03 Workers' CompensationSalaries (70100) 7,084,400Longevity (70102) 152,300Overtime (70104) 3,400Benefits (702) 2,964,900






Faculty 0Clerical 0


DOT Reallocation 0

7,501,300184,600

03,190,100

100,0001,000

0100,000

500100,00042,30045,000

02,000

0357,800

000000

0

45,300349,200

13,788,3000000

193,90000

140000

00

0

0

7,501,300184,600

03,190,100

100,0001,000

0100,000

500100,00042,30045,000

02,000

0357,800

000000

0

45,300344,200

13,615,8000000

188,90000

140000

00

0

0

78,10000

19,400

000000000000000000

0

00

97,5000000000

1000

00

0

0

7,579,400184,600

03,209,500

100,0001,000

0100,000

500100,00042,30045,000

02,000

0357,800

000000

0

45,300344,200

13,713,3000000

188,90000

141000

00

0

0

Total Payroll 10,205,000 10,876,000 10,876,000 97,500 10,973,500




Funding

Positions

Prof.Svc.St.Agy. (725) 1,264,100 1,963,100 1,790,600 0 1,790,600


327


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.04 MinesSalaries (70100) 194,700Longevity (70102) 5,200Overtime (70104) 0Benefits (702) 98,000

Travel (703) 17,600Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 400Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 3,900Rentals & Ins (710) 1,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 304,100Federal (68001,02) 92,500Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 48,300Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

263,0008,600

0125,400

19,00000

5002,5001,000

5002,0001,000

40000000000

0

2,0001,000

324,200123,700

000

71,10000

715

00

00

0

0

263,0008,600

0125,400

19,00000

5002,5001,000

5002,0001,000

40000000000

0

2,0001,000

323,900123,700

000

71,10000

71500

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

263,0008,600

0125,400

19,00000

5002,5001,000

5002,0001,000

40000000000

0

2,0001,000

323,900123,700

000

71,10000

71500

00

0

0

Total Payroll 297,900 397,000 397,000 0 397,000




Funding

Positions

Prof.Svc.St.Agy. (725) 121,600 92,100 91,800 0 91,800


328


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.05 Boilers and ElevatorsSalaries (70100) 2,330,600Longevity (70102) 56,000Overtime (70104) 700Benefits (702) 1,059,200






Faculty 0Clerical 0


DOT Reallocation 0

2,920,00065,300

01,223,600

71,5003,0005,000

80,0001,000

15,00020,0003,000

64,0002,000

00000000

0

50,00030,000

5,107,10000000

65,6000

62000

00

0

0

2,920,00065,300

01,223,600

198,0003,0005,000

90,0001,000

15,00020,0005,0004,0002,000

00000000

0

48,90060,000

5,104,50000000

65,5000

62000

00

0

0

186,10000

63,600

14,0006,500

06,000

03,6004,5003,500

0000000000

0

6,000140,200

489,6000000000

5000

00

0

0

3,106,10065,300

01,287,200

212,0009,5005,000

96,0001,000

18,60024,5008,5004,0002,000

00000000

0

54,900200,200

5,594,10000000

65,5000

67000

00

0

0

Total Payroll 3,446,500 4,208,900 4,208,900 249,700 4,458,600

Total Operational 666,400 963,800 961,100 239,900 1,201,000



Funding

Positions

Prof.Svc.St.Agy. (725) 400,900 619,300 509,200 55,600 564,800


329


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.06 Labor StandardsSalaries (70100) 428,000Longevity (70102) 11,700Overtime (70104) 0Benefits (702) 192,800






Faculty 0Clerical 0


DOT Reallocation 0

625,70021,000

0280,800

40,0001,9006,000

23,0002,000

15,0006,000

15,7000

50000000000

0

5,0007,500

1,156,900400

000000

17000

00

0

0

625,70021,000

0280,800

30,0001,9006,000

18,0002,0005,0006,000

15,7000

50000000000

0

5,0007,600

1,115,500400

000000

17000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

625,70021,000

0280,800

30,0001,9006,000

18,0002,0005,0006,000

15,7000

50000000000

0

5,0007,600

1,115,500400

000000

17000

00

0

0

Total Payroll 632,500 927,500 927,500 0 927,500




Funding

Positions

Prof.Svc.St.Agy. (725) 72,600 107,200 90,700 0 90,700


330


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.07 Workforce DevelopmentSalaries (70100) 1,048,700Longevity (70102) 27,300Overtime (70104) 0Benefits (702) 440,300




State (86050) 0Federal (68001,02) 51,867,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

2,414,00053,9001,300

843,000

77,0003,0003,000

20,000800

75,60010,00011,1001,000

60061,085,000

0000000

0

18,000635,000

065,888,300

000

78,00000

22000

00

0

0

2,414,00053,9001,300

843,000

77,0003,0003,000

20,000800

772,00010,00011,1001,000

60060,738,600

0000000

0

18,000385,000

065,887,700

000

78,00000

22000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

2,414,00053,9001,300

843,000

77,0003,0003,000

20,000800

772,00010,00011,1001,000

60060,738,600

0000000

0

18,000385,000

065,887,700

000

78,00000

22000

00

0

0

Total Payroll 1,516,300 3,312,200 3,312,200 0 3,312,200




Funding

Positions

Prof.Svc.St.Agy. (725) 518,400 714,000 613,400 0 613,400


331


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.08 Second Injury FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 478,300Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 4,082,700Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

600,00000

270,000

20,0003,000

010,000

02,384,500

15,0003,000

06,819,900

00000000

0

12,00010,000

9,872,4000000

275,00000

9000

00

0

0

600,00000

270,000

20,0003,000

010,000

01,467,900

03,000

07,343,600

00000000

0

011,500

9,872,4000000

275,00000

9000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

600,00000

270,000

20,0003,000

010,000

01,467,900

03,000

07,343,600

00000000

0

011,500

9,872,4000000

275,00000

9000

00

0

0

Total Payroll 0 870,000 870,000 0 870,000




Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 418,400 0 418,400


332


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.09 Adult Basic EducationSalaries (70100) 628,100Longevity (70102) 10,300Overtime (70104) 300Benefits (702) 269,500






Faculty 0Clerical 0


DOT Reallocation 0

883,40019,200

0340,000

40,00000

115,0000

622,5005,0001,400

050,200

14,659,6000000000

0

2,00052,000

5,739,70011,192,500

000000

14000

00

0

0

883,40019,200

0340,000

40,00000

15,0000

22,5005,0001,400

0200

14,409,6000000000

0

2,00052,000

4,739,60011,192,200

000000

14000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

883,40019,200

0340,000

40,00000

15,0000

22,5005,0001,400

0200

14,409,6000000000

0

2,00052,000

4,739,60011,192,200

000000

14000

00

0

0

Total Payroll 908,200 1,242,600 1,242,600 0 1,242,600




Funding

Positions

Prof.Svc.St.Agy. (725) 280,500 141,900 141,500 0 141,500


333


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.10 Job ServicesSalaries (70100) 8,827,900Longevity (70102) 282,100Overtime (70104) 0Benefits (702) 3,884,400

Travel (703) 240,700Printing & Dupl. (704) 15,500Utilities & Fuel (705) 71,600Communications (706) 124,400Maintenance (707) 187,200Prof. Svc. 3rd Pty (708) 564,900Supplies (709) 161,900Rentals & Ins (710) 461,900Motor Veh. Oper. (711) 5,500Awards/Indemn. (712) 0Grants & Subs. (713) 2,325,800Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 167,600Federal (68001,02) 19,616,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 292,600Interdep'l (68090,95) 161,400Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

13,994,500375,00025,000

6,495,600

240,00020,000

150,000160,000238,500

6,545,000160,000700,000

7,0000

5,535,7000000000

0

39,3001,085,000

140,00032,525,900

000

15,0006,013,400

0

314125

00

00

0

0

13,994,500375,00025,000

6,495,600

240,00020,000

150,000160,000238,500620,000160,000700,000

7,0000

5,525,7000000000

0

39,3001,085,000

135,00032,514,800

000

75,70027,700

0

314125

00

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

13,994,500375,00025,000

6,495,600

240,00020,000

150,000160,000238,500620,000160,000700,000

7,0000

5,525,7000000000

0

39,3001,085,000

135,00032,514,800

000

75,70027,700

0

314125

00

00

0

0

Total Payroll 12,994,400 20,890,100 20,890,100 0 20,890,100




Funding

Positions

Prof.Svc.St.Agy. (725) 2,474,700 2,923,700 2,917,600 0 2,917,600


334


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.15 Workers' Compensation Employee MisclassificationSalaries (70100) 333,400Longevity (70102) 7,600Overtime (70104) 0Benefits (702) 176,000

Travel (703) 12,500Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 16,000Supplies (709) 100Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

450,0008,900

0214,700

3,0000000

35,500400

00000000000

0

2,3007,500

739,4000000000

11000

00

0

0

450,0008,900

0214,700

3,0000000

35,500400

00000000000

0

2,3007,500

739,2000000000

11000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

450,0008,900

0214,700

3,0000000

35,500400

00000000000

0

2,3007,500

739,2000000000

11000

00

0

0

Total Payroll 517,000 673,600 673,600 0 673,600




Funding

Positions

Prof.Svc.St.Agy. (725) 351,800 17,100 16,900 0 16,900


335


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-337.20 Unemployment InsuranceSalaries (70100) 14,034,500Longevity (70102) 454,100Overtime (70104) 216,100Benefits (702) 6,423,100

Travel (703) 123,600Printing & Dupl. (704) 5,200Utilities & Fuel (705) 3,800Communications (706) 1,649,100Maintenance (707) 12,700Prof. Svc. 3rd Pty (708) 404,400Supplies (709) 205,600Rentals & Ins (710) 114,500Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 287,500Unclassified (714) 9,200Inventory (715) 0Equipment (716) 7,100Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

21,779,100553,500

09,085,000

100,000500

2,000513,300

8,000400,000130,00085,000

00

439,7000000000

0

60,000400,000

539,70034,498,600

00000

692,100

498152

00

00

0

0

21,779,100553,500

09,085,000

125,000500

2,000513,300

8,000400,000130,00085,000

00

439,7000000000

0

60,0001,092,000

539,70034,489,700

00000

692,100

498152

00

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

21,779,100553,500

09,085,000

125,000500

2,000513,300

8,000400,000130,00085,000

00

439,7000000000

0

60,0001,092,000

539,70034,489,700

00000

692,100

498152

00

00

0

0

Total Payroll 21,127,800 31,417,600 31,417,600 0 31,417,600




Funding

Positions

Prof.Svc.St.Agy. (725) 3,422,200 2,174,300 1,448,400 0 1,448,400


336


2014-2015Estimated2015-2016

Base2016-2017




339.00 Mental Health and Substance Abuse Services71,471,2001,976,6006,071,300

32,855,200

358,8001,500

2,709,300112,600

1,773,80018,717,5006,178,6001,574,300

11,500255,000

151,799,10030,300

177,50048,900

0000

0

45,300771,100

200,722,70057,912,5001,474,700

77,10082,800

21,437,90023,341,8001,131,700

1,868700

00

0

0

76,632,9002,750,3005,791,300

34,157,500

434,40020,300

2,796,500136,500

1,402,70021,767,600

5,846,1001,994,600

33,900215,500

164,014,9006,8001,000

273,1000000

0

82,700936,400

212,493,40067,106,900

703,00073,600

169,00021,219,80026,641,800

0

1,865500

00

0

0

75,130,1002,539,2006,008,600

33,733,800

391,40016,200

2,757,000118,400

1,549,60015,596,1005,917,2001,979,000

34,500198,200

159,157,2008,100

0249,100

0000

0

50,200968,900

203,307,20063,054,400

895,30073,600

169,00023,146,80026,109,400

0

1,847500

00

0

0

565,20000

209,600

9,5000000

1,500,0002,100

800600

01,270,000

0000000

0

04,216,100

13,279,000-1,714,400

000

-1,623,100-2,133,100

0

7000

00

0

0

75,695,3002,539,2006,008,600

33,943,400

400,90016,200

2,757,000118,400

1,549,60017,096,1005,919,3001,979,800

35,100198,200

160,427,2008,100

0249,100

0000

0

50,2005,185,000

216,586,20061,340,000

895,30073,600

169,00021,523,70023,976,300

0

1,854500

00

0

0

112,374,300 119,332,000 117,411,700 774,800 118,186,500

193,806,900 209,075,500 199,344,000 7,033,600 206,377,600

1,875 1,870 1,852 7 1,859

306,181,200 328,407,500 316,755,700 7,808,400 324,564,100

9,241,800 9,112,500 10,352,900 34,500 10,387,400




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



337


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-339.01 Administrative Services DivisionSalaries (70100) 10,100,700Longevity (70102) 225,700Overtime (70104) 2,100Benefits (702) 3,981,100

Travel (703) 265,000Printing & Dupl. (704) 0Utilities & Fuel (705) 50,300Communications (706) 48,300Maintenance (707) 15,400Prof. Svc. 3rd Pty (708) 267,000Supplies (709) 66,200Rentals & Ins (710) 47,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 0Unclassified (714) 4,800Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

11,615,200274,30014,200

4,602,700

342,1001,500

44,00040,0007,000

161,80085,90058,7002,0001,2008,500

0000000

0

61,000436,900

14,074,2003,570,100

000

1,179,4001,078,000

0

195500

00

0

0

10,220,900257,40014,200

4,093,600

289,3001,300

44,00040,00015,000

145,80065,20058,7002,0001,200

00000000

0

22,400431,700

13,562,6003,252,000

000

1,284,6001,210,600

0

177500

00

0

0

323,10000

118,400

9,50000000

1,200800600

000000000

0

06,000

482,4000000000

4000

00

0

0

10,544,000257,40014,200

4,212,000

298,8001,300

44,00040,00015,000

145,80066,40059,5002,6001,200

00000000

0

22,400437,700

14,045,0003,252,000

000

1,284,6001,210,600

0

181500

00

0

0

Total Payroll 14,309,600 16,506,400 14,586,100 441,500 15,027,600




Funding

Positions

Prof.Svc.St.Agy. (725) 2,064,500 2,144,700 3,607,100 22,800 3,629,900


338


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-339.03 Community Substance Abuse ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 21,457,100Federal (68001,02) 31,445,900Counties (68030) 0Cities (68050) 77,100Non-Gov't (68060) 0Current Svcs (68080,85) 76,500Interdep'l (68090,95) 4,574,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

250,1000000

64,462,8000000000

0

00

26,172,80033,982,100

073,600

076,500

4,875,0000

0000

00

0

0

0000

00000

250,1000000

60,904,2000000000

0

00

23,810,10032,973,800

073,600

076,500

4,687,4000

0000

00

0

0

0000

0000000000

1,270,0000000000

0

00

1,270,0000000000

0000

00

0

0

0000

00000

250,1000000

62,174,2000000000

0

00

25,080,10032,973,800

073,600

076,500

4,687,4000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 358,500 467,100 467,100 0 467,100


339


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-339.08 Community Mental Health ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 76,794,800Federal (68001,02) 16,349,700Counties (68030) 189,200Cities (68050) 0Non-Gov't (68060) 82,800Current Svcs (68080,85) 103,000Interdep'l (68090,95) 4,915,800Reserves 749,900


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

5,150,7000000

98,980,8000000000

0

00

77,878,60020,377,800

241,8000

169,000137,400

5,330,0000

0000

00

0

0

0000

00000

5,150,7000000

97,791,4000000000

0

00

77,878,60019,188,400

241,8000

169,000137,400

5,330,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

5,150,7000000

97,791,4000000000

0

00

77,878,60019,188,400

241,8000

169,000137,400

5,330,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 13,800 3,100 3,100 0 3,100


340


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-339.11 Middle Tennessee Mental Health InstituteSalaries (70100) 21,346,700Longevity (70102) 591,400Overtime (70104) 2,906,500Benefits (702) 10,190,000

Travel (703) 11,500Printing & Dupl. (704) 0Utilities & Fuel (705) 951,000Communications (706) 14,600Maintenance (707) 516,000Prof. Svc. 3rd Pty (708) 4,286,600Supplies (709) 1,874,000Rentals & Ins (710) 120,100Motor Veh. Oper. (711) 200Awards/Indemn. (712) 127,900Grants & Subs. (713) 228,400Unclassified (714) 9,000Inventory (715) 111,900Equipment (716) 11,600Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 32,121,400Federal (68001,02) 1,801,800Counties (68030) 238,500Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 5,628,000Interdep'l (68090,95) 5,900,600Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

22,318,500755,600

2,516,3009,852,600

12,1008,400

930,00023,400

184,6005,224,6001,944,500

343,5000

137,000206,700

00

104,1000000

0

0104,000

32,701,2001,863,000

32,80000

3,822,7008,100,200

0

579000

00

0

0

22,318,500755,600

2,516,3009,852,600

12,1008,400

930,00023,400

184,6004,510,4001,944,500

343,5000

137,000206,700

00

104,1000000

0

0104,000

31,865,7001,863,000

32,80000

3,822,7008,100,200

0

579000

00

0

0

80,70000

30,400

000000

30000000000000

0

01,052,900

2,036,600-343,400

000

971,500-1,496,500

0

1000

00

0

0

22,399,200755,600

2,516,3009,883,000

12,1008,400

930,00023,400

184,6004,510,4001,944,800

343,5000

137,000206,700

00

104,1000000

0

01,156,900

33,902,3001,519,600

32,80000

4,794,2006,603,700

0

580000

00

0

0

Total Payroll 35,034,600 35,443,000 35,443,000 111,100 35,554,100




Funding

Positions

Prof.Svc.St.Agy. (725) 2,260,100 1,854,000 1,732,700 3,900 1,736,600


341


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-339.12 Western Mental Health InstituteSalaries (70100) 16,414,800Longevity (70102) 598,100Overtime (70104) 1,394,800Benefits (702) 8,097,800

Travel (703) 25,300Printing & Dupl. (704) 0Utilities & Fuel (705) 747,600Communications (706) 9,800Maintenance (707) 258,600Prof. Svc. 3rd Pty (708) 1,791,300Supplies (709) 1,369,300Rentals & Ins (710) 55,600Motor Veh. Oper. (711) 5,800Awards/Indemn. (712) 75,800Grants & Subs. (713) 104,600Unclassified (714) 5,200Inventory (715) 65,600Equipment (716) 25,100Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 20,533,600Federal (68001,02) 977,200Counties (68030) 213,200Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 5,392,300Interdep'l (68090,95) 5,575,300Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

17,330,800794,000

1,448,7008,847,800

40,0005,000

850,00025,000

310,0005,261,9001,400,000

70,00020,00010,00099,900

00

100,0000000

0

12,000160,000

23,797,8002,066,300

111,60000

7,615,8005,005,500

0

445000

00

0

0

17,330,800794,000

1,448,7008,847,800

35,0003,000

800,00015,000

300,0001,840,0001,410,500

70,00020,00010,000

105,00000

100,0000000

0

10,000160,000

20,244,4001,866,300

111,60000

7,527,3005,294,000

0

445000

00

0

0

80,70000

30,400

000000

30000000000000

0

01,052,900

5,405,500-1,117,500

000

-2,481,200-638,600

0

1000

00

0

0

17,411,500794,000

1,448,7008,878,200

35,0003,000

800,00015,000

300,0001,840,0001,410,800

70,00020,00010,000

105,00000

100,0000000

0

10,0001,212,900

25,649,900748,800111,600

00

5,046,1004,655,400

0

446000

00

0

0

Total Payroll 26,505,500 28,421,300 28,421,300 111,100 28,532,400




Funding

Positions

Prof.Svc.St.Agy. (725) 1,526,200 1,811,900 1,743,800 3,900 1,747,700


342


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-339.16 Moccasin Bend Mental Health InstituteSalaries (70100) 15,892,900Longevity (70102) 347,300Overtime (70104) 1,156,100Benefits (702) 7,513,300

Travel (703) 37,300Printing & Dupl. (704) 1,500Utilities & Fuel (705) 707,900Communications (706) 28,500Maintenance (707) 469,200Prof. Svc. 3rd Pty (708) 4,615,700Supplies (709) 2,161,600Rentals & Ins (710) 93,500Motor Veh. Oper. (711) 5,500Awards/Indemn. (712) 29,200Grants & Subs. (713) 107,800Unclassified (714) 8,100Inventory (715) 0Equipment (716) 12,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 23,251,000Federal (68001,02) 3,787,400Counties (68030) 269,600Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 6,773,600Interdep'l (68090,95) 1,031,100Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

17,203,800594,900763,300

7,407,600

10,200400

697,50033,100

223,1003,617,2001,805,700

97,4004,900

42,300206,300

6,8001,000

25,0000000

0

4,700155,500

22,463,8004,169,600

87,00000

6,198,1001,798,100

0

460000

00

0

0

17,095,300400,700980,600

7,493,000

25,0001,500

708,00025,000

400,0001,946,3001,867,000

91,8005,500

25,000100,000

8,1000

25,0000000

0

12,800165,200

20,881,5002,932,900

279,30000

8,008,4001,032,200

0

460000

00

0

0

80,70000

30,400

00000

1,500,000300

00000000000

0

01,052,900

2,668,2000000000

1000

00

0

0

17,176,000400,700980,600

7,523,400

25,0001,500

708,00025,000

400,0003,446,3001,867,300

91,8005,500

25,000100,000

8,1000

25,0000000

0

12,8001,218,100

23,549,7002,932,900

279,30000

8,008,4001,032,200

0

461000

00

0

0

Total Payroll 24,909,600 25,969,600 25,969,600 111,100 26,080,700




Funding

Positions

Prof.Svc.St.Agy. (725) 1,777,800 1,815,900 1,758,500 3,900 1,762,400


343


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-339.17 Memphis Mental Health InstituteSalaries (70100) 7,716,100Longevity (70102) 214,100Overtime (70104) 611,800Benefits (702) 3,073,000

Travel (703) 19,700Printing & Dupl. (704) 0Utilities & Fuel (705) 252,500Communications (706) 11,400Maintenance (707) 163,800Prof. Svc. 3rd Pty (708) 2,705,900Supplies (709) 568,700Rentals & Ins (710) 1,257,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 21,900Grants & Subs. (713) 0Unclassified (714) 3,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 13,841,200Federal (68001,02) 808,400Counties (68030) 564,200Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 2,078,600Interdep'l (68090,95) 330,800Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

8,164,600331,500

1,048,8003,446,800

30,0005,000

275,00015,000

300,0002,053,300

610,0001,425,000

7,00025,00049,900

00

20,0000000

0

5,00080,000

14,955,0001,078,000

229,80000

2,189,900455,000

0

186000

00

0

0

8,164,600331,500

1,048,8003,446,800

30,0002,000

275,00015,000

300,0001,752,800

600,0001,415,000

7,00025,00049,900

00

20,0000000

0

5,000108,000

14,614,300978,000229,800

00

2,289,900455,000

0

186000

00

0

0

0000

000000000000000000

0

01,051,400

1,416,300-253,500

000

-113,4002,000

0

0000

00

0

0

8,164,600331,500

1,048,8003,446,800

30,0002,000

275,00015,000

300,0001,752,800

600,0001,415,000

7,00025,00049,900

00

20,0000000

0

5,0001,159,400

16,030,600724,500229,800

00

2,176,500457,000

0

186000

00

0

0

Total Payroll 11,615,000 12,991,700 12,991,700 0 12,991,700




Funding

Positions

Prof.Svc.St.Agy. (725) 898,700 1,015,800 970,600 0 970,600


344


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 350,800Prof. Svc. 3rd Pty (708) 0Supplies (709) 138,800Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

378,00048,000

0000000

24,0000000

0

00

450,0000000000

0000

00

0

0

0000

0000

350,0000

30,00000000000000

0

00

450,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

350,0000

30,00000000000000

0

00

450,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 342,200 0 70,000 0 70,000


345


2014-2015Estimated2015-2016

Base2016-2017




341.00 Military14,462,100

381,600501,400

6,428,000

420,5003,100

8,479,4001,101,3005,877,700

606,9002,825,900

280,500120,600

6,90051,555,000

2,8000

482,500000

548,300

0

467,600362,000

14,907,20080,160,300

000

346,300401,200

1,515,700

388040

00

0

0

17,390,100468,100183,000

7,365,500

237,900133,300

8,668,400547,000

5,715,0001,481,4002,708,600

524,00063,2009,100

21,427,5001,200

0346,500

055,000

0100,000

0

112,400234,000

14,984,30051,735,600

000

950,8001,864,800

0

388040

00

0

0

16,625,700453,400183,000

7,088,600

235,90077,800

8,598,400547,000

5,715,0001,481,4002,707,300

524,00063,2009,100

21,427,5001,200

0346,500

055,000

0100,000

0

103,400226,700

14,774,40051,735,300

000

950,8001,864,800

0

374040

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

16,625,700453,400183,000

7,088,600

235,90077,800

8,598,400547,000

5,715,0001,481,4002,707,300

524,00063,2009,100

21,427,5001,200

0346,500

055,000

0100,000

0

103,400226,700

14,774,40051,735,300

000

950,8001,864,800

0

374040

00

0

0

21,773,100 25,406,700 24,350,700 0 24,350,700

75,557,600 44,128,800 44,974,600 0 44,974,600

392 392 378 0 378

97,330,700 69,535,500 69,325,300 0 69,325,300

2,416,600 1,764,300 2,755,200 0 2,755,200




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



346


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.01 AdministrationSalaries (70100) 2,226,500Longevity (70102) 52,900Overtime (70104) 3,900Benefits (702) 860,300






Faculty 0Clerical 0


DOT Reallocation 0

2,242,00061,20010,000

898,400

14,000100

00

2,0009,000

18,00013,0001,100

2000

1,2000

4,0000000

0

12,40012,000

2,856,000884,800

000

3,00000

46000

00

0

0

1,971,80056,90010,000

801,400

13,200000

2,0009,000

17,60013,0001,100

2000

1,2000

4,0000000

0

8,8009,100

2,798,500884,800

000

3,00000

41000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,971,80056,90010,000

801,400

13,200000

2,0009,000

17,60013,0001,100

2000

1,2000

4,0000000

0

8,8009,100

2,798,500884,800

000

3,00000

41000

00

0

0

Total Payroll 3,143,600 3,211,600 2,840,100 0 2,840,100




Funding

Positions

Prof.Svc.St.Agy. (725) 398,900 445,200 767,000 0 767,000


347


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.02 Army National GuardSalaries (70100) 2,764,600Longevity (70102) 76,700Overtime (70104) 4,000Benefits (702) 1,227,600

Travel (703) 26,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 346,800Maintenance (707) 746,300Prof. Svc. 3rd Pty (708) 172,600Supplies (709) 90,700Rentals & Ins (710) 30,400Motor Veh. Oper. (711) 4,100Awards/Indemn. (712) 6,800Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,774,70088,80015,900

1,519,800

0100

00

298,600200,00061,30015,000

5001,200

000

8,0000000

0

00

842,4004,922,000

000

172,500497,400

0

62040

00

0

0

3,614,90085,70015,900

1,466,800

0100

00

298,600200,00061,00015,000

5001,200

000

8,0000000

0

00

837,2004,922,000

000

172,500497,400

0

59040

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,614,90085,70015,900

1,466,800

0100

00

298,600200,00061,00015,000

5001,200

000

8,0000000

0

00

837,2004,922,000

000

172,500497,400

0

59040

00

0

0

Total Payroll 4,072,900 5,399,200 5,183,300 0 5,183,300




Funding

Positions

Prof.Svc.St.Agy. (725) 652,800 450,400 661,400 0 661,400


348


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.03 Air National GuardSalaries (70100) 4,802,800Longevity (70102) 146,200Overtime (70104) 219,600Benefits (702) 2,202,500

Travel (703) 27,600Printing & Dupl. (704) 0Utilities & Fuel (705) 3,708,400Communications (706) 300Maintenance (707) 2,114,300Prof. Svc. 3rd Pty (708) 23,800Supplies (709) 400,500Rentals & Ins (710) 219,400Motor Veh. Oper. (711) 25,300Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 2,071,700Federal (68001,02) 12,114,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 232,000


Faculty 0Clerical 0


DOT Reallocation 0

5,917,100184,00069,900

2,649,400

31,5000

2,559,900100

430,9006,900

389,300256,60027,200

70027,300

0000000

0

02,000

1,873,40010,700,100

000

4,70000

170000

00

0

0

5,917,100184,00069,900

2,649,400

31,5000

2,559,900100

430,9006,900

389,300256,60027,200

70027,300

0000000

0

02,000

1,864,60010,700,100

000

4,70000

170000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,917,100184,00069,900

2,649,400

31,5000

2,559,900100

430,9006,900

389,300256,60027,200

70027,300

0000000

0

02,000

1,864,60010,700,100

000

4,70000

170000

00

0

0

Total Payroll 7,371,100 8,820,400 8,820,400 0 8,820,400




Funding

Positions

Prof.Svc.St.Agy. (725) 98,400 25,400 16,600 0 16,600


349


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.04 Tennessee Emergency Management AgencySalaries (70100) 4,373,500Longevity (70102) 99,700Overtime (70104) 118,900Benefits (702) 1,975,000

Travel (703) 263,900Printing & Dupl. (704) 2,800Utilities & Fuel (705) 3,100Communications (706) 749,900Maintenance (707) 107,600Prof. Svc. 3rd Pty (708) 44,700Supplies (709) 426,000Rentals & Ins (710) 14,800Motor Veh. Oper. (711) 43,200Awards/Indemn. (712) 0Grants & Subs. (713) 3,785,100Unclassified (714) 0Inventory (715) 0Equipment (716) 62,600Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

5,291,700127,80080,500

2,230,500

172,400129,400291,400543,90055,00093,700

454,000134,40019,9007,000

2,665,50000

112,200000

100,000

0

100,000220,000

3,416,4009,157,400

000

369,700559,400

0

107000

00

0

0

4,957,300120,50080,500

2,103,600

171,20074,000

221,400543,90055,00093,700

453,400134,40019,9007,000

2,665,50000

112,200000

100,000

0

94,600215,600

3,281,2009,157,400

000

369,700559,400

0

101000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

4,957,300120,50080,500

2,103,600

171,20074,000

221,400543,90055,00093,700

453,400134,40019,9007,000

2,665,50000

112,200000

100,000

0

94,600215,600

3,281,2009,157,400

000

369,700559,400

0

101000

00

0

0

Total Payroll 6,567,100 7,730,500 7,261,900 0 7,261,900




Funding

Positions

Prof.Svc.St.Agy. (725) 796,200 673,600 1,144,000 0 1,144,000


350


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.07 Armories MaintenanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 44,200Printing & Dupl. (704) 0Utilities & Fuel (705) 2,800Communications (706) 600Maintenance (707) 2,666,000Prof. Svc. 3rd Pty (708) 176,300Supplies (709) 1,496,400Rentals & Ins (710) 0Motor Veh. Oper. (711) 40,100Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 81,900Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 548,300





Faculty 0Clerical 0


DOT Reallocation 0

0000

01,700

20,5000

4,177,5001,166,8001,761,000

105,00014,500

0000

172,3000

55,00000

0

00

212,5006,561,600

000

36,600808,000

0

0000

00

0

0

0000

01,700

20,5000

4,177,5001,166,8001,761,000

105,00014,500

0000

172,3000

55,00000

0

00

209,3006,561,600

000

36,600808,000

0

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

01,700

20,5000

4,177,5001,166,8001,761,000

105,00014,500

0000

172,3000

55,00000

0

00

209,3006,561,600

000

36,600808,000

0

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 75,000 144,400 141,200 0 141,200


351


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.08 Homeland Security GrantsSalaries (70100) 100,200Longevity (70102) 2,900Overtime (70104) 0Benefits (702) 40,000

Travel (703) 6,800Printing & Dupl. (704) 300Utilities & Fuel (705) 0Communications (706) 500Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 23,100Rentals & Ins (710) 0Motor Veh. Oper. (711) 100Awards/Indemn. (712) 0Grants & Subs. (713) 5,466,300Unclassified (714) 0Inventory (715) 0Equipment (716) 63,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

164,6006,3006,700

67,400

20,0002,000

03,0001,0005,000

25,000000

4,734,70000

50,0000000

0

00

05,111,000

000000

3000

00

0

0

164,6006,3006,700

67,400

20,0002,000

03,0001,0005,000

25,000000

4,734,70000

50,0000000

0

00

05,110,700

000000

3000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

164,6006,3006,700

67,400

20,0002,000

03,0001,0005,000

25,000000

4,734,70000

50,0000000

0

00

05,110,700

000000

3000

00

0

0

Total Payroll 143,100 245,000 245,000 0 245,000




Funding

Positions

Prof.Svc.St.Agy. (725) 23,000 25,300 25,000 0 25,000


352


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.09 TEMA Disaster Relief GrantsSalaries (70100) 194,500Longevity (70102) 3,200Overtime (70104) 155,000Benefits (702) 122,600

Travel (703) 41,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 200Maintenance (707) 8,700Prof. Svc. 3rd Pty (708) 168,000Supplies (709) 51,000Rentals & Ins (710) 1,000Motor Veh. Oper. (711) 4,100Awards/Indemn. (712) 0Grants & Subs. (713) 42,303,600Unclassified (714) 0Inventory (715) 0Equipment (716) 273,500Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,000,000Federal (68001,02) 38,499,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 300Interdep'l (68090,95) 16,300Reserves 1,283,700


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

14,000,0000000000

0

00

4,000,00010,000,000

000000

0000

00

0

0

0000

0000000000

14,000,0000000000

0

00

4,000,00010,000,000

000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

14,000,0000000000

0

00

4,000,00010,000,000

000000

0000

00

0

0

Total Payroll 475,300 0 0 0 0




Funding

Positions

Prof.Svc.St.Agy. (725) 372,300 0 0 0 0


353


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.10 Armories UtilitiesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 4,763,300Communications (706) 0Maintenance (707) 18,700Prof. Svc. 3rd Pty (708) 400Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00

5,796,600000000000000000

0

00

1,533,6004,148,700

000

114,30000

0000

00

0

0

0000

00

5,796,600000000000000000

0

00

1,533,6004,148,700

000

114,30000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00

5,796,600000000000000000

0

00

1,533,6004,148,700

000

114,30000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


354


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-341.11 Station Commanders Upkeep and Maintenance FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 1,800Communications (706) 0Maintenance (707) 210,900Prof. Svc. 3rd Pty (708) 0Supplies (709) 279,400Rentals & Ins (710) 1,500Motor Veh. Oper. (711) 3,700Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 169,300Federal (68001,02) 328,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

750,0000000000000000

0

00

250,000250,000

000

250,00000

0000

00

0

0

0000

0000

750,0000000000000000

0

00

250,000250,000

000

250,00000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

750,0000000000000000

0

00

250,000250,000

000

250,00000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


355


2014-2015Estimated2015-2016

Base2016-2017




343.00 Health121,200,700

3,015,200155,900

53,778,200

4,528,000100,50047,500

1,755,7001,100,600

41,847,90036,252,8001,909,600

10,80023,000

255,313,90048,4002,300

2,019,7000000

0

800,3008,921,200

175,221,400234,409,500

679,100810,000

59,457,10032,809,20049,746,0006,670,900

2,894200

00

00

0

0

143,387,6003,703,800

93,20060,867,000

4,678,300122,80031,000

1,543,2001,178,400

33,344,50044,714,600

1,283,00010,00017,000

264,699,40000

1,353,8000000

0

723,0007,366,700

189,253,200246,598,400

4,696,1001,000,000

55,766,90041,217,80053,621,300

5,777,600

2,982201

00

00

0

0

141,783,7563,703,800

93,20060,578,344

4,557,600122,80031,000

1,663,2001,178,400

39,576,80039,699,5001,788,000

10,00017,000

256,709,10000

1,353,8000000

0

668,0006,359,900

174,526,100251,143,500

2,696,1001,000,000

55,766,90041,217,80054,054,9006,783,900

2,954201

00

00

0

0

2,323,40000

663,800

527,8000000

10,251,500288,000

000

5,685,7000000000

0

395,000637,000

21,699,20050,000

000

345,00000

32000

00

0

0

144,107,1563,703,800

93,20061,242,144

5,085,400122,80031,000

1,663,2001,178,400

49,828,30039,987,5001,788,000

10,00017,000

262,394,80000

1,353,8000000

0

1,063,0006,996,900

196,225,300251,193,500

2,696,1001,000,000

55,766,90041,562,80054,054,9006,783,900

2,986201

00

00

0

0

178,150,000 208,051,600 206,159,100 2,987,200 209,146,300

381,653,200 389,879,700 381,030,100 19,107,000 400,137,100

3,094 3,183 3,155 32 3,187

559,803,200 597,931,300 587,189,200 22,094,200 609,283,400

26,971,000 28,814,000 27,295,000 1,322,000 28,617,000




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



356


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 108,400Printing & Dupl. (704) 700Utilities & Fuel (705) 0Communications (706) 51,700Maintenance (707) 2,100Prof. Svc. 3rd Pty (708) 1,259,400Supplies (709) 119,700Rentals & Ins (710) 17,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 13,600Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

18,035,100350,400

4,0006,948,300

46,60025,700

020,000

01,500,000

80,00015,000

05,000

00000000

0

062,300

23,922,2005,701,000

0000

580,7000

305000

00

0

0

16,968,800345,300

4,0006,682,800

46,40025,700

020,000

01,500,000

79,40015,000

05,000

00000000

0

062,300

22,497,4005,734,100

0000

615,4000

289000

00

0

0

1,068,30000

266,400

527,80000000000000000000

0

00

1,862,5000000000

14000

00

0

0

18,037,100345,300

4,0006,949,200

574,20025,700

020,000

01,500,000

79,40015,000

05,000

00000000

0

062,300

24,359,9005,734,100

0000

615,4000

303000

00

0

0

Total Payroll 17,454,700 25,337,800 24,000,900 1,334,700 25,335,600




Funding

Positions

Prof.Svc.St.Agy. (725) 3,376,200 3,111,500 3,092,200 0 3,092,200


357


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.05 Health Licensure and RegulationSalaries (70100) 8,287,400Longevity (70102) 48,400Overtime (70104) 0Benefits (702) 3,467,400






Faculty 0Clerical 0


DOT Reallocation 0

9,281,300210,000

1,0003,838,800

1,300,00000

35,00010,000

482,000100,000

2,00000

10,0000000000

0

200,000200,000

8,901,6008,024,000

000

750,600457,900

0

179000

00

0

0

9,366,300212,600

1,0003,877,100

1,100,10000

35,00010,000

582,000100,300

2,00000

210,0000000000

0

100,000200,000

9,017,3008,024,000

000

750,600457,900

0

180000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

9,366,300212,600

1,0003,877,100

1,100,10000

35,00010,000

582,000100,300

2,00000

210,0000000000

0

100,000200,000

9,017,3008,024,000

000

750,600457,900

0

180000

00

0

0

Total Payroll 11,803,200 13,331,100 13,457,000 0 13,457,000




Funding

Positions

Prof.Svc.St.Agy. (725) 2,169,100 2,464,000 2,453,400 0 2,453,400


358


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.06 Trauma System FundSalaries (70100) 53,300Longevity (70102) 400Overtime (70104) 0Benefits (702) 29,000

Travel (703) 2,800Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 7,763,500Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

57,500500

029,600

25,0000000

8,359,800100

00000000000

0

10,0001,000

8,500,0000000000

1000

00

0

0

57,500500

029,600

25,0000000

8,359,800100

00000000000

0

10,0001,000

8,500,0000000000

1000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

57,500500

029,600

25,0000000

8,359,800100

00000000000

0

10,0001,000

8,500,0000000000

1000

00

0

0

Total Payroll 82,700 87,600 87,600 0 87,600




Funding

Positions

Prof.Svc.St.Agy. (725) 2,200 16,500 16,500 0 16,500


359


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.07 Emergency Medical ServicesSalaries (70100) 638,400Longevity (70102) 19,400Overtime (70104) 100Benefits (702) 250,900

Travel (703) 34,100Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 23,700Maintenance (707) 1,000Prof. Svc. 3rd Pty (708) 121,000Supplies (709) 7,500Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 2,500Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 48,100Federal (68001,02) 25,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,278,500Interdep'l (68090,95) 63,200Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

779,20026,800

0330,700

30,00000

20,0000

55,00010,000

010,000

023,000

0000000

0

1,00017,000

7,9003,200

000

1,625,60049,900

0

1713

00

00

0

0

779,20026,800

0330,700

30,00000

20,0000

125,00010,000

010,000

023,000

0000000

0

1,00017,000

6,7003,200

000

1,625,60049,900

0

171300

00

0

0

0000

000000000000000000

0

395,0000

050,000

000

345,00000

0000

00

0

0

779,20026,800

0330,700

30,00000

20,0000

125,00010,000

010,000

023,000

0000000

0

396,00017,000

6,70053,200

000

1,970,60049,900

0

171300

00

0

0

Total Payroll 908,800 1,136,700 1,136,700 0 1,136,700




Funding

Positions

Prof.Svc.St.Agy. (725) 258,500 383,900 312,700 0 312,700


360


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.08 Laboratory ServicesSalaries (70100) 5,757,400Longevity (70102) 140,000Overtime (70104) 4,900Benefits (702) 2,432,000

Travel (703) 74,500Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 224,300Maintenance (707) 891,100Prof. Svc. 3rd Pty (708) 307,000Supplies (709) 4,007,300Rentals & Ins (710) 1,413,100Motor Veh. Oper. (711) 1,000Awards/Indemn. (712) 0Grants & Subs. (713) 113,700Unclassified (714) 0Inventory (715) 2,300Equipment (716) 664,600Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

6,726,100183,700

02,817,900

54,3000

10,000108,100970,000

1,288,8005,070,400

900,00000

28,20000

697,7000000

0

15,00074,100

6,093,8001,997,800

000

10,752,6002,764,000

0

142000

00

0

0

6,857,600188,400

02,877,200

79,7000

10,000228,100970,000743,800

4,671,6001,400,000

00

118,20000

697,7000000

0

25,000274,100

6,275,0002,012,500

000

10,752,6002,764,000

0

146000

00

0

0

46,30000

20,800

000000

228,00000000000000

0

00

295,1000000000

1000

00

0

0

6,903,900188,400

02,898,000

79,7000

10,000228,100970,000743,800

4,899,6001,400,000

00

118,20000

697,7000000

0

25,000274,100

6,570,1002,012,500

000

10,752,6002,764,000

0

147000

00

0

0

Total Payroll 8,334,300 9,727,700 9,923,200 67,100 9,990,300




Funding

Positions

Prof.Svc.St.Agy. (725) 2,763,800 2,663,900 2,662,700 0 2,662,700


361


Actual2014-2015

Estimated2015-2016

Base2016-2017



99-343.10 Health Related BoardsSalaries (70100) 5,830,900Longevity (70102) 143,400Overtime (70104) 1,500Benefits (702) 2,516,700

Travel (703) 482,900Printing & Dupl. (704) 1,700Utilities & Fuel (705) 0Communications (706) 289,000Maintenance (707) 400Prof. Svc. 3rd Pty (708) 612,900Supplies (709) 63,300Rentals & Ins (710) 8,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 1,300Grants & Subs. (713) 1,043,400Unclassified (714) 6,400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

6,416,500167,500

3,5002,714,700

610,0003,000

0290,500

02,040,300

47,0005,000

00

1,437,00000

6,1000000

0

70,000904,000

15,527,9000000

129,0000

1,157,800

136186

00

00

0

0

6,416,500167,500

3,5002,714,700

610,0003,000

0290,500

03,019,600

67,70010,000

00

1,437,00000

6,1000000

0

105,000839,000

15,489,8000000

129,0000

2,164,100

136186

00

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,416,500167,500

3,5002,714,700

610,0003,000

0290,500

03,019,600

67,70010,000

00

1,437,00000

6,1000000

0

105,000839,000

15,489,8000000

129,0000

2,164,100

136186

00

00

0

0

Total Payroll 8,492,500 9,302,200 9,302,200 0 9,302,200




Funding

Positions

Prof.Svc.St.Agy. (725) 1,787,600 2,099,600 2,092,800 0 2,092,800


362


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.20 Policy, Planning and AssessmentSalaries (70100) 4,666,900Longevity (70102) 136,000Overtime (70104) 122,700Benefits (702) 2,123,200

Travel (703) 87,000Printing & Dupl. (704) 2,500Utilities & Fuel (705) 0Communications (706) 89,800Maintenance (707) 800Prof. Svc. 3rd Pty (708) 298,700Supplies (709) 142,600Rentals & Ins (710) 4,800Motor Veh. Oper. (711) 0Awards/Indemn. (712) 12,000Grants & Subs. (713) 949,600Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 4,102,500Federal (68001,02) 2,960,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 3,279,600Interdep'l (68090,95) 245,200Reserves 493,200


Faculty 0Clerical 0


DOT Reallocation 0

5,190,600183,10018,000

2,269,500

37,30000

100,0000

437,80082,0005,000

010,000

300,00000

50,0000000

0

80,0001,005,100

3,677,9003,195,600

000

4,527,000235,000

0

122000

00

0

0

5,225,900183,10018,000

2,285,400

97,00000

100,0000

316,800147,000

5,0000

10,000300,000

00

50,0000000

0

80,0001,000,300

3,491,0003,421,000

000

4,527,000235,000

0

122000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,225,900183,10018,000

2,285,400

97,00000

100,0000

316,800147,000

5,0000

10,000300,000

00

50,0000000

0

80,0001,000,300

3,491,0003,421,000

000

4,527,000235,000

0

122000

00

0

0

Total Payroll 7,048,800 7,661,200 7,712,400 0 7,712,400




Funding

Positions

Prof.Svc.St.Agy. (725) 1,485,200 1,867,100 1,855,500 0 1,855,500


363


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.39 General Environmental HealthSalaries (70100) 4,802,400Longevity (70102) 180,400Overtime (70104) 100Benefits (702) 2,308,400

Travel (703) 285,000Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 25,200Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,388,900Supplies (709) 77,300Rentals & Ins (710) 6,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 1,399,500Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

5,008,000193,800

02,326,200

300,00000

30,0000

1,800,00080,000

000

1,875,0000000000

0

5,000393,000

12,306,80085,000

000

10,00078,600

0

107000

00

0

0

4,945,800191,600

02,298,200

299,90000

30,0000

1,800,00079,700

000

1,875,0000000000

0

5,000393,000

12,207,20085,000

000

10,00078,600

0

106000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

4,945,800191,600

02,298,200

299,90000

30,0000

1,800,00079,700

000

1,875,0000000000

0

5,000393,000

12,207,20085,000

000

10,00078,600

0

106000

00

0

0

Total Payroll 7,291,300 7,528,000 7,435,600 0 7,435,600




Funding

Positions

Prof.Svc.St.Agy. (725) 646,300 469,400 462,600 0 462,600


364


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.47 Family Health and WellnessSalaries (70100) 4,504,300Longevity (70102) 98,300Overtime (70104) 500Benefits (702) 1,849,900

Travel (703) 311,800Printing & Dupl. (704) 31,900Utilities & Fuel (705) 200Communications (706) 211,300Maintenance (707) 800Prof. Svc. 3rd Pty (708) 5,021,600Supplies (709) 1,097,200Rentals & Ins (710) 73,400Motor Veh. Oper. (711) 0Awards/Indemn. (712) 8,700Grants & Subs. (713) 28,243,500Unclassified (714) 400Inventory (715) 0Equipment (716) 9,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 12,410,900Federal (68001,02) 24,353,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 1,379,700Current Svcs (68080,85) 1,439,800Interdep'l (68090,95) 3,206,700Reserves 357,900


Faculty 0Clerical 0


DOT Reallocation 0

5,673,700110,800

3,1002,271,800

137,50020,000

0136,800

04,947,2001,664,900

15,0000

2,00026,992,800

0000000

0

152,000905,000

8,424,60028,736,500

00

900,0002,930,2003,959,700

0

110000

00

0

0

5,820,800110,800

3,1002,337,900

122,60020,000

0136,800

04,947,2001,664,600

15,0000

2,00025,942,800

0000000

0

152,000905,000

6,699,30029,606,100

00

900,0002,930,2003,959,700

0

109000

00

0

0

0000

0000000000

1,500,0000000000

0

00

1,500,0000000000

0000

00

0

0

5,820,800110,800

3,1002,337,900

122,60020,000

0136,800

04,947,2001,664,600

15,0000

2,00027,442,800

0000000

0

152,000905,000

8,199,30029,606,100

00

900,0002,930,2003,959,700

0

109000

00

0

0

Total Payroll 6,453,000 8,059,400 8,272,600 0 8,272,600




Funding

Positions

Prof.Svc.St.Agy. (725) 923,000 1,918,400 1,914,700 0 1,914,700


365


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.49 Communicable and Environmental Disease and Emergency PreparednessSalaries (70100) 7,679,200Longevity (70102) 125,700Overtime (70104) 800Benefits (702) 2,900,300

Travel (703) 330,000Printing & Dupl. (704) 1,200Utilities & Fuel (705) 100Communications (706) 157,400Maintenance (707) 3,300Prof. Svc. 3rd Pty (708) 20,514,600Supplies (709) 15,825,600Rentals & Ins (710) 113,100Motor Veh. Oper. (711) 7,200Awards/Indemn. (712) 900Grants & Subs. (713) 12,958,500Unclassified (714) 3,600Inventory (715) 0Equipment (716) 376,400Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 10,634,300Federal (68001,02) 37,918,700Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 14,929,900Current Svcs (68080,85) 725,600Interdep'l (68090,95) 20,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

11,712,100143,900

1,0004,417,000

492,2003,0001,000

188,0008,000

6,190,00023,050,200

121,00000

17,855,20000

300,0000000

0

150,0001,017,000

11,608,90045,977,000

00

9,733,900398,800

00

189000

00

0

0

11,824,800143,900

1,0004,467,600

500,1003,0001,000

188,0008,000

15,190,00018,058,500

121,00000

14,144,30000

300,0000000

0

150,0001,017,000

10,458,70047,615,000

00

9,733,900398,800

00

188000

00

0

0

157,10000

70,700

000000

60,00000000000000

0

00

287,8000000000

3000

00

0

0

11,981,900143,900

1,0004,538,300

500,1003,0001,000

188,0008,000

15,190,00018,118,500

121,00000

14,144,30000

300,0000000

0

150,0001,017,000

10,746,50047,615,000

00

9,733,900398,800

00

191000

00

0

0

Total Payroll 10,706,000 16,274,000 16,437,300 227,800 16,665,100




Funding

Positions

Prof.Svc.St.Agy. (725) 1,534,100 2,069,000 2,088,200 0 2,088,200


366


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.52 Community and Medical ServicesSalaries (70100) 1,069,200Longevity (70102) 19,600Overtime (70104) 100Benefits (702) 387,000

Travel (703) 69,000Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 16,500Maintenance (707) 3,100Prof. Svc. 3rd Pty (708) 79,500Supplies (709) 53,600Rentals & Ins (710) 8,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 12,984,900Unclassified (714) 800Inventory (715) 0Equipment (716) 253,700Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 14,547,800Federal (68001,02) 1,311,500Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 900Interdep'l (68090,95) 91,500Reserves 819,800


Faculty 0Clerical 0


DOT Reallocation 0

1,209,70026,600

0475,700

36,5001,100

010,700

0127,60021,300

000

17,681,5000000000

0

0451,200

14,032,1001,564,300

000

50,00098,900

4,619,800

24000

00

0

0

1,209,70026,600

0475,700

36,5001,100

010,700

0127,60011,900

000

14,762,1000000000

0

0451,200

11,178,4001,564,300

000

50,00019,400

4,619,800

24000

00

0

0

0000

0000000000

278,1000000000

0

00

278,1000000000

0000

00

0

0

1,209,70026,600

0475,700

36,5001,100

010,700

0127,60011,900

000

15,040,2000000000

0

0451,200

11,456,5001,564,300

000

50,00019,400

4,619,800

24000

00

0

0

Total Payroll 1,475,900 1,712,000 1,712,000 0 1,712,000




Funding

Positions

Prof.Svc.St.Agy. (725) 339,300 323,200 318,800 0 318,800


367


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.53 Women, Infants, and Children (WIC)Salaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 267,300Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 118,505,200Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 75,628,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 43,147,500Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

128,739,8000000000

0

00

083,606,800

00

45,133,000000

0000

00

0

0

0000

000000

300,000000

128,439,8000000000

0

00

083,606,800

00

45,133,000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000

300,000000

128,439,8000000000

0

00

083,606,800

00

45,133,000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 3,100 0 0 0 0


368


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-343.60 Health ServicesSalaries (70100) 65,671,800Longevity (70102) 1,791,500Overtime (70104) 23,700Benefits (702) 30,611,800

Travel (703) 1,751,000Printing & Dupl. (704) 62,500Utilities & Fuel (705) 47,200Communications (706) 634,000Maintenance (707) 197,400Prof. Svc. 3rd Pty (708) 3,937,500Supplies (709) 14,546,300Rentals & Ins (710) 259,500Motor Veh. Oper. (711) 2,600Awards/Indemn. (712) 100Grants & Subs. (713) 78,934,600Unclassified (714) 22,400Inventory (715) 0Equipment (716) 715,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 72,800,600Federal (68001,02) 73,059,000Counties (68030) 679,100Cities (68050) 810,000Non-Gov't (68060) 0Current Svcs (68080,85) 17,273,600Interdep'l (68090,95) 43,265,200Reserves 5,000,000

Full-Time 1,648Part-Time 2Seasonal 0Administrative 0

Faculty 0Clerical 0


DOT Reallocation 0

73,297,8002,106,700

62,60032,426,800

1,608,90070,00020,000

604,100190,400

6,116,00014,508,700

220,00000

69,756,90000

300,0000000

0

40,0002,337,000

76,249,50067,707,200

4,696,1001,000,000

020,044,00045,396,600

0

1,650200

00

0

0

72,310,8562,106,700

62,60032,201,444

1,610,30070,00020,000

604,100190,400

2,865,00014,508,700

220,00000

69,456,90000

300,0000000

0

40,0001,200,000

68,705,30069,471,5002,696,1001,000,000

020,044,00045,875,000

0

1,636200

00

0

0

1,051,70000

305,900

00000

10,251,5000000

3,907,6000000000

0

0637,000

17,475,7000000000

14000

00

0

0

73,362,5562,106,700

62,60032,507,344

1,610,30070,00020,000

604,100190,400

13,116,50014,508,700

220,00000

73,364,50000

300,0000000

0

40,0001,837,000

86,181,00069,471,5002,696,1001,000,000

020,044,00045,875,000

0

1,650200

00

0

0

Total Payroll 98,098,800 107,893,900 106,681,600 1,357,600 108,039,200


Total Positions 1,650 1,652 1,638 14 1,652


Funding

Positions

Prof.Svc.St.Agy. (725) 11,682,600 11,427,500 10,024,900 1,322,000 11,346,900


369


2014-2015Estimated2015-2016

Base2016-2017




344.00 Intellectual and Developmental Disabilities74,362,7002,869,1002,269,700

36,490,000

679,0001,800

4,182,90096,000

1,949,30012,867,4005,725,100

290,10099,300

243,30013,158,400

20,400681,60035,200

0000

0

113,6001,093,500

20,161,400000

56,8004,832,600

164,562,3000

2,090100

00

0

0

76,401,3003,023,9001,305,200

36,734,100

739,9001,700

4,119,30085,800

901,40011,556,800

4,680,200207,10088,200

149,30013,677,300

16,8000

41,0000000

0

163,800576,100

23,781,7000000

4,078,700156,295,900

43,500

1,993100

00

0

0

56,902,3002,066,2001,118,900

25,924,200

622,0001,200

2,383,40078,700

1,052,3008,039,4002,944,900

159,20012,90059,000

13,159,80015,100

015,000

0000

0

45,700904,300

23,299,1000000

1,829,400113,108,100

0

1,410100

00

0

0

7,515,300391,400215,400

4,008,800

20,0000

551,8003,000

82,200422,600

1,201,90021,00055,00039,000

000

261,5000000

0

2,0002,500

676,4000000

1,064,30017,900,900

0

453000

00

0

0

64,417,6002,457,6001,334,300

29,933,000

642,0001,200

2,935,20081,700

1,134,5008,462,0004,146,800

180,20067,90098,000

13,159,80015,100

0276,500

0000

0

47,700906,800

23,975,5000000

2,893,700131,009,000

0

1,863100

00

0

0

115,991,500 117,464,500 86,011,600 12,130,900 98,142,500

73,621,600 66,735,300 52,225,000 7,510,700 59,735,700

2,091 1,994 1,411 453 1,864

189,613,100 184,199,800 138,236,600 19,641,600 157,878,200

32,384,700 29,730,600 22,732,100 4,848,200 27,580,300




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



370


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.01 Intellectual Disabilities Services AdministrationSalaries (70100) 13,492,700Longevity (70102) 338,700Overtime (70104) 67,100Benefits (702) 5,624,900

Travel (703) 473,600Printing & Dupl. (704) 900Utilities & Fuel (705) 187,800Communications (706) 36,600Maintenance (707) 129,200Prof. Svc. 3rd Pty (708) 632,700Supplies (709) 89,300Rentals & Ins (710) 35,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 5,700Grants & Subs. (713) 394,400Unclassified (714) 5,600Inventory (715) 0Equipment (716) 6,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 507,400Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 56,800Current Svcs (68080,85) 26,600Interdep'l (68090,95) 24,794,500Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

14,481,200372,900

05,814,200

502,800700

185,40033,80071,800

2,395,20097,90047,100

2003,000

415,9007,100

000000

0

43,200413,000

1,797,10000000

25,909,4000

277000

00

0

0

12,479,400327,800

04,954,800

443,600400

184,90033,70067,300

513,60052,60041,300

2002,000

415,9007,100

000000

0

18,100777,800

1,524,80000000

23,450,1000

242000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

12,479,400327,800

04,954,800

443,600400

184,90033,70067,300

513,60052,60041,300

2002,000

415,9007,100

000000

0

18,100777,800

1,524,80000000

23,450,1000

242000

00

0

0

Total Payroll 19,523,400 20,668,300 17,762,000 0 17,762,000




Funding

Positions

Prof.Svc.St.Agy. (725) 2,826,400 2,821,100 4,654,400 0 4,654,400


371


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.02 Community Intellectual Disabilities ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 5,600Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 600Maintenance (707) 800Prof. Svc. 3rd Pty (708) 4,594,900Supplies (709) 200Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100,000Grants & Subs. (713) 12,559,000Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

4,374,0000000

12,809,8000000000

0

49,0000

13,103,8000000

158,4004,280,700

0

0000

00

0

0

0000

00000

4,664,7000000

12,728,2000000000

0

00

13,103,8000000

158,4004,280,700

0

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

4,664,7000000

12,728,2000000000

0

00

13,103,8000000

158,4004,280,700

0

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 448,400 310,100 150,000 0 150,000


372


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.04 Protection from HarmSalaries (70100) 3,140,200Longevity (70102) 82,700Overtime (70104) 0Benefits (702) 1,421,800

Travel (703) 13,000Printing & Dupl. (704) 100Utilities & Fuel (705) 33,100Communications (706) 700Maintenance (707) 18,700Prof. Svc. 3rd Pty (708) 700Supplies (709) 9,300Rentals & Ins (710) 7,800Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,168,20088,900

01,401,800

14,3000

39,0000

17,7001,800

10,4007,200

0300

0400

000000

0

22,30010,700

281,40000000

4,681,3000

62100

00

0

0

3,168,20088,900

01,401,800

14,3000

39,0000

17,7001,800

10,4007,200

0300

0400

000000

0

12,30010,700

281,40000000

4,871,6000

62100

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,168,20088,900

01,401,800

14,3000

39,0000

17,7001,800

10,4007,200

0300

0400

000000

0

12,30010,700

281,40000000

4,871,6000

62100

00

0

0

Total Payroll 4,644,700 4,658,900 4,658,900 0 4,658,900




Funding

Positions

Prof.Svc.St.Agy. (725) 397,800 179,700 380,000 0 380,000


373


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.11 Clover Bottom Developmental CenterSalaries (70100) 3,254,600Longevity (70102) 139,800Overtime (70104) 400,000Benefits (702) 1,697,700

Travel (703) 1,800Printing & Dupl. (704) 0Utilities & Fuel (705) 414,600Communications (706) 7,800Maintenance (707) 628,200Prof. Svc. 3rd Pty (708) 3,540,400Supplies (709) 374,200Rentals & Ins (710) 31,700Motor Veh. Oper. (711) 2,700Awards/Indemn. (712) 0Grants & Subs. (713) 83,600Unclassified (714) 0Inventory (715) 133,700Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

259,60000

141,000

4000000

740,60033,400

00

20043,500

0000000

0

00

00000

47,0001,510,400

43,500

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

Total Payroll 5,492,100 400,600 0 0 0

Total Operational 8,967,300 1,200,300 0 0 0


Total Expenditures 14,459,400 1,600,900 0 0 0

Funding

Positions

Prof.Svc.St.Agy. (725) 3,748,300 382,200 0 0 0


374


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.12 Greene Valley Developmental CenterSalaries (70100) 20,249,100Longevity (70102) 988,000Overtime (70104) 430,700Benefits (702) 10,732,600

Travel (703) 24,600Printing & Dupl. (704) 200Utilities & Fuel (705) 1,258,900Communications (706) 9,000Maintenance (707) 177,500Prof. Svc. 3rd Pty (708) 277,400Supplies (709) 2,691,400Rentals & Ins (710) 94,400Motor Veh. Oper. (711) 85,300Awards/Indemn. (712) 102,700Grants & Subs. (713) 0Unclassified (714) 8,400Inventory (715) 0Equipment (716) 13,500Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 2,931,300Interdep'l (68090,95) 43,734,200Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

18,621,600946,700301,600

9,911,000

24,300200

1,184,9008,600

134,300739,700

2,246,70038,90080,00079,10030,3004,000

010,000

0000

0

5,8008,500

648,9000000

2,250,10041,691,100

0

567000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

7,477,300391,400215,400

3,996,000

20,0000

551,8003,000

75,000422,600

1,123,40021,00055,00039,000

00000000

0

2,0002,500

277,9000000

1,064,30017,900,900

0

452000

00

0

0

7,477,300391,400215,400

3,996,000

20,0000

551,8003,000

75,000422,600

1,123,40021,00055,00039,000

00000000

0

2,0002,500

277,9000000

1,064,30017,900,900

0

452000

00

0

0

Total Payroll 32,400,400 29,780,900 0 12,080,100 12,080,100

Total Operational 14,265,100 14,809,200 0 7,163,000 7,163,000


Total Expenditures 46,665,500 44,590,100 0 19,243,100 19,243,100

Funding

Positions

Prof.Svc.St.Agy. (725) 9,503,000 10,213,900 0 4,847,700 4,847,700


375


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.15 Harold Jordan CenterSalaries (70100) 1,615,000Longevity (70102) 53,600Overtime (70104) 442,600Benefits (702) 995,500

Travel (703) 1,400Printing & Dupl. (704) 0Utilities & Fuel (705) 94,600Communications (706) 4,900Maintenance (707) 128,700Prof. Svc. 3rd Pty (708) 1,249,400Supplies (709) 122,700Rentals & Ins (710) 2,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 13,900Grants & Subs. (713) 5,700Unclassified (714) 400Inventory (715) 0Equipment (716) 6,100Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,829,10057,500

285,6001,008,200

2,1000

89,200900

50,000835,700224,300

3,000100

38,6004,200

0000000

0

2,8002,500

2,597,90000000

2,698,6000

66000

00

0

0

1,932,30066,600

252,9001,006,600

4000

89,2004,000

57,500812,200185,800

2,000100

34,4005,700

400000000

0

7002,700

2,964,2000000

15,4002,974,500

0

66000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,932,30066,600

252,9001,006,600

4000

89,2004,000

57,500812,200185,800

2,000100

34,4005,700

400000000

0

7002,700

2,964,2000000

15,4002,974,500

0

66000

00

0

0

Total Payroll 3,106,700 3,180,400 3,258,400 0 3,258,400




Funding

Positions

Prof.Svc.St.Agy. (725) 773,500 862,700 1,500,600 0 1,500,600


376


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.20 West Tennessee Regional OfficeSalaries (70100) 6,810,800Longevity (70102) 214,800Overtime (70104) 400Benefits (702) 2,916,200

Travel (703) 41,800Printing & Dupl. (704) 0Utilities & Fuel (705) 570,100Communications (706) 20,000Maintenance (707) 145,800Prof. Svc. 3rd Pty (708) 319,400Supplies (709) 62,400Rentals & Ins (710) 32,800Motor Veh. Oper. (711) 2,100Awards/Indemn. (712) 800Grants & Subs. (713) 0Unclassified (714) 3,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

7,380,400229,100

2,1003,076,700

54,900100

596,10015,600

126,500431,500110,20052,5003,000

80070,0003,700

000000

0

26,40059,000

2,386,90000000

11,243,4000

147000

00

0

0

6,309,700207,200

2,1002,561,100

36,300100

433,80020,000

134,100383,50075,00031,8003,000

8000

3,200000000

0

5,00027,000

1,615,2000000

10,8009,760,200

0

130000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,309,700207,200

2,1002,561,100

36,300100

433,80020,000

134,100383,50075,00031,8003,000

8000

3,200000000

0

5,00027,000

1,615,2000000

10,8009,760,200

0

130000

00

0

0

Total Payroll 9,942,200 10,688,300 9,080,100 0 9,080,100




Funding

Positions

Prof.Svc.St.Agy. (725) 1,486,000 1,391,700 1,152,500 0 1,152,500


377


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.21 Middle Tennessee Regional OfficeSalaries (70100) 5,135,000Longevity (70102) 168,300Overtime (70104) 38,200Benefits (702) 2,273,800

Travel (703) 11,100Printing & Dupl. (704) 0Utilities & Fuel (705) 1,002,300Communications (706) 11,000Maintenance (707) 354,400Prof. Svc. 3rd Pty (708) 537,300Supplies (709) 95,200Rentals & Ins (710) 53,500Motor Veh. Oper. (711) 9,000Awards/Indemn. (712) 600Grants & Subs. (713) 0Unclassified (714) 1,200Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

5,670,600188,100

02,433,000

22,100100

1,204,30017,00098,700

635,10052,00017,100

01,500

00000000

0

1,80026,300

525,8000000

183,60010,199,600

0

119000

00

0

0

5,324,100188,100

02,433,000

12,000100

776,10015,000

350,000686,00052,00032,900

200600

01,200

000000

0

1,30023,500

506,1000000

300,6009,785,700

0

119000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,324,100188,100

02,433,000

12,000100

776,10015,000

350,000686,00052,00032,900

200600

01,200

000000

0

1,30023,500

506,1000000

300,6009,785,700

0

119000

00

0

0

Total Payroll 7,615,300 8,291,700 7,945,200 0 7,945,200




Funding

Positions

Prof.Svc.St.Agy. (725) 839,500 541,300 696,300 0 696,300


378


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.22 East Tennessee Regional OfficeSalaries (70100) 4,408,100Longevity (70102) 138,300Overtime (70104) 1,400Benefits (702) 2,064,900






Faculty 0Clerical 0


DOT Reallocation 0

4,882,300162,50016,000

2,221,700

74,9000

166,8006,000

71,300421,10024,7007,500

0500

01,600

000000

0

4,00024,700

450,60000000

8,639,3000

102000

00

0

0

5,576,300192,300

2,0002,562,900

60,9000

111,3002,300

70,000310,500119,70015,400

0600

02,800

000000

0

1,80020,300

493,90000000

9,722,2000

127000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,576,300192,300

2,0002,562,900

60,9000

111,3002,300

70,000310,500119,70015,400

0600

02,800

000000

0

1,80020,300

493,90000000

9,722,2000

127000

00

0

0

Total Payroll 6,612,700 7,282,500 8,333,500 0 8,333,500




Funding

Positions

Prof.Svc.St.Agy. (725) 1,087,200 1,004,300 1,167,000 0 1,167,000


379


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.35 Seating and Positioning ClinicsSalaries (70100) 1,284,500Longevity (70102) 27,900Overtime (70104) 600Benefits (702) 593,500

Travel (703) 20,000Printing & Dupl. (704) 0Utilities & Fuel (705) 129,900Communications (706) 100Maintenance (707) 56,100Prof. Svc. 3rd Pty (708) 900Supplies (709) 203,100Rentals & Ins (710) 6,300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 200Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 547,900Equipment (716) 8,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,243,80039,300

0598,800

20,0000

121,5000

90,20050,400

347,0004,800

0400

3,00000

15,0000000

0

5,0006,600

1,737,4000000

75,0001,168,000

0

26000

00

0

0

1,358,80041,700

0605,300

26,3000

129,9000

55,00051,400

247,0005,700

0400

000

15,0000000

0

5,0006,600

2,557,8000000

225,000526,200

0

27000

00

0

0

38,00000

12,800

0000

7,2000

78,500000000

261,5000000

0

00

398,5000000000

1000

00

0

0

1,396,80041,700

0618,100

26,3000

129,9000

62,20051,400

325,5005,700

0400

000

276,5000000

0

5,0006,600

2,956,3000000

225,000526,200

0

28000

00

0

0

Total Payroll 1,906,500 1,881,900 2,005,800 50,800 2,056,600




Funding

Positions

Prof.Svc.St.Agy. (725) 435,700 434,600 760,900 500 761,400


380


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.40 West Tennessee Community HomesSalaries (70100) 6,903,300Longevity (70102) 374,600Overtime (70104) 395,100Benefits (702) 3,521,100

Travel (703) 7,700Printing & Dupl. (704) 0Utilities & Fuel (705) 147,900Communications (706) 200Maintenance (707) 41,400Prof. Svc. 3rd Pty (708) 510,100Supplies (709) 897,700Rentals & Ins (710) 4,500Motor Veh. Oper. (711) 0Awards/Indemn. (712) 1,100Grants & Subs. (713) 23,300Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

7,024,300413,200360,000

3,497,600

7,5000

145,800400

45,000128,200781,900

2,8000

1,1008,600

0000000

0

1,0009,300

00000

265,00016,748,800

0

208000

00

0

0

7,859,700399,300360,000

3,719,600

14,1000

203,800400

45,00055,100

1,025,5004,300

01,100

10,0000000000

0

1,00011,900

00000

214,60017,649,100

0

217000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

7,859,700399,300360,000

3,719,600

14,1000

203,800400

45,00055,100

1,025,5004,300

01,100

10,0000000000

0

1,00011,900

00000

214,60017,649,100

0

217000

00

0

0

Total Payroll 11,194,100 11,295,100 12,338,600 0 12,338,600




Funding

Positions

Prof.Svc.St.Agy. (725) 5,483,900 4,587,100 4,152,900 0 4,152,900


381


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.41 Middle Tennessee Community HomesSalaries (70100) 1,687,900Longevity (70102) 66,900Overtime (70104) 261,700Benefits (702) 968,000

Travel (703) 1,000Printing & Dupl. (704) 200Utilities & Fuel (705) 49,900Communications (706) 400Maintenance (707) 43,000Prof. Svc. 3rd Pty (708) 647,700Supplies (709) 261,600Rentals & Ins (710) 1,200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 88,000Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

4,788,200195,800165,300

2,614,200

3,600200

126,0001,500

30,000664,600310,00025,2004,9002,100

279,9000000000

0

2,00010,500

95,9000000

474,60011,785,500

0

175000

00

0

0

5,563,700220,900270,000

2,693,100

4,100200

181,400900

57,000413,200664,60014,1004,9001,300

00000000

0

013,300

95,9000000

285,70013,256,900

0

175000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,563,700220,900270,000

2,693,100

4,100200

181,400900

57,000413,200664,60014,1004,9001,300

00000000

0

013,300

95,9000000

285,70013,256,900

0

175000

00

0

0

Total Payroll 2,984,500 7,763,500 8,747,700 0 8,747,700




Funding

Positions

Prof.Svc.St.Agy. (725) 1,590,200 3,132,000 3,535,800 0 3,535,800


382


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-344.42 East Tennessee Community HomesSalaries (70100) 6,381,500Longevity (70102) 275,500Overtime (70104) 231,900Benefits (702) 3,680,000

Travel (703) 16,500Printing & Dupl. (704) 400Utilities & Fuel (705) 222,800Communications (706) 2,400Maintenance (707) 175,100Prof. Svc. 3rd Pty (708) 81,800Supplies (709) 901,200Rentals & Ins (710) 4,900Motor Veh. Oper. (711) 200Awards/Indemn. (712) 17,500Grants & Subs. (713) 4,400Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

7,052,000329,900174,600

4,015,900

13,000400

260,3002,000

126,90093,900

441,7001,000

021,70012,100

0000000

0

5005,000

56,0000000

625,00015,709,800

0

244000

00

0

0

7,330,100333,400231,900

3,986,000

10,000400

234,0002,400

143,700102,400512,300

4,5004,500

17,50000000000

0

50010,500

56,0000000

618,90016,830,900

0

245000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

7,330,100333,400231,900

3,986,000

10,000400

234,0002,400

143,700102,400512,300

4,5004,500

17,50000000000

0

50010,500

56,0000000

618,90016,830,900

0

245000

00

0

0

Total Payroll 10,568,900 11,572,400 11,881,400 0 11,881,400




Funding

Positions

Prof.Svc.St.Agy. (725) 3,764,800 3,839,900 4,581,700 0 4,581,700


383


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 39,400Prof. Svc. 3rd Pty (708) 17,300Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

39,00045,000

0000000

16,0000000

0

00

100,00000000

30,0000

0000

00

0

0

0000

0000

55,00045,000

000000000000

0

00

100,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

55,00045,000

000000000000

0

00

100,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 30,000 0 0 0


384


2014-2015Estimated2015-2016

Base2016-2017




345.00 Human Services154,724,700

5,563,600371,100

76,235,200

3,076,900181,600998,900

8,549,6002,154,400

83,664,6001,758,1002,231,700

6,100139,100

2,294,244,600342,40044,500

809,9000

666,80000

0

272,1005,362,000

174,687,5002,443,249,400

2,005,1000

25,315,00020,073,30025,939,4001,637,100

4,897000

00

0

0

172,927,0006,759,800

729,00082,889,900

3,201,700234,300

1,100,4009,182,4001,535,000

88,556,3002,307,3002,062,600

13,200140,100

2,409,821,40021,60090,000

2,121,1000

25,00000

0

292,0004,420,700

183,111,9002,590,245,400

1,570,1000

20,691,30024,704,60032,049,800

0

4,515000

00

0

0

169,092,9006,759,800

729,00081,145,600

3,295,700234,300

1,090,7009,182,4001,585,000

89,574,0002,267,5002,062,600

13,200140,100

2,402,610,30023,10090,000

1,471,1000

25,00000

0

295,0005,666,100

179,585,5002,582,330,600

1,570,1000

20,691,30024,704,60032,025,400

0

4,502000

00

0

0

0000

00000

122,900000000000000

0

00

41,80081,100

000000

0000

00

0

0

169,092,9006,759,800

729,00081,145,600

3,295,700234,300

1,090,7009,182,4001,585,000

89,696,9002,267,5002,062,600

13,200140,100

2,402,610,30023,10090,000

1,471,1000

25,00000

0

295,0005,666,100

179,627,3002,582,411,700

1,570,1000

20,691,30024,704,60032,025,400

0

4,502000

00

0

0

236,894,600 263,305,700 257,727,300 0 257,727,300

2,456,012,200 2,589,067,400 2,583,180,200 122,900 2,583,303,100

4,897 4,515 4,502 0 4,502

2,692,906,800 2,852,373,100 2,840,907,500 122,900 2,841,030,400

51,508,900 63,942,300 63,554,100 0 63,554,100




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



385


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 472,700Printing & Dupl. (704) 8,800Utilities & Fuel (705) 0Communications (706) 46,800Maintenance (707) 0Prof. Svc. 3rd Pty (708) 565,500Supplies (709) 188,200Rentals & Ins (710) 28,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 71,700Grants & Subs. (713) 0Unclassified (714) 12,800Inventory (715) 0Equipment (716) 2,800Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

27,974,100880,300100,000

11,215,700

551,10020,500

039,7001,000

1,681,900219,80026,900

20086,80010,7006,800

0272,200

0000

0

144,2001,915,400

28,036,30032,458,300

00

150,00027,500

7,427,2000

530000

00

0

0

27,642,800880,300100,000

11,078,300

556,10020,500

039,7001,000

1,681,900220,30026,900

20086,80010,7008,300

0272,200

0000

0

147,2002,930,800

28,060,20032,604,400

00

150,00027,500

7,425,7000

523000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

27,642,800880,300100,000

11,078,300

556,10020,500

039,7001,000

1,681,900220,30026,900

20086,80010,7008,300

0272,200

0000

0

147,2002,930,800

28,060,20032,604,400

00

150,00027,500

7,425,7000

523000

00

0

0

Total Payroll 32,264,400 40,170,100 39,701,400 0 39,701,400




Funding

Positions

Prof.Svc.St.Agy. (725) 23,336,100 22,952,000 22,563,800 0 22,563,800


386


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.10 Quality Improvement and Strategic SolutionsSalaries (70100) 3,226,400Longevity (70102) 111,100Overtime (70104) 0Benefits (702) 1,512,700






Faculty 0Clerical 0


DOT Reallocation 0

4,162,800125,800

01,878,800

77,5005,000

000

3,50011,6008,400

0000000000

0

20,00027,500

3,726,6002,883,900

00

20,0000

239,6000

97000

00

0

0

3,947,500125,800

01,810,000

77,5005,000

000

3,50011,6008,400

0000000000

0

20,00027,500

3,612,9002,728,400

00

20,0000

221,8000

91000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,947,500125,800

01,810,000

77,5005,000

000

3,50011,6008,400

0000000000

0

20,00027,500

3,612,9002,728,400

00

20,0000

221,8000

91000

00

0

0

Total Payroll 4,850,200 6,167,400 5,883,300 0 5,883,300




Funding

Positions

Prof.Svc.St.Agy. (725) 309,900 549,200 546,300 0 546,300


387


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.13 Child SupportSalaries (70100) 5,194,100Longevity (70102) 191,400Overtime (70104) 0Benefits (702) 2,391,600

Travel (703) 100,500Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 3,207,700Maintenance (707) 4,400Prof. Svc. 3rd Pty (708) 35,643,900Supplies (709) 7,200Rentals & Ins (710) 9,600Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 29,437,300Unclassified (714) 2,000Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 14,020,300Federal (68001,02) 32,890,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 20,748,300Current Svcs (68080,85) 10,007,100Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

5,813,500234,20010,000

2,723,800

103,0005,000

03,382,300

30035,745,500

35,9008,500

02,000

37,970,8001,200

0125,000

0000

0

10,000329,000

15,617,50044,378,200

00

16,100,00015,809,800

00

142000

00

0

0

5,813,500234,20010,000

2,723,800

103,0005,000

03,382,300

30035,745,500

35,9008,500

02,000

37,617,5001,200

0125,000

0000

0

10,000329,000

15,265,30044,373,800

00

16,100,00015,809,800

00

142000

00

0

0

0000

00000

122,900000000000000

0

00

41,80081,100

000000

0000

00

0

0

5,813,500234,20010,000

2,723,800

103,0005,000

03,382,300

30035,868,400

35,9008,500

02,000

37,617,5001,200

0125,000

0000

0

10,000329,000

15,307,10044,454,900

00

16,100,00015,809,800

00

142000

00

0

0

Total Payroll 7,777,100 8,781,500 8,781,500 0 8,781,500




Funding

Positions

Prof.Svc.St.Agy. (725) 986,400 5,405,500 5,402,200 0 5,402,200


388


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.17 County RentalsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 126,400Maintenance (707) 5,300Prof. Svc. 3rd Pty (708) 87,600Supplies (709) 9,600Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

000

266,50041,000

106,10016,000

00000000000

0

03,500

7,812,2007,318,200

00

30,00015,300

1,398,5000

0000

00

0

0

0000

000

266,50041,000

106,10016,000

00000000000

0

03,500

7,812,2007,318,200

00

30,00015,300

1,398,5000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000

266,50041,000

106,10016,000

00000000000

0

03,500

7,812,2007,318,200

00

30,00015,300

1,398,5000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 15,299,200 16,141,100 16,141,100 0 16,141,100


389


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.20 Child Care BenefitsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

178,795,6000000000

0

00

19,307,200153,088,400

0000

6,400,0000

0000

00

0

0

0000

0000000000

178,795,6000000000

0

00

19,307,200153,088,400

0000

6,400,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

178,795,6000000000

0

00

19,307,200153,088,400

0000

6,400,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


390


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.23 Temporary Cash AssistanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

114,293,2000000000

0

00

13,968,900100,224,300

00

100,000000

0000

00

0

0

0000

0000000000

112,965,5000000000

0

00

13,968,90098,896,600

00

100,000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

112,965,5000000000

0

00

13,968,90098,896,600

00

100,000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 300 0 0 0 0


391


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.25 Supplemental Nutrition Assistance ProgramSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 1,909,112,700Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 1,909,112,700Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

1,909,112,7000000000

0

00

01,909,112,700

000000

0000

00

0

0

0000

0000000000

1,909,112,7000000000

0

00

01,909,112,700

000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

1,909,112,7000000000

0

00

01,909,112,700

000000

0000

00

0

0


Total Operational 1,909,112,700 1,909,112,700 1,909,112,700 0 1,909,112,700


Total Expenditures 1,909,112,700 1,909,112,700 1,909,112,700 0 1,909,112,700

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


392


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.30 Family Assistance ServicesSalaries (70100) 71,690,600Longevity (70102) 2,716,300Overtime (70104) 5,000Benefits (702) 37,742,200

Travel (703) 706,000Printing & Dupl. (704) 168,000Utilities & Fuel (705) 0Communications (706) 3,676,400Maintenance (707) 234,000Prof. Svc. 3rd Pty (708) 37,770,300Supplies (709) 538,500Rentals & Ins (710) 156,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 8,169,000Unclassified (714) 0Inventory (715) 0Equipment (716) 10,400Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 74,295,400Federal (68001,02) 82,606,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 3,526,600Current Svcs (68080,85) 0Interdep'l (68090,95) 8,008,200Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

72,891,2003,255,000

300,00037,785,800

769,700192,500

03,916,600

282,10040,761,600

596,500123,100

0500

8,240,000400

0895,400

0000

0

14,6001,358,400

75,034,50096,270,300

00

2,800,0000

8,399,6000

2,112000

00

0

0

69,662,1003,255,000

300,00036,266,300

769,700192,500

03,916,600

282,10040,761,600

596,500123,100

0500

8,240,000400

0245,400

0000

0

14,6001,288,400

72,232,30093,622,800

00

2,800,0000

8,395,4000

2,112000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

69,662,1003,255,000

300,00036,266,300

769,700192,500

03,916,600

282,10040,761,600

596,500123,100

0500

8,240,000400

0245,400

0000

0

14,6001,288,400

72,232,30093,622,800

00

2,800,0000

8,395,4000

2,112000

00

0

0

Total Payroll 112,154,100 114,232,000 109,483,400 0 109,483,400


Total Positions 2,478 2,112 2,112 0 2,112


Funding

Positions

Prof.Svc.St.Agy. (725) 4,216,300 11,121,000 11,135,700 0 11,135,700


393


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.31 Appeals and HearingsSalaries (70100) 6,108,700Longevity (70102) 188,700Overtime (70104) 0Benefits (702) 2,678,200

Travel (703) 33,400Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 238,300Maintenance (707) 0Prof. Svc. 3rd Pty (708) 17,300Supplies (709) 4,400Rentals & Ins (710) 2,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 100Grants & Subs. (713) 0Unclassified (714) 12,800Inventory (715) 0Equipment (716) 8,300Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

6,517,200225,900

02,763,700

50,6003,400

0302,300

80081,3007,1008,100

0100300

9,4000

2000000

0

15,500167,200

4,795,8005,131,600

0000

992,9000

124000

00

0

0

6,517,200225,900

02,763,700

50,6003,400

0302,300

80081,3007,1008,100

0100300

9,4000

2000000

0

15,500167,200

4,793,5005,129,900

0000

992,6000

124000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

6,517,200225,900

02,763,700

50,6003,400

0302,300

80081,3007,1008,100

0100300

9,4000

2000000

0

15,500167,200

4,793,5005,129,900

0000

992,6000

124000

00

0

0

Total Payroll 8,975,600 9,506,800 9,506,800 0 9,506,800




Funding

Positions

Prof.Svc.St.Agy. (725) 608,200 767,200 762,900 0 762,900


394


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.49 Community ServicesSalaries (70100) 13,853,100Longevity (70102) 568,800Overtime (70104) 54,200Benefits (702) 6,880,500

Travel (703) 963,600Printing & Dupl. (704) 400Utilities & Fuel (705) 0Communications (706) 164,000Maintenance (707) 100Prof. Svc. 3rd Pty (708) 1,081,400Supplies (709) 22,200Rentals & Ins (710) 28,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 100,661,800Unclassified (714) 310,800Inventory (715) 0Equipment (716) 16,100Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

16,322,600658,700116,000

7,724,700

858,4002,700

0164,900

0770,10015,10029,700

00

103,492,40000

154,9000000

0

14,30059,300

5,277,100120,275,300

000

550,0005,379,900

0

434000

00

0

0

16,322,600658,700116,000

7,724,700

947,4002,700

0164,900

01,817,800

15,10029,700

00

103,102,40000

154,9000000

0

14,300359,300

5,016,800121,603,000

000

550,0005,379,600

0

434000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

16,322,600658,700116,000

7,724,700

947,4002,700

0164,900

01,817,800

15,10029,700

00

103,102,40000

154,9000000

0

14,300359,300

5,016,800121,603,000

000

550,0005,379,600

0

434000

00

0

0

Total Payroll 21,356,600 24,822,000 24,822,000 0 24,822,000




Funding

Positions

Prof.Svc.St.Agy. (725) 1,258,500 1,098,500 1,118,900 0 1,118,900


395


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.70 Rehabilitation ServicesSalaries (70100) 17,184,500Longevity (70102) 587,500Overtime (70104) 3,000Benefits (702) 8,558,200

Travel (703) 653,200Printing & Dupl. (704) 4,400Utilities & Fuel (705) 998,900Communications (706) 86,100Maintenance (707) 1,901,200Prof. Svc. 3rd Pty (708) 1,979,200Supplies (709) 862,000Rentals & Ins (710) 1,953,800Motor Veh. Oper. (711) 6,100Awards/Indemn. (712) 67,200Grants & Subs. (713) 31,109,400Unclassified (714) 400Inventory (715) 44,500Equipment (716) 770,500Land (717) 0Buildings (718) 666,800Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 8,964,200Federal (68001,02) 47,967,200Counties (68030) 2,005,100Cities (68050) 0Non-Gov't (68060) 1,040,100Current Svcs (68080,85) 9,582,800Interdep'l (68090,95) 2,600Reserves 1,637,100


Faculty 0Clerical 0


DOT Reallocation 0

21,748,400794,10033,000

10,554,300

698,8005,200

1,100,40058,300

1,201,3001,936,3001,262,6001,804,300

13,00050,700

33,059,700600

90,000673,400

025,000

00

0

69,400150,400

9,535,80057,057,300

1,570,1000

1,491,3008,302,000

00

608000

00

0

0

21,690,000794,10033,000

10,535,700

698,8005,200

1,090,70058,300

1,251,3001,906,3001,222,3001,804,300

13,00050,700

27,919,600600

90,000673,400

025,000

00

0

69,400150,400

9,516,20051,814,8001,570,100

01,491,3008,302,000

00

608000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

21,690,000794,10033,000

10,535,700

698,8005,200

1,090,70058,300

1,251,3001,906,3001,222,3001,804,300

13,00050,700

27,919,600600

90,000673,400

025,000

00

0

69,400150,400

9,516,20051,814,8001,570,100

01,491,3008,302,000

00

608000

00

0

0

Total Payroll 26,333,200 33,129,800 33,052,800 0 33,052,800




Funding

Positions

Prof.Svc.St.Agy. (725) 2,393,100 2,627,300 2,612,300 0 2,612,300


396


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-345.71 Disability DeterminationSalaries (70100) 15,289,600Longevity (70102) 520,000Overtime (70104) 300,300Benefits (702) 7,073,500

Travel (703) 76,300Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 997,700Maintenance (707) 9,400Prof. Svc. 3rd Pty (708) 6,517,800Supplies (709) 120,400Rentals & Ins (710) 50,500Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 18,411,200Unclassified (714) 3,600Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 52,662,800Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 165,600Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

17,497,200585,800170,000

8,243,100

92,60000

1,051,8008,500

7,470,000142,70053,600

00

24,846,0003,200

000000

0

4,000410,000

062,046,900

0000

1,812,1000

468000

00

0

0

17,497,200585,800170,000

8,243,100

92,60000

1,051,8008,500

7,470,000142,70053,600

00

24,846,0003,200

000000

0

4,000410,000

062,037,600

0000

1,811,8000

468000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

17,497,200585,800170,000

8,243,100

92,60000

1,051,8008,500

7,470,000142,70053,600

00

24,846,0003,200

000000

0

4,000410,000

062,037,600

0000

1,811,8000

468000

00

0

0

Total Payroll 23,183,400 26,496,100 26,496,100 0 26,496,100




Funding

Positions

Prof.Svc.St.Agy. (725) 3,100,900 3,280,500 3,270,900 0 3,270,900


397


2014-2015Estimated2015-2016

Base2016-2017




347.00 Revenue44,618,4001,479,200

55,00019,545,800

1,109,500386,000

1,5004,152,800

112,3003,507,5005,649,300

435,20020,4004,600

5,018,3001,154,600

05,200

0000

0

88,4001,809,400

70,341,00011,3002,200

00

31,552,700849,900545,900

1,011400

00

0

0

48,258,4001,633,400

117,20020,649,100

1,231,900394,100

1,7003,846,000

166,6007,698,1004,973,400

463,2002,8002,500

7,660,4000000000

0

106,0004,541,700

86,052,10020,900

000

29,606,900655,000

4,263,800

995400

00

0

0

42,888,1001,511,900

115,80018,644,400

1,225,800394,100

1,7003,846,000

166,6003,434,3004,950,900

463,2002,8002,500

7,660,4000000000

0

98,6004,414,700

81,964,10020,900

000

30,801,600655,000

0

910400

00

0

0

1,630,80000

439,400

220,00000000

6,90020,600

0000000000

0

9,2009,029,700

13,375,8000000000

26000

00

0

0

44,518,9001,511,900

115,80019,083,800

1,445,800394,100

1,7003,846,000

166,6003,434,3004,957,800

483,8002,8002,500

7,660,4000000000

0

107,80013,444,400

95,339,90020,900

000

30,801,600655,000

0

936400

00

0

0

65,698,400 70,658,100 63,160,200 2,070,200 65,230,400

37,604,600 49,940,600 50,281,400 11,305,600 61,587,000

1,015 999 914 26 940

103,303,000 120,598,700 113,441,600 13,375,800 126,817,400

14,149,600 18,852,200 23,619,800 2,019,200 25,639,000




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



398


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.01 Administration DivisionSalaries (70100) 5,284,100Longevity (70102) 129,400Overtime (70104) 0Benefits (702) 2,096,000

Travel (703) 44,400Printing & Dupl. (704) 19,600Utilities & Fuel (705) 0Communications (706) 6,800Maintenance (707) 3,000Prof. Svc. 3rd Pty (708) 208,500Supplies (709) 39,000Rentals & Ins (710) 0Motor Veh. Oper. (711) 16,300Awards/Indemn. (712) 4,600Grants & Subs. (713) 1,200Unclassified (714) 8,000Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 5,981,800Federal (68001,02) 4,500Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 3,259,000Interdep'l (68090,95) 0Reserves 17,900


Faculty 0Clerical 0


DOT Reallocation 0

5,358,400131,600

2,5002,093,900

46,0004,900

028,4003,900

237,30033,80011,2001,8002,500

00000000

0

43,60032,700

6,280,3000000

3,058,30000

88000

00

0

0

5,396,900133,100

2,5002,113,900

46,0004,900

039,9008,500

2,219,20046,10011,2001,8002,500

00000000

0

43,6003,399,000

18,300,5000000

10,510,700336,800

0

89000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,396,900133,100

2,5002,113,900

46,0004,900

039,9008,500

2,219,20046,10011,2001,8002,500

00000000

0

43,6003,399,000

18,300,5000000

10,510,700336,800

0

89000

00

0

0

Total Payroll 7,509,500 7,586,400 7,646,400 0 7,646,400




Funding

Positions

Prof.Svc.St.Agy. (725) 1,155,300 1,306,100 15,678,900 0 15,678,900


399


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.02 Tax Enforcement DivisionSalaries (70100) 4,902,300Longevity (70102) 143,000Overtime (70104) 10,600Benefits (702) 2,288,600

Travel (703) 227,300Printing & Dupl. (704) 11,400Utilities & Fuel (705) 0Communications (706) 78,800Maintenance (707) 39,300Prof. Svc. 3rd Pty (708) 179,000Supplies (709) 47,600Rentals & Ins (710) 3,500Motor Veh. Oper. (711) 700Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

5,148,900172,70027,000

2,363,900

210,20015,000

083,70032,200

151,10049,2008,0001,000

000000000

0

6,00024,400

5,644,2000000

3,216,80000

127000

00

0

0

5,148,900172,70027,000

2,363,900

210,20015,000

083,70032,200

151,10049,2008,0001,000

000000000

0

6,00024,400

5,489,4000000

3,369,90000

127000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,148,900172,70027,000

2,363,900

210,20015,000

083,70032,200

151,10049,2008,0001,000

000000000

0

6,00024,400

5,489,4000000

3,369,90000

127000

00

0

0

Total Payroll 7,344,500 7,712,500 7,712,500 0 7,712,500




Funding

Positions

Prof.Svc.St.Agy. (725) 527,800 567,700 566,000 0 566,000


400


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.11 Information Technology Resources DivisionSalaries (70100) 3,971,700Longevity (70102) 107,100Overtime (70104) 4,400Benefits (702) 1,601,900

Travel (703) 1,900Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 2,000Maintenance (707) 300Prof. Svc. 3rd Pty (708) 2,002,800Supplies (709) 10,500Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 5,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 7,699,100Federal (68001,02) 3,800Counties (68030) 2,200Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 7,556,000Interdep'l (68090,95) 208,200Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

4,873,400115,600

1,4001,856,200

3,70000

11,5004,600

1,981,90020,900

00000000000

0

7,4003,486,000

12,439,3000000

7,100,200336,800

0

76000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

Total Payroll 5,685,100 6,846,600 0 0 0

Total Operational 9,784,200 13,029,700 0 0 0


Total Expenditures 15,469,300 19,876,300 0 0 0

Funding

Positions

Prof.Svc.St.Agy. (725) 6,928,000 7,513,700 0 0 0


401


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.13 Taxpayer Services DivisionSalaries (70100) 3,787,600Longevity (70102) 126,900Overtime (70104) 4,000Benefits (702) 1,814,100

Travel (703) 16,500Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 714,100Maintenance (707) 1,200Prof. Svc. 3rd Pty (708) 800Supplies (709) 467,400Rentals & Ins (710) 5,900Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

4,179,400145,900

5,0001,966,700

22,4005,000

0496,600

1,1006,000

535,0005,800

0000000000

0

2,30019,800

6,912,6000000

1,560,40034,200

0

111000

00

0

0

4,179,400145,900

5,0001,966,700

22,4005,000

0496,600

1,1006,000

535,0005,800

0000000000

0

2,30019,800

6,834,8000000

1,637,00034,200

0

111000

00

0

0

59,70000

22,900

000000

1,8008,600

0000000000

0

8002,400

101,2000000000

2000

00

0

0

4,239,100145,900

5,0001,989,600

22,4005,000

0496,600

1,1006,000

536,80014,400

0000000000

0

3,10022,200

6,936,0000000

1,637,00034,200

0

113000

00

0

0

Total Payroll 5,732,600 6,297,000 6,297,000 82,600 6,379,600




Funding

Positions

Prof.Svc.St.Agy. (725) 1,187,100 1,116,200 1,115,000 5,000 1,120,000


402


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.14 Audit DivisionSalaries (70100) 18,242,400Longevity (70102) 566,700Overtime (70104) 5,000Benefits (702) 7,616,100




State (86050) 19,175,000Federal (68001,02) 3,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 10,919,100Interdep'l (68090,95) 101,700Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

19,371,900608,900

3,0007,898,500

916,800600

1,700139,300

2,000310,20067,600

429,0000000000000

0

23,800376,500

21,661,70020,900

000

10,141,100101,700

0

356000

00

0

0

19,371,900608,900

3,0007,898,500

916,800600

1,700139,300

2,000310,20067,600

429,0000000000000

0

23,800376,500

21,170,50020,900

000

10,626,200101,700

0

356000

00

0

0

168,00000

40,800

20,00000000

2,40012,000

0000000000

0

80024,600

270,8000000000

2000

00

0

0

19,539,900608,900

3,0007,939,300

936,800600

1,700139,300

2,000310,20070,000

441,0000000000000

0

24,600401,100

21,441,30020,900

000

10,626,200101,700

0

358000

00

0

0

Total Payroll 26,430,200 27,882,300 27,882,300 208,800 28,091,100




Funding

Positions

Prof.Svc.St.Agy. (725) 1,750,000 1,775,600 1,769,500 2,200 1,771,700


403


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.16 Processing DivisionSalaries (70100) 3,563,300Longevity (70102) 160,200Overtime (70104) 28,200Benefits (702) 1,764,500

Travel (703) 200Printing & Dupl. (704) 13,900Utilities & Fuel (705) 0Communications (706) 26,900Maintenance (707) 7,100Prof. Svc. 3rd Pty (708) 147,100Supplies (709) 29,600Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,926,200194,90066,700

1,918,600

1,00023,700

027,600

111,000150,30034,8001,900

0000000000

0

17,800516,200

4,186,7000000

2,984,700182,300

0

110400

00

0

0

3,926,200194,90066,700

1,918,600

1,00023,700

027,600

111,000150,30034,8001,900

0000000000

0

17,800516,200

4,057,7000000

3,112,400182,300

0

110400

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

3,926,200194,90066,700

1,918,600

1,00023,700

027,600

111,000150,30034,8001,900

0000000000

0

17,800516,200

4,057,7000000

3,112,400182,300

0

110400

00

0

0

Total Payroll 5,516,200 6,106,400 6,106,400 0 6,106,400




Funding

Positions

Prof.Svc.St.Agy. (725) 312,100 363,000 361,700 0 361,700


404


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.17 Vehicle Services DivisionSalaries (70100) 3,346,400Longevity (70102) 189,800Overtime (70104) 0Benefits (702) 1,699,600

Travel (703) 5,000Printing & Dupl. (704) 341,100Utilities & Fuel (705) 0Communications (706) 3,048,300Maintenance (707) 54,300Prof. Svc. 3rd Pty (708) 604,900Supplies (709) 4,824,800Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 3,679,000Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 16,870,800Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 1,640,800Interdep'l (68090,95) 0Reserves 528,000


Faculty 0Clerical 0


DOT Reallocation 0

3,439,000200,000

5,0001,772,400

22,300341,100

03,035,800

11,800596,800

4,219,8007,300

00

3,710,4000000000

0

2,40030,000

16,941,7000000

1,545,40000

93000

00

0

0

3,439,000200,000

5,0001,772,400

22,300341,100

03,035,800

11,800596,800

4,205,9007,300

00

3,710,4000000000

0

2,40030,000

16,926,6000000

1,545,40000

93000

00

0

0

179,00000

68,800

000000

2,70000000000000

0

1,2002,700

276,2000000000

6000

00

0

0

3,618,000200,000

5,0001,841,200

22,300341,100

03,035,800

11,800596,800

4,208,6007,300

00

3,710,4000000000

0

3,60032,700

17,202,8000000

1,545,40000

99000

00

0

0

Total Payroll 5,235,800 5,416,400 5,416,400 247,800 5,664,200




Funding

Positions

Prof.Svc.St.Agy. (725) 1,144,800 1,093,000 1,091,800 21,800 1,113,600


405


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-347.18 Anti-Theft UnitSalaries (70100) 790,500Longevity (70102) 35,200Overtime (70104) 2,800Benefits (702) 372,900

Travel (703) 8,300Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 22,300Maintenance (707) 0Prof. Svc. 3rd Pty (708) 52,000Supplies (709) 23,000Rentals & Ins (710) 0Motor Veh. Oper. (711) 3,200Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

895,70039,4003,600

412,200

6,0003,800

023,100

0700

12,30000000000000

0

2,7009,300

1,646,0000000000

19000

00

0

0

895,70039,4003,600

412,200

6,0003,800

023,100

0700

12,30000000000000

0

2,7009,300

1,645,0000000000

19000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

895,70039,4003,600

412,200

6,0003,800

023,100

0700

12,30000000000000

0

2,7009,300

1,645,0000000000

19000

00

0

0

Total Payroll 1,201,400 1,350,900 1,350,900 0 1,350,900




Funding

Positions

Prof.Svc.St.Agy. (725) 224,100 237,200 236,200 0 236,200


406


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.20 Sales Tax Disaster ReliefSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

250,0000000000

0

00

250,0000000000

0000

00

0

0

0000

0000000000

250,0000000000

0

00

250,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

250,0000000000

0

00

250,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


407


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.21 Tax Refund Interest ExpenseSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

2,500,0000000000

0

00

2,500,0000000000

0000

00

0

0

0000

0000000000

2,500,0000000000

0

00

2,500,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

2,500,0000000000

0

00

2,500,0000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


408


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.22 Computerized Title and Registration SystemSalaries (70100) 730,100Longevity (70102) 20,900Overtime (70104) 0Benefits (702) 292,100

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 104,400Maintenance (707) 0Prof. Svc. 3rd Pty (708) 1,100Supplies (709) 169,200Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 1,338,100Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

1,065,50024,4003,000

366,700

3,500000000000

1,200,0000000000

0

046,800

4,789,6000000000

15000

00

0

0

530,10017,0003,000

198,200

1,100000000000

1,200,0000000000

0

039,500

4,789,6000000000

5000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

530,10017,0003,000

198,200

1,100000000000

1,200,0000000000

0

039,500

4,789,6000000000

5000

00

0

0

Total Payroll 1,043,100 1,459,600 748,300 0 748,300




Funding

Positions

Prof.Svc.St.Agy. (725) 920,400 2,079,700 2,800,700 0 2,800,700


409


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-347.23 Tennessee Revenue Registration and Reporting SystemSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

4,263,800000000000000

0

00

2,800,000000000

4,263,800

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,224,10000

306,900

200,00000000000000000000

0

6,4009,000,000

12,727,6000000000

16000

00

0

0

1,224,10000

306,900

200,00000000000000000000

0

6,4009,000,000

12,727,6000000000

16000

00

0

0

Total Payroll 0 0 0 1,531,000 1,531,000

Total Operational 0 7,063,800 0 11,196,600 11,196,600


Total Expenditures 0 7,063,800 0 12,727,600 12,727,600

Funding

Positions

Prof.Svc.St.Agy. (725) 0 2,800,000 0 1,990,200 1,990,200


410


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-348.00 Tennessee Bureau of InvestigationSalaries (70100) 29,252,300Longevity (70102) 624,100Overtime (70104) 942,000Benefits (702) 12,670,100

Travel (703) 564,000Printing & Dupl. (704) 0Utilities & Fuel (705) 21,700Communications (706) 247,000Maintenance (707) 719,700Prof. Svc. 3rd Pty (708) 5,217,800Supplies (709) 2,606,600Rentals & Ins (710) 834,000Motor Veh. Oper. (711) 137,000Awards/Indemn. (712) 1,900Grants & Subs. (713) 4,835,700Unclassified (714) 402,800Inventory (715) 0Equipment (716) 1,786,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 41,030,700Federal (68001,02) 10,967,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 16,698,000Interdep'l (68090,95) 1,969,800Reserves 4,769,500


Faculty 0Clerical 0


DOT Reallocation 0

30,865,700681,400766,600

12,849,700

231,00032,60011,000

451,500365,000

5,013,1002,789,700

230,800102,000

4,0006,838,600

221,4000

1,488,5000000

0

249,0002,904,500

41,811,70015,291,300

000

13,347,6004,844,700

0

528000

00

0

0

30,865,700681,400766,600

12,849,700

231,00032,60011,000

451,500365,000

5,006,1002,472,600

230,800102,000

4,0004,185,600

221,4000

1,098,5000000

0

249,0002,904,500

41,069,40015,270,800

000

13,326,9002,196,200

0

528000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

30,865,700681,400766,600

12,849,700

231,00032,60011,000

451,500365,000

5,006,1002,472,600

230,800102,000

4,0004,185,600

221,4000

1,098,5000000

0

249,0002,904,500

41,069,40015,270,800

000

13,326,9002,196,200

0

528000

00

0

0

Total Payroll 43,488,500 45,163,400 45,163,400 0 45,163,400




Funding

Positions

Prof.Svc.St.Agy. (725) 11,463,300 9,199,200 9,134,300 0 9,134,300


411


2014-2015Estimated2015-2016

Base2016-2017




349.00 Safety74,647,0001,860,4005,184,900

36,955,200

1,258,800228,100344,700

1,631,1003,237,000

11,208,2003,367,300

514,9001,524,200

197,000110,80010,800

02,283,800

000

519,200

0

305,4004,386,300

127,571,5007,820,000

000

45,092,6007,981,500

31,500

1,7345300

00

0

0

77,727,1002,233,5005,590,200

38,198,700

1,295,700522,300212,800

1,520,8004,776,600

12,515,6003,175,400

526,5001,205,000

32,50065,00036,30017,600

1,906,300000

519,200

0

199,4004,302,050

136,616,1009,789,200

600,00000

41,631,4009,687,300

0

1,65853

00

00

0

0

75,947,2002,169,4005,590,200

36,884,900

1,288,500521,800212,800

1,520,8004,776,6009,833,0002,868,200

526,5001,205,000

32,50065,00036,30017,600

1,788,700000

519,200

0

166,4004,215,000

134,092,9009,345,200

600,00000

41,631,4007,674,200

0

1,6485300

00

0

0

3,282,30000

1,132,300

0000

1,360,0007,200

371,600000000

384,0000000

0

37,4000

6,320,80000

320,0000000

12000

00

0

0

79,229,5002,169,4005,590,200

38,017,200

1,288,500521,800212,800

1,520,8006,136,6009,840,2003,239,800

526,5001,205,000

32,50065,00036,30017,600

2,172,700000

519,200

0

203,8004,215,000

140,413,7009,345,200

600,000320,000

041,631,4007,674,200

0

1,6605300

00

0

0

118,647,500 123,749,500 120,591,700 4,414,600 125,006,300

69,849,600 74,574,500 72,752,000 2,226,200 74,978,200

1,787 1,711 1,701 12 1,713

188,497,100 198,324,000 193,343,700 6,640,800 199,984,500

38,722,000 41,745,450 43,158,100 66,000 43,224,100




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



412


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 88,100Printing & Dupl. (704) 300Utilities & Fuel (705) 1,100Communications (706) 273,900Maintenance (707) 900Prof. Svc. 3rd Pty (708) 206,700Supplies (709) 38,600Rentals & Ins (710) 66,300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 800Grants & Subs. (713) 0Unclassified (714) 5,600Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

4,013,900130,50014,000

1,607,600

66,3002,200

0177,200

1,000240,60089,00051,6001,500

000000000

0

19,20098,200

9,056,9000000

546,00000

78000

00

0

0

4,505,500100,80014,000

1,691,200

66,1002,200

0177,200

1,000206,70015,70051,6001,500

000000000

0

18,20089,700

9,510,2000000

546,00000

85000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

4,505,500100,80014,000

1,691,200

66,1002,200

0177,200

1,000206,70015,70051,6001,500

000000000

0

18,20089,700

9,510,2000000

546,00000

85000

00

0

0

Total Payroll 6,759,100 5,766,000 6,311,500 0 6,311,500




Funding

Positions

Prof.Svc.St.Agy. (725) 2,080,100 3,090,100 3,114,800 0 3,114,800


413


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-349.02 Driver License IssuanceSalaries (70100) 13,129,900Longevity (70102) 379,400Overtime (70104) 73,300Benefits (702) 6,479,100

Travel (703) 427,500Printing & Dupl. (704) 88,100Utilities & Fuel (705) 0Communications (706) 1,022,200Maintenance (707) 162,200Prof. Svc. 3rd Pty (708) 8,609,500Supplies (709) 417,000Rentals & Ins (710) 171,600Motor Veh. Oper. (711) 5,200Awards/Indemn. (712) 300Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 1,121,500Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 10,916,500Federal (68001,02) 1,067,700Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 36,488,800Interdep'l (68090,95) 186,400Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

13,562,600539,500408,900

6,957,200

400,000300,000

2,8001,050,000

169,7008,888,000

432,400143,400100,000

4,000000

110,0000000

0

51,5001,946,300

13,137,7002,111,000

000

33,517,600362,500

0

44753

00

00

0

0

13,071,600528,000408,900

6,764,000

400,000300,000

2,8001,050,000

169,7008,244,000

397,600143,400100,000

4,000000

75,2000000

0

51,5001,946,300

12,143,1001,667,000

000

33,517,600100,000

0

4355300

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

13,071,600528,000408,900

6,764,000

400,000300,000

2,8001,050,000

169,7008,244,000

397,600143,400100,000

4,000000

75,2000000

0

51,5001,946,300

12,143,1001,667,000

000

33,517,600100,000

0

4355300

00

0

0

Total Payroll 20,061,700 21,468,200 20,772,500 0 20,772,500




Funding

Positions

Prof.Svc.St.Agy. (725) 15,442,900 14,062,500 13,770,700 0 13,770,700


414


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-349.03 Highway PatrolSalaries (70100) 48,358,500Longevity (70102) 1,164,700Overtime (70104) 5,106,700Benefits (702) 24,836,400

Travel (703) 608,100Printing & Dupl. (704) 111,400Utilities & Fuel (705) 198,500Communications (706) 248,800Maintenance (707) 288,300Prof. Svc. 3rd Pty (708) 2,338,400Supplies (709) 1,580,900Rentals & Ins (710) 211,000Motor Veh. Oper. (711) 1,441,200Awards/Indemn. (712) 104,900Grants & Subs. (713) 110,800Unclassified (714) 4,500Inventory (715) 0Equipment (716) 877,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 84,144,000Federal (68001,02) 6,644,400Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 2,139,200Interdep'l (68090,95) 6,086,700Reserves 31,500


Faculty 0Clerical 0


DOT Reallocation 0

52,694,7001,373,9005,096,700

26,452,200

526,500154,80065,000

161,4000

724,7001,046,700

218,600856,30025,000

05,000

17,6001,467,300

0000

0

101,1001,792,550

86,572,8007,513,200

000

1,376,1005,278,800

0

926000

00

0

0

52,076,5001,365,2005,096,700

26,105,300

521,300154,40065,000

161,4000

724,700949,800218,600856,30025,000

05,000

17,6001,397,500

0000

0

77,5001,720,700

85,857,7007,513,200

000

1,376,1005,211,500

0

921000

00

0

0

3,282,30000

1,132,300

00000

7,200371,600

000000

384,0000000

0

37,4000

5,280,8000000000

12000

00

0

0

55,358,8001,365,2005,096,700

27,237,600

521,300154,40065,000

161,4000

731,9001,321,400

218,600856,30025,000

05,000

17,6001,781,500

0000

0

114,9001,720,700

91,138,5007,513,200

000

1,376,1005,211,500

0

933000

00

0

0

Total Payroll 79,466,300 85,617,500 84,643,700 4,414,600 89,058,300




Funding

Positions

Prof.Svc.St.Agy. (725) 8,562,100 7,960,850 8,420,000 66,000 8,486,000


415


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-349.04 Motorcycle Rider EducationSalaries (70100) 68,000Longevity (70102) 2,000Overtime (70104) 0Benefits (702) 21,000

Travel (703) 38,500Printing & Dupl. (704) 2,300Utilities & Fuel (705) 0Communications (706) 100Maintenance (707) 0Prof. Svc. 3rd Pty (708) 39,500Supplies (709) 19,700Rentals & Ins (710) 1,300Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

90,1003,7001,000

34,000

46,10017,000

01,700

0105,30023,6003,300

00

65,0000000000

0

3,0002,900

502,9000000000

2000

00

0

0

90,1003,7001,000

34,000

46,10017,000

01,700

0105,30023,6003,300

00

65,0000000000

0

3,0002,900

502,7000000000

2000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

90,1003,7001,000

34,000

46,10017,000

01,700

0105,30023,6003,300

00

65,0000000000

0

3,0002,900

502,7000000000

2000

00

0

0

Total Payroll 91,000 128,800 128,800 0 128,800




Funding

Positions

Prof.Svc.St.Agy. (725) 104,700 106,200 106,000 0 106,000


416


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-349.06 Auto Theft InvestigationsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 700Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 800Supplies (709) 500Rentals & Ins (710) 0Motor Veh. Oper. (711) 1,000Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

05,500

04,600

010,300

134,6000

42,10000

31,3000

104,0000000

0

017,300

00000

349,80000

0000

00

0

0

0000

05,500

04,600

010,300

134,6000

42,10000

31,3000

104,0000000

0

017,300

00000

349,80000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

05,500

04,600

010,300

134,6000

42,10000

31,3000

104,0000000

0

017,300

00000

349,80000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 1,100 100 100 0 100


417


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-349.07 Motor Vehicle OperationsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 200

Travel (703) 0Printing & Dupl. (704) 26,000Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 2,300Rentals & Ins (710) 0Motor Veh. Oper. (711) 20,200Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 700Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000

50,000148,800

000000000

0

00

11,622,1000000000

0000

00

0

0

0000

0000000

50,000148,800

000000000

0

00

11,606,1000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000

50,000148,800

000000000

0

00

11,606,1000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 10,774,000 11,423,300 11,407,300 0 11,407,300


418


Actual2014-2015

Estimated2015-2016

Base2016-2017



20-349.08 Driver EducationSalaries (70100) 56,100Longevity (70102) 2,400Overtime (70104) 0Benefits (702) 34,100

Travel (703) 4,900Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 200Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 42,700Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

121,5004,1001,000

55,900

4,0008,600

01,000

10,0001,000

55,6001,100

0000000000

0

6,2003,400

279,7000000000

2000

00

0

0

121,5004,1001,000

55,900

4,0008,600

01,000

10,0001,000

55,6001,100

0000000000

0

6,2003,400

279,4000000000

2000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

121,5004,1001,000

55,900

4,0008,600

01,000

10,0001,000

55,6001,100

0000000000

0

6,2003,400

279,4000000000

2000

00

0

0

Total Payroll 92,600 182,500 182,500 0 182,500




Funding

Positions

Prof.Svc.St.Agy. (725) 7,000 6,300 6,000 0 6,000


419


Actual2014-2015

Estimated2015-2016

Base2016-2017









Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000000000000

0

00

9,6000000000

0000

00

0

0

0000

000000000000000000

0

00

9,6000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

9,6000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 9,600 9,600 0 9,600


420


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-349.13 Technical ServicesSalaries (70100) 3,583,200Longevity (70102) 80,600Overtime (70104) 1,900Benefits (702) 1,635,100

Travel (703) 11,300Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 12,100Maintenance (707) 35,200Prof. Svc. 3rd Pty (708) 10,200Supplies (709) 31,200Rentals & Ins (710) 9,000Motor Veh. Oper. (711) 0Awards/Indemn. (712) 91,000Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 73,100Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 412,600Federal (68001,02) 107,900Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 5,856,300Interdep'l (68090,95) 547,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

2,784,40082,30068,600

1,072,900

16,1004,900

050,00035,0004,000

90,8005,400

01,600

000

13,0000000

0

14,400245,700

909,300165,000

000

5,841,900754,300

0

79000

00

0

0

1,298,40059,10068,600

280,900

14,4004,800

050,00035,0004,000

33,3005,400

01,600

00000000

0

6,500239,400

798,200165,000

000

5,841,900754,300

0

79000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,298,40059,10068,600

280,900

14,4004,800

050,00035,0004,000

33,3005,400

01,600

00000000

0

6,500239,400

798,200165,000

000

5,841,900754,300

0

79000

00

0

0

Total Payroll 5,300,800 4,008,200 1,707,000 0 1,707,000




Funding

Positions

Prof.Svc.St.Agy. (725) 991,300 3,181,400 5,458,000 0 5,458,000


421


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-349.15 Office of Homeland SecuritySalaries (70100) 1,383,100Longevity (70102) 22,100Overtime (70104) 0Benefits (702) 500,000






Faculty 0Clerical 0


DOT Reallocation 0

1,077,40012,200

0448,100

230,20029,300

014,90012,500

2,541,40084,3004,300

01,900

00000000

0

2,60076,900

2,886,60000000

3,291,7000

25000

00

0

0

1,401,10021,200

0382,800

230,10029,300

014,90012,500

536,70039,6004,300

01,900

00000000

0

2,10076,500

1,747,40000000

1,608,4000

25000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

1,401,10021,200

0382,800

230,10029,300

014,90012,500

536,70039,6004,300

01,900

00000000

0

2,10076,500

1,747,40000000

1,608,4000

25000

00

0

0

Total Payroll 1,905,200 1,537,700 1,805,100 0 1,805,100




Funding

Positions

Prof.Svc.St.Agy. (725) 496,000 1,642,300 602,800 0 602,800


422


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-349.16 CommunicationsSalaries (70100) 3,332,500Longevity (70102) 87,300Overtime (70104) 0Benefits (702) 1,550,800

Travel (703) 6,500Printing & Dupl. (704) 0Utilities & Fuel (705) 145,000Communications (706) 60,000Maintenance (707) 2,750,000Prof. Svc. 3rd Pty (708) 300Supplies (709) 1,218,400Rentals & Ins (710) 48,800Motor Veh. Oper. (711) 56,300Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 212,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 519,200





Faculty 0Clerical 0


DOT Reallocation 0

3,382,50087,300

01,570,800

6,5000

145,00060,000

4,548,400300

1,218,40048,80056,300

0000

212,000000

519,200

0

1,400118,800

11,638,5000

600,00000000

99000

00

0

0

3,382,50087,300

01,570,800

6,5000

145,00060,000

4,548,400300

1,218,40048,80056,300

0000

212,000000

519,200

0

1,400118,800

11,638,5000

600,00000000

99000

00

0

0

0000

0000

1,360,0000000000000000

0

00

1,040,00000

320,0000000

0000

00

0

0

3,382,50087,300

01,570,800

6,5000

145,00060,000

5,908,400300

1,218,40048,80056,300

0000

212,000000

519,200

0

1,400118,800

12,678,5000

600,000320,000

0000

99000

00

0

0

Total Payroll 4,970,600 5,040,600 5,040,600 0 5,040,600




Funding

Positions

Prof.Svc.St.Agy. (725) 262,800 262,800 262,800 0 262,800


423


2014-2015Estimated2015-2016

Base2016-2017




350.00 Strategic Health-Care Programs579,800

4,6000

188,800

26,30012,800

027,400

0168,148,800

900000

1,276,800400

000000

0

2,000467,500

47,667,000120,467,700

00

3,798,9000

168,5001,658,100

8000

00

0

0

792,4008,000

0291,300

23,3002,600

033,700

0245,617,900

4,300000

14,030,9000000000

0

300100

73,045,900188,631,700

00

2,161,9000

250,4000

8000

00

0

0

792,4008,000

0291,300

23,3002,600

033,700

0242,625,300

4,300000

14,030,9000000000

0

300100

14,465,000243,363,600

00

2,161,9000

250,3000

8000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

792,4008,000

0291,300

23,3002,600

033,700

0242,625,300

4,300000

14,030,9000000000

0

300100

14,465,000243,363,600

00

2,161,9000

250,3000

8000

00

0

0

773,200 1,091,700 1,091,700 0 1,091,700

172,987,000 262,998,200 259,149,100 0 259,149,100

8 8 8 0 8

173,760,200 264,089,900 260,240,800 0 260,240,800

3,024,100 3,285,100 2,428,600 0 2,428,600




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



424


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-350.10 Health-Care Planning and InnovationSalaries (70100) 579,800Longevity (70102) 4,600Overtime (70104) 0Benefits (702) 188,800

Travel (703) 26,300Printing & Dupl. (704) 9,000Utilities & Fuel (705) 0Communications (706) 6,900Maintenance (707) 0Prof. Svc. 3rd Pty (708) 879,700Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 1,276,800Unclassified (714) 400Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 973,700Federal (68001,02) 2,175,700Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 168,500Reserves 1,658,100


Faculty 0Clerical 0


DOT Reallocation 0

792,4008,000

0291,300

23,3002,600

033,700

0125,200

4,300000

7,401,1000000000

0

300100

853,8008,020,900

0000

250,4000

8000

00

0

0

792,4008,000

0291,300

23,3002,600

033,700

0125,200

4,300000

7,401,1000000000

0

300100

853,6008,020,900

0000

250,3000

8000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

792,4008,000

0291,300

23,3002,600

033,700

0125,200

4,300000

7,401,1000000000

0

300100

853,6008,020,900

0000

250,3000

8000

00

0

0

Total Payroll 773,200 1,091,700 1,091,700 0 1,091,700




Funding

Positions

Prof.Svc.St.Agy. (725) 1,559,200 442,800 442,500 0 442,500


425


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-350.40 AccessTNSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

2,992,600000000000000

0

00

3,848,7000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0


Total Operational 0 3,848,700 0 0 0


Total Expenditures 0 3,848,700 0 0 0

Funding

Positions

Prof.Svc.St.Agy. (725) 0 856,100 0 0 0


426


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-350.50 CoverKidsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 38,110,200Federal (68001,02) 118,292,000Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 1,583,700Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

231,511,4000000

6,629,8000000000

0

00

58,345,000180,610,800

00

861,900000

0000

00

0

0

0000

00000

231,511,4000000

6,629,8000000000

0

00

3,613,000235,342,700

00

861,900000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

231,511,4000000

6,629,8000000000

0

00

3,613,000235,342,700

00

861,900000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 1,188,700 1,676,500 1,676,400 0 1,676,400


427


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-350.60 CoverRxSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 3,800Utilities & Fuel (705) 0Communications (706) 19,700Maintenance (707) 0Prof. Svc. 3rd Pty (708) 10,498,200Supplies (709) 400Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 8,583,100Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 2,215,200Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

10,988,700000000000000

0

00

9,998,400000

1,300,000000

0000

00

0

0

0000

00000

10,988,700000000000000

0

00

9,998,400000

1,300,000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

10,988,700000000000000

0

00

9,998,400000

1,300,000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 276,200 309,700 309,700 0 309,700


428


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-351.00 Miscellaneous AppropriationsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 38,592,900Federal (68001,02) 3,300Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 650,800Reserves 937,500


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

101,762,5000000000

0

00

100,672,500000000

1,090,000

0000

00

0

0

0000

0000000000

98,583,1000000000

0

00

98,583,1000000000

0000

00

0

0

0000

0000000000

125,595,7000000000

0

00

125,595,7000000000

0000

00

0

0

0000

0000000000

224,178,8000000000

0

00

224,178,8000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 5,445,400 0 0 0 0


429


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-353.00 Emergency and Contingency FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

819,3000000000

0

00

819,3000000000

0000

00

0

0

0000

0000000000

819,3000000000

0

00

819,3000000000

0000

00

0

0

0000

00000000000

180,700000000

0

00

180,7000000000

0000

00

0

0

0000

0000000000

819,300180,700

000000

0

00

1,000,0000000000

0000

00

0

0


Total Operational 0 819,300 819,300 180,700 1,000,000


Total Expenditures 0 819,300 819,300 180,700 1,000,000

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


430


2014-2015Estimated2015-2016

Base2016-2017




355.00 State Building Commission0000

0000

7,00082,100

000000000000

0

00

98,0000000000

0000

00

0

0

0000

00000

25,000250,000

00000000000

0

00

250,00000000

150,00025,000

0000

00

0

0

0000

000000

250,00000000000000

0

00

250,00000000

150,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000

250,00000000000000

0

00

250,00000000

150,0000

0000

00

0

0

0 0 0 0 0

98,000 425,000 400,000 0 400,000

0 0 0 0 0

98,000 425,000 400,000 0 400,000

8,900 150,000 150,000 0 150,000




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



431


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-355.02 Major Maintenance and EquipmentSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 7,000Prof. Svc. 3rd Pty (708) 82,100Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

25,000250,000

00000000000

0

00

250,00000000

150,00025,000

0000

00

0

0

0000

000000

250,00000000000000

0

00

250,00000000

150,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000

250,00000000000000

0

00

250,00000000

150,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 8,900 150,000 150,000 0 150,000


432


2014-2015Estimated2015-2016

Base2016-2017




359.00 Children's Services163,727,600

3,920,3009,477,200

77,985,300

9,331,40036,100

1,103,100802,900677,600

26,958,6004,858,000

332,20015,300

126,300397,429,000

42,8000

30,6000000

0

496,1005,573,000

304,157,800144,417,600

00

28,200125,500

308,226,6004,041,700

4,348100

00

0

0

173,277,0004,414,400

629,90078,243,600

8,547,000103,500

1,072,800652,300674,900

12,129,1003,234,000

278,40062,000

115,200393,534,000

00

2,0000000

0

990,3001,174,400

311,329,900157,547,700

00

6,278,1002,223,200

258,815,7000

4,250100

00

0

0

170,897,9004,442,400

629,90076,695,100

8,756,60027,900

1,100,100615,800696,900

11,719,8003,746,400

239,40061,900

107,200399,191,300

0000000

0

943,7001,129,400

291,698,700157,686,500

00

593,400223,200

290,368,0000

4,183100

00

0

0

2,487,90000

1,085,400

150,00030,000

066,000

06,000

144,000000

9,236,5000000000

0

00

5,291,0003,564,800

0000

4,638,0000

60000

00

0

0

173,385,8004,442,400

629,90077,780,500

8,906,60057,900

1,100,100681,800696,900

11,725,8003,890,400

239,40061,900

107,200408,427,800

0000000

0

943,7001,129,400

296,989,700161,251,300

00

593,400223,200

295,006,0000

4,243100

00

0

0

255,110,400 256,564,900 252,665,300 3,573,300 256,238,600

505,887,000 479,629,700 487,904,500 9,920,500 497,825,000

4,349 4,251 4,184 60 4,244

760,997,400 736,194,600 740,569,800 13,493,800 754,063,600

58,074,000 57,059,800 59,568,100 288,000 59,856,100




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



433


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 681,500Printing & Dupl. (704) 29,000Utilities & Fuel (705) 5,900Communications (706) 370,500Maintenance (707) 5,600Prof. Svc. 3rd Pty (708) 2,716,300Supplies (709) 294,900Rentals & Ins (710) 36,200Motor Veh. Oper. (711) 200Awards/Indemn. (712) 400Grants & Subs. (713) 730,000Unclassified (714) 37,600Inventory (715) 0Equipment (716) 200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 31,335,900Federal (68001,02) 7,048,100Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 6,200Current Svcs (68080,85) 68,200Interdep'l (68090,95) 16,118,700Reserves 1,000,000


Faculty 0Clerical 0


DOT Reallocation 0

24,900,600576,600

2,0009,990,300

595,70010,400

0210,80010,700

3,183,200222,40019,000

07,100

654,9000000000

0

216,000691,200

30,354,9006,397,100

00

88,4000

16,494,3000

449000

00

0

0

24,477,800576,600

2,0009,492,200

613,4001,900

0192,10010,700

2,658,100264,50019,000

07,100

593,7000000000

0

216,000691,200

30,436,0006,155,100

00

88,4000

16,024,3000

432000

00

0

0

308,50000

135,700

12,5002,500

05,500

0500

12,000000

18,0000000000

0

00

253,30088,200

0000

177,7000

5000

00

0

0

24,786,300576,600

2,0009,627,900

625,9004,400

0197,60010,700

2,658,600276,50019,000

07,100

611,7000000000

0

216,000691,200

30,689,3006,243,300

00

88,4000

16,202,0000

437000

00

0

0

Total Payroll 33,353,700 35,469,500 34,548,600 444,200 34,992,800




Funding

Positions

Prof.Svc.St.Agy. (725) 12,054,700 12,043,800 12,887,500 24,000 12,911,500


434


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-359.20 Family Support ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 18,032,200Supplies (709) 74,000Rentals & Ins (710) 200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 12,032,900Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 23,896,400Federal (68001,02) 7,696,500Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 5,200Current Svcs (68080,85) 0Interdep'l (68090,95) 11,711,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

4,000,0000000

20,314,5000000000

0

00

23,910,00012,232,200

0000

2,500,0000

0000

00

0

0

0000

00000

4,000,00075,000

000

20,239,5000000000

0

00

23,910,00012,232,200

0000

2,500,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

4,000,00075,000

000

20,239,5000000000

0

00

23,910,00012,232,200

0000

2,500,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 13,169,800 14,327,700 14,327,700 0 14,327,700


435


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-359.30 Custody ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 2,919,100Supplies (709) 751,300Rentals & Ins (710) 200Motor Veh. Oper. (711) 0Awards/Indemn. (712) 37,200Grants & Subs. (713) 280,091,600Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 77,946,900Federal (68001,02) 48,088,600Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 15,100Current Svcs (68080,85) 7,400Interdep'l (68090,95) 163,959,900Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

000

15,000

00000

2,200,0000000

269,101,4000000000

0

00

84,359,10050,171,400

00

5,714,7002,023,700

134,390,1000

0000

00

0

0

000

15,000

00000

2,200,000500,000

000

274,924,7000000000

0

00

74,215,70050,582,000

00

30,00023,700

158,130,9000

0000

00

0

0

0000

0000000000

5,220,6000000000

0

00

1,578,000840,300

0000

2,802,3000

0000

00

0

0

000

15,000

00000

2,200,000500,000

000

280,145,3000000000

0

00

75,793,70051,422,300

00

30,00023,700

160,933,2000

0000

00

0

0

Total Payroll 0 15,000 15,000 0 15,000




Funding

Positions

Prof.Svc.St.Agy. (725) 6,203,300 5,342,600 5,342,600 0 5,342,600


436


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-359.35 Needs AssessmentSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 2,469,700Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 2,145,900


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000000000

4,119,4000000000

0

00

4,119,7000000000

0000

00

0

0

0000

0000000000

4,119,4000000000

0

00

4,119,7000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000000000

4,119,4000000000

0

00

4,119,7000000000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 400 300 300 0 300


437


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-359.40 Adoption ServicesSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

000

15,000

00000

400,0000000

89,294,9000000000

0

00

44,974,60044,863,200

0000

76,5000

0000

00

0

0

000

15,000

00000

400,0000000

89,294,9000000000

0

00

44,974,60044,863,200

0000

76,5000

0000

00

0

0

0000

0000000000

3,799,9000000000

0

00

1,967,3001,832,600

000000

0000

00

0

0

000

15,000

00000

400,0000000

93,094,8000000000

0

00

46,941,90046,695,800

0000

76,5000

0000

00

0

0

Total Payroll 0 15,000 15,000 0 15,000




Funding

Positions

Prof.Svc.St.Agy. (725) 182,100 204,400 204,400 0 204,400


438


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-359.50 Child and Family ManagementSalaries (70100) 122,273,600Longevity (70102) 2,976,500Overtime (70104) 6,817,100Benefits (702) 59,018,100

Travel (703) 8,467,900Printing & Dupl. (704) 6,300Utilities & Fuel (705) 15,000Communications (706) 382,100Maintenance (707) 21,800Prof. Svc. 3rd Pty (708) 1,499,400Supplies (709) 1,087,800Rentals & Ins (710) 222,900Motor Veh. Oper. (711) 1,400Awards/Indemn. (712) 4,400Grants & Subs. (713) 10,910,400Unclassified (714) 5,200Inventory (715) 0Equipment (716) 200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 87,051,000Federal (68001,02) 37,040,900Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 1,700Current Svcs (68080,85) 47,800Interdep'l (68090,95) 115,169,600Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

131,075,0003,367,500

283,30059,846,300

7,828,30079,10025,000

377,50065,200

1,215,6001,118,900

178,40051,10013,100

9,345,9000000000

0

771,800388,200

91,560,90043,883,800

00

475,000186,500

104,003,2000

3,296000

00

0

0

130,750,0003,395,500

283,30059,546,300

8,038,60025,00025,700

395,10065,200

1,299,4001,118,900

178,40051,10013,100

9,557,5000000000

0

726,700388,200

84,694,60043,854,000

00

475,000186,500

112,412,6000

3,296000

00

0

0

2,136,30000

940,000

137,50027,500

060,500

05,500

132,000000

198,0000000000

0

00

1,439,600803,700

0000

1,658,0000

55000

00

0

0

132,886,3003,395,500

283,30060,486,300

8,176,10052,50025,700

455,60065,200

1,304,9001,250,900

178,40051,10013,100

9,755,5000000000

0

726,700388,200

86,134,20044,657,700

00

475,000186,500

114,070,6000

3,351000

00

0

0

Total Payroll 191,085,300 194,572,100 193,975,100 3,076,300 197,051,400


Total Positions 3,291 3,296 3,296 55 3,351


Funding

Positions

Prof.Svc.St.Agy. (725) 24,837,400 24,079,200 25,764,700 264,000 26,028,700


439


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-359.60 John S. Wilder Youth Development CenterSalaries (70100) 6,282,900Longevity (70102) 197,700Overtime (70104) 1,024,000Benefits (702) 3,387,600

Travel (703) 44,500Printing & Dupl. (704) 700Utilities & Fuel (705) 342,000Communications (706) 13,000Maintenance (707) 119,200Prof. Svc. 3rd Pty (708) 838,600Supplies (709) 1,055,200Rentals & Ins (710) 12,600Motor Veh. Oper. (711) 3,600Awards/Indemn. (712) 31,100Grants & Subs. (713) 600Unclassified (714) 0Inventory (715) 0Equipment (716) 13,200Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

7,297,900251,800166,000

3,556,800

44,0007,000

310,70015,00085,000

673,600848,20036,0003,400

35,00093,000

0000000

0

1,00045,000

13,419,5000000

300458,200

0

215100

00

0

0

6,473,600211,300166,000

3,142,600

44,0001,000

341,30013,00085,000

671,200788,20015,0003,400

32,00077,600

0000000

0

1,00010,000

11,988,9000000

300395,800

0

191100

00

0

0

15,60000

3,500

000000000000000000

0

00

19,1000000000

0000

00

0

0

6,489,200211,300166,000

3,146,100

44,0001,000

341,30013,00085,000

671,200788,20015,0003,400

32,00077,600

0000000

0

1,00010,000

12,008,0000000

300395,800

0

191100

00

0

0

Total Payroll 10,892,200 11,272,500 9,993,500 19,100 10,012,600




Funding

Positions

Prof.Svc.St.Agy. (725) 632,400 408,600 308,800 0 308,800


440


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-359.62 Woodland Hills Youth Development CenterSalaries (70100) 5,961,100Longevity (70102) 107,600Overtime (70104) 794,100Benefits (702) 2,909,300

Travel (703) 58,300Printing & Dupl. (704) 0Utilities & Fuel (705) 465,700Communications (706) 12,300Maintenance (707) 195,700Prof. Svc. 3rd Pty (708) 659,900Supplies (709) 731,900Rentals & Ins (710) 22,500Motor Veh. Oper. (711) 6,000Awards/Indemn. (712) 19,800Grants & Subs. (713) 7,100Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

3,323,30025,00089,300

1,530,800

73,0007,000

469,0006,000

110,000208,200424,80040,0005,500

20,000233,000

00

2,0000000

0

1,50020,000

6,457,3000000

11,500440,900

0

100000

00

0

0

3,360,000101,30089,300

1,479,700

55,0000

454,3005,800

136,000246,800439,20022,0005,400

20,0007,000

0000000

0

010,000

6,458,4000000

11,500422,500

0

91000

00

0

0

9,80000

2,200

000000000000000000

0

00

12,0000000000

0000

00

0

0

3,369,800101,30089,300

1,481,900

55,0000

454,3005,800

136,000246,800439,20022,0005,400

20,0007,000

0000000

0

010,000

6,470,4000000

11,500422,500

0

91000

00

0

0

Total Payroll 9,772,100 4,968,400 5,030,300 12,000 5,042,300




Funding

Positions

Prof.Svc.St.Agy. (725) 585,200 321,300 460,600 0 460,600


441


Actual2014-2015

Estimated2015-2016

Base2016-2017



11-359.63 Mountain View Youth Development CenterSalaries (70100) 5,952,200Longevity (70102) 132,200Overtime (70104) 739,400Benefits (702) 3,183,300

Travel (703) 79,200Printing & Dupl. (704) 100Utilities & Fuel (705) 274,500Communications (706) 25,000Maintenance (707) 49,400Prof. Svc. 3rd Pty (708) 292,000Supplies (709) 740,000Rentals & Ins (710) 10,900Motor Veh. Oper. (711) 4,100Awards/Indemn. (712) 33,400Grants & Subs. (713) 485,000Unclassified (714) 0Inventory (715) 0Equipment (716) 17,000Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

6,680,200193,50089,300

3,289,400

6,0000

268,10043,00034,000

248,500619,700

5,0002,000

40,000377,000

0000000

0

030,000

11,803,8000000

1,200437,500

0

190000

00

0

0

5,836,500157,70089,300

3,004,300

5,6000

278,8009,800

30,000244,300560,600

5,0002,000

35,000377,000

0000000

0

030,000

10,530,7000000

1,200390,400

0

173000

00

0

0

17,70000

4,000

000000000000000000

0

00

21,7000000000

0000

00

0

0

5,854,200157,70089,300

3,008,300

5,6000

278,8009,800

30,000244,300560,600

5,0002,000

35,000377,000

0000000

0

030,000

10,552,4000000

1,200390,400

0

173000

00

0

0

Total Payroll 10,007,100 10,252,400 9,087,800 21,700 9,109,500




Funding

Positions

Prof.Svc.St.Agy. (725) 401,000 316,800 256,400 0 256,400


442


Actual2014-2015

Estimated2015-2016

Base2016-2017




Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 285,900Prof. Svc. 3rd Pty (708) 0Supplies (709) 122,900Rentals & Ins (710) 26,700Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

370,0000000000000000

0

00

370,10000000

15,0000

0000

00

0

0

0000

0000

370,0000000000000000

0

00

370,10000000

15,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

370,0000000000000000

0

00

370,10000000

15,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 7,700 15,100 15,100 0 15,100


443


2014-2015Estimated2015-2016

Base2016-2017




400.00 Transportation129,669,200

5,151,5008,906,500

66,909,700

00000000000

1,497,691,400000000

0

00

792,219,800874,198,800

5,664,80021,676,3006,887,6004,451,2003,229,800

0

4,657500

00

0

0

185,822,4005,661,6008,197,000

95,152,200

00000000000

1,510,301,200000000

0

00

811,898,900960,036,50014,387,70014,387,300

00

4,424,0000

4,641500

00

0

0

183,300,4005,556,8008,208,400

94,146,400

00000000000

1,586,769,400000000

0

00

844,556,000999,710,40014,557,50014,557,500

00

4,600,0000

4,641500

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

183,300,4005,556,8008,208,400

94,146,400

00000000000

1,586,769,400000000

0

00

844,556,000999,710,40014,557,50014,557,500

00

4,600,0000

4,641500

00

0

0

210,636,900 294,833,200 291,212,000 0 291,212,000

1,497,691,400 1,510,301,200 1,586,769,400 0 1,586,769,400

4,662 4,646 4,646 0 4,646

1,708,328,300 1,805,134,400 1,877,981,400 0 1,877,981,400

0 0 0 0 0




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



444


Actual2014-2015

Estimated2015-2016

Base2016-2017



21-401.00 HeadquartersSalaries (70100) 5,478,200Longevity (70102) 127,100Overtime (70104) 43,400Benefits (702) 2,291,000




State (86050) 81,549,900Federal (68001,02) 20,011,100Counties (68030) 793,600Cities (68050) 3,100,800Non-Gov't (68060) 20,600Current Svcs (68080,85) 3,800Interdep'l (68090,95) 26,300Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

7,040,600134,20031,500

2,914,500

00000000000

83,755,200000000

0

00

75,796,60015,514,600

1,282,4001,282,400

0000

114500

00

0

0

5,649,50086,80048,900

2,314,800

00000000000

77,023,000000000

0

00

66,960,50015,602,6001,280,0001,279,900

0000

90500

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

5,649,50086,80048,900

2,314,800

00000000000

77,023,000000000

0

00

66,960,50015,602,6001,280,0001,279,900

0000

90500

00

0

0

Total Payroll 7,939,700 10,120,800 8,100,000 0 8,100,000




Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


445


Actual2014-2015

Estimated2015-2016

Base2016-2017



21-402.00 Bureau of AdministrationSalaries (70100) 10,352,900Longevity (70102) 285,200Overtime (70104) 2,400Benefits (702) 4,194,700






Faculty 0Clerical 0


DOT Reallocation 0

18,146,400328,800

9,3007,225,100

00000000000

51,333,300000000

0

00

61,472,70015,080,300

244,900245,000

0000

295000

00

0

0

17,015,500271,400

3,3006,819,000

00000000000

51,349,800000000

0

00

59,261,50015,746,200

225,600225,700

0000

291000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

17,015,500271,400

3,3006,819,000

00000000000

51,349,800000000

0

00

59,261,50015,746,200

225,600225,700

0000

291000

00

0

0

Total Payroll 14,835,200 25,709,600 24,109,200 0 24,109,200




Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


446


Actual2014-2015

Estimated2015-2016

Base2016-2017



21-403.00 Bureau of EngineeringSalaries (70100) 22,934,300Longevity (70102) 849,800Overtime (70104) 153,500Benefits (702) 10,052,000




State (86050) 74,439,700Federal (68001,02) 135,825,200Counties (68030) 3,466,100Cities (68050) 12,086,800Non-Gov't (68060) 25,900Current Svcs (68080,85) 1,021,100Interdep'l (68090,95) 0Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

25,545,200698,60032,500

10,978,200

00000000000

136,157,100000000

0

00

70,317,40098,241,900

2,426,3002,426,000

0000

429000

00

0

0

25,545,200698,60032,500

10,978,200

00000000000

149,070,100000000

0

00

79,202,500102,484,400

2,318,8002,318,900

0000

486000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

25,545,200698,60032,500

10,978,200

00000000000

149,070,100000000

0

00

79,202,500102,484,400

2,318,8002,318,900

0000

486000

00

0

0

Total Payroll 33,989,600 37,254,500 37,254,500 0 37,254,500




Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


447


Actual2014-2015

Estimated2015-2016

Base2016-2017



21-404.00 Bureau of OperationsSalaries (70100) 82,171,600Longevity (70102) 3,602,600Overtime (70104) 8,707,000Benefits (702) 46,582,600

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 0Prof. Svc. 3rd Pty (708) 0Supplies (709) 0Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 1,036,894,900Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 522,680,100Federal (68001,02) 636,386,100Counties (68030) 388,600Cities (68050) 5,517,200Non-Gov't (68060) 6,451,400Current Svcs (68080,85) 3,402,300Interdep'l (68090,95) 3,133,000Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

123,008,3004,182,9008,123,300

68,790,600

00000000000

1,053,216,900000000

0

00

529,017,500703,791,40010,044,60010,044,500

00

4,424,0000

3,575000

00

0

0

123,008,3004,182,9008,123,300

68,790,600

00000000000

1,113,679,400000000

0

00

559,146,100733,293,20010,372,60010,372,600

00

4,600,0000

3,541000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

123,008,3004,182,9008,123,300

68,790,600

00000000000

1,113,679,400000000

0

00

559,146,100733,293,20010,372,60010,372,600

00

4,600,0000

3,541000

00

0

0

Total Payroll 141,063,800 204,105,100 204,105,100 0 204,105,100

Total Operational 1,036,894,900 1,053,216,900 1,113,679,400 0 1,113,679,400

Total Positions 3,518 3,575 3,541 0 3,541

Total Expenditures 1,177,958,700 1,257,322,000 1,317,784,500 0 1,317,784,500

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


448


Actual2014-2015

Estimated2015-2016

Base2016-2017



21-405.00 Bureau of Environment and PlanningSalaries (70100) 8,732,200Longevity (70102) 286,800Overtime (70104) 200Benefits (702) 3,789,400




State (86050) 69,832,400Federal (68001,02) 57,900,300Counties (68030) 1,016,500Cities (68050) 971,500Non-Gov't (68060) 389,700Current Svcs (68080,85) 24,000Interdep'l (68090,95) 7,600Reserves 0


Faculty 0Clerical 0


DOT Reallocation 0

12,081,900317,100

4005,243,800

00000000000

185,838,700000000

0

00

75,294,700127,408,300

389,500389,400

0000

228000

00

0

0

12,081,900317,100

4005,243,800

00000000000

195,647,100000000

0

00

79,985,400132,584,000

360,500360,400

0000

233000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

12,081,900317,100

4005,243,800

00000000000

195,647,100000000

0

00

79,985,400132,584,000

360,500360,400

0000

233000

00

0

0

Total Payroll 12,808,600 17,643,200 17,643,200 0 17,643,200




Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


449


2014-2015Estimated2015-2016

Base2016-2017




501.00 Facilities Revolving Fund0000

00

23,323,90095,300

22,619,5008,735,8001,719,000

40,452,000148,100

00

3,700000000

24,109,600

02,200

7,772,6000000

742,400123,377,50025,924,200

0000

00

0

0

0000

00

24,102,00099,900

20,617,00065,301,200

4,417,50032,621,400

90,10000

2,100000000

23,900,000

04,300

176,104,80000000

110,741,70037,880,000

0000

00

0

0

0000

00

24,102,00099,900

20,617,000181,841,200

4,417,50032,621,400

90,10000

2,100000000

23,900,000

04,300

133,754,80000000

130,741,70031,530,000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00

24,102,00099,900

20,617,000181,841,200

4,417,50032,621,400

90,10000

2,100000000

23,900,000

04,300

133,754,80000000

130,741,70031,530,000

0000

00

0

0

0 0 0 0 0

157,816,700 324,726,500 296,026,500 0 296,026,500

0 0 0 0 0

157,816,700 324,726,500 296,026,500 0 296,026,500

36,607,600 153,571,000 8,331,000 0 8,331,000




Total Payroll

Total Operational

Total Positions

Total Expenditures

Funding

Positions





DOT Reallocation



450


Actual2014-2015

Estimated2015-2016

Base2016-2017



84-501.01 Facilities OperationsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 23,323,900Communications (706) 95,200Maintenance (707) 18,813,000Prof. Svc. 3rd Pty (708) 8,523,300Supplies (709) 692,600Rentals & Ins (710) 308,900Motor Veh. Oper. (711) 148,100Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 3,700Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 7,517,200Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 88,800Interdep'l (68090,95) 49,540,900Reserves 227,400


Faculty 0Clerical 0


DOT Reallocation 0

0000

00

24,102,00099,900

15,553,1005,953,500

695,300295,40090,100

00

2,100000000

0

04,300

7,517,20000000

43,527,5000

0000

00

0

0

0000

00

24,102,00099,900

15,553,1005,953,500

695,300295,40090,100

00

2,100000000

0

04,300

7,517,20000000

43,527,5000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00

24,102,00099,900

15,553,1005,953,500

695,300295,40090,100

00

2,100000000

0

04,300

7,517,20000000

43,527,5000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 5,463,400 4,249,000 4,249,000 0 4,249,000


451


Actual2014-2015

Estimated2015-2016

Base2016-2017



84-501.02 Facilities MaintenanceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 0Maintenance (707) 2,609,600Prof. Svc. 3rd Pty (708) 1,500Supplies (709) 387,800Rentals & Ins (710) 0Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0



State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 43,300Interdep'l (68090,95) 2,825,000Reserves 185,700


Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

3,564,30020,00065,000

00000000000

0

00

000000

3,845,1000

0000

00

0

0

0000

0000

3,564,30020,00065,000

00000000000

0

00

000000

3,845,1000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

3,564,30020,00065,000

00000000000

0

00

000000

3,845,1000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 55,100 195,800 195,800 0 195,800


452


Actual2014-2015

Estimated2015-2016

Base2016-2017



84-501.03 Leases and Space PlanningSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0

Travel (703) 0Printing & Dupl. (704) 0Utilities & Fuel (705) 0Communications (706) 100Maintenance (707) 1,196,900Prof. Svc. 3rd Pty (708) 211,000Supplies (709) 638,600Rentals & Ins (710) 40,143,100Motor Veh. Oper. (711) 0Awards/Indemn. (712) 0Grants & Subs. (713) 0Unclassified (714) 0Inventory (715) 0Equipment (716) 0Land (717) 0Buildings (718) 0Discounts Lost (719) 0Hwy. Construction (720) 0





Faculty 0Clerical 0


DOT Reallocation 0

0000

0000

1,499,6003,647,7003,657,200

32,326,0000000000000

0

00

5,547,60000000

39,469,1000

0000

00

0

0

0000

0000

1,499,6003,647,7003,657,200

32,326,0000000000000

0

00

5,547,60000000

39,469,1000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

0000

1,499,6003,647,7003,657,200

32,326,0000000000000

0

00

5,547,60000000

39,469,1000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 5,578,000 3,886,200 3,886,200 0 3,886,200


453


Actual2014-2015

Estimated2015-2016

Base2016-2017



84-501.04 FRF Capital ProjectsSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0




State (86050) 0Federal (68001,02) 0Counties (68030) 0Cities (68050) 0Non-Gov't (68060) 0Current Svcs (68080,85) 0Interdep'l (68090,95) 0Reserves 25,511,100


Faculty 0Clerical 0


DOT Reallocation 0

0000

00000

55,680,000000000000000

0

00

163,040,000000000

37,880,000

0000

00

0

0

0000

00000

152,220,000000000000000

0

00

100,690,00000000

20,000,00031,530,000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

152,220,000000000000000

0

00

100,690,00000000

20,000,00031,530,000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 25,511,100 145,240,000 0 0 0


454


Actual2014-2015

Estimated2015-2016

Base2016-2017



84-501.05 FRF Debt ServiceSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0


Debt Retirement (731) 24,109,600




Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000000000000

23,900,000

00

000000

23,900,0000

0000

00

0

0

0000

000000000000000000

23,900,000

00

000000

23,900,0000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

000000000000000000

23,900,000

00

000000

23,900,0000

0000

00

0

0





Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


455


Actual2014-2015

Estimated2015-2016

Base2016-2017



84-501.08 FRF Supplemental Capital Maintenance FundSalaries (70100) 0Longevity (70102) 0Overtime (70104) 0Benefits (702) 0






Faculty 0Clerical 0


DOT Reallocation 0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

20,000,000000000000000

0

00

20,000,0000000000

0000

00

0

0

0000

000000000000000000

0

00

00000000

0000

00

0

0

0000

00000

20,000,000000000000000

0

00

20,000,0000000000

0000

00

0

0


Total Operational 0 0 20,000,000 0 20,000,000


Total Expenditures 0 0 20,000,000 0 20,000,000

Funding

Positions

Prof.Svc.St.Agy. (725) 0 0 0 0 0


Authorization No. 317114, 550 copies

Recycled Paper

State of Tennessee

The Budget Fiscal Year 2016-2017

Bill Haslam, Governor

Department of Finance and Administration

Larry Martin, Commissioner Eugene Neubert, Deputy Commissioner

Division of Budget

David Thurman, Director Mike Dedmon, Assistant Director

Gerald Adams Katie Anderson Zach Barnett Charles Brown Susan Burdette David Chaffin Samantha Chandler Veronica Coleman Abby Comm Cameron Dodd Alexandra Gaughan Boyd Glover Amie Guthormsen Susan Irby Brian Jefferies

John Kerr Jerry Lee Matthew McElroy Amanda Newell Rick Newton Kathy Pate Alex Schuhmann Angela Scott Dean Tays Greg Turner Lindsey Vawter John Webb Troy Williamson Samantha Wilson

The Division of Budget director thanks the above budget staff for their extraordinary devotion to public service and gratefully acknowledges the effort and cooperation of the agencies of Tennessee State Government, especially the agency budget and fiscal staffs, for their contributions in the preparation of this budget document.

Additionally, the Division of Budget thanks the Department of General Services Printing and Media Services Division under the direction of Tammy Golden, for many years of excellent budget document publication and customer service.