Compendium of Budget Information
for the
2009 General Session

Capital Facilities & Government Operations
Appropriations Subcommittee

Statewide Table of Contents

Contents:

1. Subcommittee Summary
2. Capitol Preservation Board
3. Administrative Services
   1. Executive Director
      1. Executive Director
      2. Parental Defense
   2. Administrative Rules
   3. DFCM Administration
      1. DFCM Administration
      2. Governor's Residence
      3. Energy Program
   4. State Archives
      1. Archives Administration
      2. Records Analysis
      3. Preservation Services
      4. Patron Services
      5. Records Services
   5. Finance Administration
      1. Finance Director's Office
      2. Payroll
      3. Payables/Disbursing
      4. Technical Services
      5. Financial Reporting
      6. Financial Information Systems
   6. Finance - Mandated
      1. Land Exchange Distribution
      2. LeRay McAllister Critical Land Conservation Fund
      3. Convention Facilities
      4. Development Zone Partial Rebates
      5. Retirement Benefits
   7. Post Conviction Indigent Defense
   8. Judicial Conduct Commission
   9. Purchasing
4. ISF - Administrative Services
   1. ISF - Purchasing & General Services
      1. ISF - General Services Administration
      2. ISF - Central Mailing
      3. ISF - Electronic Purchasing
      4. ISF - Print Services
   2. ISF - Information Technology Services
   3. ISF - Fleet Operations
      1. ISF - Fleet Administration
      2. ISF - Motor Pool
      3. ISF - Fuel Network
      4. ISF - State Surplus Property
      5. ISF - Federal Surplus Property
   4. ISF - Risk Management
      1. ISF - Risk Management Administration
      2. ISF - Workers' Compensation
   5. ISF - Facilities Management
   6. ISF - Office of State Debt Collection
5. Human Resource Management
   1. Human Resource Management
      1. Administration
      2. Classification and Employee Relations
      3. Central Operations
      4. Flex Benefits
      5. Management Training and Development
      6. Information Technology
      7. Teacher Salary Supplement
6. ISF - Human Resource Management
   1. ISF - Human Resource Management
      1. Field Services
      2. Payroll Field Services
7. Career Service Review Board
8. Technology Services
   1. Chief Information Officer
   2. Integrated Technology
   3. Technology Acquisition Projects
9. ISF - Technology Services
   1. ISF - DTS Operations
      1. Agency Services Division
      2. Enterprise Technology Division
10. Capital Budget
    1. Capital Development
    2. Capital Improvements
    3. Property Acquisition
    4. Land Banking
    5. DFCM Planning Fund
11. Debt Service