NON-OPERATING BUDGET POSITIONS
FUNDING
SOURCE
OFFICE/DEPARTMENT/DIVISION
AND POSITION TITLES
FY 2013
Actual
FY 2014
Current
FY 2015
Reg_uested
Office of the Chief Operating Officer:
Trust Funds
Trust Funds
Capital Budget
Capital Budget
Department of Financial Services
Chief Financial Officer (Q)
Director, Benefits StrategyNendor Rei.(P)
Investment Specialist (P)
Systems Support Specialist (M)
ERSC Call Center Transactions Supervisor (K)
Senior Specialist, Insurance and Retirement (J)
Development Project Manager (27)
Wellness Coordinator (26)
Investment Analyst (26)
Data Integration Specialist II (25)
Risk Management Specialist (24)
Data Integration Specialist (23)
Communications Specialist (21)
Data S!Jpport Specialist I (21)
SpeCialist, Insurance and Retirement II (21)
Specialist, Leave Admin/Wkrs Comp (19)
Specialist, Insurance and Retirement (19)
Administrative Secretary Ill (16)
Administrative Secretary II (15)
Benefits Assistant (15)
Transactions Assistant I (15)
Total
1.0
1.0
0.3
1.0
1.0
0.3
1.0
1.0
1.0
0.4
1.0
0.4
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0
0.5
2.0
1.0
8.5
26.0
1.0
1.0
1.0
1.0
5.0
0.5
2.0
1.0
8.5
28.7
1.0
1.0
1.0
1.0
5.0
0.5
2.0
1.0
8.5
28.7
Division of Controller
Staff Accountant (22)
1.0
1.0
1.0
Real Estate Management Fund
Site Administration Specialist (25)
1.0
1.0
1.0
1.0
3.0
1.0
1.0
1.0
3.0
1.0
1.0
1.0
3.0
1.0
1.0
1.0
1.0
4.0
1.0
1.0
4.0
1.0
1.0
4.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
6.0
3.0
1.0
1.0
1.0
1.0
1.0
2.0
40.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
6.0
3.0
1.0
1.0
1.0
1.0
1.0
2.0
40.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
6.0
3.0
1.0
1.0
1.0
1.0
1.0
2.0
40.0
1.0
Division of Construction
Assistant to the Director (K)
Facilities Team Leader (K)
Senior Facilities Designer (27)
LEED Program Manager (26)
HVAC Team Leader (25)
Construction Management Specialist (25)
Electrical Engineer (25)
Facilities Designer (25)
Green Schools Program Manager (25)
Mechanical Engineer (25)
Planner Ill (25)
Construction Compliance Specialist (24)
Project Specialist (24)
Commissioning Coordinator (23)
Construction Inspector Supervisor (23)
Site Development Coordinator (23)
EMS Specialist (22)
Electrical Construction Technician II (22)
Fiscal Assistant V (22)
Mechanical Construction Technician (22)
Construction Technician (21)
Mechanical Construction Specialist (21)
Project Designer (20)
Bldg. & Grounds Contracts Assistant (18)
Fiscal Assistant IV (18)
Administrative Secretary II (15)
Fiscal Assistant I (13)
Secretary ( 12)
Total
F-1
FY 2015
Change
NON-OPERATING BUDGET POSITIONS
FUNDING
SOURCE
Capital Budget
Capital Budget
Capital Budget
ICB
ICB
ICB
OFFICE/DEPARTMENT/DIVISION
AND POSITION TITLES
FY 2013
Actual
FY 2014
Current
FY 2015
Requested
Department of Facilities Management
Manager (26)
Fiscal Assistant V (22)
Total
1.0
1.0
1.0
1.0
1.0
1.0
Division of Long-range Planning
Planner II (24)
Total
2.0
2.0
2.0
2.0
2.0
2.0
3.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
4.0
6.0
1.0
3.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
4.0
6.0
1.0
3.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
4.0
6.0
1.0
Division of Maintenance
Environmental Safety Coordinator (M)
Environmental Safety Specialist (23)
Environmental Health Specialist (23)
Energy Management Specialist (22)
PLAR Contracting Asst Supervisor (22)
Resource Conservation Assistant (22)
Projects Designer (20)
Environmental Design Assistant (20)
Environmental Abatement Supervisor (19)
Bldg. & Grounds Contracts Assistant (18)
Environmental Abatement Technician (16)
Fiscal Assistant II (15)
Account Assistant Ill (14)
Asset Technician (16)
Buyer Assistant II (14)
Administrative Operations Secretary (14)
Data Systems Operator (13)
Subtotal
Resource Conservation Assistant (22)
Total
1.0
1.0
1.0
1.0
1.0
23.5
1.0
24.5
1.0
1.0
23.5
1.0
24.5
1.0
1.0
23.5
1.0
24.5
Division of School Plant Operations
Building Service Area Supervisor (G)
Administrative Secretary II (15)
Building Service Worker (6)
Total
1.0
1.0
18.0
20.0
1.0
1.0
18.0
20.0
1.0
1.0
18.0
20.0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
1.0
2.0
1.0
5.0
1.0
0.5
7.5
1.0
5.0
1.0
0.5
7.5
1.0
5.0
1.0
0.5
7.5
Department of School Safety and Security
Security Patroller Shift 2
Total
Office of Communications:
Capital Budget
Department of Public Information
IT Systems Engineer (27)
Systems Programmer (25)
IT Systems Specialist (18-25)
Total
Office of the Chief Technology Officer:
Capital Budget
Division of Technology Innovation
IT Systems Engineer (27)
IT Systems Specialist (18-25)
Instructional Specialist
Office Assistant Ill (10)
Total
F-2
FY 2015
Change
NON-OPERATING BUDGET POSITIONS
FUNDING
SOURCE
FY 2013
Actual
OFFICE/DEPARTMENT/DIVISION
AND POSITION TITLES
Capital Budget
Trust Funds
Capital Budget
Capital Budget
..
FY 2014
FY 2015
Current
Requested
Department of Infrastructure and Operations
Operations
IT Systems Engineer (27)
IT Systems Specialist (18-25)
Total
1.0
4.0
5.0
1.0
4.0
5.0
1.0
4.0
5.0
Business Information Systems
Development Project Manager (27)
0.5
0.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
2.0
4.0
4.0
4.0
4.0
4.0
4.0
136.5
139.2
139.2
Department of Information and Application
Services
Technical Manager (0)
IT Systems Engineer (27)
IT Systems Specialist (18-25)
Systems Programmer (25)
Total
Division of Technology Support
Supervisor (27)
IT Systems Specialist (18-25)
User Support Specialist II (23)
User Support Specialist I (20)
Total
GRAND TOTAL
Note. The pos1t1ons funded by the Cap1tal Budget or from Trust Funds appear on the orgamzatlon charts for the
units as information only but are not shown on the resource or personnel complement pages in the budget chapters.
F-3
FY 2015
Change