NON-OPERATING BUDGET POSITIONS
FUNDING
SOURCE
OFFICE/DEPARTMENT/DIVISION
AND POSITION TITLES
FY2009
Actual
FY 2010
Current
FY 2011
Requested
Office of the Chief Operating Officer:
Trust Funds
Department of Financial Svcs • 333/334
Director, Benefits StrategyNendor Rel.(P)
Systems Support Specialist (M)
Investment Specialist (27)
Senior Specialist, Insurance and Retirement (K)
Development Project Manager (27)
Risk Management Specialist (24)
Data Integration Specialist (23)
Data Support Specialist I (21)
Specialist, Leave AdminlWkrs Comp (19)
Specialist, Insurance and Retirement (19)
Benefits Assistant (15)
Transactions Assistant I (14)
Administrative Secretary I (14)
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
5.0
1.0
6.5
2.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
5.0
1.0
8.0
2.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
5.0
1.0
8.0
2.0
23.0
24.5
24.5
Division of Controller· 332
Accountant (22)
1.0
1.0
1.0
Real Estate Management Fund· 850
Site Administration Specialist (25)
1.0
1.0
1.0
1.0
1.0
3.0
1.0
0.5
1.0
3.0
1.0
0.5
1.0
1.0
1.0
4.0
1.0
1.0
1.0
4.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
6.0
3.0
1.0
1.0
1.5
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
6.0
3.0
1.0
1.0
1.5
1.0
1.0
2.0
40.0
1.0
2.0
40.0
Total
Trust Funds
Capital Budget
Capital Budget
Division of Construction· 322
Assistant to the Director (K)
Facilities Team Leader (K)
Senior Facilities Designer (27)
Green Schools Manager (26)
Facilities Team Leader (26)
HVAC Team Leader (25)
Construction Management Specialist (25)
Electrical Engineer (25)
Facilities Designer (25)
Green Schools Program Manager (25)
Mechanical Engineer (25)
Planner III (25)
Construction Compliance Specialist (24)
Project Specialist (24)
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 (20)
Bldg. & Grounds Contracts Assistant (18)
Fiscal Assistant IV (18)
Project Designer (20)
Administrative Secretary II (15)
Administrative Secretary 1(14)
Fiscal Assistant I (13)
Secretary (12)
Total
1.0
4.0
1.0
1.0
3.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
2.0
6.0
2.0
1.0
1.0
1.0
1.0
1.0
2.0
40.0
F·1
FY 2011
Change
NON-OPERATING BUDGET POSITIONS
FUNDING
SOURCE
Capital Budget
Capital Budget
Capital Budget
ICB
ICB
ICB
OFFICEIDEPARTMENTIDIVISION
AND POSITION TITLES
Department of Facilities Management
Manager (26)
Fiscal Assistant V (22)
Total
FY2009
Actual
Division of Long-range Planning
Planner II (25)
Total
FV 2010
Current
FY 2011
Requested
1.0
1.0
2.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
3.0
6.0
1.0
2.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
3.0
6.0
1.0
Division of Maintenance - 323
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)
Account Assistant III (14)
Buyer Assistant II (14)
Administrative Operations Secretary (14)
Data Systems Operator (13)
Secretary (12)
Subtotal
Resource Conservation Assistant (22)
Total
1.0
1.0
20.5
0.5
21.0
1.0
1.0
1.0
1.0
20.5
0.5
21.0
20.5
0.5
21.0
Division of School Plant Operations - 329
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
0.5
0.5
0.5
0.5
1.0
1.0
1.0
1.0
2.0
1.0
2.0
1.0
2.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
3.0
6.0
i.o
Department of School Safety and Security - 337
Security Patroller Shift 2
Total
Department of Communications:
Capital Budget
Department of Public Information - 642
Director (0)
Senior Systems Engineer (27)
IT Systems Engineer (27)
Systems Programmer (25)
IT Systems Specialist (18-25)
Total
Office of the Chief Technology Officer:
Capital Budget
Department of Strategic Project
Management and Planning - Var.
User Support Specialist II (23)
IT Systems Engineer (27)
F-2
FV 2011
Change
NON-OPERATING BUDGET POSITIONS
FUNDING
SOURCE
OFFICE/DEPARTMENT/DIVISION
AND POSITION TITLES
IT Systems Specialist (18-25)
Instructional Specialist
Office Assistant III (10)
Total
FY 2009
Actual
4.0
1.0
0.5
6.5
FY 2010
Current
4.0
1.0
0.5
6.5
FY 2011
Requested
4.0
1.0
0.5
6.5
Capital Budget
Division of Student Data Management - 445
Technical Manager (0)
IT systems Specialist (18-25)
Systems Programmer (25)
Total
Capital Budget
Division of Field Operations - Var.
Supervisor (27)
IT Systems Engineer (27)
IT Systems Specialist (18-25)
Senior WAN Engineer (27)
Wide Area Network Engineer (25)
Telecommunications Support Spec. (24)
User Support Specialist II (23)
Office Assistant III (10)
Total
Capital Budget
Department of Infrastructure and Operations
Operations - Var.
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
Trust Funds
Capital Budget
Capital Budget
Department of Information and Application
Services - Var.
Technical Manager (0)
IT Systems Engineer (27)
IT Systems Specialist (18-25)
Systems Programmer (25)
Total
Division of Technology Support - 42214231424
Supervisor (27)
IT Systems Specialist (18-25)
User Support Specialist II (23)
User Support Specialist I (20)
Total
GRAND TOTAL
126.0
131.0
131.0
..
Note: The positions funded by the Capital Budget or from Trust Funds appear on the organization charts for the
units as information only but are not shown on the resource or personnel complement pages in the budget chapters.
F-3
FY2011
Change