Report of the State Auditor of Georgia, year ended June 30, 2000, personal services, travel expense and reimbursed expenses compilation, personnel of state agencies, boards, authorities and commissions [Jan. 2001]

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

ABBOTT,TONY ALLEN ABERCROMBIE,WILLY JOE ACKER,DEWAYNE C ADAMS,HENRIETTA DUNN ADAMS,JACKSON RYAN ADEDI,SHAMIM N ADLER,CHRISTIAN HELMUT AIKEN,JON STEVEN AINA,RITA DIANE AKIN,RANDY J AKRIDGE,STEVEN L ALBRECHT,WILLIAM A ALEXANDER-CHEATHAM,ALICE ALEXANDER,HEATHER RENAE ALEXANDER,JEANETTA A ALEXANDER,KATHERINE LYNN ALFORD,KAREN ALLEN,BRENDA C ALLEN,CLYDE W ALLEN,LORRAINE B ALLEN,MICHAEL BERNARD ALLEN,SAMANTHA DENIS ALLEN,T LYNN ALLISON,VIRGINIA LEIGH ALLMON,ALAN LINWOOD ALMAND,JAMES DOUGLAS ALTMAN,JESSIE ROBERTSON AMES,STEPHEN GARY AMIN,PINESH R ANANDER,LISA MICHELLE ANDERSON,CLIFFORD ANDERSON,DORIS J ANDERSON,GARLAND T ANDERSON,JACK ALAN ANDERSON,JAMES CHARLES ANDERSON,JUDITH H ANDERSON,KARI D

PROPERTY & SUPPLY SUPERVISOR 1 COMMUNICATIONS TECHNICIAN 2 PROGRAMMER ANALYST 3 PROJECT CONSULTANT 2 STUDENT-HIGH SCHOOL PURCHASING OPERATIONS AGENT 1 STUDENT-SENIOR PROPERTY & FACILITIES COORD COMPUTER OPERATIONS TECH 1 COMMUNICATIONS TECHNICIAN 2 INFORMATION TECH MGR 3 DISTRIBUTION, ASST DIRECTOR CLERK, POSTAL SERVICES (DOAS) CUSTOMER SERVICE REPRES (DOAS) ACCOUNTANT, PARAPROFESSIONAL VIDEO FILM ASSOCIATE PRODUCER CUSTOMER SERVICE SPECIALIST 1 PROCUREMENT OFFICER 1 INFORMATION SYS WORKER PROJECT MGT COORDINATOR 1 VEHICLE OPERATOR/COURIER CLERICAL WORKER PROJECT SUPERVISOR PROJECT CONSULTANT 1 STOREKEEPER SYSTEMS PROGRAMMER 2 ADMINISTRATIVE LAW JUDGE DOAS INFORMATION TECH MGR 3 COMPUTER OPERATIONS TECH 1 PURCHASING STANDARDS ANALYST INFORMATION SYS AGNCY TEAM LDR COMPUTER OPERATIONS TECH 2 PURCHASING OPERATIONS AGENT 2 SYSTEMS PROGRAMMING SUPV CUSTOMER ACCOUNT MGR (DOAS) TRAINING COORDINATOR PURCHASING OPERATIONS AGENT 1

12.00 * 00029759.69 12.00 * 00038293.48 12.00 * 00049063.50 12.00 * 00043064.33 02.19 * 00002427.80 12.00 * 00035470.50 02.35 * 00002946.24 12.00 * 00038556.00 06.60 00013359.34 12.00 * 00027163.29 09.50 * 00065885.76 12.00 * 00054153.00 12.00 * 00018567.00 00.00 * 00000865.80 07.50 00015480.48 02.95 * 00007500.00 05.86 00011065.60 12.00 * 00029169.00 02.43 * 00017100.00 08.13 00033801.36 12.00 * 00019201.50 04.25 * 00004810.00 12.00 * 00060009.45 02.95 * 00008845.50 12.00 * 00021153.00 12.00 * 00066625.50 12.00 * 00048885.00 08.00 00067230.93 00.73 * 00001473.79 12.00 * 00033001.50 01.26 * 00018170.70 08.04 00031057.60 12.00 * 00047594.62 12.00 * 00074385.00 01.00 * 00005648.50 00.00 * 00000000.00 09.00 00028564.99

00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000260.55 00000000.00 00000000.00 00000025.00 00000000.00 00003490.90 00001103.50 00000000.00 00000000.00 00000006.00 00000179.70 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000188.00 00000000.00 00000000.00 00000000.00 00002538.27 00000512.60 00000000.00 00000487.50 00000000.00 00000000.00 00000488.00 00001675.66 00000000.00 00001637.98 00000000.00

1

NAME:
ANDERSON,KIMBERLY JO ANDERSON,RUBY C ANDREWS,ETHELENE H ANENE,EMEKA BASIL APPLING,CHRISTINA J ARATARI,RAYMOND J ARFLIN,DANNY L ARMISTEAD,DIANNE P ARMSTRONG,SUE DAVIS ARNOLD,ANNA D ARNOLD,CONSUELA A ASKEW,MARY ANNE ASPINWALL,ROGER C JR ASUNCION,ELMER C ATKINS,NANCY D ATKINSON,ALICE ATWOOD,KARMEN K AU-YEUNG,GRACE AUTREY,ALAN ONEAL AUTRY,LYNDA KAY AVERY,JAMES DENNIS AVERY,LARRY BABB,CHARLES EARL JR BAHAR,L SHARIF BAILEY,ELIZABETH A BAILEY,IRVING H BAILEY,WILLIE J BAIRD,WILLIAM J BAKER,PAUL FREEMAN BAKER,ROSE K BAKER,TODD L BAKER,VIRGIL D III BAKER,VIRGIL DRENNAN IV BALLARD,ANGELA B BANKS,SUSAN C BARBER,BRYON L BARBER,DEREK K

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

SECRETARY 2 SECRETARY, CONFIDENTIAL WORKERS COMPENSATION SPC 2 ACCOUNTANT 2, PROFESSIONAL CLERICAL WORKER TELECOMMUNICATIONS ANALYST 2 PROJECT CONSULTANT 2 SECRETARY 3 INFORMATION TECH ASST DIRECTOR SECRETARY 2 PROGRAM ASSOCIATE (DHR) COMPUTER OPERATIONS TECH 2 COMMUNICATIONS TECHNICIAN 2 DATA SYSTEMS ANALYST 2 ACCOUNTANT, PARAPROFESSIONAL SECRETARY 2 CLERK, DOCKET (OSAH) PROJECT CONSULTANT 1 COMMUNICATIONS TECHNICIAN 3 INFORMATION SYS SUPPORT SPEC 2 INFORMATION TECH SECTION MGR COMPUTER OPERATIONS TECH 2 PROJECT CONSULTANT 1 INFORMATION SYS AGNCY TEAM LDR PROGRAMMER ANALYST 3 WORKERS COMPENSATION SPC 1 SYSTEMS PROGRAMMER 2 ADMIN HEARING DIV DIR, OFC ST PROGRAMMER ANALYST 1 NETWORK ADMINISTRATOR INFORMATION SYS AGNCY TEAM LDR TECHNOLOGY STRATEGIST 2 COMPUTER OPERATIONS TECH 2 PROGRAMMER ANALYST 3 PROJECT CONSULTANT 2 DATA SYSTEMS ANALYST 2 PROJECT CONSULTANT 1

12.00 * 00027541.50 07.00 00027122.97 12.00 * 00049860.00 12.00 * 00036531.00 05.09 * 00005513.77 12.00 * 00039127.50 10.00 00034164.28 12.00 * 00029742.00 12.00 * 00086929.84 01.55 00003135.00 01.00 * 00001708.34 12.00 * 00036188.61 12.00 * 00033823.77 02.50 * 00008333.75 12.00 * 00027471.72 12.00 * 00023541.00 03.10 * 00009521.02 12.00 * 00030635.75 12.00 * 00032609.29 08.00 00048082.81 08.04 * 00047830.68 12.00 * 00032201.08 12.00 * 00052642.50 12.00 * 00063100.50 12.00 * 00051544.50 01.50 * 00003837.75 12.00 * 00069657.00 12.00 * 00059766.00 11.50 * 00040261.50 12.00 * 00035125.50 12.00 * 00060957.00 12.00 * 00083236.50 12.00 * 00041977.71 12.00 * 00061541.68 12.00 * 00048955.50 11.97 * 00036988.00 06.52 * 00021090.01

00000000.00 00000000.00 00001157.05 00000519.52 00000000.00 00000000.00 00000000.00 00000335.70 00000455.62 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00002285.36 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00001785.32 00000030.00 00000000.00 00002727.80 00000000.00 00000000.00 00000000.00 00000000.00 00000019.25 00000000.00

2

NAME:
BARBER,KEITH DEWAYNE BARBOSA,ROSA BARKEN,JAMES L BARNER,CALVIN JR BARNER,ESTHER MAE BARNES,ERIC BROOKS BARNEY,CRYSTAL M BARNSWELL,CHIQUITA S BARRON,RACHEL RENAE BARTLES,DENISE G BARTLEY,CLARA J BARZYK,DONALD J BASS,BRANDON P BAUGHCUM,LINDA MCDANIEL BEARD,FREDERICK A BEARD,JERRILYNN W BEARDEN,ARCHIE D JR BEARDEN,DEVAL L BEARSS,JOHN DAVID BEASLEY,EVELYN EARLINE BECK,TERRY MACK JR BEDELL,SYLVIA KAYE BEDGOOD,JAMES K BEKELE,ADEME G BELCHER,DEBORAH ODESSA BELCHER,TONYA LATRICE BELL,LAMARTE S BELLE,A STEPHEN BELLEW,DOYLE B JR BELTON,MATTIE GALE BENNETT,CHAND A BENNIFIELD,STANLEY J BENSON,SCOTT R BENSON,YOLANDA L BENTLEY,THOMAS E BERGER,JOHN MARKHAM BERRIAN,DELRICK J

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

COMPUTER OPERATIONS TECH 1 SECRETARY 3 COMPUTER OPERATIONS TECH 3 STOREKEEPER CLERK, MAIL SERVICES COMPUTER OPERATIONS TECH 2 CUSTOMER SERVICE CENTER MGR OPERATIONS ANALYSIS TECH CUSTOMER SERVICE SPECIALIST 1 CUSTOMER SERVICE REPRES (DOAS) COMPUTER OPERATIONS TECH 1 ACCOUNTANT 3, PROFESSIONAL CLERK 2, GENERAL INFORMATION SYS AGNCY TEAM LDR BILLING SPECIALIST COMPUTER OPERATIONS TECH 2 ADMINISTRATIVE LAW JUDGE DOAS PROJECT CONSULTANT 1 COMMUNICATIONS TECHNICIAN 2 STOREKEEPER COMPUTER OPERATIONS TECH 1 SYSTEMS PROGRAMMER 2 COMMUNICATIONS TECHNICIAN 2 SYSTEMS PROGRAMMER 1 INFORMATION TECH MGR 2 CLERICAL WORKER COMPUTER OPERATIONS TECH 2 COMPUTER OPERATIONS TECH 3 COMMUNICATIONS TECHNICIAN 3 HUMAN RESOURCES ACCOUNT MGR PROGRAMMER ANALYST 3 SECRETARY 2 RESEARCH & DEVELOPMENT SPEC PROJECT CONSULTANT 1 INFORMATION TECH SECTION MGR BUDGET OFFICER CLERICAL WORKER

12.00 * 00028660.12 03.50 * 00008292.50 09.20 00044606.63 12.00 * 00021153.00 12.00 * 00026455.50 12.00 * 00040477.64 08.04 * 00032067.08 03.50 * 00006683.25 07.00 * 00012859.00 12.00 * 00021304.19 12.00 * 00030575.01 12.00 * 00049198.06 12.00 * 00020154.00 12.00 * 00066954.00 12.00 * 00023322.76 12.00 * 00036018.65 12.00 * 00047907.50 12.00 * 00046542.00 12.00 * 00036116.86 12.00 * 00017190.00 10.57 00015613.55 12.00 * 00063411.00 09.55 * 00021098.96 12.00 * 00043176.18 12.00 * 00077040.66 05.35 * 00006029.49 12.00 * 00030676.48 12.00 * 00047706.02 12.00 * 00053285.94 12.00 * 00052613.11 04.05 * 00016970.00 01.61 * 00004450.49 05.93 * 00036141.00 08.00 00027151.50 12.00 * 00076652.26 12.00 * 00062698.60 00.73 00000776.98

00000000.00 00000000.00 00000015.00 00000995.61 00000000.00 00000000.00 00000439.00 00000000.00 00000000.00 00001138.31 00000025.00 00000278.06 00000000.00 00000266.00 00000000.00 00000063.00 00002107.01 00001323.69 00000090.72 00000208.28 00000000.00 00005752.52 00000394.80 00000290.00 00000509.36 00000000.00 00000000.00 00000000.00 00000000.00 00002403.96 00000000.00 00000000.00 00000000.00 00000761.46 00002148.54 00001301.34 00000000.00

3

NAME:
BERRY,JACQUELYN BERRY,LAURIE F BETHUNE,RICAHRD JR BEVAN,RALPH C III BISHOP,GLENN M BLACK,CARL N BLACK,KEVIN L BLACK,ROBIN J BLACKLEDGE,AMANDA B BLANKS,CARLA M BLEDSOE,DENNIS RAY BLEDSOE,MICHELE F BLOSFELD,MARTIN LEE BLOUNT,DEBRA C BLOUNT,GARY R BLUME,GARY EUGENE BOATMON,MICHAEL C BOGER,DELOIS KAY BOLSTON,MELVINA S BOND,GARY F BONNER,ALVIN R BONNER,REGINA F BONNER,ROBERT HAROLD BOOKER,GROVER LEON BOONE,EVAT BORUM-ROBERTS,JACQUELNE BOWDEN,JOHN W BOWERS,MIKE D BOWLDEN,RODDY N BOWLING,JAMES D BOWMAN,DONNA P BOWMAN,JOE H BOYD,SARAH MICHELLE BRACK,GEORGE THOMAS BRADLEY,GARY D BRANCH,E ANGELA BRANDON,HOWARD E

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

PROJECT CONSULTANT 1 WC REGIONAL RTRN-TO-WRK COORD INFORMATION SYS SUPPORT SPEC 1 COMMUNICATIONS TECHNICIAN 3 COMMUNICATIONS DISTRIBUTION DS CUSTOMER ACCOUNT MGR (DOAS) STOREKEEPER CUSTOMER ACCOUNT MGR (DOAS) VIDEO PRODUCTION SPEC (DOAS) PROJECT DIRECTOR 1 COMMUNICATIONS DISTRIBUTION DS BILLING SPECIALIST COMMUNICATIONS TECHNICIAN 2 PURCHASING OPERATIONS SUPV PURCHASING OPERATIONS AGENT 2 COMMUNICATIONS TECHNICIAN 3 STOREKEEPER PROGRAM ASSOCIATE (DHR) SECRETARY 2 DATA SYSTEMS ANALYST 2 INFORMATION SYS AGNCY TEAM LDR PROGRAMMER INFORMATION SYS AGNCY TEAM LDR ACCOUNTANT 2, PROFESSIONAL TELEPHONE CONSOLE OPERATOR PROCUREMENT OFFICER 1 STOREKEEPER INFORMATION TECH PRD STRGY CRD DEPUTY DIRECTOR SYSTEMS PROGRAMMER 2 ACCOUNTANT, MANAGER (OTFS) INFORMATION TECH ACCOUNT MGR CLERICAL WORKER COMMUNICATIONS TECHNICIAN 3 COMPUTER SITE MGR DOAS ADMIN HEARING DIV DIR, OFC ST PROJECT MGT COORDINATOR 2

04.56 * 00014538.94 12.00 * 00046024.50 01.00 * 00003415.14 12.00 * 00059160.12 12.00 * 00053356.50 12.00 * 00068952.77 07.47 00010679.57 12.00 * 00043460.50 03.86 * 00012104.53 12.00 * 00037302.00 12.00 * 00071569.81 12.00 * 00036709.50 12.00 * 00032685.89 12.00 * 00046499.75 07.00 * 00023169.76 12.00 * 00035979.60 12.00 * 00019486.75 12.00 * 00028972.42 06.50 * 00011827.00 12.00 * 00040886.54 12.00 * 00070348.50 12.00 * 00037437.00 12.00 * 00075542.99 09.00 00029029.44 09.04 * 00016549.83 12.00 * 00032316.00 09.00 00014367.00 12.00 * 00070660.24 12.00 * 00076519.50 12.00 * 00070699.50 12.00 * 00049196.75 10.00 00056036.86 04.28 * 00005177.24 12.00 * 00038927.34 02.26 * 00016958.10 12.00 * 00061867.50 12.00 * 00050358.00

00000000.00 00006660.20 00000000.00 00000000.00 00000223.52 00000859.00 00000000.00 00003235.36 00000773.82 00001951.69 00000000.00 00002254.13 00000000.00 00001674.81 00000212.00 00000018.00 00000000.00 00001720.89 00000000.00 00000000.00 00000000.00 00000091.00 00000044.00 00000252.70 00000000.00 00000000.00 00000000.00 00002794.62 00000000.00 00002733.58 00001172.05 00001151.93 00000000.00 00000852.00 00000000.00 00000539.50 00000360.50

4

NAME:
BRANSON,KAREN L BRAXTON,THOMAS M BREWER,JESSICA RAE BREWER,MARIE T BRIDGES,DEAN CARLYLE BRIGHT,DAVID BRINKLEY,KEITH BRITT,ERNEST DARRYL BRITT,SHERRY F BROOK,CAROL M BROOKS,CHARLES III BROOKS,HELEN A BROOMES,ARTHUR L BROWN,BARBARA ANNE BROWN,BRYAN L JR BROWN,CHARLES HENRY BROWN,DONNIA L BROWN,GAIL P BROWN,GLORIA C BROWN,JAMES LEONARD JR BROWN,JOSIE L BROWN,JUNE M BROWN,MARK J BROWN,MARK L BROWN,MICHAEL JOSEPH BROWN,PATRICE Y BROWN,SCHWANN D BROWNE,CHRISTOPHER P BROWNLEE,PRISCILLA W BROWNLEE,RICHARD L BRUCE,PHYLLIS BRUNNER,RICHARD J BRUNS,THOMAS E BRYAN,JACQUELYN S BRYANT-DALLAS,SHARON Y BRYANT,ANDREA D BRYANT,HOWARD L

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

PROJECT MGT COORDINATOR 1 INFORMATION SYS AGNCY TEAM LDR CLERICAL WORKER CONFIGURATION DESIGNER 2 REHABILITATION PROGRAM SUPV SURPLUS PROPERTY CENTER MGR 2 CUSTOMER SERVICE SPECIALIST 1 COMPUTER OPERATIONS TECH 2 WEBMASTER COMPUTER OPERATIONS TECH 3 CONTRACTING OFFICER 2 COMPUTER OPERATIONS TECH 3 PROGRAMMER ANALYST 1 ADMINISTRATIVE LAW JUDGE DOAS LAN ENGINEER COMMUNICATIONS TECHNICIAN 3 TELECOMMUNICATIONS ANALYST 1 CUSTOMER SERVICE SPECIALIST 1 PROJECT MANAGER (DOAS) GSAMS TECHNICAL COORDINATOR MOTOR TRANSPRT SERVICES ADMIN MAINFRAME NETWORK OPERATOR COMPUTER OPERATIONS TECH 3 SURPLUS PROPERTY CENTER MGR 2 INFORMATION SYS SUPPORT SPEC 3 OSAH DIRECTOR OF ADMINISTRATN COMMUNICATIONS TECHNICIAN 3 MANAGEMENT CONSULTANT COMPUTER OPERATIONS TECH 2 PURCHASING STANDARDS SUPV DOAS CLERK, MAIL SERVICES INFORMATION TECH ASST DIRECTOR DIRECTOR PROJECT MGT COORDINATOR 1 BID OFFICER CLERK 1, GENERAL AUTOMOTIVE SRV ATTENDANT 2

12.00 * 00036174.00 02.05 * 00010285.00 02.67 * 00003171.79 12.00 * 00035995.50 09.00 00035039.10 08.04 * 00021876.15 07.00 * 00012859.00 12.00 * 00037348.21 12.00 * 00044029.50 12.00 * 00043782.61 12.00 * 00052057.50 12.00 * 00050391.73 12.00 * 00036320.01 12.00 * 00049682.50 12.00 * 00066625.50 12.00 * 00043869.26 06.00 00015829.03 09.50 * 00018219.86 12.00 * 00075977.57 12.00 * 00042748.50 09.50 00037824.75 12.00 * 00041619.36 12.00 * 00041740.56 12.00 * 00035995.50 12.00 * 00070381.64 12.00 * 00059105.50 12.00 * 00034273.50 12.00 * 00071754.00 12.00 * 00047120.72 12.00 * 00041003.47 08.04 00010566.08 12.00 * 00087224.86 02.68 * 00018219.32 12.00 * 00035302.80 09.15 * 00021285.26 02.05 * 00003639.32 12.00 * 00019579.50

00001400.34 00000000.00 00000000.00 00000000.00 00000004.50 00000000.00 00000000.00 00000000.00 00000000.00 00000027.00 00000458.46 00000033.12 00000000.00 00000517.25 00000000.00 00000009.41 00000000.00 00000000.00 00000162.60 00000000.00 00000625.57 00000000.00 00000716.00 00002198.53 00000439.36 00001143.75 00000000.00 00000000.00 00000524.50 00000434.16 00000000.00 00000882.68 00000000.00 00000763.09 00000000.00 00000000.00 00000000.00

5

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

BRYANT,JONATHAN R BRYANT,WILLIE HUGHS BUCKNER,RONALD E BUCKNER,SHANNON GEORGE BUIK,LAURA ELIZABETH BURKS,DONNA J BURNHAM,CLARENCE ALVIN BUTLER,DARRYL E BUTLER,LATRICIA BUTLER,PATRICIA MULLINS BUTLER,RICKY J BUTTS,BRENDA G BYNUM,PATRICIA S BYRAM,MELINDA ANN CABANISS,GEORGE MCLEOD CADE,EUGENE CADE,YVETTE M CAFFARELLI,STEPHEN JAMES CAGLE,PATRICIA GALE CAIN,DAVID P CAIN,JAMES H CALDWELL,MATTHEW F CALHOUN,FRANKLIN CALLAHAN,BEVERLY D CALLOWAY,THEODORE JOHN CAMPBELL,TYRUS RAYMOND CANDLER,DAVID MCDOWELL CANGELOSE,JAMES R CANNADY,JOHN WALTER CANTY,BYRON E CARELLAS,GEORGE B CAREY,ARONNE B CAREY,STEVEN LEE CAREY,XANTHENE S CARLISLE,SANDRA Y CARLTON,MICHAEL JAMES CARMAN,JEFFREY RAYMOND

VEHICLE OPERATOR/COURIER STOREKEEPER COMMUNICATIONS TECHNICIAN 2 COMMUNICATIONS TECHNICIAN 2 PORTFOLIO OFFICER SYSTEMS PROGRAMMER 2 SYSTEMS PROGRAMMING SUPV CUSTOMER ACCOUNT MGR (DOAS) CLERK, HR DATA SYSTEM TRAINING COORDINATOR COMPUTER OPERATIONS TECH 3 COMPUTER OPERATIONS TECH 2 SECRETARY 3 PROJECT CONSULTANT 2 LEGAL SERVICES SPEC (DOAS) VEHICLE OPERATOR/COURIER TROUBLESHOOTING TECH 1 ASSISTANT DIRECTOR IMAGE SYSTEMS ADMINISTRATOR COMMUNICATIONS TECHNICIAN 2 COMMUNICATIONS TECHNICIAN 3 RESEARCH & DEVELOPMENT SPEC COMPUTER OPERATIONS TECH 3 COMPUTER OPERATIONS TECH 2 STOREKEEPER PORTFOLIO OFFICER CONTRACTS ADMINISTRATOR MGR PROGRAMMER ANALYST 3 TELECOM ASSISTANT MANAGER DATA SYSTEMS ANALYST 2 INFORMATION TECH MGR 3 COMPUTER OPERATIONS TECH 1 PRODUCTION MANAGER (DOAS) COMPUTER OPERATIONS TECH 3 CLERK 2, GENERAL HUMAN RESOURCES ACCOUNT MGR ACCOUNTANT, DIRECTOR (OTFS)

05.93 * 00009396.00 12.00 * 00023411.94 12.00 * 00035286.57 12.00 * 00035350.83 12.00 * 00067175.30 12.00 * 00062058.51 09.00 00066852.46 12.00 * 00062705.92 12.00 * 00023846.07 00.00 * 00000000.00 12.00 * 00045544.43 12.00 * 00042838.40 12.00 * 00032680.50 12.00 * 00051280.00 04.14 00018157.02 12.00 * 00019579.50 12.00 * 00032222.55 12.00 * 00085585.70 12.00 * 00074017.50 12.00 * 00027777.00 12.00 * 00046783.98 10.59 * 00068060.76 12.00 * 00049079.58 12.00 * 00034389.69 12.00 * 00019147.48 12.00 * 00071144.65 11.50 * 00063282.00 12.00 * 00060957.00 12.00 * 00056613.00 02.50 * 00007917.50 12.00 * 00073650.00 12.00 * 00026180.50 12.00 * 00064126.50 12.00 * 00048335.10 12.00 * 00030852.00 12.00 * 00045571.50 12.00 * 00072924.25

00000000.00 00000000.00 00000000.00 00000000.00 00002842.76 00000000.00 00000000.00 00000885.45 00000224.33 00001164.72 00000105.00 00000000.00 00000000.00 00000038.00 00000000.00 00000000.00 00000000.00 00003735.27 00000000.00 00000000.00 00001014.34 00000000.00 00000000.00 00000000.00 00000000.00 00001237.30 00002879.49 00000000.00 00000064.00 00000000.00 00003313.86 00000000.00 00008792.60 00000024.00 00000000.00 00000000.00 00000979.09

6

NAME:
CARRICK,MICHAEL WAYNE CARTER,JEFFREY DAVID CARTER,MATTHEW III CASH,LEE CASSIDY,JOYCE Y CATHCART,JOHN S CAUGHMAN,MARGARET C CAWLEY,EDWARD L CHAFIN,KATHRYN ELLEN CHAMBERS,JOSEPH J II CHAMBERS,RICHARD EDWARD CHANEY,RONALD D CHATHAM,ROBERT G CHEEK,VALERIE C CHERNENKO,KELLIE M CHILDERS,CAROL R CHUNG,BE S CHURCHILL,WILLIAM P III CINAR,ALP CLANCY,DENNIS E CLARK,DERRICK D CLARK,JAMES M CLARK,LOUISE CLARK,NAKIA LASHAY CLARK,TAMMY L CLARKSON,WILLIAM E CLASSEY,DENNIS J CLAXTON,JIMMIE F CLAYTON,PATSY S CLAYTON,PHYLLIS A CLOUD,JOANNE COAR,SEBASTIAN COBB,BILLY B COLE,TAMMY L COLLIER,KATHERINE P COLLINS,RANDALL P COLLINS,STEVEN T

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

TELECOMMUNICATIONS ANALYST 2 SECRETARY 2 PROCUREMENT MANAGER PROJECT MGT COORDINATOR 1 SECRETARY 1 COMPUTER OPERATIONS TECH 2 INFORMATION SYS AGNCY TEAM LDR IMS DATA CENTER COORDINATOR INFORMATION TECH MGT CONS LAN ENGINEER TROUBLESHOOTING TECH 2 PROGRAMMER ANALYST 3 INFORMATION SYS SUPPORT SPEC 2 PROJECT CONSULTANT 2 RATES DEVELOPMENT ANALYST ACCOUNTANT, FISCAL OPERATIONS ACCOUNTANT, INVESTMENT (OTFS) ADMINISTRATIVE LAW JUDGE DOAS INFORMATION SYS AGNCY TEAM LDR INFORMATION SYS SUPPORT SPEC 1 VEHICLE OPERATOR/COURIER INFORMATION & COMM, ASST DIR COMPUTER OPERATIONS TECH 1 CUSTOMER SERVICE SPECIALIST 1 COMPUTER SECURITY ADMINIST DOL PURCHASING OPERATIONS AGENT 1 PROPERTY & FACILITIES COORD PROGRAM ASSOCIATE (DHR) PROJECT CONSULTANT 2 SURPLUS PROPERTY CENTER MGR 2 WORKERS COMP CLAIMS SPV DOAS CSC ASSISTANT MANAGER BUDGET ANALYST 2 CUSTOMER ACCOUNT MGR (DOAS) COMPUTER OPERATIONS TECH 2 MANAGEMENT CONSULTANT INFORMATION SYS AGNCY TEAM LDR

12.00 * 00037252.50 09.30 * 00018685.82 12.00 * 00036174.00 12.00 * 00060204.00 12.00 * 00025323.00 12.00 * 00042831.25 12.00 * 00066625.50 12.00 * 00047406.00 12.00 * 00067504.22 04.05 * 00021504.00 12.00 * 00043614.82 02.05 * 00008485.00 12.00 * 00072349.78 12.00 * 00050355.45 12.00 * 00035332.50 12.00 * 00041766.00 12.00 * 00039514.50 12.00 * 00046574.50 12.00 * 00066625.50 12.00 * 00063726.00 09.00 00019471.29 12.00 * 00053563.22 12.00 * 00026564.15 02.01 * 00003875.78 01.50 00009513.82 06.55 00015264.25 12.00 * 00047406.00 02.95 * 00005067.45 12.00 * 00070794.00 12.00 * 00035136.56 12.00 * 00056055.00 01.00 * 00003863.50 12.00 * 00045983.50 12.00 * 00049459.94 12.00 * 00037615.83 04.00 * 00041962.35 12.00 * 00055940.02

00000192.38 00000000.00 00000332.00 00000154.08 00000302.38 00000000.00 00000797.45 00000000.00 00000360.18 00000000.00 00000112.50 00000000.00 00000000.00 00000331.05 00000000.00 00000055.50 00000000.00 00003964.71 00002630.97 00000000.00 00000000.00 00002179.53 00000017.50 00000000.00 00000000.00 00000000.00 00000000.00 00000139.30 00000923.83 00000154.44 00000893.75 00000000.00 00000000.00 00003154.08 00000000.00 00001181.45 00003479.26

7

NAME:
COMBS,CHRISTIE MICHELLE CONARD,JENNIFER CONYERS,TANDREA D COOK,HENRY W COOK,LEVERNE COOKE,GWENDOLYN I COOPER,AMY LYNN COOPER,BEVERLEY K COOPER,DEBORAH DENISE COOPER,ROBERT H COPELAND,CHARY TANYA COPPOLA,JOSEPH A COPPOLELLA,JOHN ROCKIE CORNETT,MARION W JR COTTRELL,CHERYL HERNDON COVINGTON,RAYMOND L COWAN,JERRY TODD COX,HAROLD BRADFORD JR COX,KIMBERLY B COX,PAT P COZIAR,RICKI BROGAN CRABTREE,CHARLES ALAN CRAIG,DAVID A CRAVER,ALLAN ROGER CRAWFORD,HAVA RODDY CRAWFORD,JAMES R JR CRAWFORD,TAMMY J CREEDLE,ALAN LLOYD JR CREW,WILLIE L CREWS,SHIRLEY ANNE CRITTENDEN,JOHN R CROCKER,RANDY D CROSBY,DALE G CROW,JOYCE WILSON CROWDER,ANTONIO D CROWE,ALENIA DENISE CROWE,JERRY MICHAEL

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

CUSTOMER SERVICE REPRES (DOAS) PROGRAM ASSOCIATE (DHR) OFFICE ASSISTANT LAN ENGINEER CUSTOMER SERVICE SPECIALIST 1 PROJECT CONSULTANT 2 SPECIAL PROJECTS COORD DOAS TRANSACTIONS/PAYROLL MANAGER PROJECT CONSULTANT 2 SYSTEMS PROGRAMMER 2 STUDENT-SENIOR COMMUNICATIONS TECHNICIAN 3 ROUTER SPECIALIST DEPUTY CHIEF ADMIN LAW JUDGE PROJECT CONSULTANT 2 OFFICE MANAGER INFORMATION TECH PRD STRGY CRD COMMUNICATIONS TECHNICIAN 2 CUSTOMER SERVICE SPECIALIST 2 SYSTEMS COORDINATOR SYSTEMS PROGRAMMER 2 INFORMATION SYS AGNCY TEAM MGR INFORMATION TECH MGR 2 COMMUNICATIONS TECHNICIAN 3 BILLING SPECIALIST EXECUTIVE DIRECTOR COMMUNICATIONS TECHNICIAN 2 PROJECT MGT COORDINATOR 2 INFORMATION TECH PRD STRGY CRD SYSTEMS PROGRAMMER 3 PROGRAMMER ANALYST 3 COMPUTER OPERATIONS TECH 1 COMMUNICATIONS TECHNICIAN 2 INFORMATION SYS AGNCY TEAM LDR CLERICAL WORKER HUMAN RESOURCES ACCOUNT MGR SYSTEMS PROGRAMMER 1

04.68 * 00008264.70 12.00 * 00021132.90 00.27 00000422.32 12.00 * 00060063.00 03.48 00005994.98 11.77 * 00040656.16 12.00 * 00029869.65 12.00 * 00046833.76 12.00 * 00042270.70 12.00 * 00069657.00 00.16 * 00000177.38 12.00 * 00063311.61 12.00 * 00040941.00 07.00 00041843.50 12.00 * 00056131.50 12.00 * 00027640.50 01.00 * 00005017.00 12.00 * 00026281.52 12.00 * 00023249.51 12.00 * 00033279.00 12.00 * 00065227.94 12.00 * 00067845.71 12.00 * 00077541.76 12.00 * 00040599.39 12.00 * 00023425.50 12.00 * 00096712.74 12.00 * 00029986.17 00.76 * 00013717.10 12.00 * 00053692.50 12.00 * 00067393.30 12.00 * 00056045.38 12.00 * 00023740.07 12.00 * 00028199.75 12.00 * 00066954.00 07.30 * 00007742.34 12.00 * 00055970.14 12.00 * 00054734.16

00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000096.00 00001025.51 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000537.00 00000000.00 00000000.00 00000836.46 00000000.00 00000000.00 00000000.00 00001579.76 00000000.00 00004179.99 00000000.00 00000000.00 00000718.65 00002105.06 00000000.00 00004398.48 00001195.94 00000103.48 00000000.00 00000000.00 00000799.62 00000000.00 00001218.33 00000000.00

8

NAME:
CROWTHERS,JOHN H SR CULLISON,JOHN ROBIN CUMMINGS,LEWIS FRANKLIN CURD,KEITH D CURLEE,NANCY A CURRY,KELVIN CURTIS,MICHAEL C CURTIS,NANCY J CURTIS,TAMMY L DADSWELL,ANTOINETTE B DALEY,FLETCHER L JR DANIEL,REBECCA SUE DARKU,EFFIE A DAVENPORT,SHEILA D DAVIDSON,KENNETH HILTON DAVIS,CARMEN E DAVIS,CONNIE L DAVIS,DONALD E JR DAVIS,JANESE DAVIS,KEVIN JEROME DAVIS,MARY E DAVIS,MELINDA W DAVIS,RENEA M DAVIS,ROBERT DAVIS,SHARON LEE DAWAN,HAMIN S DAWSON,LISA LAVETT DAWSON,WILLIAM B DEARISO,JOHN HARRELL DECOLAINES,NAN W DELGADO,CARLOS J DELLINGER,THOMAS MORGAN DEMONS,SHEILA P DENHAM,BERNARD R DENMAN,DONNA B DENNIS,EVELYN T DEVRAJ,SUDHAKAR

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

INFORMATION SYS AGNCY TEAM LDR PROPERTY & SUPPLY SUPERVISOR 1 COMMUNICATIONS TECHNICIAN 3 COMMUNICATIONS TECHNICIAN 2 CLERK 2, GENERAL COMPUTER OPERATIONS TECH 3 PERFORMANCE DEVELOPMNT CONSULT INFORMATION SYS SUPPORT SPEC 1 SECRETARY 2 HUMAN RESOURCES CONSULTANT TRAINING COORDINATOR ROUTER SPECIALIST PROJECT CONSULTANT ASSISTANT SECRETARY 1 COMMUNICATIONS TECHNICIAN 3 OPERATIONS ANALYST 1 PROJECT CONSULTANT 2 PROGRAMMER ANALYST 3 PROJECT CONSULTANT 1 PROPERTY & SUPPLY SUPERVISOR 1 TRAINING COORDINATOR SYSTEMS PROGRAMMER 2 CUSTOMER SERVICE TEAM LEADER SMALL & MINORITY CERT ANA COMPUTER OPERATIONS TECH 1 PROGRAMMER ANALYST 3 CLERK, MAIL SERVICES STUDENT-JUNIOR COMMUNICATIONS TECHNICIAN 3 WC REGIONAL RTRN-TO-WRK COORD PROGRAMMER ANALYST 3 INFORMATION TECH SECTION MGR INFORMATION SYS AGNCY TEAM LDR INFORMATION SYS SUPPORT SPEC 2 TRAINING COORDINATOR COMPUTER OPERATIONS TECH 1 PROGRAMMER ANALYST 1

12.00 * 00067482.53 12.00 * 00022750.50 12.00 * 00060667.35 12.00 * 00025462.52 12.00 * 00030739.50 12.00 * 00033748.56 02.50 * 00008750.00 12.00 * 00041505.00 06.50 * 00012718.60 05.93 * 00019846.19 00.00 * 00000000.00 12.00 * 00038943.78 12.00 * 00027240.00 06.50 * 00011319.75 01.26 * 00009389.50 06.50 * 00017460.56 12.00 * 00038940.63 12.00 * 00060957.00 12.00 * 00036301.58 12.00 * 00019313.10 00.00 * 00000000.00 12.00 * 00051264.76 02.05 * 00004897.00 02.05 * 00005200.00 12.00 * 00030220.88 10.13 * 00042185.85 12.00 * 00019201.50 00.36 * 00000402.56 12.00 * 00051919.21 12.00 * 00048109.50 12.00 * 00066456.00 12.00 * 00072309.05 12.00 * 00063808.20 12.00 * 00062723.08 00.00 * 00000000.00 12.00 * 00033671.04 11.00 * 00038511.00

00001680.55 00001598.30 00001148.32 00000000.00 00000395.80 00000000.00 00000000.00 00000000.00 00000000.00 00000302.59 00000586.24 00000013.50 00000000.00 00000000.00 00000000.00 00001044.63 00000988.31 00000020.00 00000367.04 00000036.47 00000499.20 00000000.00 00000000.00 00000180.05 00000000.00 00000000.00 00000000.00 00000000.00 00003037.17 00003290.25 00000421.72 00000326.00 00000000.00 00003618.29 00000581.40 00000000.00 00000000.00

9

NAME:
DIAZ,TANYA N DICARO,SANTINA C DICK,THOMAS M DICKENS,MICHAEL STEPHEN DICKERSON,MARK A DICKINSON,MARION H DIEMER,DAVID C DIXON,LINDA H DOBSON,JANET ALENE DOCKERY,PATRICIA W DONALD,CLAIRE D DONOVAN,LESLIE DORSEY,ALONA DOTSON,DONALD MICHAEL DOUGLAS,LORENZA J DOZIER,SHARON D DUFFIE,ELIZABETH T DUKES,SANDRA W DUNCAN,CHERYL SELINA DUNCAN,LYDIA ELFRIEDA DURR,DAVID WILLIAM DYE,HARRIET R DYER,TERESA EADY,AMANDA JOY EASON,RHONDA A EBERSOLE,WAYNE DANIEL EDDINGS,ALFRED D EDWARDS,GERALD S EDWARDS,SHERIDA ELAM,WINIFRED M ELLER,PATSY S ELLERBEE,RANDALL K ELLIOTT,EDWARD L JR ELLIS,JASON D ELLISON,WILBUR J JR ELMER,SHERI MARIE ELSWICK,DEBORAH

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

CUSTOMER SERVICE SPECIALIST 2 COMPUTER OPERATIONS TECH 1 PROJECT MGT ADMINISTRATOR COMMUNICATIONS TECHNICIAN 2 CHIEF STATE ADMIN LAW JUDGE COMMUNICATIONS TECHNICIAN 3 RESEARCH & DEVELOPMENT SPEC PROCUREMENT OFFICER 1 COMPUTER OPERATIONS TECH 1 PURCHASING OPERATIONS AGENT 2 COMPUTER OPERATIONS TECH 1 PURCHASING OPERATIONS SPEC CUSTOMER SERVICE SPECIALIST 1 ADMINISTRATIVE LAW JUDGE DOAS TELEPHONE CONSOLE OPERATOR SECRETARY 3 PROJECT CONSULTANT 2 COMPUTER OPERATIONS TECH 2 COMPUTER OPERATIONS TECH 1 PROCUREMENT ASSISTANT DIRECTOR WORKERS COMPENSATION SPC 1 INFORMATION TECH MGR 3 COMPUTER OPERATIONS TECH 2 CUSTOMER SERVICE REPRES (DOAS) NETWORK OPS CENTER SUPP SPEC DIRECTOR COMMUNICATIONS TECHNICIAN 3 LAN ENGINEER VENDOR ADMINISTRATOR PROCUREMENT OFFICER 1 ADMINISTRATIVE ASSISTANT COMMUNICATIONS TECHNICIAN 2 INFORMATION SYS SUPPORT SPEC 3 SECRETARY 3 COMPUTER OPERATIONS TECH 1 CLERICAL WORKER SYSTEMS PROGRAMMING SUPV

12.00 * 00036701.96 12.00 * 00023761.64 05.00 * 00029166.70 12.00 * 00038256.99 06.00 * 00053190.00 12.00 * 00040355.52 01.59 * 00009425.25 01.50 * 00003996.58 09.00 00022709.80 12.00 * 00037252.50 12.00 * 00026848.99 12.00 * 00023357.70 02.50 * 00004110.28 12.00 * 00046574.50 12.00 * 00018992.57 12.00 * 00026474.00 12.00 * 00046372.47 12.00 * 00039089.56 12.00 * 00027393.59 12.00 * 00059473.50 01.76 * 00009151.35 12.00 * 00077889.74 12.00 * 00037699.19 00.00 * 00000271.77 12.00 * 00022214.07 12.00 * 00106382.34 12.00 * 00030375.76 03.00 * 00012417.00 12.00 * 00032958.00 12.00 * 00030034.50 12.00 * 00033279.00 12.00 * 00043570.58 12.00 * 00071754.00 12.00 * 00027640.50 12.00 * 00033071.63 04.84 * 00005448.98 12.00 * 00073638.00

00000971.00 00000000.00 00000453.45 00000000.00 00001442.47 00000257.91 00000000.00 00000000.00 00000000.00 00000250.00 00000000.00 00000000.00 00000000.00 00005455.31 00000000.00 00000000.00 00000220.10 00000000.00 00000000.00 00000000.00 00000000.00 00002821.94 00000015.00 00000000.00 00000000.00 00003836.99 00000000.00 00000000.00 00001015.22 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000050.50 00000000.00 00001673.91

10

NAME:
EMERY,ROBERT J ENGLISH,KAREN D EUBANKS,HUGH VINCENT JR EUBANKS,WILLIAM M EVANS,LOUIS HAMILTON JR EVANS,NIKKI S EVANS,OLIVE EVANS,SUSAN OWEN EWING,PHILLIP BRAD FABRICIUS,VICTOR M FAMBRO,JUDITH B FANCZI,ANNA M FANCZI,ISTVAN III FANNING,ARNAZ FARLEY,HUGH MACK FARMER,DWANDA L FAULK,CARLA J FAVORS,BESSIE W FAVORS,VERNEICHER ANN FEARS,FONTINA FENICHEL,RICHARD H FERGUSON,CHARLES DENNIS FERGUSON,MOSETTA S FERGUSON,NIKKI LARISSA FERRIS,IVY K FICKLIN-MCCALOP,P FICKLIN,ERIC T FIELDS,DOUGLAS L FIELDS,LOUIS P FINKLE,WILLIAM J FISHER,GORDON BRADLEY FLOWERS,DWIGHT DAVID FOGARTY,SHERRILL M FOLSOM,JAMES L FORBES,ROBERT P FORD,FRANK LEE FOREHAND,JEMAL M

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

DATA CENTER MANAGER DOAS CUSTOMER SERVICE REPRES (DOAS) COMMUNICATIONS TECHNICIAN 2 ADMINISTRATIVE LAW JUDGE, ASSC VEHICLE OPERATOR/COURIER CLERICAL WORKER SYSTEMS PROGRAMMER 2 ACCOUNTANT, PARAPROFESSIONAL CLERK, MAIL SERVICES INFORMATION TECH ACCOUNT MGR SECRETARY 3 RATES DEVELOPMENT ANALYST DIRECTOR PROCUREMENT OFFICER 2 DIRECTOR PROJECT CONSULTANT 1 PROJECT CONSULTANT 1 SECRETARY 1 SECRETARY 2 CUSTOMER SERVICE REPRES (DOAS) SYSTEMS PROGRAMMER 3 COMMUNICATIONS TECHNICIAN 2 CLERICAL WORKER SYSTEMS COORDINATOR PAYROLL PARAPROFESSIONAL 1 SECRETARY 3 AUTOMOTIVE SRV ATTENDANT 1 PROPERTY & SUPPLY SUPERVISOR 1 MAINFRAME NETWORK OPERATOR PROPERTY & SUPPLY SUPERVISOR 1 TELECOMMUNICATIONS ANALYST 3 COMMUNICATIONS TECHNICIAN 2 PROJECT CONSULTANT 2 COMPUTER OPERATIONS TECH 3 PURCHASING OPERATIONS SPEC PROJECT CONSULTANT 2 MICRO SYS SUPPORT SPEC 1

12.00 * 00066456.00 05.00 * 00008434.50 12.00 * 00028189.85 12.00 * 00048825.00 12.00 * 00017946.00 03.05 * 00003317.84 11.27 * 00058101.31 07.06 * 00017493.37 12.00 * 00024357.00 12.00 * 00070002.00 06.50 00015778.75 12.00 * 00035808.96 12.00 * 00080759.20 12.00 * 00030034.50 12.00 * 00082195.25 06.36 00020477.62 12.00 * 00034909.61 05.00 * 00014685.61 03.82 * 00006705.32 04.05 * 00006631.52 12.00 * 00059473.50 12.00 * 00035157.39 01.25 * 00001379.08 12.00 * 00027240.00 02.51 * 00005223.28 12.00 * 00030221.38 11.36 * 00013755.67 00.64 * 00001157.34 12.00 * 00036767.75 01.26 * 00006109.30 12.00 * 00060057.00 12.00 * 00033937.08 12.00 * 00055579.50 12.00 * 00030634.98 07.33 00017791.89 12.00 * 00043815.00 12.00 * 00035470.50

00000000.00 00000000.00 00000192.96 00001055.80 00000000.00 00000000.00 00000000.00 00000320.00 00000000.00 00000666.16 00000206.50 00000000.00 00001487.74 00000679.96 00003813.84 00000000.00 00000000.00 00000000.00 00000000.00 00000152.00 00002289.76 00000000.00 00000000.00 00000000.00 00000000.00 00000200.00 00000000.00 00000000.00 00000055.00 00000000.00 00000058.00 00000107.00 00000041.00 00000110.50 00000486.56 00000000.00 00000000.00

11

NAME:
FORTSON,ELIZABETH P FOSTER,CHRIS A FOSTER,JERRY FOWLER,BRAD D FOWLER,DORRIS A FOWLER,IRIS TASOVA FRANKLIN,JOVON L FRASIER-HAGAN,SHARON K FRAZIER,LENORA H FREEMAN,FREDDIE G FRUCHTL,JASON M FRYE,REBECCA L FULLER,DEENA FULLER,JUDITH S GABRIELSON,MICHELE R GAITHER,JERALENE S GALLOWAY,CRAIG GAMBLE,JAMES E GAMBRELL,SAMUEL ERROL GARRETT,STELLA L GARRISON,DANNY J GARRISON,LORETTA L GATLIN,EARL CLAYTON GATTO,JOHN B GENTRY,ANNA M GEORGE,CAROL D GEORGE,MARIAN A GERMANY,LISA WILLIS GIBBY,JUDY ANNE GIBSON,CAREN L GIBSON,DONALD L GIDEON,CAROLYN R GILBERT,JUNE M GILSTRAP,VINCENT S GIVAN,ROBIN GLAZER,NANCI L GLOVER,STEPHANIE

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

PROJECT CONSULTANT 1 ADMINISTRATIVE LAW JUDGE DOAS COMMUNICATIONS TECHNICIAN 3 INFORMATION SYS AGNCY TEAM LDR ASSET MANAGER (DOAS) PROGRAM ASSISTANT (DHR) CUSTOMER SERVICE TEAM LEADER ADMINISTRATIVE ASSISTANT TELEPHONE CONSOLE OPERATOR PROGRAM DIRECTOR 1 CLERICAL WORKER SYSTEMS PROGRAMMER 2 PROCUREMENT OFFICER 1 BUSINESS ANALYST CUSTOMER SERVICE REPRES (DOAS) CLERK, POSTAL SERVICES (DOAS) TECHNICAL RECRUITER SYSTEMS PROGRAMMER 3 MAINFRAME NETWORK OPERATOR PURCHASING OPERATIONS AGENT 2 PROJECT MANAGER (DOAS) PROGRAM ASSISTANT (DHR) DATA SYSTEMS ANALYST 2 ADMINISTRATIVE LAW JUDGE DOAS COMPUTER OPERATIONS TECH 3 SYSTEMS PROGRAMMING SUPV CONFIGURATION DESIGNER 2 COMPUTER OPERATIONS TECH 1 MAINFRAME NETWORK OPERATOR COMPLIANCE & STANDARDS MANAGER COMMUNICATIONS TECHNICIAN 2 COMPUTER OPERATIONS TECH 1 CLERICAL WORKER COMPUTER OPERATIONS TECH 3 CUSTOMER SERVICE SPECIALIST 1 INFORMATION SYS SUPPORT SPEC 1 PROJECT CONSULTANT ASSISTANT

12.00 * 00041559.00 12.00 * 00081604.50 12.00 * 00066307.69 12.00 * 00064183.68 12.00 * 00044029.50 08.50 00013142.60 12.00 * 00033441.00 12.00 * 00029026.50 12.00 * 00019687.48 12.00 * 00051544.50 05.14 00005746.13 12.00 * 00069657.00 12.00 * 00025323.00 12.00 * 00043386.00 12.00 * 00021250.70 12.00 * 00018136.97 12.00 * 00042957.00 11.10 * 00055407.15 12.00 * 00041281.18 12.00 * 00037554.82 12.00 * 00074017.50 00.50 * 00000832.42 12.00 * 00035269.38 12.00 * 00053619.00 12.00 * 00028371.00 12.00 * 00077002.50 12.00 * 00042123.00 10.13 * 00019926.18 12.00 * 00036770.49 08.50 00034304.75 11.00 00025218.51 12.00 * 00034326.17 04.23 00004657.71 12.00 * 00049776.92 07.00 * 00012859.00 12.00 * 00056334.00 12.00 * 00027156.04

00000000.00 00006677.59 00000000.00 00000710.25 00000455.80 00000000.00 00000000.00 00000270.69 00000000.00 00000000.00 00000000.00 00000081.37 00000000.00 00000000.00 00000512.75 00000000.00 00000216.20 00002242.15 00000000.00 00000060.00 00000476.51 00000000.00 00000000.00 00000174.70 00000152.23 00003984.44 00000000.00 00000000.00 00000000.00 00000664.58 00000000.00 00000113.50 00000000.00 00000044.00 00000000.00 00000000.00 00000000.00

12

NAME:
GOARD,KELLI J GOARD,TOEMEIKA A GOBER,MARGARET LOUISE GOINS,BRENDA M GOLDSTEIN,SUSAN M GONZALEZ-COOK,E DINORA GOODWIN,LAVERNE E GORDON-AMOS,JANICE GOSNELL,RONALD LEE GRAHAM,TONY LLORENS GRAY,GEORGE THOMAS JR GRAY,LEON GREEN,RALPH NOLAN GREENE,RICHARD L GRESHAM,EDWARD L GRESHAM,MONICA L GRIFFIN,CHERIE L GRIFFITH,KERSHA L GRIGGS,ROBERT N GRIST,RONALD F GRONBERG,ERIC A GUERRIERI,FRANK F GUTTINGER,DONALD GORDON HABERBOSCH,BART EDWARD HAGA,SANDRA A HAGAN,JOHNNY HAGAN,MICHAEL EMILE HAGEN,BENJAMIN HAGERMAN,MARK A HAHN,STEPHEN H HALL,LINDA GLASS HALL,RAMONA HALL,WRAY A HAM,WILMONTINE HAMBRICK,CHARLOTTE HAMBRICK,GLENDA HAMM,DEBORAH L

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

CLERK 1, GENERAL CUSTOMER SERVICE SPECIALIST 1 CLERK 1, GENERAL BUDGET ANALYST 2 INFORMATION SYS SUPPORT SPEC 2 SMALL & MINORITY BUS SPC (DOAS TELEPHONE CONSOLE OPERATOR TELEPHONE CONSOLE OPERATOR COMMUNICATIONS TECHNICIAN 2 SYSTEMS PROGRAMMER 3 SYSTEMS PROGRAMMING SUPV PURCHASING OPERATIONS AGENT 1 IMS DATA CENTER COORDINATOR ADMINISTRATIVE LAW JUDGE DOAS PROGRAMMER ANALYST 3 TELECOMMUNICATIONS ANALYST 1 SECRETARY 3 BUSINESS COMMUNICATIONS SPEC COMMUNICATIONS TECHNICIAN 2 COMPUTER OPERATIONS TECH 3 PROGRAMMER ANALYST 3 INFORMATION TECH SECTION MGR BUSINESS ANALYST ASSOCIATE PROJECT CONSULTANT 1 DIRECTOR INFORMATION TECH SECTION MGR COMMUNICATIONS TECHNICIAN 3 INFORMATION SYS AGNCY TEAM LDR INFORMATION SYS SUPPORT SPEC 2 PROGRAMMER ANALYST 3 INFORMATION SYS AGNCY TEAM LDR SECRETARY 2 TELECOMMUNICATIONS ANALYST 3 TELEPHONE CONSOLE OPERATOR CUSTOMER SERVICE SPECIALIST 1 ACCOUNTANT 1, PROFESSIONAL PROGRAM ASSOCIATE (DHR)

10.59 * 00015188.85 12.00 * 00020951.69 12.00 * 00027372.94 08.00 00030868.05 12.00 * 00059473.50 12.00 * 00034780.50 12.00 * 00019862.79 12.00 * 00019447.54 12.00 * 00035442.24 12.00 * 00066908.73 12.00 * 00076143.00 12.00 * 00034692.00 12.00 * 00047406.00 11.50 * 00081558.00 12.00 * 00061060.32 12.00 * 00028323.00 02.41 00005635.59 02.56 * 00009117.42 12.00 * 00031741.23 12.00 * 00037624.48 06.50 * 00029250.00 12.00 * 00077613.19 08.00 00025113.36 04.05 * 00014535.28 11.50 00080935.50 12.00 * 00058524.30 12.00 * 00035425.47 12.00 * 00066625.50 02.50 * 00012605.00 12.00 * 00060957.00 12.00 * 00066385.50 05.00 * 00012509.50 12.00 * 00048825.00 12.00 * 00019991.88 02.00 * 00003674.00 00.50 * 00001193.52 12.00 * 00025196.43

00000000.00 00000000.00 00000000.00 00000290.14 00000332.00 00002034.60 00000000.00 00000000.00 00000000.00 00000000.00 00000069.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000004.60 00000146.00 00000376.00 00000000.00 00000000.00 00000568.99 00000000.00 00000000.00 00000000.00 00000000.00 00000229.00 00001035.66 00000000.00 00002025.66 00000000.00 00000000.00 00000000.00 00001305.65

13

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

HAMMOCK,EDITH J HAMPTON,BRIAN G HANNA,DAPHNE HARDIN,JANET HARRISON HARMON,JENNIFER L HARPER-FORT,ANNIE I HARPER,CAROL A HARPER,JOSEPH D HARRIS,ANESHIA T HARRIS,HENRY G JR HARRIS,NATALIE G HARRIS,SAMUEL L HARRIS,THOMAS E HARRIS,WANDA L HARRISON,GREGORY F HARTZOG,JASON L HARTZOG,SHIRL DENISE HARVEY,ROSALYN D HATCHER,LUCILE HATCHER,ROGER DALE HATFIELD,KEVIN PAUL HATLESTAD,SHARON L HATTRICH,SYLVIA M HAYMON,WILLIAM P HAYNES,MARTIN HAYNIE,MELISSA T HAZELTON,MARTHA D HE,WEN HEAD,EARLENE B HEAD,OLIN M HEATH,BONNIE J HEATH,RONNIE E HEERY,CHARLES E JR HELTON,JUDITH S HEMINGWAY,WILBUR MCNEILL HENDERSON,CHARLIE J HENDERSON,ELIZABETH L

MAINFRAME NETWORK OPERATOR PROJECT CONSULTANT 2 CUSTOMER SERVICE SPECIALIST 1 ENVIRONMENTAL PURCHASING SPEC AUTOMOTIVE SRV ATTENDANT 1 CLERK 2, GENERAL PROJECT MGT COORDINATOR 1 AUDITOR, INTERNAL (OTFS) ACCOUNTANT, PARAPROFESSIONAL STOREKEEPER PROPERTY & FACILITY, ASST DIR PROGRAMMER ANALYST 3 DATA SYSTEMS ANALYST 2 INFORMATION SYS SUPPORT SPEC 2 COMMUNICATIONS TECHNICIAN 3 COMMUNICATIONS TECHNICIAN 2 COMPUTER OPERATIONS TECH 1 PROGRAMMER ANALYST 3 STOREKEEPER INFORMATION SYS AGNCY TEAM LDR SYSTEMS PROGRAMMER 1 COMPUTER OPERATIONS TECH 2 COMPUTER OPERATIONS TECH 2 SPACE DESIGNER COMMUNICATIONS TECHNICIAN 3 INFORMATION SYS AGNCY TEAM LDR DIRECTOR PROGRAMMER ANALYST 1 RECEPTIONIST COMMUNICATIONS TECHNICIAN 3 INFORMATION SYS AGNCY TEAM LDR DATABASE ADMINISTRATOR PROJECT SUPERVISOR ADMIN HEARING DIV DIR, OFC ST COMMUNICATIONS TECHNICIAN 2 COMPUTER OPERATIONS TECH 1 PURCHASING OPERATIONS AGENT 2

12.00 * 00038514.35 12.00 * 00069920.26 07.00 * 00012774.22 09.00 00028288.50 12.00 * 00016141.05 12.00 * 00030814.50 12.00 * 00049795.50 12.00 * 00054153.00 03.00 * 00005888.63 12.00 * 00021153.00 12.00 * 00058890.00 12.00 * 00054760.50 01.00 * 00003167.00 12.00 * 00056949.50 12.00 * 00044704.44 12.00 * 00027486.13 12.00 * 00019085.86 06.00 00035146.21 12.00 * 00024387.94 12.00 * 00066625.50 12.00 * 00039160.60 12.00 * 00039436.22 12.00 * 00036879.63 12.00 * 00049914.00 12.00 * 00028935.50 12.00 * 00066385.50 12.00 * 00084481.50 01.00 * 00003501.00 12.00 * 00022783.32 11.25 * 00043428.16 12.00 * 00063027.42 12.00 * 00056390.85 12.00 * 00073410.42 12.00 * 00059766.00 12.00 * 00036140.50 00.00 * 00000045.93 06.50 00020054.00

00000000.00 00001157.13 00000000.00 00000127.68 00000000.00 00000000.00 00000063.75 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00002894.69 00000918.14 00000309.80 00000000.00 00000000.00 00000000.00 00016923.99 00000612.96 00000010.00 00000000.00 00001254.06 00000093.00 00000000.00 00000507.95 00000000.00 00000000.00 00000000.00 00000030.00 00000024.00 00000428.59 00000668.95 00000029.50 00000000.00 00000012.00

14

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

HENDERSON,ELTON LEE HENDERSON,GERALD OWENS HENDERSON,JOHN TIMOTHY HENDERSON,NANELLA E HENDERSON,WALLACE JR HENDERSON,WILLIAM A HENDRIX,AUBREY HENDRIX,GAYLE HENLEY,SUSAN D HENRY,LESTER A HENRY,STACY M HERIOT,NANCY C HERNANDEZ,JACQUELINE HERRON,JEANETTE HESTER,CLIFTON ALEXANDER HESTER,THOMAS DANIEL HIATT,ROBERT DEAN HICKS-TUBBS,TAMIKA L HICKS,BEATRICE M HILL,CHARLES R HILL,FRANKLIN G HILL,TONI VANESTA HILLIARD,LOVETT V HOGENS,GLORIA ALISA HOLBROOK,JAMES WENDALL HOLBROOK,WILLIAM BRIAN HOLLINGSWORTH,PERLESTA A HOLLINS,HERBERT B HOLLINSWORTH,WAYNE L HOLLIS,PATTY A HONEA,ALENEA NICOLE HOOKER,LETTIE JEAN HOOPER,BETTY B HOPKINS,JACK STEVIE HORNE,CYNTHIA ANN HORNE,GAIL E HOUSWORTH,RICHARD H

COMMUNICATIONS TECHNICIAN 2 SURPLUS OPERATIONS ADMIN PURCHASING OPERATIONS AGENT 1 CLERK 2, GENERAL STOREKEEPER COMPUTER SITE MGR DOAS BUDGET ADMINISTRATOR PROJECT CONSULTANT 1 INFORMATION SYS AGNCY TEAM LDR COMPUTER OPERATIONS TECH 1 PROGRAMMER ANALYST 2 COMPUTER OPERATIONS TECH 2 SECRETARY 3 SECRETARY 2 CUSTOMER SERVICE SPECIALIST 1 CONTRACTS SPECIALIST 1 TROUBLESHOOTING TECH 1 BUSINESS COMMUNICATIONS SPEC SECRETARY 1 PROPERTY LIABILITY PROGRAM MGR OPERATIONS MANAGER PROJECT CONSULTANT 1 INFORMATION SYS AGNCY TEAM LDR DATA SYSTEMS ANALYST, SUPV COMMUNICATIONS TECHNICIAN 2 COMMUNICATIONS TECHNICIAN 3 SMALL & MINORITY BUS, ASST DIR TELEPHONE CONSOLE OPERATOR COMMUNICATIONS TECHNICIAN 2 PROJECT CONSULTANT 2 CUSTOMER SERVICE REPRES (DOAS) BUSINESS ANALYST ASSOCIATE CUSTOMER SERVICE REPRES (DOAS) SURPLUS PROPERTY CENTER MGR 2 COMPUTER OPERATIONS TECH 1 PROJECT SUPERVISOR PROJECT SUPERVISOR

12.00 * 00024877.89 12.00 * 00040297.86 09.25 00023548.94 12.00 * 00018567.00 12.00 * 00021459.00 08.00 00043578.80 12.00 * 00068201.02 12.00 * 00049029.17 12.00 * 00063811.50 00.50 * 00000918.50 12.00 * 00033306.85 12.00 * 00036888.00 12.00 * 00030628.50 12.00 * 00018657.00 05.72 00011105.31 12.00 * 00033118.50 12.00 * 00038786.39 06.50 * 00019165.25 04.95 00009189.76 09.00 00041180.31 03.00 * 00000000.00 12.00 * 00038418.00 00.18 00001028.50 12.00 * 00041505.00 10.05 * 00030512.00 00.05 * 00000001.25 05.00 * 00021250.00 01.38 * 00002016.04 12.00 * 00031077.00 12.00 * 00044333.40 03.43 00005624.61 12.00 * 00046610.17 12.00 * 00029825.06 07.12 00025526.62 12.00 * 00027600.47 12.00 * 00062441.85 12.00 * 00056203.17

00000000.00 00000709.00 00001456.47 00000000.00 00000000.00 00000006.50 00001433.86 00000344.00 00000825.86 00000000.00 00000000.00 00000259.18 00000525.00 00000275.00 00000000.00 00000000.00 00000013.00 00001693.58 00000000.00 00000563.02 00001693.64 00000000.00 00000000.00 00000021.70 00000080.35 00000000.00 00001645.77 00000000.00 00000000.00 00000000.00 00000034.23 00000000.00 00000000.00 00000010.00 00000000.00 00000397.70 00000357.51

15

NAME:
HOWARD,DENNIS EDWIN HOWARD,DONOVAN PATRICK HOWARD,JAY EDWARD HUANG,SUE FEI HUBACHER,LORINDA M HUBER,E RHETT HUCKABY,CLAY BURTON HUCKABY,RICHARD WALTER HUDSON,JEFFREY C HUNNICUTT,ANITA J HUNT,NANCY JANE HUNT,NIKKI L HUNTER,SHIRLEY A HURT,GWENDOLYN HURT,LOIS WEST HYMAN,MARC AGEE IHEANACHO,IJEOMA L INGRAM,DARREN E INGRAM,WILLENE IVIE,JAMES B SR JACKSON,HAZEL L JACKSON,JENNIFER D JACKSON,JUDY DELL JACKSON,PHYLLIS G JACKSON,RICHARD ANDREW JAMES,DENNIS JR JAMES,DONNA M JANEWAY,GREGORY C JARRELL,ROBERT M JEFFERSON,FRANK LEE JEFFERSON,SHIREETA V JENKINS,BARBARA A JENKINS,KELLI M JENKINS,WILMA H JENNINGS,JAMES R JERNIGAN,C STERLING JOHNSON,ANDREA FAYE

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

COMMUNICATIONS TECHNICIAN 2 CLERICAL WORKER POST OFFICE SUPV (DOAS) INFORMATION SYS SUPPORT SPEC 2 INFORMATION SYS AGNCY TEAM MGR PROJECT CONSULTANT 1 CUSTOMER ACCOUNT MGR (DOAS) COMPUTER OPERATIONS TECH 1 PROGRAMMER ANALYST 1 PROJECT CONSULTANT 2 CLERK 1, GENERAL CUSTOMER SERVICE SPECIALIST 1 MAINFRAME NETWORK OPERATOR SECRETARY 1 SECRETARY 2 COMMUNICATIONS TECHNICIAN 3 TELEPHONE CONSOLE OPERATOR CLERICAL WORKER TRAINING COORDINATOR COMPUTER OPERATIONS TECH 3 SECRETARY 3 IMAGING FORMS PROCESSOR PROGRAMMER ANALYST 3 COMPUTER OPERATIONS TECH 1 VEHICLE OPERATOR/COURIER CUSTOMER SERVICE SPECIALIST 1 TELEPHONE CONSOLE OPERATOR COMMUNICATIONS TECHNICIAN 3 MICRO SYS SUPPORT SPEC 1 COMPUTER OPERATIONS TECH 1 CUSTOMER SERVICE SPECIALIST 1 CLERK PROJECT MGT COORDINATOR 1 COMPUTER OPERATIONS SUP TECH IMS REGIONAL MANAGER PROJECT MANAGER (DOAS) CUSTOMER SERVICE REPRES (DOAS)

12.00 * 00033897.75 02.34 00002395.20 12.00 * 00031231.50 03.50 * 00019179.75 12.00 * 00065749.00 12.00 * 00040897.50 09.55 00048551.46 01.50 00002872.03 12.00 * 00038047.50 12.00 * 00045289.10 07.00 00021373.81 12.00 * 00022666.37 12.00 * 00051361.99 05.06 * 00009811.13 12.00 * 00030092.87 12.00 * 00045693.84 12.00 * 00020716.53 03.32 * 00003607.55 00.00 * 00000000.00 12.00 * 00049419.92 12.00 * 00028247.00 12.00 * 00018567.00 12.00 * 00052057.50 12.00 * 00039357.21 02.19 * 00006558.13 07.46 00015673.52 12.00 * 00018612.90 12.00 * 00043346.37 12.00 * 00040897.50 12.00 * 00034231.80 09.50 * 00017937.50 00.32 * 00000364.00 06.50 * 00024381.50 12.00 * 00041197.54 12.00 * 00059260.51 12.00 * 00070444.50 12.00 * 00022388.83

00000910.35 00000000.00 00000013.00 00000000.00 00000000.00 00000136.92 00002425.90 00000000.00 00000055.00 00001070.13 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00001102.86 00000000.00 00000000.00 00000378.40 00000000.00 00000000.00 00000000.00 00001370.05 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000056.50 00000000.00 00000000.00 00000283.68 00000000.00 00002349.45 00000502.76 00000709.25

16

NAME:
JOHNSON,DAVID W JOHNSON,DEIRDRE R JOHNSON,JANICE RENEE JOHNSON,JENNIFER JOHNSON,JESSE ALAN JOHNSON,KATRINA M JOHNSON,LASWANDA R JOHNSON,LISA L JOHNSON,LORENZA JOHNSON,MARIAN DENISE JOHNSON,MARY L JOHNSON,MICHELLE M JOHNSON,PATRICIA B JOHNSON,PATTY D JOHNSON,TAQUILA L JOHNSON,THERESA E JOHNSON,WILLIAM MARION JOHNSTON,SHANNON JONES,ALLAN MERRITT JONES,BARBARA JONES,BEVERLY JONES,CARL HOMER JONES,CONCHITA C JONES,ELIZABETH ANN JONES,FRANKLIN D JONES,GREGORY J JONES,JUNE C JONES,KATIE H JONES,MICHAEL ALLEN JONES,NORRIS GENE JONES,PHILIP C JONES,TAMMY MICHELLE JORDAN,ARTHUR JOSEPH JORDAN,CHARLES E JR JORDAN,LETTIE MAE JORDAN,LINDA H JORDAN,MATTHEW E

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

PROGRAMMER ANALYST 3 CONTRACTING OFFICER 1 MAINFRAME NETWORK OPERATOR CLERICAL WORKER TRAINING COORDINATOR CUSTOMER SERVICE SPECIALIST 1 NETWORK OPS CENTER SUPP SPEC PROJECT CONSULTANT 2 STOCK WORKER PURCHASING OPERATIONS AGENT 2 WORKERS COMPENSATION SPC 1 OFFICE ASSISTANT COMPUTER OPERATIONS TECH 3 ADMINISTRATIVE OPS COORD 2 CLERICAL WORKER COMPUTER OPERATIONS TECH 2 COMMUNICATIONS TECHNICIAN 3 CUSTOMER ACCOUNT MGR (DOAS) VEHICLE OPERATOR/COURIER DIRECTOR ADMINISTRATIVE ASSISTANT COMPUTER OPERATIONS TECH 1 SECRETARY, CONFIDENTIAL OPERATIONS SUPPORT COORDINATOR VEHICLE OPERATOR/COURIER RESEARCH & DEVELOPMENT SPEC SURPLUS PROPERTY CENTER MGR 1 TELEPHONE CONSOLE OPERATOR COMMUNICATIONS TECHNICIAN 3 MICRO SYS SUPPORT SPEC 1 SYSTEMS PROGRAMMER 2 SECRETARY 2 INFORMATION SYS SUPPORT SPEC 3 RESEARCH & DEVELOPMENT SPEC STUDENT-JUNIOR TELECOMMUNICATIONS ANALYST 2 CLERICAL WORKER

12.00 * 00063252.00 12.00 * 00047406.00 12.00 * 00045821.33 01.03 * 00001095.64 00.00 * 00000000.00 02.05 * 00003921.77 04.00 * 00006779.39 12.00 * 00041023.25 07.32 00009866.93 03.00 * 00009334.50 12.00 * 00036352.50 00.18 * 00000280.20 12.00 * 00044225.49 12.00 * 00028487.77 01.94 00002093.68 12.00 * 00030779.25 12.00 * 00038835.64 12.00 * 00049127.31 00.50 * 00000668.00 12.00 * 00058026.00 12.00 * 00033162.00 12.00 * 00040769.71 05.00 * 00015420.00 12.00 * 00034953.00 03.50 * 00004676.00 01.50 00010212.74 12.00 * 00032476.50 12.00 * 00019232.87 12.00 * 00040796.25 09.50 * 00023225.25 12.00 * 00064678.50 12.00 * 00023271.67 12.00 * 00069839.26 12.00 * 00055852.50 01.99 * 00002151.19 12.00 * 00036888.00 01.76 00001836.49

00000000.00 00002606.82 00000048.00 00000000.00 00000058.00 00000000.00 00000000.00 00000000.00 00000000.00 00000011.50 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00002617.65 00000000.00 00000840.72 00000245.70 00000000.00 00000000.00 00000264.00 00000000.00 00000000.00 00003034.37 00000000.00 00000325.41 00000000.00 00001034.50 00000000.00 00000038.50 00001060.76 00000000.00 00001970.00 00000000.00

17

NAME:
JORDAN,STACY JORDAN,WENDY M JORDAN,WILLIAM S JOSEY,DOROTHY JULIEN,LAKESHIA S KANTOR,GRIGORY Y KARUNANIDHI,THELMA M KEITH,PATRICIA D KELLER,DAVID M KELLER,ERICA LYNNE KELLER,TAMMY MARIE KELLEY,JAN R KELLY,CHRISTINA ELLEN KELLY,JEANETTE KENDRICK,CHRISTY L KENNEDY,JAMES T KENNEDY,ROGER E KEOWN,BRENDA FAYE KESLER,WENDELL MARION KIDD,KENNETH W KIEMELE,STEVEN D KILMER,ARLO RAYMOND KIM,JOSEPH JOOTAE KIMPEL,PAUL A KING,SEAN D KING,TIMOTHY EDMUND KINGSADA,KHAMSOTHSADA KINGSLEY,TANYA W KINNEY,THOMAS ED KIRK,LINDA DIANE KIRKLAND,MICHAEL L KLEID,ROBERT LEE KNIGHT,JAMES KNOWLES,GLENDA M KNOWLES,LARRY B KOBASIAR,CARLY KOPESKY,ROBERT W

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

MICRO SYS SUPPORT SPEC 1 CLERICAL WORKER PROGRAMMER ANALYST 1 PROJECT CONSULTANT ASSISTANT CUSTOMER SERVICE SPECIALIST 1 PROGRAMMER ANALYST 2 COMPUTER OPERATIONS TECH 2 PROJECT CONSULTANT 1 COMPUTER OPERATIONS TECH 1 PROJECT MGT COORDINATOR 1 OPERATIONS ANALYSIS TECH TRAINING COORDINATOR CLERICAL WORKER SECRETARY 1 ACCOUNTANT 1, PROFESSIONAL PROGRAMMER ANALYST 1 MOTOR TRANSPRT SERVICES ANLYST INFORMATION SYS AGNCY TEAM LDR TELECOMMUNICATIONS ANALYST 1 COMPUTER OPERATIONS TECH 2 DEPUTY COMMISSIONER MIS DEPT DIRECTOR LEGAL SERVICES DIRECTOR DATABASE ADMINISTRATOR COMMUNICATIONS DISTRIBUTION DS PROJECT SUPERVISOR TELEPHONE CONSOLE OPERATOR COMPUTER OPERATIONS TECH 2 INFORMATION TECH ACCOUNT MGR PROJECT CONSULTANT 2 COMPUTER SECURITY ADMINIST DOL INFORMATION SYS AGNCY TEAM LDR COMPUTER OPERATIONS TECH 1 PROJECT CONSULTANT 2 PROJECT SUPERVISOR OFFICE ASSISTANT INFORMATION SYS SUPPORT SPEC 2

12.00 * 00038602.95 00.42 * 00000461.15 12.00 * 00032958.00 06.00 00017336.46 02.50 * 00004592.50 11.89 * 00040840.87 12.00 * 00039131.99 09.50 00029999.42 12.00 * 00030248.78 12.00 * 00031681.50 03.64 * 00008191.55 00.00 * 00000000.00 01.16 00001244.36 12.00 * 00024504.44 12.00 * 00036025.83 12.00 * 00041446.78 12.00 * 00031695.00 12.00 * 00069410.36 12.00 * 00029169.00 12.00 * 00038988.46 12.00 * 00094135.45 12.00 * 00057817.50 12.00 * 00073189.50 03.49 * 00028999.92 12.00 * 00051289.50 12.00 * 00049113.50 08.64 00012059.46 12.00 * 00037380.59 07.43 00043150.81 12.00 * 00046442.68 02.95 * 00013978.50 12.00 * 00069016.42 04.00 00012655.90 12.00 * 00066384.05 12.00 * 00069267.02 07.73 * 00009554.33 12.00 * 00069657.00

00000032.75 00000000.00 00000026.00 00000032.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000077.00 00000000.00 00000302.00 00000000.00 00000479.75 00000000.00 00001031.68 00000000.00 00001270.80 00000000.00 00000021.00 00002230.73 00007951.09 00000512.16 00000128.60 00001922.56 00000066.00 00000000.00 00000019.50 00001998.64 00001158.35 00000000.00 00001265.04 00000000.00 00000097.50 00001062.35 00000000.00 00000000.00

18

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

KRAMER,ROBERT LAIRD JR KREBS,KENNETH LAMB,RICHIE MALOY LAND,MARY ANN LANDERS,MARGIE H LANE,CAROL G LANE,GREGORY L LANE,JEROME LANGFORD,JACQUELYN A LANGRELL,TANYA M LANGSTON,DAVID C LARRABEE,FRANCIS T LARSON,MICHAEL K LARSON,ROLLO R LASORSA,PAUL LASSITER,SAUNDRA DENISE LASTER,PATTY A LATSON,CHRIS K LAWRENCE,MICHAEL PURVIS LAWRENCE,RICHARD KENNETH LE,LIEN N LEAKE,CATHARINE KRAMER LEANZA,VICTOR C LEE,ANITA LOUISE LEE,CALANDRIA LEE,JEANETTE LEE,THERESA G LEMONS,FREDDIE ROY LEPAGE,STEPHEN E LESTER,STEPHEN LEVY,SHARIFA S LEWIS,TRACEY L LINE,CARL WINN LITTLE,MICHAEL LITTLETON,ROY D LIVELY,STEWART D JR LLEWALLYN,ANGELA S

INFORMATION TECH PRD MGR ASST INFORMATION SYS SUPPORT SPEC 2 STOREKEEPER COMPUTER OPERATIONS TECH 1 ACCOUNTING MANAGER 1 CLERK, POSTAL SERVICES (DOAS) COMMUNICATIONS TECHNICIAN 2 PROJECT SUPERVISOR PROGRAM ASSOCIATE (DHR) CUSTOMER SERVICE SPECIALIST 1 ADMIN HEARING DIV DIR, OFC ST BUSINESS SERVICES, SW ASST DIR CLERK, POSTAL SERVICES (DOAS) MAIL SERVICES SUPV SYSTEMS PROGRAMMER 2 HUMAN RESOURCES ASSISTANT PROGRAM ASSOCIATE (DHR) STUDENT-SENIOR VEHICLE OPERATOR/COURIER PROJECT SUPERVISOR CLERK 2, GENERAL INFORMATION TECH MGR 3 COMPUTER OPERATIONS TECH 3 TELEPHONE CONSOLE OPERATOR SMALL & MINORITY BUS, ASST DIR TELECOMMUNICATIONS ANALYST 1 CLERICAL WORKER COMMUNICATIONS TECHNICIAN 3 PURCHASING OPERATIONS SPEC CONTRACTS ADMINISTRATOR COMPUTER OPERATIONS TECH 1 LIABILITY PROGRAM SPECIALIST 2 PROGRAMMER ANALYST 3 PURCHASING OPERATIONS AGENT 1 TRAINING SPECIALIST PROGRAMMER ANALYST 3 PROJECT MGT COORDINATOR 1

12.00 * 00047219.19 12.00 * 00063489.17 01.59 * 00002101.50 01.25 * 00008029.38 12.00 * 00061645.50 12.00 * 00029742.00 00.69 * 00003668.95 12.00 * 00058969.50 12.00 * 00025323.00 12.00 * 00022770.01 12.00 * 00062232.50 12.00 * 00063411.00 12.00 * 00019417.50 12.00 * 00027732.91 12.00 * 00063649.03 12.00 * 00029778.00 11.27 * 00022311.06 00.18 * 00000216.64 12.00 * 00022152.00 12.00 * 00062332.42 12.00 * 00028599.00 12.00 * 00078914.25 12.00 * 00037701.90 12.00 * 00018026.81 03.50 * 00014874.69 09.88 00024095.41 08.80 00009329.61 12.00 * 00052570.50 12.00 * 00029311.50 10.04 * 00038635.00 05.00 * 00010545.90 10.55 * 00033841.81 12.00 * 00059350.78 12.00 * 00030700.22 12.00 * 00027504.00 05.57 * 00032449.25 12.00 * 00036174.00

00000000.00 00000000.00 00000000.00 00000000.00 00002019.47 00000000.00 00000000.00 00000221.84 00000000.00 00000000.00 00000000.00 00000897.20 00000000.00 00000000.00 00000290.00 00000795.74 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00002040.41 00000023.00 00000000.00 00000806.46 00000000.00 00000000.00 00000000.00 00000814.72 00000000.00 00000000.00 00000024.70 00000000.00 00000250.00 00000000.00 00000000.00 00000394.00

19

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

LOCHBAUM,MICHAEL E LOCHBAUM,VICKIE C LOCKITT,STACY LOFTLIN,CASSANDRA D LOGAN,JUNE E LOHNAS,WILLIAM H LOVE,BENNY R LOWE,JULIA D LUCAS,ANTOINE LUCAS,MARY JOYCE LUCIER,JENNIFER ELAINE LUKE,MARVIN LEWIS LUNDBERG,KIMMY EDWIN LYONS,CAROL J LYONS,WILLIE III LYTTON,TARA J MACKEY,ANNIE K MADDOX,HAROLD S JR MADDOX,NATASHA RENA MAIER,LISA M MALCOLM,VICKIE L MALIHI,MICHAEL MCWHORTER MALOCH,MISTY DAWN MALONE,BARBARA T MANALILI,SONNY G MANCIL,JOAN KAY MANN,CHARLENE DENISE MANNING,BRUCE D MANRY,JAMES M MANVILLE,DANELLA D MARKS,JOHN BARTON JR MARSH,ELIZABETH R MARTIN,GWENDA H MARTIN,PATRICIA LOUISE MARTIN,RENEE M MARTIN,TERRELL MASON,ELISE J

INFORMATION SYS AGNCY TEAM LDR PROJECT CONSULTANT 2 MAIL & RAPID COPY SERVICE MGR WORKERS COMPENSATION SPC 1 CUSTOMER SERVICE REPRES (DOAS) DATA SYSTEMS ANALYST 2 COMPUTER OPERATIONS TECH 3 CUSTOMER SERVICE SPECIALIST 2 LAN ENGINEER SECRETARY 2 ACCOUNTANT, PARAPROFESSIONAL COMMUNICATIONS TECHNICIAN 2 COMMUNICATIONS TECHNICIAN 3 COMPUTER OPERATIONS TECH 2 COMPUTER OPERATIONS TECH 1 PROJECT CONSULTANT 1 ADMINISTRATIVE ASSISTANT COMPUTER OPERATIONS TECH 2 CLERK, MAIL SERVICES PERFORMANCE DEVELOPMNT CONSULT COMPUTER OPERATIONS TECH 2 ADMIN HEARING DIV DIR, OFC ST CLERK 1, GENERAL ACCOUNTANT 2, PROFESSIONAL MICRO SYS SUPPORT SPEC 1 COMPUTER OPERATIONS TECH 2 INFORMATION SYS AGNCY TEAM LDR COMMUNICATIONS TECHNICIAN 2 INFORMATION SYS AGNCY TEAM LDR CUSTOMER SERVICE REPRES (DOAS) COMPUTER OPERATIONS TECH 2 INFORMATION SYS AGNCY TEAM LDR PROJECT CONSULTANT 2 INFORMATION TECH MGR 2 ACCOUNTANT 3, PROFESSIONAL CUSTOMER SERVICE SPECIALIST 1 CLERK 1, GENERAL

12.00 * 00067775.81 12.00 * 00052047.27 00.50 * 00001750.50 01.07 * 00003961.29 12.00 * 00026605.31 12.00 * 00042818.40 09.05 00043044.94 12.00 * 00029742.00 12.00 * 00054153.00 12.00 * 00024894.00 09.00 00018127.68 12.00 * 00026845.64 12.00 * 00047310.96 01.26 * 00008553.95 05.98 * 00016400.38 12.00 * 00031131.34 12.00 * 00035689.50 12.00 * 00028224.78 02.50 * 00003502.50 12.00 * 00038802.75 12.00 * 00033372.46 12.00 * 00070247.25 10.17 * 00015498.24 12.00 * 00031731.78 12.00 * 00038175.00 12.00 * 00035298.00 12.00 * 00062236.30 12.00 * 00037676.07 12.00 * 00070801.91 12.00 * 00019749.14 07.19 00024371.21 04.50 * 00023141.25 12.00 * 00037558.00 12.00 * 00075805.44 09.20 * 00030149.95 02.95 00005615.71 12.00 * 00019601.24

00000392.00 00000012.00 00000000.00 00000000.00 00000537.42 00000000.00 00000016.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000720.80 00000752.70 00000000.00 00000000.00 00001828.94 00000000.00 00009197.91 00000000.00 00000273.66 00000000.00 00000270.93 00000038.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00

20

NAME:
MASON,JOHNNY WILLIAM JR MATHEWS,NINA M MATTHEWS,ELEASE MATTHEWS,KENDRA MAYNARD,ANITA S MAYS,JAMES E MAYWEATHER,VICKIE Y MCCAIN,ELIZABETH W MCCALL-OWENS,LAVONNE MCCANTS,JOYCE B MCCAULEY,SABRINA MCCLEARN,THOMAS M MCCLELLAN,BARBARA S MCCOY,ELLEN ODESSA MCCRAY,GWENDOLYN S MCCUBBIN,LEONARD RAY MCCULLAND,JOHN L MCDANIEL,JAMES K JR MCDANIEL,PAUL L MCDANIEL,RONALD ALLEN MCDONALD,ANGELA L MCDONALD,GLORIASTINE J MCDONALD,MURIEL P MCDONALD,ROBIN H MCELROY,GARY J MCGAHA,JOHN DAVID MCGEADY,ELIZABETH A MCGHEE,WENDELLA NICOLE MCGIBENY,JAMES ROBERT MCGREEVY,THOMAS PATRICK MCGUIRE,KATHELENE C MCINTOSH,JOHN RALPH MCLAGGAN,JOHN L MCLENDON-JAY,JENNIFER D MCLEOD,TIMOTHY C MCLESTER,LATONIA Y MCMILLAN,MARCELA BETH

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

CHIEF STATE ADMIN LAW JUDGE PROJECT CONSULTANT 2 FISCAL ANALYST (OTFS) HUMAN RESOURCES CONSULTANT SECRETARY 3 PAYROLL PARAPROFESSIONAL 1 PROGRAM ASSOCIATE (DHR) SYSTEMS PROGRAMMER 1 ACCOUNTANT, PARAPROFESSIONAL CLERICAL WORKER COMPUTER SITE MGR DOAS PURCHASING ASST DIRECTOR ADMINISTRATIVE LAW JUDGE DOAS CUSTOMER SERVICE REPRES (DOAS) CUSTOMER SERVICE SPECIALIST 1 COMMUNICATIONS TECHNICIAN 2 CUSTOMER ACCOUNT MGR (DOAS) DATABASE ADMINISTRATOR COMMUNICATIONS TECHNICIAN 3 ADMINISTRATIVE LAW JUDGE DOAS WORKERS COMPENSATION SPC 1 SECRETARY 3 COMPUTER OPERATIONS TECH 1 INFORMATION SYS SUPPORT SPEC 2 TRAINING COORDINATOR INFORMATION SYS AGNCY TEAM LDR PROJECT CONSULTANT 1 PARALEGAL SYSTEMS PROGRAMMER 2 STOREKEEPER STOREKEEPER LAN ENGINEER COMMUNICATIONS TECHNICIAN 3 COMPUTER OPERATIONS TECH 3 INFORMATION TECH SECTION MGR SECRETARY 3 LAN ENGINEER

05.00 * 00044583.40 01.00 * 00004659.50 08.98 * 00026275.50 12.00 * 00036726.21 12.00 * 00033819.00 12.00 * 00027045.51 12.00 * 00029350.50 12.00 * 00058599.00 04.05 * 00007610.30 03.16 00003368.87 12.00 * 00054192.28 12.00 * 00062481.00 12.00 * 00045113.00 00.55 * 00001416.00 11.08 00021098.63 12.00 * 00028356.62 12.00 * 00049303.87 12.00 * 00069890.10 12.00 * 00044673.49 12.00 * 00050113.00 12.00 * 00030927.00 12.00 * 00034999.50 12.00 * 00028599.00 12.00 * 00066625.50 00.00 * 00000000.00 12.00 * 00070432.90 12.00 * 00035886.32 12.00 * 00028952.00 12.00 * 00058974.00 03.43 * 00009596.24 12.00 * 00019257.09 11.00 * 00046898.50 03.50 * 00007804.85 12.00 * 00031485.09 12.00 * 00061260.00 12.00 * 00029083.50 07.00 00033485.06

00000705.54 00000000.00 00000009.00 00000727.70 00000327.01 00000000.00 00000000.00 00001356.00 00000000.00 00000000.00 00000000.00 00002524.05 00001206.74 00000000.00 00000000.00 00000000.00 00002640.82 00000058.50 00000000.00 00000621.75 00000000.00 00000000.00 00000000.00 00002226.34 00000261.45 00000000.00 00000203.50 00000000.00 00000810.08 00000000.00 00000000.00 00005295.13 00000000.00 00000270.50 00000000.00 00000751.81 00002905.02

21

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

MCNEAR,MICHAEL A MCPHERSON,SHARON H MCPHERSON,TAJUANA YVETTE MCTIER,SUSAN N MCWHORTER,KEITH BARTLETT MELLON,JONNIE R MELTON,ERNEST J MERCER,GLENN M MERGET,MICHAEL B MERRION,SHEAN M MIDDLEBROOKS,GAYLE F MILLER,BRUCE W MILLER,JAMES H JR MILLING,HAROLD D JR MIMBES,ROBERT DOUGLAS MINCEY,SHELIA D MINTER,BRENDA LOU MITCHELL,ALVIN MITCHELL,CURTIS W MITCHELL,KIMBERLY T MITCHELL,PATSY JOYCE MIZELL,JOSEPH ROLAND MOCK,LISA C MOLLOHAN,JAMES ROY MONTEIRO,BRIAN G MONTGOMERY,TREVOR D MOODY,RICHARD NICKS MOODY,SHERYL R MOON,ROBERT J MOORE,CASSANDRA MOORE,LAIRD CHADWICK MOORE,QUENTIN L MORGAN,MARY B MORRIS,BERNARD FRANKLIN MORRIS,FARRAH STARR MORRIS,JENNIFER L MORRIS,MICHAEL M

DATA SYSTEMS ANALYST 2 ACCOUNTING MANAGER 1 CUSTOMER SERVICE REPRES (DOAS) TELECOMMUNICATIONS ANALYST 1 SYSTEMS PROGRAMMER 2 SYSTEMS PROGRAMMER 2 INFORMATION TECH MGR 2 INFORMATION SYS SUPPORT SPEC 2 MOTOR TRANSPRT SERVICES MGR STOREKEEPER BILLING MANAGER COMPUTER OPERATIONS TECH 1 VEHICLE OPERATOR/COURIER COMMUNICATIONS TECHNICIAN 3 STOREKEEPER COMPUTER OPERATIONS TECH 2 NETWORK OPS CENTER SUPP SPEC SURPLUS PROPERTY CENTER MGR 1 INFORMATION SYS AGNCY TEAM LDR SECRETARY 2 CLERK 1, GENERAL COMMUNICATIONS TECHNICIAN 3 INFORMATION SYS MANAGER (OTFS) INFORMATION TECH PRD MGR COMPUTER OPERATIONS TECH 1 COMMUNICATIONS TECHNICIAN 2 SYSTEMS PROGRAMMER 2 PROGRAM ASSISTANT (DHR) CLERK 2, GENERAL PARALEGAL COMPUTER SITE MGR DOAS CLERICAL WORKER INFORMATION TECH MGR 3 COMMUNICATIONS TECHNICIAN 2 CUSTOMER SERVICE REPRES (DOAS) INFORMATION SYS SUPPORT SPEC 2 ADMINISTRATIVE LAW JUDGE DOAS

01.00 * 00003167.00 12.00 * 00048109.50 10.77 * 00014629.01 12.00 * 00030183.00 12.00 * 00067377.42 10.00 00063824.09 10.80 * 00091223.80 12.00 * 00067954.50 12.00 * 00035298.00 12.00 * 00017190.00 12.00 * 00050627.85 12.00 * 00029032.87 01.50 * 00001937.25 12.00 * 00050220.27 12.00 * 00023430.66 12.00 * 00037276.30 12.00 * 00022398.13 12.00 * 00031540.50 12.00 * 00066954.00 02.53 * 00004689.32 12.00 * 00023781.84 12.00 * 00046978.97 12.00 * 00055694.70 12.00 * 00056900.89 01.59 * 00002847.34 12.00 * 00026745.33 02.17 * 00016617.72 08.72 * 00012400.93 12.00 * 00027504.00 12.00 * 00030277.00 09.61 00048866.55 09.68 * 00010227.95 12.00 * 00077587.94 12.00 * 00032578.26 12.00 * 00020797.03 10.59 00041721.97 04.00 * 00027092.96

00000000.00 00000338.05 00000000.00 00001911.16 00004067.41 00001788.72 00001432.23 00000501.70 00000649.65 00000000.00 00002142.72 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000202.10 00000901.00 00000000.00 00000000.00 00000000.00 00000000.00 00000288.80 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00001240.60 00000000.00 00000383.00 00003631.01 00000094.95

22

NAME:
MORRIS,WESLEY EUGENE MORRISON,DENNIS M MORROW,PAMELA D MORSE,THOMAS E MOSER,LYNDA LEE MOSLEY-TUGGLE,SANDRA D MOSTEFAI,KATHI R MOTE,RONALD FLOYD MOWLES,BRENDI S MOWLES,RICHARD C MULL,CAROL RUTH MURPHY,FELICIA L MURREY,DEBRA A NARAMOR,RUTH M NASH,SHEILA ANN NEAL,JAYNE ELAINE NEGRON,LOUIS E NEIL,RUTH ELLEN NELSON-TARPLEY,TRACIE NELSON,KEITTA M NELSON,ROBERT A NEWMAN,JAMES L NEWMAN,WILLIAM D NEWSOM,TERRY A R NEWSOME,ADRIAN D NIX,DAVID A NOCERA,PATRICIA B NORDIN,TERRY N NORRIS,MARDI MARIE NORRIS,WILEY DEAN NORTEY,LOIS J NORTHINGTON,L ALEXANDER NORTON,JEANNA OAKLEY,LOIS ODOMS,WILLIE O OGLETREE,S LYNNE OHARA,JAN

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

INFORMATION SYS AGNCY TEAM LDR COMMUNICATIONS TECHNICIAN 2 PROGRAMMER ANALYST 1 COMMUNICATIONS TECHNICIAN 3 ADMINISTRATIVE LAW JUDGE DOAS ACCOUNTANT, PARAPROFESSIONAL SYSTEMS PROGRAMMING SUPV COMMUNICATIONS TECHNICIAN 3 SECRETARY 2 COMMUNICATIONS TECHNICIAN 3 CLERK 2, GENERAL CUSTOMER SERVICE SPECIALIST 1 TELECOMMUNICATIONS ANALYST 1 PROGRAMMER ANALYST 3 ACCOUNTANT 3, PROFESSIONAL ACCOUNTANT, PARAPROFESSIONAL PROGRAM ASSOCIATE (DHR) INFORMATION TECH MGR 2 SECRETARY 2 CLERICAL WORKER PROPERTY & SUPPLY SUPERVISOR 1 ENGINEERING SUPPORT MGR COMMUNICATIONS DISTRIBUTION DS PROJECT MGT COORDINATOR 2 COMPUTER OPERATIONS TECH 1 INFORMATION TECH SECTION MGR SECRETARY, CONFIDENTIAL HUMAN RESOURCES DIRECTOR, ASST CLERICAL WORKER COMMUNICATIONS TECHNICIAN 2 SECRETARY 2 TELEPHONE CONSOLE OPERATOR SYSTEMS PROGRAMMER 2 DEPUTY CHIEF ADMIN LAW JUDGE PROGRAMMER ANALYST 3 PURCHASING OPER MGR, STATE PERSONNEL TECHNICIAN 2

12.00 * 00063726.00 08.04 * 00017958.21 12.00 * 00038365.50 12.00 * 00049777.19 12.00 * 00048642.50 12.00 * 00025973.59 12.00 * 00070348.50 12.00 * 00046929.05 12.00 * 00021459.00 12.00 * 00036155.77 12.00 * 00030082.57 02.50 * 00004592.50 12.00 * 00031231.50 11.00 00070960.39 12.00 * 00043815.00 12.00 * 00024829.60 01.88 * 00004285.03 12.00 * 00064762.58 12.00 * 00022542.82 01.55 00001613.42 01.89 * 00006780.43 12.00 * 00060989.24 12.00 * 00051289.50 12.00 * 00060952.27 00.50 * 00000918.50 12.00 * 00064357.50 11.14 * 00035628.83 12.00 * 00068971.50 01.91 * 00002118.84 12.00 * 00033735.14 02.50 * 00003783.75 12.00 * 00018238.28 12.00 * 00063681.78 04.82 * 00035038.55 01.59 * 00006876.00 12.00 * 00053619.00 09.61 * 00033192.58

00002534.24 00000000.00 00000015.00 00000000.00 00002374.75 00000000.00 00000605.00 00000462.12 00000000.00 00000000.00 00000000.00 00000000.00 00001518.49 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00001851.76 00001097.00 00000000.00 00000289.23 00000000.00 00000606.33 00000000.00 00000180.70 00000000.00 00000000.00 00001991.91 00000525.61 00000000.00 00000611.12 00000000.00

23

NAME:
OHARA,TIMOTHY EDWARD OLIVER-PEREZ,SAUNDRA L OPSATNICK,SYLVIA F ORANGE,ROBERT K ORMOND,JOSEPH MICHAEL OSBORNE,HENRIETTA C OSBURN,BETTY M OSHODE,JAMES A OTWELL,MICHAEL SCOTT OVERALL,WILLIAM N OVERTON,FARLEY W JR OWENS,ALFREDA E OWENS,RONNIE L OWENS,ROSALYN S OZMENT,DANIEL T PAGE,MARILYN SUAN PALLOTTA,MARY D PANION,CATHERINE D PANT,TRACY B PARDEN,BRITANY PARISH,ROBERT D PARKER,BARRY K PARKER,DORIS ODOM PARKER,GARY A PARKER,LARRY DARNELL PARKER,SARAH A PARRISH,SANDRA G PARROTT,NANCY R PARSONS,LAMEEKA H PARTRIDGE,NIYOKIA M PATEL,ALPA N PATEL,MINESH J PATTERSON,CARMEN L PATTERSON,RICHARD D PATTERSON,WILLIAM T PATTON,CHRISTOPHER I PAUL,BARBARA A

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

PROJECT CONSULTANT 1 WORKERS COMPENSATION SPC 2 PROGRAMMER PROJECT CONSULTANT 2 COMMUNICATIONS TECHNICIAN 2 COMPUTER OPERATIONS TECH 1 INFORMATION TECH MGR 3 STUDENT-SOPHMORE INVENTORY RECONCILIATION SPEC INFORMATION TECH SECTION MGR COMMUNICATIONS TECHNICIAN 2 CUSTOMER SERVICE SPECIALIST 2 INFORMATION SYS WORKER ACCOUNTANT, PARAPROFESSIONAL RESEARCH & DEVELOPMENT SPEC PROGRAMMER ANALYST 3 ADMINISTRATIVE LAW JUDGE DOAS CLERICAL WORKER CUSTOMER SERVICE SPECIALIST 1 CLERICAL WORKER RATES DEVELOPMENT ANALYST PROGRAM DIRECTOR 1 PROJECT CONSULTANT 2 SURPLUS PROPERTY CENTER MGR 1 SECRETARY 2 COMPUTER OPERATIONS TECH 2 PROJECT CONSULTANT 2 PROJECT MGT COORDINATOR 2 CUSTOMER SERVICE SPECIALIST 1 IMAGING FORMS PROCESSOR PROGRAMMER COMMUNICATIONS TECHNICIAN 2 PROJECT CONSULTANT 2 COMMUNICATIONS TECHNICIAN 2 CLERK 1, GENERAL COMPUTER OPERATIONS TECH 1 MAINFRAME NETWORK OPERATOR

07.28 00021819.23 12.00 * 00034894.62 12.00 * 00044029.50 12.00 * 00067833.20 12.00 * 00032833.31 12.00 * 00034113.15 12.00 * 00083761.50 00.92 * 00001002.78 12.00 * 00027240.00 12.00 * 00064242.09 12.00 * 00032242.31 12.00 * 00030340.13 10.38 * 00076492.37 12.00 * 00028647.33 12.00 * 00066088.78 12.00 * 00056055.00 12.00 * 00072468.00 04.29 00004605.68 12.00 * 00031231.50 02.25 00002403.74 04.05 * 00010746.00 12.00 * 00053094.00 12.00 * 00054996.57 12.00 * 00035125.50 12.00 * 00025108.50 12.00 * 00038430.15 12.00 * 00049306.50 12.00 * 00064267.50 12.00 * 00022771.81 12.00 * 00019238.30 12.00 * 00027240.00 12.00 * 00039072.17 12.00 * 00040936.70 08.30 * 00024662.36 02.50 * 00003502.50 02.81 * 00005950.73 12.00 * 00044638.55

00000000.00 00000017.00 00000458.50 00000917.09 00000000.00 00000000.00 00000000.00 00000000.00 00002096.63 00002380.56 00000000.00 00000000.00 00000278.50 00000000.00 00002562.42 00000026.00 00001033.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000070.00 00003377.74 00000000.00 00000000.00 00000000.00 00000329.85 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000640.86 00000000.00 00000051.50

24

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

PAXTON,JOHN RANDALL PAYNE,LINDA FAYE PEEK,JAMES H JR PEGUES,MARCUS D PENLAND,ROBERT M III PENNINGTON,SUSAN J PENSO,ELLIOTT M PEREZ,ROXANNE Y PERKERSON,THOMAS ROBERT PERREN,DELBERT RAY PERRY,SUSAN ELIZABETH PERRY,SUSAN N PETERS,GWENDOLYN PETRIE,NANCY A PETRIG,ANNA MARIA PETTY,CHARLES HAROLD III PETTY,M WAYNE PETTY,TERESA G PHARR,CLIFTON TURNER PHILLIPS,BARBARA JEAN PHILLIPS,EVELYN C PHILLIPS,HAILEY NOEL PHILLIPS,JUDITH H PHILLIPS,WAYNE L PIKE,DONNA L PILCHER,FRANCIS NELSON PIRO,LORAINE G PITTINGTON,RONALD G PIZARRO,KIM G PLUNKETT,PHILLIP BOYCE POPE,MYRNA M POPE,RANDALL T POPE,SHERRY ELAINE PORTER,ARRIE B PORTERFIELD,DONNA J PORTO,JOSEPH S POST,THERESA E

PROJECT MGT COORDINATOR 1 ADMINISTRATIVE ASSISTANT (AUD) PROPERTY & SUPPLY SUPERVISOR 1 PROJECT CONSULTANT 1 CUSTOMER ACCOUNT MGR (DOAS) INFORMATION SYS AGNCY TEAM LDR LEASING SECTION SPV PROJECT CONSULTANT 1 1 OR MORE JOBS APPLIED FOR PROJECT MGT COORDINATOR 2 ADMINISTRATIVE LAW JUDGE DOAS INFORMATION TECH MGR 3 SYSTEMS PROGRAMMER 1 INFORMATION SYS SUPPORT SPEC 1 ADMINISTRATIVE LAW JUDGE DOAS ACCOUNTING DIRECTOR 2 VIDEO PRODUCTION SPEC (DOAS) WEBMASTER, ASSISTANT COMPUTER OPERATIONS TECH 1 COMPUTER OPERATIONS TECH 2 PROGRAM ASSOCIATE (DHR) CLERICAL WORKER LEASING SPECIALIST INFORMATION TECH MGR 3 BUDGET ANALYST 2 INFORMATION SYS AGNCY TEAM LDR INFORMATION TECH SECTION MGR COMMUNICATIONS TECHNICIAN 2 COMPUTER OPERATIONS TECH 1 PROGRAMMER ANALYST 3 CONTRACTS SPECIALIST 1 INFORMATION SYS SUPPORT SPEC 2 COMPUTER OPERATIONS TECH 1 CUSTOMER ACCOUNT MGR (DOAS) CUSTOMER SERVICE CENTER MGR INFORMATION SYS SUPPORT SPEC 2 SECRETARY 3

12.00 * 00043086.20 12.00 * 00049551.00 12.00 * 00026493.66 10.22 00039256.81 12.00 * 00076521.22 12.00 * 00075692.51 12.00 * 00054822.00 07.50 * 00032133.75 07.55 00044468.85 01.86 * 00008260.02 12.00 * 00046574.50 12.00 * 00096331.21 12.00 * 00055092.00 12.00 * 00041505.00 12.00 * 00048642.50 12.00 * 00076209.05 12.00 * 00035583.61 06.00 * 00021640.50 12.00 * 00031534.48 12.00 * 00032753.73 12.00 * 00021255.00 02.15 * 00002384.24 12.00 * 00043386.00 12.00 * 00080151.25 12.00 * 00038195.14 01.03 * 00006928.81 12.00 * 00074024.37 12.00 * 00031470.15 12.00 * 00022618.91 12.00 * 00064446.00 12.00 * 00049914.00 10.00 00070106.96 12.00 * 00027640.50 12.00 * 00047466.75 12.00 * 00064357.50 02.95 * 00015427.50 12.00 * 00028020.00

00000060.00 00000000.00 00000000.00 00000000.00 00001497.40 00002040.45 00000000.00 00000874.59 00001666.20 00000000.00 00001032.50 00001136.87 00001605.75 00000000.00 00000940.85 00001331.16 00004211.06 00000121.00 00000000.00 00000000.00 00000000.00 00000000.00 00000215.88 00000000.00 00000705.92 00000000.00 00000495.81 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000296.88 00002359.11 00012149.26 00000081.78 00000000.00

25

NAME:
POTTS,TIMOTHY ROSS POWELL,GARY WOOD POWELL,ROBERT L POWELL,WILLIAM J PRATER,DONNA M PRATT,BARBARA A PRATT,LISA M PRESSLER,STEVE RYAN PREWETT,VIRGILYNNE H PRIOR,BETSY MITCHELL PROCTOR,LINDA M PROVANCHER,THOMAS JOHN PRUITT,MARK W PYLAT,SCOTT E QUAVE,SETH EDWARD QUEENER,RHONDA L RAINES,TAMMY DAWN RAINES,VIRGINIA CAROLE RAINEY,ALFRED L RAMSEY,JAMIL R RASHEED,JOHN OMAR RAUH-FERENCE,MARY S RAWSON,WILLIAM L RAY,DEBRA L RAY,DOROTHY H RAY,EDWARD MARCUS REAP,JAMES K REDDING,MONICA REDUS,BRENDA H REED,CARMEN NACOLE REED,JENNIFER L REED,SHAUN D REESE,ANGELINA REESE,ROBERT W REEVES,PATRICIA ANN REEVES,RONALD T REEVES,SHIRLEY J

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

INFORMATION TECH SECTION MGR PROJECT MGT COORDINATOR 1 COMMUNICATIONS TECHNICIAN 2 PROGRAMMER ANALYST 3 CUSTOMER SERVICE REPRES (DOAS) WORKERS COMPENSATION SPC 1 SYSTEMS PROGRAMMER 1 COMMUNICATIONS TECHNICIAN 2 CUSTOMER SERVICE REPRES (DOAS) PROJECT CONSULTANT 2 PROGRAMMER ANALYST 3 RISK MANAGEMENT ASST DIRECTOR INFORMATION TECH MGR 3 INFORMATION TECH PRD STRGY CRD SYSTEMS PROGRAMMING SUPV SECRETARY 2 CUSTOMER SERVICE REPRES (DOAS) ACCOUNTANT, PARAPROFESSIONAL LAN ADMINISTRATOR INFORMATION SYS WORKER OFFICE MANAGER ADMINISTRATIVE LAW JUDGE DOAS PERFORMANCE DEVELOPMNT CONSULT INFORMATION SYS AGNCY TEAM LDR CUSTOMER SERVICE REPRES (DOAS) INFORMATION SYS AGNCY TEAM LDR DIRECTOR NETWORK OPS CENTER SUPP SPEC CONTRACTS MANAGER (DOAS) CUSTOMER SERVICE REPRES (DOAS) CLERICAL WORKER CLERICAL WORKER TECHNICAL SUPPORT SPEC DOAS MANAGEMENT CONSULTANT COMPUTER OPERATIONS TECH 2 IMS REGIONAL MANAGER CLERK 1, GENERAL

12.00 * 00082262.60 12.00 * 00042834.50 01.79 * 00007122.52 02.05 * 00008485.00 01.00 * 00001590.54 12.00 * 00031386.00 12.00 * 00039517.89 12.00 * 00035025.25 05.00 * 00013460.50 12.00 * 00043877.16 12.00 * 00063726.00 12.00 * 00061563.00 12.00 * 00065086.50 02.05 * 00011666.64 12.00 * 00081199.50 01.14 00001884.96 12.00 * 00026329.56 12.00 * 00031540.50 04.50 * 00018751.50 08.63 * 00018273.15 12.00 * 00025563.00 12.00 * 00048294.50 05.04 * 00016561.10 10.04 * 00053141.09 12.00 * 00023508.73 02.35 * 00033840.57 12.00 * 00083320.00 11.13 00019180.52 12.00 * 00048080.61 12.00 * 00023440.21 01.42 * 00001574.08 00.27 * 00000303.15 12.00 * 00023769.00 03.56 * 00030971.77 12.00 * 00045901.66 12.00 * 00065733.00 12.00 * 00017190.00

00002203.96 00000025.50 00000000.00 00000000.00 00000000.00 00000153.00 00000197.95 00000091.60 00000000.00 00000000.00 00000000.00 00001679.98 00000700.65 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000044.25 00000592.35 00000263.00 00000371.35 00000234.00 00000000.00 00000000.00 00000135.28 00000000.00 00000052.00 00000000.00 00000000.00 00001362.50 00000174.00 00003429.34 00000000.00

26

NAME:
REID,ANITA K REID,ATHENA O REID,KAREN W REID,LISA ALLYN RENAUD,CHRIS D JR RENDER,CARIS ANITA RENTFROW,PHILLIP KEITH RICH,PATRICIA MARGARET RICHARDS,MILDRED C RICHARDSON,BARBARA OWEN RICHARDSON,CHARLES E RICHARDSON,JAMES THEO RICHARDSON,MARTHA J RICHARDSON,NAOMI RICHEY,ELIZABETH JANE RIDLEY,GLENDA A RISPER,RODNEY D ROACH,DENNIS B ROBERSON,PATRICE ROBERSON,SHAREE LAVETTE ROBERSON,VICKIE MARIE ROBERTS,CHARLES M ROBERTS,DENNIS RAY ROBERTS,HAZEL S ROBERTS,JOHN E ROBINSON,DUDLEY S ROBINSON,KIMBERLY R ROBINSON,MIRIAM K ROEBUCK,KELLY T ROEDER,GERALDINE M ROGERS,L FRANK ROGERS,SANDY R ROLEY,RICHARD G ROMANSKI,RICHARD ROSS,PAUL Z JR ROWAN,DEMETRA T ROWAN,KHAMAALI MORGAN

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

INFORMATION SYS AGNCY TEAM LDR SECRETARY 2 TRAINING SPECIALIST INFORMATION TECH ACCOUNT MGR SECRETARY 2 IMAGING FORMS PROCESSOR COMMUNICATIONS TECHNICIAN 3 CUSTOMER SERVICE REPRES (DOAS) SECRETARY 2 PROJECT CONSULTANT 1 COMPUTER OPERATIONS TECH 1 COMMUNICATIONS TECHNICIAN 3 SECRETARY 2 PROJECT MGT ADMINISTRATOR PROPERTY & SUPPLY SUPERVISOR 1 ADMINISTRATIVE ASSISTANT TROUBLESHOOTING TECH 1 TROUBLESHOOTING TECH 1 MOTOR POOL LEASING AGENT CLERK CUSTOMER SERVICE SPECIALIST 1 COMPUTER OPERATIONS SUP MGR PROJECT MGT COORDINATOR 1 PURCHASING AUDIT SUPV COMMUNICATIONS TECHNICIAN 3 COMPUTER OPERATIONS TECH 1 PROJECT CONSULTANT 1 ACCOUNTANT, PARAPROFESSIONAL CLERICAL WORKER BILLING TECHNICIAN IMS REGIONAL MANAGER INFORMATION SYS AGNCY TEAM LDR TELECOM ASSISTANT MANAGER COMPUTER OPERATIONS TECH 1 LEASING SPECIALIST INFORMATION SYS AGNCY TEAM LDR SYSTEMS PROGRAMMER 1

12.00 * 00070937.31 07.69 * 00013264.00 12.00 * 00036709.50 04.50 * 00020869.50 12.00 * 00022563.63 12.00 * 00024238.50 12.00 * 00064202.21 12.00 * 00027209.95 12.00 * 00022700.00 02.95 * 00008845.50 10.22 00027066.50 12.00 * 00042485.99 12.00 * 00025323.00 12.00 * 00077086.00 12.00 * 00024487.24 06.23 * 00016410.00 12.00 * 00025779.25 11.59 * 00038758.69 12.00 * 00030034.50 00.64 * 00000756.00 12.00 * 00022576.37 07.00 00043085.38 12.00 * 00038004.10 12.00 * 00038365.50 04.50 * 00012914.58 12.00 * 00032986.69 07.00 00023498.66 12.00 * 00023440.28 05.72 00006454.87 12.00 * 00024714.77 12.00 * 00053692.50 12.00 * 00069993.77 12.00 * 00073002.00 12.00 * 00030361.74 12.00 * 00045234.00 12.00 * 00064678.50 06.88 * 00027408.52

00000387.95 00000000.00 00001067.54 00001025.11 00000000.00 00000000.00 00001437.36 00000473.00 00000000.00 00000000.00 00000000.00 00000178.80 00000070.00 00001174.16 00000000.00 00000000.00 00000000.00 00000000.00 00000121.56 00000000.00 00000000.00 00000057.50 00000000.00 00002180.89 00000000.00 00000000.00 00000254.97 00000000.00 00000000.00 00000000.00 00001548.89 00000000.00 00001954.57 00000000.00 00000825.52 00001226.02 00000000.00

27

NAME:
ROWLAND,NATASHA Y ROYSTON,BRENDA W RUBINSTEIN,GRETA R RUDOLPH,AKILAH P RUSHING,DONALD R RUSSELL,ANITA RUSSELL,DANA R RUSSELL,LINDA J RUSSELL,PHYLLIS C RUSSELL,ROBERT EMORY RUTLEDGE,KENNETH E SALEEM,GLENDA H SALMON,CHRISTOPHER J SAMPSON,JOHN T SANDERS,CAROLINE B SANDERS,SELINA L SANDERS,WILLIAM L SANDS,DAVID SARGENT,BARBARA A SCARBROUGH,CECIL LOWREY SCHANK,JAMES E SCHELL,CHERYL A SCHMELZ,ALAN J SCHROEDER,KAREN U SCHUDER,GREGG WILLIAMS SCHUSTER,MICHAEL W SCOTT,CANDANCE D SCOTT,GINA A SCOTT,PHYLLIS A SCOTT,ROXANNE SCROGGINS,BLANIE SCRUGGS,ALICE JANE SETTLE,CLARENCE E SEYBA,DAVID SHAO,WEI SHARMA,SUNIL D SHEAIN,DONNA R

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

CONTRACTS ADMINISTRATOR CUSTOMER SERVICE TEAM LEADER SECRETARY 3 CLERK 1, GENERAL PROPERTY & SUPPLY SUPERVISOR 1 INVENTORY RECONCILIATION SPEC COMMISSIONER INFORMATION TECH MGR 3 SYSTEMS PROGRAMMER 2 SYSTEMS PROGRAMMER 3 COMPUTER OPERATIONS TECH 1 COMPUTER OPERATIONS TECH 3 COMMUNICATIONS TECHNICIAN 2 DATA SYSTEMS ANALYST, SUPV CLERK 1, GENERAL PROGRAMMER ANALYST 2 ADMINISTRATIVE LAW JUDGE DOAS PROJECT MGT COORDINATOR 1 PROGRAMMER ANALYST 3 INFORMATION TECH MGR 3 COMMUNICATIONS TECHNICIAN 2 PROJECT CONSULTANT 1 COMMUNICATIONS TECHNICIAN 2 ADMINISTRATIVE LAW JUDGE DOAS PROJECT MGT COORDINATOR 2 INFORMATION TECH SECTION MGR BUDGET ANALYST 2 DATA SYSTEMS ANALYST 2 ACCOUNTING MANAGER 1 PROGRAMMER ANALYST 2 INFORMATION TECH SECTION MGR ACCOUNTANT 2, PROFESSIONAL DATA SYSTEMS ANALYST 2 SYSTEMS PROGRAMMER 2 PROGRAMMER ANALYST 1 PROGRAMMER ANALYST 1 INFORMATION SYS AGNCY TEAM LDR

09.50 * 00036161.75 12.00 * 00030034.50 12.00 * 00025731.75 01.87 * 00002667.59 12.00 * 00023541.00 12.00 * 00029742.00 12.00 * 00108900.00 12.00 * 00082512.36 12.00 * 00061867.50 12.00 * 00074284.50 12.00 * 00031322.71 12.00 * 00048670.02 07.93 * 00022899.68 11.19 * 00045779.21 12.00 * 00027504.00 02.05 * 00007727.00 11.00 00045243.12 06.50 * 00019165.25 12.00 * 00052642.50 12.00 * 00077002.50 12.00 * 00027718.45 02.00 00007100.00 06.50 00019045.04 11.70 * 00049202.13 12.00 * 00073002.00 12.00 * 00077002.50 12.00 * 00033086.88 02.50 * 00007958.61 02.00 * 00011324.88 03.48 00013444.24 12.00 * 00079545.35 12.00 * 00041060.76 02.50 * 00007917.50 12.00 * 00074412.69 12.00 * 00037068.00 12.00 * 00037948.81 12.00 * 00066625.50

00000000.00 00000000.00 00000000.00 00000000.00 00001848.09 00000498.23 00002813.39 00000790.82 00001707.16 00000000.00 00000097.50 00002864.70 00000000.00 00000000.00 00000245.80 00000000.00 00000620.50 00000093.00 00000000.00 00000595.08 00000000.00 00000000.00 00000000.00 00000225.50 00001993.00 00002264.76 00000000.00 00000000.00 00000000.00 00000000.00 00000051.50 00000240.70 00000000.00 00000290.00 00000000.00 00000412.92 00003152.28

28

NAME:
SHEATS,AMY KRISTIN SHELL,MELISSA SHELTON,ANDREA SPENCER SHEPARD,JASON H SHEPARD,WILLIAM BARRY SHIER,SYBIL SHIFLETT,LARRY E SHINGLES,JETHROE JR SHIPP,HILDA CATES SHIVERS,HAZEL SHOCKLEY,VICKI M SHROPSHIRE,KAREN E SIEGELMAN,JAY ALLEN SIERRA,ORLANDO SIGMAN,GROVER M SILAS,LLOYD R SILAS,SYLVIA J SIMMONS,DONNA G SIMMONS,JOANN W SIMMONS,ROBERT E SIMONS,H THOMAS SIMPSON,DOUGLAS S SIMPSON,JAMES TYSON SIMPSON,PATRICIA SIMPSON,ROBERT K SIMS,ROGER SINYARD,JANICE MARIE SKAGGS,LOREN D SLATON,DEBORAH W SMEDLEY,WILLIE MAE SMILEY,BETTY YVONNE SMITH,ALBERT L SMITH,DAPHNE GAIL SMITH,DEBORAH V SMITH,DIANE R SMITH,EUGENE B SMITH,JAMES BERVIN JR

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

SECRETARY 2 CLERICAL WORKER LEGAL SERVICES WORKER COMMUNICATIONS TECHNICIAN 2 CONTRACTS ADMINISTRATOR PROGRAMMER ANALYST 2 PURCHASING OPERATIONS SPEC COMMUNICATIONS TECHNICIAN 2 BILLING TECHNICIAN HUMAN RESOURCES ASSISTANT ASSISTANT TO THE COMMISSIONER ADMINISTRATIVE LAW JUDGE, ASSC STUDENT-1ST GRAD CLERICAL WORKER COMPUTER OPERATIONS TECH 1 CLERK 2, GENERAL PROJECT CONSULTANT 1 SECRETARY 3 COMPUTER OPERATIONS TECH 2 SUPPORT SERVICES WORKER MAINFRAME NETWORK OPERATOR SYSTEMS PROGRAMMER 2 PROJECT SUPERVISOR CLERK 2, GENERAL DIRECTOR PROJECT CONSULTANT 1 SECRETARY 1 COMMUNICATIONS TECHNICIAN 2 COMPUTER OPERATIONS TECH 1 STOREKEEPER SECRETARY 2 SMALL & MINORITY CERT ANA PROJECT CONSULTANT 1 FISCAL ANALYST (OTFS) PROJECT SUPERVISOR PROGRAMMER ANALYST 3 COMMUNICATIONS TECHNICIAN 3

09.20 * 00017200.88 08.12 * 00009030.58 00.40 00001415.54 12.00 * 00026476.16 09.50 * 00032563.75 05.00 * 00035504.92 01.26 * 00008852.10 12.00 * 00026586.00 12.00 * 00029313.36 12.00 * 00039050.14 10.00 00042678.50 12.00 * 00047173.50 01.30 * 00001504.11 09.68 * 00011147.63 02.05 * 00003674.00 12.00 * 00029758.60 05.93 * 00021930.00 12.00 * 00028461.00 12.00 * 00039882.11 07.90 00042766.93 12.00 * 00040386.29 02.05 * 00010134.00 12.00 * 00076261.41 04.05 00005871.00 12.00 * 00090097.50 05.00 * 00018134.07 01.50 * 00002612.25 12.00 * 00027394.86 12.00 * 00032992.53 12.00 * 00019967.24 02.52 * 00004457.35 06.00 00017136.43 12.00 * 00040127.70 12.00 * 00038365.50 10.10 00061017.99 12.00 * 00063726.00 12.00 * 00041078.89

00000000.00 00000223.25 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000213.00 00000426.24 00000673.00 00000000.00 00000000.00 00000100.10 00000000.00 00000000.00 00000000.00 00000015.00 00000000.00 00000000.00 00000000.00 00000521.01 00000000.00 00001428.88 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000423.00 00001209.08 00000511.51 00000181.45 00000062.94 00000000.00 00001230.97

29

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

SMITH,JENNIE H SMITH,JOHN FRANK SMITH,LARITA CORNELIUS SMITH,LOUISE C SMITH,ROBERT H SMYLY,ALLISON WRENN SNEED,ANDREA J SNELLING,EDDIE SNOW,JANET M SOUTHERN,SHERRIE R SPEAK,GLORIA J SPEAR,DEBORAH L SPURLEY,REGINALD L STAATS,DAVID PAUL STANDIFER,PATRICIA A STATEN,LINDA D STAVROPOULOS,JIMMY STEED,DONALD RICHARD STEPHENS,DIANE M STEPHENS,LINDA W STEVENS,MARY TOUCHTON STEWART,CAROL J STEWART,NOAH F STIDUM,RODERICK L STONE,ANGELA POSEY STONE,SHARON DENISE STRANGE,TERRELL RAY STREETMAN,BONITA L STRICKLAND,MARIAN M STRIPLIN,CHARLES STANTON STRONG,TAMMY J STRUNK,JAMES FREDRICK SULLIVAN,KELLI MICHELLE SUTTON,AMANDA D SWAIN,LEANETTA J SWEATMAN,MARIAN S TABBS,CHARLIN R

PROCUREMENT OFFICER 1 SECRETARY 2 CLERK 1, GENERAL TROUBLESHOOTING TECH 1 LAN ENGINEER PERSONNEL SERVICES WORKER CUSTOMER SERVICE SPECIALIST 1 ADMINISTRATIVE LAW JUDGE DOAS INVENTORY ANALYST INFORMATION TECH MGR 2 SECRETARY 2 COMPUTER OPERATIONS TECH 1 STOREKEEPER COMPUTER OPERATIONS TECH 2 INFORMATION TECH SECTION MGR PROGRAMMER ANALYST 1 PROJECT MANAGER (DOAS) ROUTER SPECIALIST RISK MANAGEMENT ASST DIRECTOR PROJECT MGT COORDINATOR 2 PROJECT MGT COORDINATOR 1 CLERK 2, GENERAL COMMUNICATIONS TECHNICIAN 2 COMPUTER OPERATIONS TECH 1 MAIL SERVICES SUPV WORKERS COMPENSATION SPC 2 DATA SYSTEMS ANALYST 2 LEGAL ASSISTANT COMPUTER OPERATIONS TECH 3 INFORMATION TECH ACCOUNT MGR PROGRAMMER ANALYST 2 COMMUNICATIONS TECHNICIAN 2 CUSTOMER SERVICE REPRES (DOAS) LIABILITY PROGRAM SPECIALIST 2 COMPUTER OPERATIONS TECH 2 COMPUTER OPERATIONS TECH 2 CUSTOMER SERVICE SPECIALIST 1

12.00 * 00037068.00 04.45 00006741.95 12.00 * 00029370.22 12.00 * 00034119.47 12.00 * 00059181.00 01.73 00007418.75 02.50 * 00004290.46 04.50 * 00026841.75 11.77 * 00030267.68 12.00 * 00089522.20 12.00 * 00020250.00 12.00 * 00031227.24 12.00 * 00023392.73 08.09 * 00029343.28 12.00 * 00072087.02 04.50 * 00015754.50 12.00 * 00086445.40 12.00 * 00039628.43 12.00 * 00070699.50 12.00 * 00066028.70 12.00 * 00052753.16 12.00 * 00023267.23 12.00 * 00031684.69 12.00 * 00025501.84 12.00 * 00025074.00 12.00 * 00043107.98 12.00 * 00038404.61 12.00 * 00033487.50 12.00 * 00037207.29 02.82 * 00012874.86 12.00 * 00044683.50 10.18 * 00031295.95 06.28 * 00014324.01 12.00 * 00037018.05 12.00 * 00051737.01 12.00 * 00036234.83 12.00 * 00022676.20

00000000.00 00000000.00 00000016.00 00000000.00 00000000.00 00000000.00 00000000.00 00002962.17 00001031.66 00001034.53 00000200.00 00000000.00 00000000.00 00000000.00 00001291.30 00000037.50 00000056.00 00000010.00 00000250.32 00000000.00 00000090.72 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000043.50 00000031.50 00000714.57 00000000.00 00000192.96 00000753.69 00000213.20 00000126.00 00000000.00 00000000.00

30

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

TALMADGE,APRIL ELIZABETH TAPLEY,DEBORAH J TARPLEY,LULA M TARRER,DOROTHY ANN TATE,THOMAS E JR TATEM,GINETTE TAYLOR,BROOKE TAYLOR,CHARLOTTE K TAYLOR,LELAND M TAYLOR,PATRICE M TAYLOR,ROBERT C TAYLOR,ROBERT E TAYLOR,TAMMIE LYNN TEAL,SUZANNE G TEARE,GAYLE S TEATE,STEVEN WILSON TEEL,EDDIE TIMOTHY TENNEY,DIANNE G TENNIE,GEORGE ALLEN TERHUNE,WILLIAM A TERRELL,HOSELL THAMES,WILLIAM GARRY THEOBALD,GEORGE FRANCES THIGPEN,RICHARD C THOMAS,ANDREA D THOMAS,BENJAMIN THOMAS,BRENDA JEAN THOMAS,BRIAN K THOMAS,CARLTON G THOMAS,CORNELIA THOMAS,DENISE R THOMAS,KELLY CLARK THOMAS,ROBERTA E THOMAS,RONALD RAYMOND THOMAS,WILLIAM RICHARD THOMASON,WALTER RUSSELL THOMPSON,JOHN J JR

COMMUNICATIONS TECHNICIAN 3 TELECOMMUNICATIONS ANALYST 2 WORKERS COMPENSATION SPC ASSC PROJECT CONSULTANT 2 INFORMATION SYS AGNCY TEAM MGR SECRETARY 2 CLERICAL WORKER PROGRAM ASSOCIATE (DHR) MOTOR TRANSPRT SERVICES ADMIN SECRETARY 2 CUSTOMER SERVICE REPRES (DOAS) INFORMATION TECH MGR 3 CLERK 1, GENERAL SECRETARY 3 TRAINING & DEVELOPMENT MGR ADMINISTRATIVE LAW JUDGE DOAS STOREKEEPER COMPUTER OPERATIONS TECH 1 PROPERTY COMPLIANCE OFFICER INFORMATION SYS AGNCY TEAM LDR COMMUNICATIONS TECHNICIAN 2 COMMUNICATIONS TECHNICIAN 3 INFORMATION TECH PRD STRGY CRD COMMUNICATIONS TECHNICIAN 2 CLERICAL WORKER PROGRAMMER ANALYST 3 PROCUREMENT OFFICER 1 CUSTOMER ACCOUNT MGR (DOAS) INFORMATION SYS SUPPORT SPEC 2 COMPUTER OPERATIONS TECH 2 WORKERS COMPENSATION SPC 1 INFORMATION TECH PRD STRGY CRD COMPUTER OPERATIONS TECH 2 BUSINESS COMMUNICATIONS SPEC PURCHASING OPERATIONS AGENT 2 SYSTEMS PROGRAMMER 2 COMMUNICATIONS TECHNICIAN 2

12.00 * 00031793.33 12.00 * 00037437.00 12.00 * 00033607.50 12.00 * 00048482.11 12.00 * 00070348.50 05.00 * 00009765.14 00.22 00000230.66 09.50 * 00019802.75 12.00 * 00044847.75 12.00 * 00023655.00 04.82 * 00008085.61 04.05 * 00027266.00 08.00 00013368.73 12.00 * 00027504.00 12.00 * 00056975.41 12.00 * 00048885.00 12.00 * 00018099.99 12.00 * 00030147.46 12.00 * 00027328.76 12.00 * 00063100.50 12.00 * 00027993.13 03.00 * 00012566.68 12.00 * 00058264.87 12.00 * 00041172.43 01.60 * 00001696.07 10.14 * 00046360.27 12.00 * 00027643.27 12.00 * 00049415.14 12.00 * 00069657.00 11.05 00042637.44 12.00 * 00034273.50 12.00 * 00053692.50 08.04 * 00024519.68 12.00 * 00054003.44 12.00 * 00042957.00 12.00 * 00069657.00 12.00 * 00033596.49

00000000.00 00000530.50 00000000.00 00000000.00 00000075.25 00000000.00 00000000.00 00000000.00 00001477.19 00000000.00 00000756.00 00000000.00 00000000.00 00000246.30 00007652.31 00007395.32 00000000.00 00000000.00 00000919.00 00001410.64 00000822.96 00000000.00 00002834.87 00000000.00 00000000.00 00000178.00 00000004.00 00002959.17 00000118.28 00000000.00 00000000.00 00002317.73 00000000.00 00000079.85 00000477.50 00000000.00 00000000.00

31

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

THOMPSON,LARRY N JR THORNBURGH,THOMAS A THORNROSE,HOWARD WALTER THRASH,YOLANDA L THURMOND,RICHARD G TIDWELL,RACHEL Y TIDWELL,SHIRLEY Y TIEDEMANN,GINA B TOBIN,TIM M TOLBERT,TERRY L TOLBERT,THEA A TOMME,JOHN MICHAEL SR TONG,WALTER TOOMBS,WILLIE M TORAN,MICHAEL R TOULSON,LILLIAN K TOWNLEY,ROBERT A TOWNSEND,RICHARD C TRAMELL,MANDY LYNN TRIMBLE,MARY A TRUITT,LINDA E TUCKER,PAUL A TUMLIN,DIANE M TURNER,ANTHONY L SR TURNER,CAROLYN TURNER,SUE HOWARD TYE,CHARLES K UL-HAQUE,AHSAN UPCHURCH,GWEN B USRY,THOMAS WILLIAM VAIL,PAUL L VANCE,BONNIE L VANDERLINDEN,KIM J VANDERLINDEN,LAMBERTUS A VAUGHN,BEVERLY M VAUGHN,JAMES MALVIN VAUGHN,JOHN C

INFORMATION SYS SUP SVCS CRD LIABILITY PROGRAM SPECIALIST 2 PROPERTY & SUPPLY SUPERVISOR 1 CUSTOMER SERVICE SPECIALIST 1 IMS REGIONAL MANAGER VEHICLE OPERATOR/COURIER OFFICE MANAGER INFORMATION TECH ASST DIRECTOR TELECOMMUNICATIONS ANALYST 1 VEHICLE OPERATOR/COURIER MOTOR POOL LEASING AGENT WORKERS COMPENSATION SPC 1 COMPUTER SECURITY ADMINIST DOL CLERK 2, GENERAL COMMUNICATIONS TECHNICIAN 3 CLERICAL WORKER IMS REGIONAL MANAGER COMPUTER OPERATIONS SUP TECH CUSTOMER SERVICE REPRES (DOAS) OPERATIONS ASST DIRECTOR COMPUTER OPERATIONS TECH 1 INFORMATION TECH SECTION MGR INFORMATION SYS AGNCY TEAM LDR STOREKEEPER TELEPHONE CONSOLE OPERATOR WC REGIONAL RTRN-TO-WRK COORD TRAINING COORDINATOR PROGRAMMER ANALYST 3 COMPUTER OPERATIONS SUP TECH PROPERTY COMPLIANCE OFFICER DATA SYSTEMS ANALYST 2 SECRETARY 1 HUMAN RESOURCES ASSISTANT CUSTOMER SERVICE SPECIALIST 1 INFORMATION SYS AGNCY TEAM LDR CONTRACTS SPECIALIST 2 PROJECT MGT COORDINATOR 1

12.00 * 00076438.02 12.00 * 00035950.00 12.00 * 00019285.50 02.50 * 00004592.50 12.00 * 00064759.24 12.00 * 00016383.00 12.00 * 00024717.00 12.00 * 00086761.25 01.71 00004858.13 12.00 * 00015748.39 12.00 * 00031849.50 12.00 * 00046024.50 00.50 * 00002615.75 12.00 * 00028923.00 12.00 * 00036702.58 06.10 00006922.46 12.00 * 00065733.00 12.00 * 00048800.65 06.61 * 00014660.20 12.00 * 00054153.00 12.00 * 00031529.72 12.00 * 00072818.58 12.00 * 00065643.00 12.00 * 00019157.87 12.00 * 00021919.35 12.00 * 00047638.50 00.00 * 00000000.00 11.00 * 00054917.50 12.00 * 00040497.00 12.00 * 00032316.00 12.00 * 00048137.69 12.00 * 00027504.00 12.00 * 00031891.50 10.66 * 00020916.89 12.00 * 00066954.00 12.00 * 00040497.00 12.00 * 00040497.00

00000000.00 00000063.25 00008091.88 00000000.00 00003280.19 00000000.00 00000183.00 00004742.88 00000000.00 00000000.00 00000118.00 00000141.55 00000000.00 00000000.00 00000000.00 00000000.00 00003572.02 00001694.06 00000439.72 00003485.83 00000020.00 00000047.50 00000000.00 00000000.00 00000000.00 00002178.34 00002273.97 00000000.00 00001693.76 00004884.04 00000000.00 00000281.50 00001362.53 00000000.00 00000326.00 00000000.00 00001269.50

32

NAME:
VENATOR,JOAN F VIA,WILLARD R JR WADE,DEREK G WAITS,CINDY WAITS,EMORY W JR WAKER,LESIA C WALDON,DIANTE WALKER,CHARLES A WALKER,DONNA L WALKER,EBONI WALKER,ELOISE D WALKER,JAMES A WALKER,LINDA M WALKER,SANDY S WALL,JANA M WALLACE,DELORES WALLACE,ROBERT D WALTERS,SHARATA N WARD,DENISE H WARD,WILLIAM WARDEN,GARY L WARE,JERRY WARREN,MICHAEL WASHINGTON,DENISE N WASHINGTON,SUSAN LITTLE WATKINS,ADA J WATSON,LARRY S WATSON,REMUNDA D WATSON,VICKIE L WATTERS,GILDA L WATTS,ALICE T WATTS,BOBBY L WATTS,CLAYTON DEAN WEIR,JAMES ANTHONY WELDEN,PHILLIS JEANNE WELDON,STEPHEN A WELLS-JONES,LINDA K

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

CUSTOMER ACCOUNT MGR (DOAS) ADMINISTRATIVE LAW JUDGE COMPUTER OPERATOR 2 PERSONNEL TECHNICIAN 2 DATABASE ADMINISTRATOR COMPUTER OPERATIONS TECH 2 COMPUTER OPERATIONS TECH 2 WORKERS COMPENSATION SPC 1 PROGRAM ASSOCIATE (DHR) SECRETARY 2 PROJECT CONSULTANT 2 PROGRAMMER ANALYST 2 COMPUTER OPERATIONS TECH 2 ADMINISTRATIVE SUPPORT COORD PROJECT MGT COORDINATOR 1 BILLING SPECIALIST COMMUNICATIONS TECHNICIAN 2 CUSTOMER SERVICE SPECIALIST 1 WORKERS COMPENSATION SPC 1 CUSTOMER ACCOUNT SECT MGR DOAS SYSTEMS PROGRAMMER 1 COMMUNICATIONS TECHNICIAN 2 PROJECT MGT COORDINATOR 1 PURCHASING OPERATIONS AGENT 1 ADMINISTRATIVE ASSISTANT CUSTOMER SERVICE REPRES (DOAS) COMMUNICATIONS TECHNICIAN 3 LAN ENGINEER PROGRAM ASSOCIATE (DHR) DIRECTOR SECRETARY 2 PROPERTY PROGRAM SPECIALIST INFORMATION TECH SECTION MGR TELECOMMUNICATIONS ANALYST 2 SYSTEMS PROGRAMMER 1 COMPUTER OPERATIONS TECH 2 SECRETARY 1

12.00 * 00056256.86 01.22 * 00011625.42 09.50 * 00017451.50 01.00 * 00004309.38 12.00 * 00067287.00 00.57 * 00001526.94 12.00 * 00023893.48 01.09 * 00004397.73 12.00 * 00023831.70 12.00 * 00022863.00 12.00 * 00055811.25 12.00 * 00047961.92 12.00 * 00037716.88 12.00 * 00033607.50 12.00 * 00036174.00 12.00 * 00035689.50 12.00 * 00034294.21 02.50 * 00004555.41 02.11 * 00005425.38 12.00 * 00078667.59 12.00 * 00050109.00 08.15 * 00019776.66 12.00 * 00029111.88 12.00 * 00032191.65 12.00 * 00034440.00 12.00 * 00031010.40 12.00 * 00034145.67 12.00 * 00047638.50 12.00 * 00020446.50 12.00 * 00071669.39 05.04 * 00012678.08 12.00 * 00044029.50 12.00 * 00074844.14 12.00 * 00047406.00 03.50 * 00016068.50 12.00 * 00041900.42 12.00 * 00025947.00

00001583.43 00000000.00 00000000.00 00000316.65 00003594.67 00000000.00 00000000.00 00000000.00 00001450.00 00000399.50 00000000.00 00000326.50 00000000.00 00000000.00 00000000.00 00000309.00 00000000.00 00000000.00 00000106.75 00004798.43 00000000.00 00000000.00 00000000.00 00000250.00 00001371.01 00000482.00 00000201.00 00000000.00 00000000.00 00002014.61 00000578.90 00000000.00 00001646.72 00000000.00 00000324.00 00000000.00 00000000.00

33

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

WELLS,ROSA C WENGER,C BRENT WENGER,LAWRENCE E WERNER,JOHN LESLIE WEST,PATRICIA C WHEELER,HENRY ANDERSON WHEELER,RENEE V WHITE,DEBRA ARLENE WHITE,GENEVA B WHITE,JAMES E WHITE,QUARTSHONNO D WHITE,RONALD M WHITELAW,CATHY MARIE WHITERS,MARVIN S WHITFIELD,WENDY WHITLEY,ROBERT LEE JR WICKER,DOLLY J WIEGMANN,DONALD F WIGGINS,GWENDOLYN L WILDMAN,MARK A WILEY,DAN STEPHEN JR WILKERSON,APRIL A WILLIAMES,CHANDRA WILLIAMS,ANTHONY WILLIAMS,ARTHUR JAMES WILLIAMS,DIANN WILLIAMS,DOUGLAS LEWIS WILLIAMS,ELAINE H WILLIAMS,JAMES L WILLIAMS,JOE P WILLIAMS,KARL R WILLIAMS,KEVIN T WILLIAMS,MARTHA D WILLIAMS,MAURICE S WILLIAMS,MELISSA LEDFORD WILLIAMS,TYLISA HOPE WILLIAMSON,DAWN M

COMPUTER OPERATIONS TECH 3 CASH MANAGEMENT OFFICER (OTFS) COMMUNICATIONS TECHNICIAN 3 INFORMATION TECH SECTION MGR PROJECT CONSULTANT 1 INFORMATION TECH MGR 2 PURCHASING STANDARDS ANALYST DIRECTOR PROJECT SUPERVISOR CUSTOMER SERVICE SPECIALIST 1 CLERICAL WORKER CONFIGURATION DESIGNER 2 PROJECT MGT COORDINATOR 1 STOREKEEPER CLERICAL WORKER LAN ENGINEER WORKERS COMPENSATION SPC 1 INFORMATION TECH SECTION MGR PROJECT CONSULTANT 1 VIDEO PRODUCTION SPEC (DOAS) VEHICLE OPERATOR/COURIER CUSTOMER SERVICE REPRES (DOAS) RATES DEVELOPMENT ANALYST STOREKEEPER COMMUNICATIONS TECHNICIAN 2 SECRETARY 2 LIABILITY PROGRAM MGR ACCOUNTANT 2, PROFESSIONAL COMPUTER SITE MGR DOAS CASE MANAGEMENT/ALJ, DIRECTOR PROGRAMMER ANALYST 3 VIDEO PRODUCTION SPEC (DOAS) WORKERS COMPENSATION SPC 1 STOREKEEPER PAYROLL PARAPROFESSIONAL 1 BUSINESS ANALYST ASSOCIATE STUDENT-SOPHMORE

12.00 * 00049643.32 12.00 * 00053425.50 08.01 00038284.34 03.50 * 00025348.93 12.00 * 00040695.00 12.00 * 00068632.50 03.50 * 00011161.50 12.00 * 00081949.58 12.00 * 00068410.39 12.00 * 00022699.10 04.48 * 00004885.62 12.00 * 00031231.50 12.00 * 00058566.66 12.00 * 00020750.95 01.16 * 00001238.28 12.00 * 00052057.50 12.00 * 00031781.19 12.00 * 00073685.60 02.50 * 00009417.50 03.50 * 00014459.08 12.00 * 00021153.00 10.09 * 00016852.97 12.00 * 00028005.80 12.00 * 00020167.06 12.00 * 00042818.60 01.52 * 00002159.75 12.00 * 00050788.50 08.15 * 00023680.23 12.00 * 00049914.00 11.00 00059724.69 02.51 00008994.87 05.93 * 00016500.00 12.00 * 00031386.00 12.00 * 00017376.91 12.00 * 00024750.09 12.00 * 00025907.40 00.37 * 00000397.71

00000024.00 00001278.52 00000000.00 00000000.00 00000030.00 00003012.20 00000000.00 00002440.78 00000000.00 00000000.00 00000000.00 00000000.00 00003839.94 00000000.00 00000000.00 00000610.47 00000007.00 00002781.92 00000000.00 00000329.30 00000000.00 00000626.50 00000000.00 00000000.00 00000012.50 00000000.00 00000080.25 00000953.52 00000054.00 00000573.50 00000060.00 00001256.60 00000049.00 00000000.00 00000000.00 00000000.00 00000000.00

34

NAME:
WILLINGHAM,DAVID MASON WILSON,BRIAN E WILSON,COLONY C WILSON,DARLENE C WILSON,KENNETH J WILSON,LOIS D WIMER,RONALD WILLIAM WINESETT,PENNY M WINFREY,RICKY V WINGO,LA JUANA WINSLOW,WILBUR A WNUK,JOSEPH P WOFFORD,KAREN WOLCOTT,STEFANIE H WOLFE,AMANDA RENEE WOLFE,NORA WOMACK,EDDERICK L WOOD,GARY CARSON WOOD,MARTHA A WOOD,ROBERT L WOOD,RONALD L WOODARD,MARVIN PATRICK WOODS,JOHN O WOODS,KAREN A WORSHAM,CHARLES N WORTHAN,ROBERT O WRIGHT-KING,MARGHUERITE WRIGHT,ANTHONY LANIER WRIGHT,BROOKE E WRIGHT,TIMOTHY I WYATT,KASEY GAIL WYNNE,BROXTON M YADAV,ANDY YARBROUGH,JIMMIE YARBROUGH,REBECCA T YAW,SHARON C YISRAEL,MISCHELLETTE D

ADMINISTRATIVE SERVICES, DEPARTMENT OF

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

COMMUNICATIONS TECHNICIAN 3 COMMUNICATIONS TECHNICIAN 2 ACCOUNTANT, PARAPROFESSIONAL PROFESSIONAL STAFF ASSISTANT PROJECT CONSULTANT 1 COMPUTER OPERATIONS TECH 1 DATA SYSTEMS ANALYST 2 CUSTOMER SERVICE SPECIALIST 1 PROPERTY & SUPPLY SUPERVISOR 1 PROPERTY & FACILITIES COORD COMPUTER OPERATIONS TECH 1 STUDENT-SOPHMORE CLERICAL WORKER SECRETARY 2 CLERICAL WORKER PROJECT CONSULTANT 2 STUDENT-SOPHMORE COMMUNICATIONS TECHNICIAN 3 BILLING SUPERVISOR PURCHASING OPERATIONS AGENT 1 SYSTEMS PROGRAMMER 2 ADMINISTRATIVE LAW JUDGE, ASSC MAINFRAME NETWORK OPERATOR WEBMASTER, ASSISTANT COMPUTER OPERATIONS TECH 1 INFORMATION SYS SUPPORT SPEC 2 PERFORMANCE DEVELOPMNT CONSULT INFORMATION SYS SUPPORT SPEC 1 ADMINISTRATIVE ASSISTANT ACCOUNTING MANAGER 1 LEGAL SERVICES SPEC (DOAS) COMMUNICATIONS TECHNICIAN 2 PROGRAMMER ANALYST 3 COMMUNICATIONS TECHNICIAN 3 CLERK 1, GENERAL CLERICAL WORKER CUSTOMER SERVICE SPECIALIST 1

12.00 * 00036214.50 08.62 * 00013425.08 11.00 00022460.72 12.00 * 00033687.00 12.00 * 00038036.50 12.00 * 00031231.50 12.00 * 00039066.37 06.05 00017115.49 06.79 00014605.30 12.00 * 00032637.00 12.00 * 00031534.48 02.18 * 00002380.06 07.06 00008531.29 12.00 * 00021376.39 08.67 * 00009239.78 12.00 * 00068936.47 00.43 * 00000467.35 12.00 * 00033893.08 12.00 * 00039946.30 11.55 * 00035155.28 12.00 * 00069312.00 12.00 * 00047173.50 12.00 * 00045120.03 12.00 * 00041302.50 09.50 00025924.71 08.76 00046948.42 12.00 * 00040497.00 12.00 * 00041505.00 11.64 * 00029189.82 09.50 * 00040640.25 03.50 * 00011667.25 12.00 * 00031083.10 03.10 00015858.40 12.00 * 00041406.29 12.00 * 00028122.15 01.19 * 00001351.28 06.64 00013322.10

00000044.69 00000033.00 00000000.00 00000696.20 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000056.50 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000000.00 00000744.49 00000000.00 00000000.00 00004291.31 00000231.00 00000005.95 00000000.00 00000000.00 00002355.06 00000000.00 00000000.00 00000312.17 00000000.00 00000000.00 00000000.00 00000931.95 00000000.00 00000000.00 00000000.00

35

ADMINISTRATIVE SERVICES, DEPARTMENT OF

NAME:

POSITION:

TIME MOS.:

PERSONAL SERVICES:

TRAVEL EXPENSE:

YOUNG,DARREN SHAWN YOUNGBLOOD,NICOLE R ZERTUCHE,ROBERTO ALFONSO ZINGRAF,BRENDA J

COMMUNICATIONS TECHNICIAN 3 CUSTOMER SERVICE REPRES (DOAS) COMPUTER OPERATIONS TECH 1 ADMINISTRATIVE ASSISTANT

12.00 * 00034826.63 07.44 * 00016849.44 06.74 00014511.45 12.00 * 00037731.00

00000000.00 00000000.00 00000218.40 00000000.00

36

Locations