General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 40-0001 SECTION 40 PAGE 0327
STATE COMMISSION FOR MINORITY AFFAIRS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 54,462 54,462 53,134 53,134 53,134 53,134 53,134 53,134
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 46,479 46,479 93,515 93,515 45,000 45,000 45,000 45,000
6 (2.00) (2.00) (4.00) (4.00) (2.00) (2.00) (2.00) (2.00)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT 24,515 24,515 24,515 24,515
9 (1.00) (1.00) (1.00) (1.00)
10 RESEARCH ANALYST 24,000 24,000 24,000 24,000
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 15,739 15,739
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13 TOTAL PERSONAL SERVICE 116,680 116,680 146,649 146,649 146,649 146,649 146,649 146,649
14 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15 OTHER OPERATING EXPENSES 122,680 122,680 101,309 101,309 101,309 101,309 101,309 101,309
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17 TOTAL ADMINISTRATION 239,360 239,360 247,958 247,958 247,958 247,958 247,958 247,958
18 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 27,721 27,721 40,613 40,613 40,613 40,613 40,613 40,613
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23 TOTAL FRINGE BENEFITS 27,721 27,721 40,613 40,613 40,613 40,613 40,613 40,613
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25 TOTAL EMPLOYEE BENEFITS 27,721 27,721 40,613 40,613 40,613 40,613 40,613 40,613
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27 TOTAL STATE COMMISSION FOR
28 MINORITY AFFAIRS 267,081 267,081 288,571 288,571 288,571 288,571 288,571 288,571
29
30 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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