General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 61-0001 SECTION 61 PAGE 0438
DEPARTMENT OF CONSUMER AFFAIRS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 ADMINISTRATOR 74,753 74,753 74,753 74,753 74,753 74,753 74,753 74,753
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 380,271 380,271 404,771 380,271 404,771 380,271 404,771 380,271
6 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
7 UNCLASSIFIED POSITIONS 65,524 65,524 65,524 65,524 65,524 65,524 65,524 65,524
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 523,915 523,915 548,415 523,915 548,415 523,915 548,415 523,915
11 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
12 OTHER OPERATING EXPENSES 377,819 252,819 348,819 252,819 348,819 252,819 348,819 252,819
13 ================================================================================================
14 TOTAL ADMINISTRATION 901,734 776,734 897,234 776,734 897,234 776,734 897,234 776,734
15 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 363,908 363,908 363,908 363,908 363,908 363,908 363,908 363,908
20 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 363,908 363,908 363,908 363,908 363,908 363,908 363,908 363,908
22 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
23 OTHER OPERATING EXPENSES 37,156 22,156 37,156 22,156 37,156 22,156 37,156 22,156
24 ================================================================================================
25 TOTAL LEGAL 401,064 386,064 401,064 386,064 401,064 386,064 401,064 386,064
26 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
27 ================================================================================================
28 III. CONSUMER SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 214,940 214,940 214,940 214,940 214,940 214,940 214,940 214,940
31 (10.00) (10.00) (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 214,940 214,940 214,940 214,940 214,940 214,940 214,940 214,940
33 (10.00) (10.00) (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
34 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 233,956 233,956 233,956 233,956 233,956 233,956 233,956 233,956
37 (10.00) (10.00) (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
38 ================================================================================================
39 IV. CONSUMER ADVOCACY
SEC. 61-0002 SECTION 61 PAGE 0439
DEPARTMENT OF CONSUMER AFFAIRS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 262,394 262,394 262,394 262,394 262,394 262,394 262,394 262,394
3 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 262,394 262,394 262,394 262,394 262,394 262,394 262,394 262,394
5 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
6 OTHER OPERATING EXPENSES 288,562 288,562 85,281 85,281 85,281 85,281 85,281 85,281
7 ================================================================================================
8 TOTAL CONSUMER ADVOCACY 550,956 550,956 347,675 347,675 347,675 347,675 347,675 347,675
9 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 350,661 350,661 355,161 350,661 355,161 350,661 355,161 350,661
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 350,661 350,661 355,161 350,661 355,161 350,661 355,161 350,661
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 350,661 350,661 355,161 350,661 355,161 350,661 355,161 350,661
17 ================================================================================================
18 TOTAL DEPARTMENT OF CONSUMER
19 AFFAIRS 2,438,371 2,298,371 2,235,090 2,095,090 2,235,090 2,095,090 2,235,090 2,095,090
20
21 TOTAL AUTHORIZED FTE POSITIONS (49.00) (48.00) (49.00) (48.00) (48.00) (47.00) (48.00) (47.00)
22 ================================================================================================