General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 39-0001 SECTION 39 PAGE 0280
HUMAN AFFAIRS COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 COMMISSIONER/S 73,280 73,280 73,280 73,280
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 247,562 247,562 247,562 247,562
6 (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 2,600 2,600 2,600 2,600
----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 323,442 323,442 323,442 323,442
9 (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 213,302 158,302 225,302 170,302
11 DEBT SERVICE
12 ========= ========= ========= =========
13 TOTAL ADMINISTRATION 536,744 481,744 548,744 493,744
14 (7.00) (7.00) (7.00) (7.00)
15 ========= ========= ========= =========
16 II. CONSULTIVE SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 434,611 416,967 434,611 416,967
19 (13.00) (12.50) (13.00) (12.50)
20 UNCLASSIFIED POSITIONS 55,747 55,747 55,747 55,747
21 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
22 TOTAL PERSONAL SERVICE 490,358 472,714 490,358 472,714
23 (14.00) (13.50) (14.00) (13.50)
24 OTHER OPERATING EXPENSES 82,219 35,219 82,219 35,219
25 ========= ========= ========= =========
26 TOTAL CONSULTIVE SERVICES 572,577 507,933 572,577 507,933
27 (14.00) (13.50) (14.00) (13.50)
28 ========= ========= ========= =========
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 938,293 560,912 938,293 560,912
32 (33.00) (18.70) (31.00) (19.20)
33 OTHER PERSONAL SERVICES 5,500 5,500
----- -----
34 TOTAL PERSONAL SERVICE 943,793 560,912 943,793 560,912
35 (33.00) (18.70) (31.00) (19.20)
36 OTHER OPERATING EXPENSES 174,481 37,658 199,481 62,658
37 ========= ========= ========= =========
38 TOTAL COMPLIANCE PROGRAMS 1,118,274 598,570 1,143,274 623,570
39 (33.00) (18.70) (31.00) (19.20)
40 ========= ========= ========= =========
SEC. 39-0002 SECTION 39 PAGE 0281
HUMAN AFFAIRS COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 440,807 333,599 440,807 333,599
------- ------- ------- -------
4 TOTAL FRINGE BENEFITS 440,807 333,599 440,807 333,599
5 ========= ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 440,807 333,599 440,807 333,599
7 ========= ========= ========= =========
8 TOTAL HUMAN AFFAIRS COMMISSION 2,668,402 1,921,846 2,705,402 1,958,846
9
10 TOTAL AUTHORIZED FTE POSITIONS (54.00) (39.20) (52.00) (39.70)
11 ========= ========= ========= =========