General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 61-0001 SECTION 61 PAGE 0366
DEPARTMENT OF CONSUMER AFFAIRS
------------------------------- 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 ADMINISTRATOR 74,753 74,753 74,753 74,753
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 404,771 380,271 404,771 380,271
6 (12.00) (11.00) (12.00) (11.00)
7 UNCLASSIFIED POSITIONS 65,524 65,524 65,524 65,524
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367
----- ----- ----- -----
10 TOTAL PERSONAL SERVICE 548,415 523,915 548,415 523,915
11 (14.00) (13.00) (14.00) (13.00)
12 OTHER OPERATING EXPENSES 348,819 252,819 348,819 252,819
13 ========= ========= ========= =========
14 TOTAL ADMINISTRATION 897,234 776,734 897,234 776,734
15 (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
20 (15.50) (15.50) (15.50) (15.50)
------- ------- ------- -------
21 TOTAL PERSONAL SERVICE 363,908 363,908 363,908 363,908
22 (15.50) (15.50) (15.50) (15.50)
23 OTHER OPERATING EXPENSES 37,156 22,156 37,156 22,156
24 ========= ========= ========= =========
25 TOTAL LEGAL 401,064 386,064 401,064 386,064
26 (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
31 (10.00) (10.00) (9.00) (9.00)
------- ------- ------ ------
32 TOTAL PERSONAL SERVICE 214,940 214,940 214,940 214,940
33 (10.00) (10.00) (9.00) (9.00)
34 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016
35 ========= ========= ========= =========
36 TOTAL CONSUMER SERVICES 233,956 233,956 233,956 233,956
37 (10.00) (10.00) (9.00) (9.00)
38 ========= ========= ========= =========
39 IV. CONSUMER ADVOCACY
SEC. 61-0002 SECTION 61 PAGE 0367
DEPARTMENT OF CONSUMER AFFAIRS
------------------------------- 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 262,394 262,394 262,394 262,394
3 (9.50) (9.50) (9.50) (9.50)
------ ------ ------ ------
4 TOTAL PERSONAL SERVICE 262,394 262,394 262,394 262,394
5 (9.50) (9.50) (9.50) (9.50)
6 OTHER OPERATING EXPENSES 85,281 85,281 85,281 85,281
7 ========= ========= ========= =========
8 TOTAL CONSUMER ADVOCACY 347,675 347,675 347,675 347,675
9 (9.50) (9.50) (9.50) (9.50)
10 ========= ========= ========= =========
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 355,161 350,661 355,161 350,661
------- ------- ------- -------
14 TOTAL FRINGE BENEFITS 355,161 350,661 355,161 350,661
15 ========= ========= ========= =========
16 TOTAL EMPLOYEE BENEFITS 355,161 350,661 355,161 350,661
17 ========= ========= ========= =========
18 TOTAL DEPARTMENT OF CONSUMER
19 AFFAIRS 2,235,090 2,095,090 2,235,090 2,095,090
20
21 TOTAL AUTHORIZED FTE POSITIONS (49.00) (48.00) (48.00) (47.00)
22 ========= ========= ========= =========