General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 39-0002 SECTION 39 PAGE 0298
HUMAN AFFAIRS COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 448,160 343,632 448,039 342,505 448,039 342,505 448,039 342,505
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 448,160 343,632 448,039 342,505 448,039 342,505 448,039 342,505
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6 TOTAL EMPLOYEE BENEFITS 448,160 343,632 448,039 342,505 448,039 342,505 448,039 342,505
7 ================================================================================================
8 V. NON-RECURRING
9 COMPUTER UPGRADES 24,000
10 INVESTIGATORS 142,750 142,750
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 166,750 142,750
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13 TOTAL NON-RECURRING 166,750 142,750
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15 TOTAL HUMAN AFFAIRS COMMISSION 3,034,703 2,264,147 2,768,994 2,009,671 2,768,994 2,009,671 2,768,994 2,009,671
16
17 TOTAL AUTHORIZED FTE POSITIONS (52.00) (39.70) (51.00) (38.70) (51.00) (38.70) (51.00) (38.70)
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SEC. 39-0001 SECTION 39 PAGE 0297
HUMAN AFFAIRS COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 COMMISSIONER/S 74,929 74,929 75,478 75,478 75,478 75,478 75,478 75,478
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 228,341 228,341 235,321 235,321 235,321 235,321 235,321 235,321
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 62,702 62,702 63,162 63,162 63,162 63,162 63,162 63,162
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 371,172 371,172 379,161 379,161 379,161 379,161 379,161 379,161
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 257,784 202,784 225,302 170,302 225,302 170,302 225,302 170,302
13 ================================================================================================
14 TOTAL ADMINISTRATION 628,956 573,956 604,463 549,463 604,463 549,463 604,463 549,463
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 458,759 440,267 461,047 442,269 461,047 442,269 461,047 442,269
20 (12.00) (13.50) (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 458,759 440,267 461,047 442,269 461,047 442,269 461,047 442,269
22 (12.00) (13.50) (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
23 OTHER OPERATING EXPENSES 121,721 75,669 81,978 40,000 81,978 40,000 81,978 40,000
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25 TOTAL CONSULTIVE SERVICES 580,480 515,936 543,025 482,269 543,025 482,269 543,025 482,269
26 (12.00) (13.50) (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
27 ================================================================================================
28 III. COMPLIANCE PROGRAMS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 991,421 592,734 998,827 593,976 998,827 593,976 998,827 593,976
31 (32.00) (18.20) (29.00) (17.20) (29.00) (17.20) (29.00) (17.20)
32 OTHER PERSONAL SERVICES 13,260 9,945 9,945 9,945
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,004,681 592,734 1,008,772 593,976 1,008,772 593,976 1,008,772 593,976
34 (32.00) (18.20) (29.00) (17.20) (29.00) (17.20) (29.00) (17.20)
35 OTHER OPERATING EXPENSES 205,676 95,139 164,695 41,458 164,695 41,458 164,695 41,458
36 ================================================================================================
37 TOTAL COMPLIANCE PROGRAMS 1,210,357 687,873 1,173,467 635,434 1,173,467 635,434 1,173,467 635,434
38 (32.00) (18.20) (29.00) (17.20) (29.00) (17.20) (29.00) (17.20)
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