General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 39 HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 75,478 75,478
(1.00) (1.00)
CLASSIFIED POSITIONS 235,321 235,321
(6.00) (6.00)
UNCLASSIFIED POSITIONS 63,162 63,162
(1.00) (1.00)
OTHER PERSONAL SERVICE 5,200 5,200
_______________________________
TOTAL PERSONAL SERVICE 379,161 379,161
(8.00) (8.00)
OTHER OPERATING EXPENSES 225,302 170,302
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TOTAL ADMINISTRATION 604,463 549,463
(8.00) (8.00)
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II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 461,047 442,269
(14.00) (13.50)
_______________________________
TOTAL PERSONAL SERVICE 461,047 442,269
(14.00) (13.50)
OTHER OPERATING EXPENSES 81,978 40,000
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TOTAL CONSULTIVE SERVICES 543,025 482,269
(14.00) (13.50)
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III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,123,874 719,023
(29.00) (17.20)
NEW POSITIONS
PROGRAM COORDINATOR I
(3.00) (3.00)
OTHER PERSONAL SERVICES 9,945
_______________________________
TOTAL PERSONAL SERVICE 1,133,819 719,023
(32.00) (20.20)
OTHER OPERATING EXPENSES 164,695 41,458
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TOTAL COMPLIANCE PROGRAMS 1,298,514 760,481
(32.00) (20.20)
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IV. EMPLOYEE BENEFITS
1 SEC. 39 HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 491,974 386,440
_______________________________
TOTAL FRINGE BENEFITS 491,974 386,440
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TOTAL EMPLOYEE BENEFITS 491,974 386,440
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V. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL HUMAN AFFAIRS COMMISSION 2,937,976 2,178,653
TOTAL AUTHORIZED FTE POSITIONS (54.00) (41.70)
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