General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 61-0002 SECTION 61 PAGE 0328
DEPARTMENT OF CONSUMER AFFAIRS
----- 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 268,840 268,840 270,990 270,990 270,990 270,990
3 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 268,840 268,840 270,990 270,990 270,990 270,990
5 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00)
6 OTHER OPERATING EXPENSES 190,307 190,307 185,281 185,281 185,281 185,281
7 ================================================================================================
8 TOTAL CONSUMER ADVOCACY 459,147 459,147 456,271 456,271 456,271 456,271
9 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 361,421 356,921 363,942 359,442 363,942 359,442
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 361,421 356,921 363,942 359,442 363,942 359,442
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 361,421 356,921 363,942 359,442 363,942 359,442
17 ================================================================================================
18 TOTAL DEPARTMENT OF CONSUMER
19 AFFAIRS 2,380,857 2,240,857 2,378,846 2,149,846 2,378,846 2,149,846
20
21 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) (48.00) (47.00) (48.00) (47.00)
22 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0327
DEPARTMENT OF CONSUMER AFFAIRS
----- 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 ADMINISTRATOR 78,117 78,117 78,117 78,117 78,117 78,117
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 412,652 388,152 416,402 391,902 416,402 391,902
6 (12.00) (11.00) (15.00) (14.00) (15.00) (14.00)
7 UNCLASSIFIED POSITIONS 67,139 67,139 67,639 67,639 67,639 67,639
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 561,275 536,775 565,525 541,025 565,525 541,025
11 (14.00) (13.00) (17.00) (16.00) (17.00) (16.00)
12 OTHER OPERATING EXPENSES 348,819 252,819 302,819 152,819 302,819 152,819
13 ================================================================================================
14 TOTAL ADMINISTRATION 910,094 789,594 868,344 693,844 868,344 693,844
15 (14.00) (13.00) (17.00) (16.00) (17.00) (16.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 372,883 372,883 375,858 375,858 375,858 375,858
20 (15.50) (15.50) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 372,883 372,883 375,858 375,858 375,858 375,858
22 (15.50) (15.50) (12.00) (12.00) (12.00) (12.00)
23 OTHER OPERATING EXPENSES 37,156 22,156 72,156 22,156 72,156 22,156
24 ================================================================================================
25 TOTAL LEGAL 410,039 395,039 448,014 398,014 448,014 398,014
26 (15.50) (15.50) (12.00) (12.00) (12.00) (12.00)
27 ================================================================================================
28 III. CONSUMER SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 221,140 221,140 223,259 223,259 223,259 223,259
31 (9.00) (9.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 221,140 221,140 223,259 223,259 223,259 223,259
33 (9.00) (9.00) (11.00) (11.00) (11.00) (11.00)
34 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 240,156 240,156 242,275 242,275 242,275 242,275
37 (9.00) (9.00) (11.00) (11.00) (11.00) (11.00)
38 ================================================================================================
39 IV. CONSUMER ADVOCACY