General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 41-0001 SECTION 41 PAGE 0277
STATE COMMISSION FOR MINORITY AFFAIRS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DIRECTOR 55,830 55,830 55,830 55,830 55,830 55,830 55,830 55,830
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 103,965 103,965 89,408 89,408 89,408 89,408 89,408 89,408
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 NEW POSITIONS:
8 PROGRAM COORDINATOR 40,000 40,000
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 18,641 18,641 18,641 18,641 18,641 18,641
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11 TOTAL PERSONAL SERVICE 159,795 159,795 163,879 163,879 163,879 163,879 203,879 203,879
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (6.00) (6.00)
13 OTHER OPERATING EXPENSES 322,266 122,266 845,057 95,057 845,057 95,057 855,837 105,837
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15 TOTAL ADMINISTRATION 482,061 282,061 1,008,936 258,936 1,008,936 258,936 1,059,716 309,716
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (6.00) (6.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 37,038 37,038 37,038 37,038 37,038 37,038 57,843 57,843
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21 TOTAL FRINGE BENEFITS 37,038 37,038 37,038 37,038 37,038 37,038 57,843 57,843
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23 TOTAL EMPLOYEE BENEFITS 37,038 37,038 37,038 37,038 37,038 37,038 57,843 57,843
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25 TOTAL STATE COMMISSION FOR
26 MINORITY AFFAIRS 519,099 319,099 1,045,974 295,974 1,045,974 295,974 1,117,559 367,559
27
28 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (6.00) (6.00)
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