General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 40-0001 SECTION 40 PAGE 0269
HUMAN AFFAIRS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 78,497 78,497 78,497 78,497 78,497 78,497
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 259,666 259,666 239,192 239,192 239,192 239,192
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 64,584 64,584 65,058 65,058 65,058 65,058
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 5,200 5,200 25,200 25,200 25,200 25,200
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 407,947 407,947 407,947 407,947 407,947 407,947
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 338,673 283,673 225,302 170,302 225,302 170,302
13 ================================================================================================
14 TOTAL ADMINISTRATION 746,620 691,620 633,249 578,249 633,249 578,249
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 461,047 442,269 461,060 442,269 461,060 442,269
20 (14.00) (13.50) (13.00) (12.50) (13.00) (12.50)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 461,047 442,269 461,060 442,269 461,060 442,269
22 (14.00) (13.50) (13.00) (12.50) (13.00) (12.50)
23 OTHER OPERATING EXPENSES 81,978 40,000 108,000 40,000 108,000 40,000
24 ================================================================================================
25 TOTAL CONSULTIVE SERVICES 543,025 482,269 569,060 482,269 569,060 482,269
26 (14.00) (13.50) (13.00) (12.50) (13.00) (12.50)
27 ================================================================================================
28 III. COMPLIANCE PROGRAMS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,123,874 719,023 1,153,494 734,023 1,153,494 734,023
31 (32.00) (20.20) (34.00) (21.70) (34.00) (21.70)
32 OTHER PERSONAL SERVICES 9,945 9,945 9,945
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,133,819 719,023 1,163,439 734,023 1,163,439 734,023
34 (32.00) (20.20) (34.00) (21.70) (34.00) (21.70)
35 OTHER OPERATING EXPENSES 164,695 41,458 262,728 61,458 262,728 61,458
36 ================================================================================================
37 TOTAL COMPLIANCE PROGRAMS 1,298,514 760,481 1,426,167 795,481 1,426,167 795,481
38 (32.00) (20.20) (34.00) (21.70) (34.00) (21.70)
39 ================================================================================================
SEC. 40-0002 SECTION 40 PAGE 0270
HUMAN AFFAIRS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 496,505 390,971 499,749 390,971 499,749 390,971
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 496,505 390,971 499,749 390,971 499,749 390,971
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 496,505 390,971 499,749 390,971 499,749 390,971
7 ================================================================================================
8 TOTAL HUMAN AFFAIRS COMMISSION 3,084,664 2,325,341 3,128,225 2,246,970 3,128,225 2,246,970
9
10 TOTAL AUTHORIZED FTE POSITIONS (54.00) (41.70) (55.00) (42.20) (55.00) (42.20)
11 ================================================================================================