General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 49-0002 SECTION 49 PAGE 0289
DEPARTMENT OF CONSUMER AFFAIRS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 268,783 268,783 268,783 268,783 268,783 268,783 268,783 268,783
3 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
4 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 278,783 278,783 278,783 278,783 278,783 278,783 278,783 278,783
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016
8 ================================================================================================
9 TOTAL CONSUMER SERVICES 297,799 297,799 297,799 297,799 297,799 297,799 297,799 297,799
10 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
11 ================================================================================================
12 IV. CONSUMER ADVOCACY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 244,435 244,435 244,435 244,435 244,435 244,435 244,435 244,435
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 244,435 244,435 244,435 244,435 244,435 244,435 244,435 244,435
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18 OTHER OPERATING EXPENSES 215,909 215,909 185,281 185,281 185,281 185,281 185,281 185,281
19 ================================================================================================
20 TOTAL CONSUMER ADVOCACY 460,344 460,344 429,716 429,716 429,716 429,716 429,716 429,716
21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 379,128 374,128 391,040 376,040 391,040 376,040 391,040 376,040 ________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 379,128 374,128 391,040 376,040 391,040 376,040 391,040 376,040
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 379,128 374,128 391,040 376,040 391,040 376,040 391,040 376,040
29 ================================================================================================
30 TOTAL DEPARTMENT OF CONSUMER
31 AFFAIRS 2,594,094 2,313,094 2,571,976 2,221,976 2,571,976 2,221,976 2,571,976 2,221,976
32
33 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) (49.00) (47.00) (51.00) (47.00) (51.00) (47.00)
34 ================================================================================================
A SEC. 49-0001 SECTION 49 PAGE 0288
DEPARTMENT OF CONSUMER AFFAIRS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 82,866 82,866 82,866 82,866 82,866 82,866 82,866 82,866
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 419,298 393,298 426,749 396,749 426,749 396,749 426,749 396,749
6 (15.00) (14.00) (15.00) (14.00) (15.00) (14.00) (15.00) (14.00)
7 NEW POSITION
8 AUDITOR III
9 (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 70,275 70,275 70,681 70,681 70,681 70,681 70,681 70,681
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 575,806 549,806 583,663 553,663 583,663 553,663 583,663 553,663
14 (17.00) (16.00) (17.00) (16.00) (18.00) (16.00) (18.00) (16.00)
15 OTHER OPERATING EXPENSES 419,078 219,078 417,819 152,819 417,819 152,819 417,819 152,819
16 ================================================================================================
17 TOTAL ADMINISTRATION 994,884 768,884 1,001,482 706,482 1,001,482 706,482 1,001,482 706,482
18 (17.00) (16.00) (17.00) (16.00) (18.00) (16.00) (18.00) (16.00)
19 ================================================================================================
20 II. LEGAL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 384,783 384,783 419,783 384,783 419,783 384,783 419,783 384,783
23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
24 NEW POSITION
25 INVESTIGATOR II
26 (1.00) (1.00)
27 NEW POSITIONS ADDED BY THE
28 BUDGET AND CONTROL BOARD
29 PROGRAM COORDINATOR I
30 (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 389,783 389,783 424,783 389,783 424,783 389,783 424,783 389,783
33 (12.00) (12.00) (13.00) (12.00) (14.00) (12.00) (14.00) (12.00)
34 OTHER OPERATING EXPENSES 72,156 22,156 27,156 22,156 27,156 22,156 27,156 22,156
35 ================================================================================================
36 TOTAL LEGAL 461,939 411,939 451,939 411,939 451,939 411,939 451,939 411,939
37 (12.00) (12.00) (13.00) (12.00) (14.00) (12.00) (14.00) (12.00)
38 ================================================================================================
39 III. CONSUMER SERVICES