General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 40-0002 SECTION 40 PAGE 0278
HUMAN AFFAIRS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322 ________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322
7 ================================================================================================
8 TOTAL HUMAN AFFAIRS COMMISSION 3,321,111 2,439,856 3,074,508 2,320,777 3,074,508 2,320,777 3,069,048 2,315,317
9
10 TOTAL AUTHORIZED FTE POSITIONS (55.00) (42.20) (56.00) (42.20) (57.00) (43.20) (57.00) (43.20)
11 ================================================================================================
SEC.. 40-0001 SECTION 40 PAGE 0277
HUMAN AFFAIRS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 COMMISSIONER/S 80,852 80,852 80,852 80,852 80,852 80,852 80,852 80,852
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 267,239 267,239 265,583 244,583 265,583 244,583 265,583 244,583
6 (6.00) (6.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
7 UNCLASSIFIED POSITIONS 68,329 68,329 68,329 68,329 68,329 68,329 68,329 68,329
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 25,200 25,200 69,648 69,648 69,648 69,648 69,648 69,648 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 441,620 441,620 484,412 463,412 484,412 463,412 484,412 463,412
11 (8.00) (8.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
12 OTHER OPERATING EXPENSES 290,302 235,302 288,474 211,883 288,474 211,883 288,474 211,883
13 ================================================================================================
14 TOTAL ADMINISTRATION 731,922 676,922 772,886 675,295 772,886 675,295 772,886 675,295
15 (8.00) (8.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
16 ================================================================================================
17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 471,060 452,269 425,035 405,868 425,035 405,868 425,035 405,868
20 (13.00) (12.50) (11.00) (10.50) (11.00) (10.50) (11.00) (10.50)
21 OTHER PERSONAL SERVICES 24,609 24,609 24,609 24,609 24,609 24,609 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 471,060 452,269 449,644 430,477 449,644 430,477 449,644 430,477
23 (13.00) (12.50) (11.00) (10.50) (11.00) (10.50) (11.00) (10.50)
24 OTHER OPERATING EXPENSES 138,000 70,000 113,000 45,000 113,000 45,000 113,000 45,000
25 ================================================================================================
26 TOTAL CONSULTIVE SERVICES 609,060 522,269 562,644 475,477 562,644 475,477 562,644 475,477
27 (13.00) (12.50) (11.00) (10.50) (11.00) (10.50) (11.00) (10.50)
28 ================================================================================================
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,182,694 763,223 1,115,756 763,223 1,115,756 763,223 1,115,756 763,223
32 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70) (35.00) (22.70)
33 OTHER PERSONAL SERVICES 9,945 9,945 9,945 9,945 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,192,639 763,223 1,125,701 763,223 1,125,701 763,223 1,125,701 763,223
35 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70) (35.00) (22.70)
36 OTHER OPERATING EXPENSES 277,067 75,797 154,107 45,000 154,107 45,000 154,107 45,000
37 ================================================================================================
38 TOTAL COMPLIANCE PROGRAMS 1,469,706 839,020 1,279,808 808,223 1,279,808 808,223 1,279,808 808,223
39 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70) (35.00) (22.70)
40 ================================================================================================