General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 41-0001 SECTION 41 PAGE 0274
STATE COMMISSION FOR MINORITY 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 DIRECTOR 57,580 57,580 57,580 57,580 57,580 57,580
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 127,539 127,539 131,215 131,215 131,215 131,215
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 20,049 20,049 18,641 18,641 18,641 18,641
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 205,168 205,168 207,436 207,436 207,436 207,436
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 872,979 122,979 855,837 105,837 855,837 105,837
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12 TOTAL ADMINISTRATION 1,078,147 328,147 1,063,273 313,273 1,063,273 313,273
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 57,843 57,843 58,316 58,316 58,316 58,316
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18 TOTAL FRINGE BENEFITS 57,843 57,843 58,316 58,316 58,316 58,316
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20 TOTAL EMPLOYEE BENEFITS 57,843 57,843 58,316 58,316 58,316 58,316
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22 III. NON-RECURRING
23 APPROPRIATIONS
24 MENS SERVICE CENTER 63,500 63,500
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25 TOTAL NON-RECURRING APPRO. 63,500 63,500
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27 TOTAL NON-RECURRING 63,500 63,500
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29 TOTAL STATE COMMISSION FOR
30 MINORITY AFFAIRS 1,199,490 449,490 1,121,589 371,589 1,121,589 371,589
31
32 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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