General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 49-0002 SECTION 49 PAGE 0281
DEPARTMENT OF CONSUMER AFFAIRS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 260,810 260,810 260,810 260,810 260,810 260,810 260,810 260,810
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 260,810 260,810 260,810 260,810 260,810 260,810 260,810 260,810
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 185,281 185,281 185,281 185,281 185,281 185,281 185,281 185,281
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 446,091 446,091 446,091 446,091 446,091 446,091 446,091 446,091
10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11 ================================================================================================
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 432,296 416,396 440,041 416,396 440,041 416,396 440,041 416,396
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 432,296 416,396 440,041 416,396 440,041 416,396 440,041 416,396
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 432,296 416,396 440,041 416,396 440,041 416,396 440,041 416,396
18 ================================================================================================
19 VII. BASE REDUCTION
20 BASE REDUCTION -385,806 -385,806 -335,174 -335,174 -335,174 -335,174
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS -385,806 -385,806 -335,174 -335,174 -335,174 -335,174
22 ================================================================================================
23 TOTAL BASE REDUCTION -385,806 -385,806 -335,174 -335,174 -335,174 -335,174
24 ================================================================================================
25 DEPARTMENT OF CONSUMER AFFAIRS
26
27 TOTAL FUNDS AVAILABLE 2,865,711 2,464,199 2,489,427 2,078,394 2,540,059 2,129,026 2,540,059 2,129,026
28 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) (51.00) (47.00)
29 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0280
DEPARTMENT OF CONSUMER AFFAIRS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 90,473 90,473 90,473 90,473 90,473 90,473 90,473 90,473
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 471,834 415,428 473,526 415,428 473,526 415,428 473,526 415,428
6 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
7 UNCLASSIFIED POSITIONS 78,869 78,869 78,869 78,869 78,869 78,869 78,869 78,869
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 644,543 588,137 646,235 588,137 646,235 588,137 646,235 588,137
11 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
12 OTHER OPERATING EXPENSES 524,818 259,818 523,127 259,819 523,127 259,819 523,127 259,819
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,169,361 847,955 1,169,362 847,956 1,169,362 847,956 1,169,362 847,956
15 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 469,633 410,427 471,409 410,427 471,409 410,427 471,409 410,427
20 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 474,633 415,427 476,409 415,427 476,409 415,427 476,409 415,427
23 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
24 OTHER OPERATING EXPENSES 27,156 22,156 27,156 22,156 27,156 22,156 27,156 22,156
25 ================================================================================================
26 TOTAL LEGAL 501,789 437,583 503,565 437,583 503,565 437,583 503,565 437,583
27 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 287,158 287,158 287,158 287,158 287,158 287,158 287,158 287,158
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 297,158 297,158 297,158 297,158 297,158 297,158 297,158 297,158
35 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
36 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 316,174 316,174 316,174 316,174 316,174 316,174 316,174 316,174
39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
40 ================================================================================================
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