General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 49-0002 SECTION 49 PAGE 0251
DEPARTMENT OF CONSUMER AFFAIRS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 243,913 243,913 243,913 243,913 201,138 201,138 201,138 201,138
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 243,913 243,913 243,913 243,913 201,138 201,138 201,138 201,138
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 138,664 138,664 138,664 138,664 138,664 138,664 138,664 138,664
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 382,577 382,577 382,577 382,577 339,802 339,802 339,802 339,802
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 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136
18 ================================================================================================
19 DEPARTMENT OF CONSUMER AFFAIRS
20
21 TOTAL FUNDS AVAILABLE 2,512,633 2,101,600 2,701,600 2,101,600 2,602,825 2,002,825 2,602,825 2,002,825
22 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) (51.00) (47.00)
23 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0250
DEPARTMENT OF CONSUMER AFFAIRS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 446,572 388,474 447,734 388,474 429,734 370,474 429,734 370,474
6 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
7 UNCLASSIFIED POSITIONS 81,703 81,703 81,703 81,703 81,703 81,703 81,703 81,703
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 622,115 564,017 623,277 564,017 605,277 546,017 605,277 546,017
11 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
12 OTHER OPERATING EXPENSES 382,400 119,092 209,092 119,092 209,092 119,092 209,092 119,092
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,004,515 683,109 832,369 683,109 814,369 665,109 814,369 665,109
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 400,092 339,110 401,312 339,110 381,312 319,110 381,312 319,110
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 405,092 344,110 406,312 344,110 386,312 324,110 386,312 324,110
23 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
24 OTHER OPERATING EXPENSES 5,000 364,893 364,893 364,893
25 ================================================================================================
26 TOTAL LEGAL 410,092 344,110 771,205 344,110 751,205 324,110 751,205 324,110
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 264,652 264,652 264,652 264,652 246,652 246,652 246,652 246,652
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 264,652 264,652 264,652 264,652 246,652 246,652 246,652 246,652
34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
35 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 283,668 283,668 283,668 283,668 265,668 265,668 265,668 265,668
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 11:11 A.M.