General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 40-0002 SECTION 40 PAGE 0234
HUMAN AFFAIRS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 476,608 356,076 465,998 351,434 465,998 351,434 453,872 339,308
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 476,608 356,076 465,998 351,434 465,998 351,434 453,872 339,308
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 476,608 356,076 465,998 351,434 465,998 351,434 453,872 339,308
7 ================================================================================================
8 HUMAN AFFAIRS COMMISSION
9
10 TOTAL FUNDS AVAILABLE 3,066,502 2,199,708 2,969,367 2,199,708 2,887,998 2,118,339 2,850,883 2,081,224
11 TOTAL AUTHORIZED FTE POSITIONS (53.00) (41.50) (53.00) (41.50) (53.00) (41.50) (53.00) (41.50)
12 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0233
HUMAN AFFAIRS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 241,983 220,353 318,189 318,189 318,189 318,189 318,189 318,189
6 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 UNCLASSIFIED POSITIONS 62,836 62,836
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 38,500 38,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 428,319 406,689 406,689 406,689 406,689 406,689 406,689 406,689
11 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
12 OTHER OPERATING EXPENSES 280,043 211,883 147,433 147,433 147,433 147,433 147,433 147,433
13 ================================================================================================
14 TOTAL ADMINISTRATION 708,362 618,572 554,122 554,122 554,122 554,122 554,122 554,122
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 ================================================================================================
17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 519,807 443,977 517,390 453,477 490,615 426,702 508,933 445,020
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER PERSONAL SERVICES 9,500 9,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 529,307 453,477 517,390 453,477 490,615 426,702 508,933 445,020
23 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
24 OTHER OPERATING EXPENSES 80,000 42,000 130,597 76,546 130,597 76,546 130,597 76,546
25 ================================================================================================
26 TOTAL CONSULTIVE SERVICES 609,307 495,477 647,987 530,023 621,212 503,248 639,530 521,566
27 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
28 ================================================================================================
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 993,302 690,014 1,031,647 690,014 977,053 635,420 933,746 592,113
32 (30.50) (21.00) (30.50) (21.00) (30.50) (21.00) (30.50) (21.00)
33 OTHER PERSONAL SERVICES 9,945
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,003,247 690,014 1,031,647 690,014 977,053 635,420 933,746 592,113
35 (30.50) (21.00) (30.50) (21.00) (30.50) (21.00) (30.50) (21.00)
36 OTHER OPERATING EXPENSES 268,978 39,569 269,613 74,115 269,613 74,115 269,613 74,115
37 ================================================================================================
38 TOTAL COMPLIANCE PROGRAMS 1,272,225 729,583 1,301,260 764,129 1,246,666 709,535 1,203,359 666,228
39 (30.50) (21.00) (30.50) (21.00) (30.50) (21.00) (30.50) (21.00)
40 ================================================================================================
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