H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 40-0002 SECTION 40 PAGE 0222
HUMAN AFFAIRS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 TOTAL FRINGE BENEFITS 497,822 383,258 544,458 401,947 504,145 361,634
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 497,822 383,258 544,458 401,947 504,145 361,634
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 2,894,833 2,125,174 2,895,836 2,018,808 2,642,105 1,765,077
8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (41.00) (53.00) (41.00) (53.00) (40.00)
9 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0221
HUMAN AFFAIRS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 COMMISSIONER/S 85,000 85,000 85,000 85,000 83,366 83,366
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 318,189 318,189 192,509 192,509 137,374 137,374
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 406,689 406,689 281,009 281,009 224,240 224,240
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 147,433 147,433 113,372 113,372 113,372 113,372
11 ================================================================================================
12 TOTAL ADMINISTRATION 554,122 554,122 394,381 394,381 337,612 337,612
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 508,933 445,020 537,372 472,925 468,011 403,564
18 (12.50) (10.00) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 508,933 445,020 537,372 472,925 468,011 403,564
20 (12.50) (10.00) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 130,597 76,546 122,630 68,580 122,630 68,580
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 639,530 521,566 660,002 541,505 590,641 472,144
24 (12.50) (10.00) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 933,746 592,113 1,047,398 614,825 960,110 527,537
29 (30.50) (21.00) (30.50) (20.50) (30.50) (19.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 933,746 592,113 1,047,398 614,825 960,110 527,537
31 (30.50) (21.00) (30.50) (20.50) (30.50) (19.50)
32 OTHER OPERATING EXPENSES 269,613 74,115 249,597 66,150 249,597 66,150
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,203,359 666,228 1,296,995 680,975 1,209,707 593,687
35 (30.50) (21.00) (30.50) (20.50) (30.50) (19.50)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 497,822 383,258 544,458 401,947 504,145 361,634
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Thursday, June 25, 2009 at 10:57 A.M.