H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 41-0001 SECTION 41 PAGE 0223
STATE COMMISSION FOR MINORITY AFFAIRS
---- 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 DIRECTOR 61,675 61,675 61,675 61,675 61,675 61,675
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 145,460 145,460 140,460 140,460 110,460 110,460
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 14,262 14,262 4,262 4,262 4,262 4,262
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 221,397 221,397 206,397 206,397 176,397 176,397
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 350,259 150,259 343,298 143,298 330,911 130,911
11 ================================================================================================
12 TOTAL ADMINISTRATION 571,656 371,656 549,695 349,695 507,308 307,308
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 67,116 67,116 67,116 67,116 57,116 57,116
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 67,116 67,116 67,116 67,116 57,116 57,116
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 67,116 67,116 67,116 67,116 57,116 57,116
21 ================================================================================================
22 IV. BASE REDUCTION
23 BASE REDUCTION -41,592 -41,592
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -41,592 -41,592
25 ================================================================================================
26 TOTAL BASE REDUCTION -41,592 -41,592
27 ================================================================================================
28 STATE COMMISSION FOR MINORITY
29 AFFAIRS
30
31 TOTAL FUNDS AVAILABLE 638,772 438,772 575,219 375,219 564,424 364,424
32 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
33 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:57 A.M.