H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 41-0001 SECTION 41 PAGE 0230
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 61,675 61,675
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 110,460 110,460 110,460 110,460 110,460 110,460 110,460 110,460
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 PROGRAM COORDINATOR II
10 (2.00) (2.00)
11 OTHER PERSONAL SERVICES 4,262 4,262
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 176,397 176,397 172,135 172,135 172,135 172,135 172,135 172,135
13 (6.00) (6.00) (6.00) (6.00) (8.00) (6.00) (8.00) (6.00)
14 OTHER OPERATING EXPENSES 330,911 130,911 283,918 83,918 283,918 83,918 283,918 83,918
15 ================================================================================================
16 TOTAL ADMINISTRATION 507,308 307,308 456,053 256,053 456,053 256,053 456,053 256,053
17 (6.00) (6.00) (6.00) (6.00) (8.00) (6.00) (8.00) (6.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 57,116 57,116 53,472 53,472 53,472 53,472 53,472 53,472
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 57,116 57,116 53,472 53,472 53,472 53,472 53,472 53,472
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 57,116 57,116 53,472 53,472 53,472 53,472 53,472 53,472
25 ================================================================================================
26 STATE COMMISSION FOR MINORITY
27 AFFAIRS
28
29 TOTAL FUNDS AVAILABLE 564,424 364,424 509,525 309,525 509,525 309,525 509,525 309,525
30 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (8.00) (6.00) (8.00) (6.00)
31 ================================================================================================
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Thursday, June 25, 2009 at 10:31 A.M.