H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 49-0001 SECTION 49 PAGE 0244
DEPARTMENT OF CONSUMER AFFAIRS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 261,504 261,504 313,504 251,504 313,504 251,504 313,504 251,504
6 (10.00) (10.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
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 SERVICES 3,367 3,367 6,367 6,367 6,367 6,367 6,367 6,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 437,047 437,047 492,047 430,047 492,047 430,047 492,047 430,047
11 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
12 OTHER OPERATING EXPENSES 155,824 65,824 279,018 49,128 279,018 49,128 279,018 49,128
13 ================================================================================================
14 TOTAL ADMINISTRATION 592,871 502,871 771,065 479,175 771,065 479,175 771,065 479,175
15 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 193,045 71,583 413,539 32,028 413,539 32,028 413,539 32,028
20 (16.00) (5.40) (16.00) (5.40) (16.00) (5.40) (16.00) (5.40)
21 OTHER PERSONAL SERVICES 5,000 5,000 24,000 24,000 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 198,045 76,583 437,539 56,028 437,539 56,028 437,539 56,028
23 (16.00) (5.40) (16.00) (5.40) (16.00) (5.40) (16.00) (5.40)
24 OTHER OPERATING EXPENSES 364,893 216,254 216,254 216,254
25 ================================================================================================
26 TOTAL LEGAL 562,938 76,583 653,793 56,028 653,793 56,028 653,793 56,028
27 (16.00) (5.40) (16.00) (5.40) (16.00) (5.40) (16.00) (5.40)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 264,652 264,652 274,652 224,652 274,652 224,652 274,652 224,652
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 OTHER PERSONAL SERVICES 31,373 31,373 31,373 31,373 31,373 31,373
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 264,652 264,652 306,025 256,025 306,025 256,025 306,025 256,025
35 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
36 OTHER OPERATING EXPENSES 8,482 8,482 58,482 8,482 58,482 8,482 58,482 8,482
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 273,134 273,134 364,507 264,507 364,507 264,507 364,507 264,507
39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
40 ================================================================================================
SEC. 49-0002 SECTION 49 PAGE 0245
DEPARTMENT OF CONSUMER AFFAIRS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 238,128 238,128 138,060 138,060 138,060 138,060 138,060 138,060
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 238,128 238,128 138,060 138,060 138,060 138,060 138,060 138,060
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 134,506 134,506 100,000 100,000 100,000 100,000 100,000 100,000
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 372,634 372,634 238,060 238,060 238,060 238,060 238,060 238,060
10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11 ================================================================================================
12 V. PUBLIC INFORMATION &
13 EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 126,970 126,970 136,970 136,970 136,970 136,970 136,970 136,970
16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
17 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 136,970 136,970 136,970 136,970 136,970 136,970 136,970 136,970
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 OTHER OPERATING EXPENSES 5,000 5,000 15,000 5,000 15,000 5,000 15,000 5,000
21 ================================================================================================
22 TOTAL PUBLIC INFORMATION &
23 EDUCATION 141,970 141,970 151,970 141,970 151,970 141,970 151,970 141,970
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 ================================================================================================
26 VI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 326,065 302,420 374,765 302,420 374,765 302,420 374,765 302,420
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 326,065 302,420 374,765 302,420 374,765 302,420 374,765 302,420
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 326,065 302,420 374,765 302,420 374,765 302,420 374,765 302,420
32 ================================================================================================
33 DEPARTMENT OF CONSUMER AFFAIRS
34
35 TOTAL FUNDS AVAILABLE 2,269,612 1,669,612 2,554,160 1,482,160 2,554,160 1,482,160 2,554,160 1,482,160
36 TOTAL AUTHORIZED FTE POSITIONS (51.00) (40.40) (51.00) (39.40) (51.00) (39.40) (51.00) (39.40)
37 ================================================================================================
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