H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 40-0002 SECTION 40 PAGE 0228
HUMAN AFFAIRS COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 504,145 361,634 435,618 282,321
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 504,145 361,634 435,618 282,321
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 2,642,105 1,765,077 2,391,739 1,468,426
8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (53.00) (40.00)
9 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0227
HUMAN AFFAIRS COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 85,000 85,000 85,000 85,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 135,740 135,740 350,945 350,945
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 224,240 224,240 439,445 439,445
9 (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 113,372 113,372 113,372 113,372
11 ================================================================================================
12 TOTAL ADMINISTRATION 337,612 337,612 552,817 552,817
13 (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 468,011 403,564 219,560 155,113
18 (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 468,011 403,564 219,560 155,113
20 (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 122,630 68,580 121,716 67,666
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 590,641 472,144 341,276 222,779
24 (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 960,110 527,537 841,047 368,470
29 (30.50) (19.50) (30.50) (19.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 960,110 527,537 841,047 368,470
31 (30.50) (19.50) (30.50) (19.50)
32 OTHER OPERATING EXPENSES 249,597 66,150 220,981 42,039
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,209,707 593,687 1,062,028 410,509
35 (30.50) (19.50) (30.50) (19.50)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 504,145 361,634 435,618 282,321
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Thursday, June 25, 2009 at 10:40 A.M.