H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 41-0001 SECTION 41 PAGE 0214
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 DIRECTOR 61,675 61,675 61,675 61,675
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 116,585 116,585 253,699 163,699
6 (7.00) (5.00) (7.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 178,260 178,260 315,374 225,374
8 (8.00) (6.00) (8.00) (6.00)
9 OTHER OPERATING EXPENSES 319,913 83,918 303,795 86,795
10 ================================================================================================
11 TOTAL ADMINISTRATION 498,173 262,178 619,169 312,169
12 (8.00) (6.00) (8.00) (6.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 53,943 53,943 99,135 75,135
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 53,943 53,943 99,135 75,135
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 53,943 53,943 99,135 75,135
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 552,116 316,121 718,304 387,304
25 TOTAL AUTHORIZED FTE POSITIONS (8.00) (6.00) (8.00) (6.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.