H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 41-0001 SECTION 41 PAGE 0230
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 65,114 65,114 65,114 65,114 65,114 65,114
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 250,260 160,260 260,956 170,956 260,956 170,956
6 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
7 OTHER PERSONAL SERVICES 10,696 10,696
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 326,070 236,070 326,070 236,070 326,070 236,070
9 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
10 OTHER OPERATING EXPENSES 403,795 186,795 403,795 186,795 403,795 186,795
11 ================================================================================================
12 TOTAL ADMINISTRATION 729,865 422,865 729,865 422,865 729,865 422,865
13 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 100,838 76,838 100,838 76,838 100,838 76,838
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 100,838 76,838 100,838 76,838 100,838 76,838
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 100,838 76,838 100,838 76,838 100,838 76,838
21 ================================================================================================
22 STATE COMMISSION FOR MINORITY
23 AFFAIRS
24
25 TOTAL FUNDS AVAILABLE 830,703 499,703 830,703 499,703 830,703 499,703
26 TOTAL AUTHORIZED FTE POSITIONS (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:44 A.M.