H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 40-0002 SECTION 40 PAGE 0237
HUMAN AFFAIRS COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 556,910 368,841 558,377 402,238 558,377 402,238
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 556,910 368,841 558,377 402,238 558,377 402,238
4 ================================================================================================
5 V. NON-RECURRING APPROPRIATIONS
6 LEGAL - OTHER OPERATING
7 EXPENSES 9,591 9,591
8 INFORMATION TECHNOLOGY UPGRADE 134,214
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 143,805 9,591
10 ================================================================================================
11 TOTAL NON-RECURRING 143,805 9,591
12 ================================================================================================
13 HUMAN AFFAIRS COMMISSION
14 TOTAL RECURRING BASE 3,015,559 1,924,459 3,067,327 2,166,299 3,067,327 2,166,299
15
16 TOTAL FUNDS AVAILABLE 3,159,364 1,934,050 3,067,327 2,166,299 3,067,327 2,166,299
17 TOTAL AUTHORIZED FTE POSITIONS (54.00) (39.50) (48.00) (35.50) (48.00) (35.50)
18 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0236
HUMAN AFFAIRS COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 91,947 91,947 91,947 91,947 91,947 91,947
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 388,983 388,983 430,763 430,763 430,763 430,763
6 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 484,430 484,430 526,210 526,210 526,210 526,210
9 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
10 OTHER OPERATING EXPENSES 116,519 113,019 116,519 113,019 116,519 113,019
11 ================================================================================================
12 TOTAL ADMINISTRATION 600,949 597,449 642,729 639,229 642,729 639,229
13 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 258,123 193,676 256,142 188,652 256,142 188,652
18 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 258,123 193,676 256,142 188,652 256,142 188,652
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 138,616 67,666 129,827 58,877 129,827 58,877
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 396,739 261,342 385,969 247,529 385,969 247,529
24 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,169,266 570,681 1,213,893 737,997 1,213,893 737,997
29 (30.50) (18.00) (24.50) (14.00) (24.50) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,169,266 570,681 1,213,893 737,997 1,213,893 737,997
31 (30.50) (18.00) (24.50) (14.00) (24.50) (14.00)
32 OTHER OPERATING EXPENSES 291,695 126,146 266,359 139,306 266,359 139,306
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,460,961 696,827 1,480,252 877,303 1,480,252 877,303
35 (30.50) (18.00) (24.50) (14.00) (24.50) (14.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 556,910 368,841 558,377 402,238 558,377 402,238
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Tuesday, June 23, 2009 at 11:25 A.M.