H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 41
L46-STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 70,052 70,052
(1.00) (1.00)
CLASSIFIED POSITIONS 315,110 225,110
(7.00) (5.00)
NEW POSITIONS:
**PROGRAM COORDINATOR II 100,934 100,934
(2.00) (2.00)
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
____________________________
TOTAL PERSONAL SERVICE 486,096 396,096
(10.00) (8.00)
OTHER OPERATING EXPENSES 371,178 154,178
============================
TOTAL ADMINISTRATION 857,274 550,274
(10.00) (8.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 130,980 106,980
____________________________
TOTAL FRINGE BENEFITS 130,980 106,980
============================
TOTAL EMPLOYEE BENEFITS 130,980 106,980
============================
STATE COMMISSION FOR
MINORITY AFFAIRS
TOTAL FUNDS AVAILABLE 988,254 657,254
TOTAL AUTH FTE POSITIONS (10.00) (8.00)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.