H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 54-0002 SECTION 54 PAGE 0221
HUMAN AFFAIRS COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 541,683 385,544 518,997 362,858 489,183 333,044 489,183 333,044
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 541,683 385,544 518,997 362,858 489,183 333,044 489,183 333,044
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 2,802,909 1,901,881 2,666,898 1,765,870 2,491,980 1,590,952 2,491,980 1,590,952
8 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (47.00) (34.50) (47.00) (34.50) (47.00) (34.50)
9 ================================================================================================
SEC. 54-0001 SECTION 54 PAGE 0220
HUMAN AFFAIRS COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 91,947 91,947 88,410 88,410 88,410 88,410 88,410 88,410
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 379,209 379,209 371,662 371,662 341,124 341,124 341,124 341,124
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 474,656 474,656 463,572 463,572 433,034 433,034 433,034 433,034
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 116,519 113,019 116,519 113,019 104,137 100,637 104,137 100,637
11 ================================================================================================
12 TOTAL ADMINISTRATION 591,175 587,675 580,091 576,591 537,171 533,671 537,171 533,671
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 249,134 181,644 255,460 187,970 240,016 172,526 240,016 172,526
18 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 249,134 181,644 255,460 187,970 240,016 172,526 240,016 172,526
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 116,601 45,651 116,601 45,651 111,600 40,650 111,600 40,650
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 365,735 227,295 372,061 233,621 351,616 213,176 351,616 213,176
24 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,072,711 596,815 967,023 491,127 926,670 450,774 926,670 450,774
29 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,072,711 596,815 967,023 491,127 926,670 450,774 926,670 450,774
31 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
32 OTHER OPERATING EXPENSES 231,605 104,552 228,726 101,673 187,340 60,287 187,340 60,287
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,304,316 701,367 1,195,749 592,800 1,114,010 511,061 1,114,010 511,061
35 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 541,683 385,544 518,997 362,858 489,183 333,044 489,183 333,044
This web page was last updated on Thursday, May 14, 2009 at 12:09 PM