H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 64-0002 SECTION 64 PAGE 0239
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 325,830 177,994 248,467 138,467 242,537 132,537 242,537 132,537
4 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 325,830 177,994 248,467 138,467 242,537 132,537 242,537 132,537
6 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
7 OTHER OPERATING EXPENSES 68,684 58,684 55,000 50,000 55,000 50,000 55,000 50,000
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 394,514 236,678 303,467 188,467 297,537 182,537 297,537 182,537
10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
11 ================================================================================================
12 V. PUBLIC INFORMATION &
13 EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 117,879 117,879 105,416 105,416 100,966 100,966 100,966 100,966
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 OTHER PERSONAL SERVICES 4,961 4,961
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 122,840 122,840 105,416 105,416 100,966 100,966 100,966 100,966
19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 OTHER OPERATING EXPENSES 37,988 8,988 12,500 5,000 12,500 5,000 12,500 5,000
21 ================================================================================================
22 TOTAL PUBLIC INFORMATION &
23 EDUCATION 160,828 131,828 117,916 110,416 113,466 105,966 113,466 105,966
24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
25 ================================================================================================
26 VI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 697,159 447,159 695,500 370,500 732,428 407,428 732,428 407,428
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 697,159 447,159 695,500 370,500 732,428 407,428 732,428 407,428
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 697,159 447,159 695,500 370,500 732,428 407,428 732,428 407,428
32 ================================================================================================
33 DEPARTMENT OF CONSUMER AFFAIRS
34
35 TOTAL FUNDS AVAILABLE 3,786,287 1,970,787 3,564,519 1,654,269 3,552,102 1,641,852 3,552,102 1,641,852
36 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (65.00) (40.00) (65.00) (40.00) (65.00) (40.00)
37 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0238
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 ADMINISTRATOR 101,295 101,295 101,295 101,295 101,295 101,295 101,295 101,295
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 446,343 376,343 349,492 274,492 336,987 261,987 336,987 261,987
6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
7 UNCLASSIFIED POSITIONS 96,183 96,183 92,088 92,088 92,088 92,088 92,088 92,088
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 3,000 3,000 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 646,821 576,821 544,375 469,375 531,870 456,870 531,870 456,870
11 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
12 OTHER OPERATING EXPENSES 287,347 42,347 235,000 50,000 228,928 43,928 228,928 43,928
13 ================================================================================================
14 TOTAL ADMINISTRATION 934,168 619,168 779,375 519,375 760,798 500,798 760,798 500,798
15 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 773,982 71,818 869,590 64,590 866,833 61,833 866,833 61,833
20 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
21 OTHER PERSONAL SERVICES 35,000 70,000 70,000 70,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 808,982 71,818 939,590 64,590 936,833 61,833 936,833 61,833
23 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
24 OTHER OPERATING EXPENSES 297,500 267,500 267,500 267,500
25 ================================================================================================
26 TOTAL LEGAL 1,106,482 71,818 1,207,090 64,590 1,204,333 61,833 1,204,333 61,833
27 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 459,136 459,136 395,921 395,921 378,290 378,290 378,290 378,290
32 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
33 OTHER PERSONAL SERVICES 5,000 5,000 52,750 52,750 52,750
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 464,136 464,136 448,671 395,921 431,040 378,290 431,040 378,290
35 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER OPERATING EXPENSES 29,000 12,500 5,000 12,500 5,000 12,500 5,000
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 493,136 464,136 461,171 400,921 443,540 383,290 443,540 383,290
39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
40 ================================================================================================
This web page was last updated on Thursday, May 14, 2009 at 12:09 PM