Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.

                                    SECTION 54
                           L36-HUMAN AFFAIRS COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                       91,947        91,947
                                                     (1.00)        (1.00)
CLASSIFIED POSITIONS                                252,917       252,917
                                                     (9.00)        (9.00)
OTHER PERSONAL SERVICES                               1,500         1,500
                                             _____________________________
TOTAL PERSONAL SERVICE                              346,364       346,364
                                                    (10.00)       (10.00)
OTHER OPERATING EXPENSES                            104,137       100,637
                                             =============================
TOTAL ADMINISTRATION                                450,501       447,001
                                                    (10.00)       (10.00)
                                             =============================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                166,918        99,428
                                                    (12.50)       (10.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                              166,918        99,428
                                                    (12.50)       (10.50)
OTHER OPERATING EXPENSES                            109,924        38,974
                                             =============================
TOTAL CONSULTIVE SERVICES                           276,842       138,402
                                                    (12.50)       (10.50)
                                             =============================
III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                820,807       344,911
                                                    (24.50)       (14.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              820,807       344,911
                                                    (24.50)       (14.00)
OTHER OPERATING EXPENSES                            179,461        52,408
                                             =============================
TOT COMPLIANCE PROGRAMS                           1,000,268       397,319
                                                    (24.50)       (14.00)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                    399,905       243,766
                                             _____________________________
TOTAL FRINGE BENEFITS                               399,905       243,766
                                             =============================
TOTAL EMPLOYEE BENEFITS                             399,905       243,766
                                             =============================
HUMAN AFFAIRS COMMISSION

TOTAL FUNDS AVAILABLE                             2,127,516     1,226,488
TOTAL AUTH FTE POSITIONS                            (47.00)       (34.50)
                                             =============================

Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.

This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.