H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
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 64
R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 101,295 101,295
(1.00) (1.00)
CLASSIFIED POSITIONS 310,984 155,984
(13.00) (11.00)
UNCLASSIFIED POSITIONS 103,601 103,601
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,500 1,500
_____________________________
TOTAL PERSONAL SERVICE 517,380 362,380
(15.00) (13.00)
OTHER OPERATING EXPENSES 248,500 48,500
=============================
TOTAL ADMINISTRATION 765,880 410,880
(15.00) (13.00)
=============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 851,534 60,034
(22.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 851,534 60,034
(22.00) (2.00)
OTHER OPERATING EXPENSES 367,500
=============================
TOTAL LEGAL 1,219,034 60,034
(22.00) (2.00)
=============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 523,674 260,924
(17.00) (17.00)
_____________________________
TOTAL PERSONAL SERVICE 523,674 260,924
(17.00) (17.00)
OTHER OPERATING EXPENSES 81,500 5,000
=============================
TOTAL CONSUMER SERVICES 605,174 265,924
(17.00) (17.00)
=============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 306,017 131,017
(6.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 306,017 131,017
(6.00) (3.00)
OTHER OPERATING EXPENSES 124,417 47,917
=============================
TOTAL CONSUMER ADVOCACY 430,434 178,934
(6.00) (3.00)
=============================
V. PUBLIC INFORMATION &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,745 21,745
(5.00) (5.00)
_____________________________
TOTAL PERSONAL SERVICE 43,745 21,745
(5.00) (5.00)
OTHER OPERATING EXPENSES 15,000 5,000
=============================
TOT PUBLIC INFORMATION &
EDUCATION 58,745 26,745
(5.00) (5.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 657,404 357,404
_____________________________
TOTAL FRINGE BENEFITS 657,404 357,404
=============================
TOTAL EMPLOYEE BENEFITS 657,404 357,404
=============================
DEPT OF CONSUMER AFFAIRS
TOTAL FUNDS AVAILABLE 3,736,671 1,299,921
TOTAL AUTH FTE POSITIONS (65.00) (40.00)
=============================
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.