H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 64-0002 SECTION 64 PAGE 0231
DEPARTMENT OF CONSUMER AFFAIRS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 221,017 131,017 230,890 118,000 230,890 118,000
4 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 221,017 131,017 230,890 118,000 230,890 118,000
6 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00)
7 OTHER OPERATING EXPENSES 65,000 55,000 165,000 155,000 165,000 155,000
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 286,017 186,017 395,890 273,000 395,890 273,000
10 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00)
11 ================================================================================================
12 V. PUBLIC INFORMATION &
13 EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 67,000 67,000 36,000 36,000 36,000 36,000
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 67,000 67,000 36,000 36,000 36,000 36,000
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 30,000 15,000 15,000 15,000 15,000
20 ================================================================================================
21 TOTAL PUBLIC INFORMATION &
22 EDUCATION 97,000 67,000 51,000 51,000 51,000 51,000
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 VI. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 493,630 163,630 511,825 181,825 511,825 181,825
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 493,630 163,630 511,825 181,825 511,825 181,825
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 493,630 163,630 511,825 181,825 511,825 181,825
31 ================================================================================================
32 DEPARTMENT OF CONSUMER AFFAIRS
33
34 TOTAL FUNDS AVAILABLE 2,497,237 572,942 2,514,242 697,382 2,514,242 697,382
35 TOTAL AUTHORIZED FTE POSITIONS (33.00) (7.00) (33.00) (7.00) (33.00) (7.00)
36 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0230
DEPARTMENT OF CONSUMER AFFAIRS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 ADMINISTRATOR 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)
5 CLASSIFIED POSITIONS 230,000 261,785 261,785
6 (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 356,295 101,295 363,080 101,295 363,080 101,295
11 (7.00) (1.00) (8.00) (1.00) (8.00) (1.00)
12 OTHER OPERATING EXPENSES 82,295 21,560 21,560
13 ================================================================================================
14 TOTAL ADMINISTRATION 438,590 101,295 384,640 101,295 384,640 101,295
15 (7.00) (1.00) (8.00) (1.00) (8.00) (1.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 585,000 55,000 553,326 86,966 553,326 86,966
20 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
21 OTHER PERSONAL SERVICES 25,000 15,000 15,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 610,000 55,000 568,326 86,966 568,326 86,966
23 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
24 OTHER OPERATING EXPENSES 250,000 250,000 250,000
25 ================================================================================================
26 TOTAL LEGAL 860,000 55,000 818,326 86,966 818,326 86,966
27 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 312,000 327,561 3,296 327,561 3,296
32 (8.00) (8.00) (8.00)
33 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 312,000 342,561 3,296 342,561 3,296
35 (8.00) (8.00) (8.00)
36 OTHER OPERATING EXPENSES 10,000 10,000 10,000
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 322,000 352,561 3,296 352,561 3,296
39 (8.00) (8.00) (8.00)
40 ================================================================================================
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