H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 80-0002 SECTION 80 PAGE 0241
DEPARTMENT OF CONSUMER AFFAIRS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 TOTAL PERSONAL SERVICE 342,561 3,296 350,130 32,269 350,130 32,269
2 (8.00) (8.00) (1.00) (8.00) (1.00)
3 OTHER OPERATING EXPENSES 10,000 12,036 2,036 12,036 2,036
4 ================================================================================================
5 TOTAL CONSUMER SERVICES 352,561 3,296 362,166 34,305 362,166 34,305
6 (8.00) (8.00) (1.00) (8.00) (1.00)
7 ================================================================================================
8 IV. CONSUMER ADVOCACY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 243,621 130,731 225,162 130,731 225,162 130,731
11 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 243,621 130,731 225,162 130,731 225,162 130,731
13 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
14 OTHER OPERATING EXPENSES 165,000 155,000 155,000 155,000 155,000 155,000
15 ================================================================================================
16 TOTAL CONSUMER ADVOCACY 408,621 285,731 380,162 285,731 380,162 285,731
17 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
18 ================================================================================================
19 V. PUBLIC INFORMATION &
20 EDUCATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 36,000 36,000 36,000 36,000 36,000 36,000
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 36,000 36,000 51,000 51,000 51,000 51,000
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000
28 ================================================================================================
29 TOTAL PUBLIC INFORMATION &
30 EDUCATION 51,000 51,000 66,000 66,000 66,000 66,000
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 ================================================================================================
33 VI. ID THEFT UNIT
34 PERSONAL SERVICE
35 NEW POSITIONS
36 ATTORNEY 1 1
37 (1.00) (1.00)
38 PROGRAM ASSISTANT 1 1
39 (1.00) (1.00)
SEC. 80-0003 SECTION 80 PAGE 0242
DEPARTMENT OF CONSUMER AFFAIRS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PUBLIC INFORMATION
2
3 COORDINATOR 1 1
4 (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 3 3
6 (3.00) (3.00)
7 OTHER OPERATING EXPENSES 1 1
8 ================================================================================================
9 TOTAL ID THEFT UNIT 4 4
10 (3.00) (3.00)
11 ================================================================================================
12 VI. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 519,349 189,349 542,524 191,269 542,913 191,658
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 519,349 189,349 542,524 191,269 542,913 191,658
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 519,349 189,349 542,524 191,269 542,913 191,658
18 ================================================================================================
19 DEPARTMENT OF CONSUMER AFFAIRS
20
21 TOTAL FUNDS AVAILABLE 2,534,497 717,637 2,915,345 905,854 2,915,738 906,247
22 TOTAL AUTHORIZED FTE POSITIONS (33.00) (7.00) (35.00) (10.00) (38.00) (13.00)
23 ================================================================================================
SEC. 80-0001 SECTION 80 PAGE 0240
DEPARTMENT OF CONSUMER AFFAIRS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 106,761 106,761 106,762 106,762 106,762 106,762
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 256,319 309,364 309,364
6 (6.00) (6.00) (6.00)
7 NEW POSITION
8 PROGRAM MANAGER 75,000 75,000 75,000 75,000
9 (1.00) (1.00) (1.00) (1.00)
10 UNCLASSIFIED POSITIONS
11 (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 363,080 106,761 501,126 181,762 501,126 181,762
14 (8.00) (1.00) (9.00) (2.00) (9.00) (2.00)
15 OTHER OPERATING EXPENSES 21,560 20,000 20,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 384,640 106,761 521,126 181,762 521,126 181,762
18 (8.00) (1.00) (9.00) (2.00) (9.00) (2.00)
19 ================================================================================================
20 II. LEGAL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 553,326 81,500 575,174 81,499 575,174 81,499
23 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
24 NEW POSITION
25 INVESTIGATOR 37,288 37,288 37,288 37,288
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 15,000 20,000 20,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 568,326 81,500 632,462 118,787 632,462 118,787
29 (11.00) (2.00) (12.00) (3.00) (12.00) (3.00)
30 OTHER OPERATING EXPENSES 250,000 410,905 28,000 410,905 28,000
31 ================================================================================================
32 TOTAL LEGAL 818,326 81,500 1,043,367 146,787 1,043,367 146,787
33 (11.00) (2.00) (12.00) (3.00) (12.00) (3.00)
34 ================================================================================================
35 III. CONSUMER SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 327,561 3,296 325,130 32,269 325,130 32,269
38 (8.00) (8.00) (1.00) (8.00) (1.00)
39 OTHER PERSONAL SERVICES 15,000 25,000 25,000
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