H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 70-0002 SECTION 70 PAGE 0223
HUMAN AFFAIRS COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 COMPLIANCE PROGRAMS 1,009,462 517,160 1,049,462 557,160
2 (22.00) (10.50) (23.00) (11.50)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 505,895 391,594 520,295 405,994
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 505,895 391,594 520,295 405,994
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 505,895 391,594 520,295 405,994
10 ================================================================================================
11 V. NON-RECURRING APPROPRIATIONS
12 SUPPLEMENTAL - COMPUTERIZED
13 AFFIRMATIVE ACT 100,000 100,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 100,000 100,000
15 ================================================================================================
16 TOTAL NON-RECURRING 100,000 100,000
17 ================================================================================================
18 HUMAN AFFAIRS COMMISSION
19 TOTAL RECURRING BASE 2,147,442 1,519,339 2,219,842 1,591,739
20
21 TOTAL FUNDS AVAILABLE 2,247,442 1,619,339 2,219,842 1,591,739
22 TOTAL AUTHORIZED FTE POSITIONS (35.00) (22.50) (36.00) (23.50)
23 ================================================================================================
SEC. 70-0001 SECTION 70 PAGE 0222
HUMAN AFFAIRS COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 COMMISSIONER/S 95,174 95,174 104,070 104,070
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 302,234 302,234 293,338 293,338
6 (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 400,908 400,908 400,908 400,908
9 (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 68,502 65,002 86,502 83,002
11 ================================================================================================
12 TOTAL ADMINISTRATION 469,410 465,910 487,410 483,910
13 (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 93,624 93,624 93,624 93,624
18 (5.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 93,624 93,624 93,624 93,624
20 (5.00) (4.00) (5.00) (4.00)
21 OTHER OPERATING EXPENSES 69,051 51,051 69,051 51,051
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 162,675 144,675 162,675 144,675
24 (5.00) (4.00) (5.00) (4.00)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 672,299 354,411 743,040 425,152
29 (20.00) (8.50) (20.00) (8.50)
30 CLASSIFIED POSITIONS 70,741 70,741
31 (2.00) (2.00) (2.00) (2.00)
32 NEW POSITIONS:
33 PROGRAM COORDINATOR I 40,000 40,000
34 (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 743,040 425,152 783,040 465,152
36 (22.00) (10.50) (23.00) (11.50)
37 OTHER OPERATING EXPENSES 266,422 92,008 266,422 92,008
38 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM