H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 80-0002 SECTION 80 PAGE 0241
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 OTHER OPERATING EXPENSES 17,036 7,036 17,036 7,036
2 ================================================================================================
3 TOTAL CONSUMER SERVICES 367,166 39,305 375,015 39,305
4 (8.00) (1.00) (8.00) (1.00)
5 ================================================================================================
6 IV. CONSUMER ADVOCACY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 225,162 130,731 234,731 124,731
9 (4.00) (2.00) (4.00) (2.00)
10 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 225,162 130,731 249,731 124,731
12 (4.00) (2.00) (4.00) (2.00)
13 OTHER OPERATING EXPENSES 155,000 155,000 155,000 155,000
14 ================================================================================================
15 TOTAL CONSUMER ADVOCACY 380,162 285,731 404,731 279,731
16 (4.00) (2.00) (4.00) (2.00)
17 ================================================================================================
18 V. PUBLIC INFORMATION &
19 EDUCATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 36,000 36,000 69,000 69,000
22 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 36,000 36,000 69,000 69,000
24 (2.00) (2.00) (2.00) (2.00)
25 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
26 ================================================================================================
27 TOTAL PUBLIC INFORMATION &
28 EDUCATION 51,000 51,000 84,000 84,000
29 (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 VI. ID THEFT UNIT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 180,000 180,000 164,120 164,120
34 (4.00) (4.00) (4.00) (4.00)
35 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 180,000 180,000 174,120 164,120
37 (4.00) (4.00) (4.00) (4.00)
38 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250
39 ================================================================================================
SEC. 80-0003 SECTION 80 PAGE 0242
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 ID THEFT UNIT 233,250 233,250 227,370 217,370
2 (4.00) (4.00) (4.00) (4.00)
3 ================================================================================================
4 VI. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 544,643 193,388 572,009 202,768
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 544,643 193,388 572,009 202,768
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 544,643 193,388 572,009 202,768
10 ================================================================================================
11 VII. NON-RECURRING
12 APPROPRIATIONS
13 SUPPLEMENTAL - IDENTITY THEFT
14 UNIT 1 1
15 SUPPLEMENTAL - LICENSING
16 DATABASE RECONFIGU 100,000 100,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 100,001 100,001
18 ================================================================================================
19 TOTAL NON-RECURRING 100,001 100,001
20 ================================================================================================
21 DEPARTMENT OF CONSUMER AFFAIRS
22 TOTAL RECURRING BASE 3,228,889 1,169,223 3,228,889 1,169,223
23
24 TOTAL FUNDS AVAILABLE 3,328,890 1,269,224 3,228,889 1,169,223
25 TOTAL AUTHORIZED FTE POSITIONS (39.00) (14.00) (40.00) (14.00)
26 ================================================================================================
SEC. 80-0001 SECTION 80 PAGE 0240
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 ADMINISTRATOR 106,762 106,762 106,762 106,762
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 384,364 75,000 344,365 58,500
6 (7.00) (1.00) (7.00) (1.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 ATTORNEY IV
10 (1.00)
11 UNCLASSIFIED POSITIONS
12 (1.00)
13 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 501,126 181,762 451,127 165,262
15 (9.00) (2.00) (9.00) (2.00)
16 OTHER OPERATING EXPENSES 80,175 10,000 80,175 10,000
17 ================================================================================================
18 TOTAL ADMINISTRATION 581,301 191,762 531,302 175,262
19 (9.00) (2.00) (9.00) (2.00)
20 ================================================================================================
21 II. LEGAL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 612,462 118,787 608,462 114,787
24 (12.00) (3.00) (13.00) (3.00)
25 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 632,462 118,787 628,462 114,787
27 (12.00) (3.00) (13.00) (3.00)
28 OTHER OPERATING EXPENSES 438,905 56,000 406,000 56,000
29 ================================================================================================
30 TOTAL LEGAL 1,071,367 174,787 1,034,462 170,787
31 (12.00) (3.00) (13.00) (3.00)
32 ================================================================================================
33 III. CONSUMER SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 325,130 32,269 332,979 32,269
36 (8.00) (1.00) (8.00) (1.00)
37 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 350,130 32,269 357,979 32,269
39 (8.00) (1.00) (8.00) (1.00)
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM