| L360 |
Sec. 70-1 |
SECTION 70
HUMAN AFFAIRS COMMISSION |
pg. 182 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
COMMISSIONER/S |
115,000 |
115,000 |
115,000 |
115,000 |
115,000 |
115,000 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
351,064 |
351,064 |
351,064 |
351,064 |
351,064 |
351,064 |
| 5 |
|
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
| 6 |
OTHER PERSONAL SERVICES |
3,500 |
3,500 |
3,500 |
3,500 |
3,500 |
3,500 |
| 7 |
OTHER OPERATING EXPENSES |
143,502 |
140,002 |
163,502 |
160,002 |
163,502 |
160,002 |
| 8 |
TOTAL I. ADMINISTRATION |
613,066 |
609,566 |
633,066 |
629,566 |
633,066 |
629,566 |
| 9 |
|
(9.00) |
(9.00) |
(9.00) |
(9.00) |
(9.00) |
(9.00) |
| 10 |
|
|
|
|
|
|
|
| 11 |
II. CONSULTIVE SERVICES |
| 12 |
CLASSIFIED POSITIONS |
134,888 |
134,888 |
134,888 |
134,888 |
134,888 |
134,888 |
| 13 |
|
(6.00) |
(5.00) |
(6.00) |
(5.00) |
(6.00) |
(5.00) |
| 14 |
OTHER OPERATING EXPENSES |
144,051 |
126,051 |
144,051 |
126,051 |
144,051 |
126,051 |
| 15 |
TOTAL II. CONSULTIVE |
278,939 |
260,939 |
278,939 |
260,939 |
278,939 |
260,939 |
| 16 |
SERVICES |
(6.00) |
(5.00) |
(6.00) |
(5.00) |
(6.00) |
(5.00) |
| 17 |
|
|
|
|
|
|
|
| 18 |
III. COMPLIANCE PROGRAMS |
| 19 |
CLASSIFIED POSITIONS |
1,202,885 |
648,090 |
1,202,885 |
648,090 |
1,202,885 |
648,090 |
| 20 |
|
(33.00) |
(19.50) |
(33.00) |
(19.50) |
(33.00) |
(19.50) |
| 21 |
OTHER OPERATING EXPENSES |
453,116 |
154,008 |
533,116 |
234,008 |
533,116 |
234,008 |
| 22 |
TOTAL III. COMPLIANCE |
1,656,001 |
802,098 |
1,736,001 |
882,098 |
1,736,001 |
882,098 |
| 23 |
PROGRAMS |
(33.00) |
(19.50) |
(33.00) |
(19.50) |
(33.00) |
(19.50) |
| 24 |
|
|
|
|
|
|
|
| 25 |
IV. EMPLOYEE BENEFITS |
| 26 |
EMPLOYER CONTRIBUTIONS |
822,510 |
611,688 |
822,510 |
611,688 |
822,510 |
611,688 |
| 27 |
TOTAL IV. EMPLOYEE BENEFITS |
822,510 |
611,688 |
822,510 |
611,688 |
822,510 |
611,688 |
| 28 |
|
|
|
|
|
|
|
| 29 |
TOTAL HUMAN AFFAIRS |
3,370,516 |
2,284,291 |
3,470,516 |
2,384,291 |
3,470,516 |
2,384,291 |
| 30 |
COMMISSION |
(48.00) |
(33.50) |
(48.00) |
(33.50) |
(48.00) |
(33.50) |
tyle="font-weight:bold;color:black;text-align:right;">(33.50) |
(48.00) |
(33.50) |
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