General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 40-0001 SECTION 40 PAGE 0282
STATE COMMISSION FOR MINORITY AFFAIRS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 DIRECTOR 53,134 53,134 53,134 53,134 53,134 53,134
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 45,000 45,000 93,515 93,515 93,515 93,515
6 (2.00) (2.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 18,546 18,546
------ ------
8 TOTAL PERSONAL SERVICE 116,680 116,680 146,649 146,649 146,649 146,649
9 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 99,309 99,309 101,309 101,309 101,309 101,309
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 215,989 215,989 247,958 247,958 247,958 247,958
13 (3.00) (3.00) (5.00) (5.00) (5.00) (5.00)
14 ========== ========= ======== ========= ========= =========
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 27,721 27,721 40,613 40,613 40,613 40,613
------ ------ ------ ------ ------ ------
18 TOTAL FRINGE BENEFITS 27,721 27,721 40,613 40,613 40,613 40,613
19 ========== ========= ======== ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 27,721 27,721 40,613 40,613 40,613 40,613
21 ========== ========= ======== ========= ========= =========
22 TOTAL STATE COMMISSION FOR
23 MINORITY AFFAIRS 243,710 243,710 288,571 288,571 288,571 288,571
24
25 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (5.00) (5.00) (5.00) (5.00)
26 ========== ========= ======== ========= ========= =========