General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 40-0001 SECTION 40 PAGE 0275
HUMAN AFFAIRS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 78,497 78,497 78,497 78,497 78,497 78,497 78,497 78,497
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 259,666 259,666 239,192 239,192 239,192 239,192 239,192 239,192
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 64,584 64,584 65,058 65,058 65,058 65,058 65,058 65,058
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 5,200 5,200 25,200 25,200 25,200 25,200 25,200 25,200
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 407,947 407,947 407,947 407,947 407,947 407,947 407,947 407,947
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 338,673 283,673 225,302 170,302 225,302 170,302 255,302 200,302
13 ================================================================================================
14 TOTAL ADMINISTRATION 746,620 691,620 633,249 578,249 633,249 578,249 663,249 608,249
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 461,047 442,269 461,060 442,269 461,060 442,269 461,060 442,269
20 (14.00) (13.50) (13.00) (12.50) (13.00) (12.50) (13.00) (12.50)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 461,047 442,269 461,060 442,269 461,060 442,269 461,060 442,269
22 (14.00) (13.50) (13.00) (12.50) (13.00) (12.50) (13.00) (12.50)
23 OTHER OPERATING EXPENSES 81,978 40,000 108,000 40,000 108,000 40,000 108,000 40,000
24 ================================================================================================
25 TOTAL CONSULTIVE SERVICES 543,025 482,269 569,060 482,269 569,060 482,269 569,060 482,269
26 (14.00) (13.50) (13.00) (12.50) (13.00) (12.50) (13.00) (12.50)
27 ================================================================================================
28 III. COMPLIANCE PROGRAMS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,123,874 719,023 1,153,494 734,023 1,153,494 734,023 1,153,494 734,023
31 (32.00) (20.20) (34.00) (21.70) (34.00) (21.70) (34.00) (21.70)
32 OTHER PERSONAL SERVICES 9,945 9,945 9,945 9,945
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,133,819 719,023 1,163,439 734,023 1,163,439 734,023 1,163,439 734,023
34 (32.00) (20.20) (34.00) (21.70) (34.00) (21.70) (34.00) (21.70)
35 OTHER OPERATING EXPENSES 164,695 41,458 262,728 61,458 262,728 61,458 262,728 61,458
36 ================================================================================================
37 TOTAL COMPLIANCE PROGRAMS 1,298,514 760,481 1,426,167 795,481 1,426,167 795,481 1,426,167 795,481
38 (32.00) (20.20) (34.00) (21.70) (34.00) (21.70) (34.00) (21.70)
39 ================================================================================================
SEC. 40-0002 SECTION 40 PAGE 0276
HUMAN AFFAIRS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 496,505 390,971 499,749 390,971 499,749 390,971 499,749 390,971
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 496,505 390,971 499,749 390,971 499,749 390,971 499,749 390,971
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 496,505 390,971 499,749 390,971 499,749 390,971 499,749 390,971
7 ================================================================================================
8 TOTAL HUMAN AFFAIRS COMMISSION 3,084,664 2,325,341 3,128,225 2,246,970 3,128,225 2,246,970 3,158,225 2,276,970
9
10 TOTAL AUTHORIZED FTE POSITIONS (54.00) (41.70) (55.00) (42.20) (55.00) (42.20) (55.00) (42.20)
11 ================================================================================================