General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 40 HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 80,852 80,852
(1.00) (1.00)
CLASSIFIED POSITIONS 265,583 244,583
(9.00) (8.00)
UNCLASSIFIED POSITIONS 68,329 68,329
(1.00) (1.00)
OTHER PERSONAL SERVICE 69,648 69,648
_______________________________
TOTAL PERSONAL SERVICE 484,412 463,412
(11.00) (10.00)
OTHER OPERATING EXPENSES 288,474 211,883
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TOTAL ADMINISTRATION 772,886 675,295
(11.00) (10.00)
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II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,035 405,868
(11.00) (10.50)
OTHER PERSONAL SERVICES 24,609 24,609
_______________________________
TOTAL PERSONAL SERVICE 449,644 430,477
(11.00) (10.50)
OTHER OPERATING EXPENSES 113,000 45,000
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TOTAL CONSULTIVE SERVICES 562,644 475,477
(11.00) (10.50)
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III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,115,756 763,223
(35.00) (22.70)
OTHER PERSONAL SERVICES 9,945
_______________________________
TOTAL PERSONAL SERVICE 1,125,701 763,223
(35.00) (22.70)
OTHER OPERATING EXPENSES 154,107 45,000
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TOTAL COMPLIANCE PROGRAMS 1,279,808 808,223
(35.00) (22.70)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 459,170 361,782
SEC. 40 HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL FRINGE BENEFITS 459,170 361,782
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TOTAL EMPLOYEE BENEFITS 459,170 361,782
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TOTAL HUMAN AFFAIRS COMMISSION 3,074,508 2,320,777
TOTAL AUTHORIZED FTE POSITIONS (57.00) (43.20)
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