General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 49-0002 SECTION 49 PAGE 0319
DEPARTMENT OF CONSUMER AFFAIRS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 252,990 252,990 252,990 252,990 252,990 252,990 252,990 252,990
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 252,990 252,990 252,990 252,990 252,990 252,990 252,990 252,990
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 185,281 185,281 185,281 185,281 185,281 185,281 185,281 185,281
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 438,271 438,271 438,271 438,271 438,271 438,271 438,271 438,271
10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11 ================================================================================================
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 400,534 385,534 401,434 385,534 401,434 385,534 401,434 385,534
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 400,534 385,534 401,434 385,534 401,434 385,534 401,434 385,534
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 400,534 385,534 401,434 385,534 401,434 385,534 401,434 385,534
18 ================================================================================================
19 DEPARTMENT OF CONSUMER AFFAIRS
20
21 TOTAL FUNDS AVAILABLE 2,631,392 2,281,392 2,789,904 2,388,392 2,789,904 2,388,392 2,682,904 2,281,392
22 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) (51.00) (47.00)
23 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0318
DEPARTMENT OF CONSUMER AFFAIRS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ADMINISTRATOR 87,838 87,838 87,838 87,838 87,838 87,838 87,838 87,838
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 435,663 405,663 462,069 405,663 462,069 405,663 462,069 405,663
6 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
7 UNCLASSIFIED POSITIONS 74,909 74,909 74,909 74,909 74,909 74,909 74,909 74,909
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 601,777 571,777 628,183 571,777 628,183 571,777 628,183 571,777
11 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
12 OTHER OPERATING EXPENSES 417,819 152,819 524,819 259,819 524,819 259,819 417,819 152,819
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,019,596 724,596 1,153,002 831,596 1,153,002 831,596 1,046,002 724,596
15 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 433,249 398,249 457,455 398,249 457,455 398,249 457,455 398,249
20 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 438,249 403,249 462,455 403,249 462,455 403,249 462,455 403,249
23 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
24 OTHER OPERATING EXPENSES 27,156 22,156 27,156 22,156 27,156 22,156 27,156 22,156
25 ================================================================================================
26 TOTAL LEGAL 465,405 425,405 489,611 425,405 489,611 425,405 489,611 425,405
27 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 278,570 278,570 278,570 278,570 278,570 278,570 278,570 278,570
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 288,570 288,570 288,570 288,570 288,570 288,570 288,570 288,570
35 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
36 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 307,586 307,586 307,586 307,586 307,586 307,586 307,586 307,586
39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
40 ================================================================================================
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