General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 40-0002 SECTION 40 PAGE 0267
HUMAN AFFAIRS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 514,334 403,779 524,311 403,779 524,311 403,779 524,311 403,779
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 514,334 403,779 524,311 403,779 524,311 403,779 524,311 403,779
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 514,334 403,779 524,311 403,779 524,311 403,779 524,311 403,779
7 ================================================================================================
8 VI. BASE REDUCTION
9 BASE REDUCTION -386,330 -386,330 -238,872 -238,872 -100,000 -100,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS -386,330 -386,330 -238,872 -238,872 -100,000 -100,000
11 ================================================================================================
12 TOTAL BASE REDUCTION -386,330 -386,330 -238,872 -238,872 -100,000 -100,000
13 ================================================================================================
14 HUMAN AFFAIRS COMMISSION
15
16 TOTAL FUNDS AVAILABLE 3,194,620 2,466,620 2,947,084 2,080,290 3,094,542 2,227,748 3,233,414 2,366,620
17 TOTAL AUTHORIZED FTE POSITIONS (55.00) (42.20) (55.00) (42.20) (55.00) (42.20) (55.00) (42.20)
18 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0266
HUMAN AFFAIRS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 304,819 283,189 304,819 283,189 304,819 283,189 304,819 283,189
6 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
7 UNCLASSIFIED POSITIONS 72,122 72,122 72,122 72,122 72,122 72,122 72,122 72,122
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 500,441 478,811 500,441 478,811 500,441 478,811 500,441 478,811
11 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
12 OTHER OPERATING EXPENSES 280,043 211,883 280,043 211,883 280,043 211,883 280,043 211,883
13 ================================================================================================
14 TOTAL ADMINISTRATION 780,484 690,694 780,484 690,694 780,484 690,694 780,484 690,694
15 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
16 ================================================================================================
17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 535,019 459,189 535,019 459,189 535,019 459,189 535,019 459,189
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER PERSONAL SERVICES 9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 544,519 468,689 544,519 468,689 544,519 468,689 544,519 468,689
23 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
24 OTHER OPERATING EXPENSES 83,000 45,000 83,000 45,000 83,000 45,000 83,000 45,000
25 ================================================================================================
26 TOTAL CONSULTIVE SERVICES 627,519 513,689 627,519 513,689 627,519 513,689 627,519 513,689
27 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
28 ================================================================================================
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,114,538 813,458 1,116,746 813,458 1,116,746 813,458 1,116,746 813,458
32 (31.50) (21.70) (31.50) (21.70) (31.50) (21.70) (31.50) (21.70)
33 OTHER PERSONAL SERVICES 9,945 9,945 9,945 9,945
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,124,483 813,458 1,126,691 813,458 1,126,691 813,458 1,126,691 813,458
35 (31.50) (21.70) (31.50) (21.70) (31.50) (21.70) (31.50) (21.70)
36 OTHER OPERATING EXPENSES 147,800 45,000 274,409 45,000 274,409 45,000 274,409 45,000
37 ================================================================================================
38 TOTAL COMPLIANCE PROGRAMS 1,272,283 858,458 1,401,100 858,458 1,401,100 858,458 1,401,100 858,458
39 (31.50) (21.70) (31.50) (21.70) (31.50) (21.70) (31.50) (21.70)
40 ================================================================================================
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