H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 41
L46-STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 61,675 61,675
(1.00) (1.00)
CLASSIFIED POSITIONS 110,460 110,460
(5.00) (5.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR II
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 172,135 172,135
(8.00) (6.00)
OTHER OPERATING EXPENSES 283,918 83,918
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TOTAL ADMINISTRATION 456,053 256,053
(8.00) (6.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 53,472 53,472
_______________________________
TOTAL FRINGE BENEFITS 53,472 53,472
===============================
TOTAL EMPLOYEE BENEFITS 53,472 53,472
===============================
STATE COMM FOR MINORITY
AFFAIRS
TOTAL FUNDS AVAILABLE 509,525 309,525
TOTAL AUTH FTE POSITIONS (8.00) (6.00)
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