H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 40
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 89,739 89,739
(1.00) (1.00)
CLASSIFIED POSITIONS 323,106 323,106
(8.00) (8.00)
NEW POSITIONS
ATTORNEY II 48,998 48,998
(1.00) (1.00)
ADMIN. SUPPORT SPEC. 19,087 19,087
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,500 3,500
_______________________________
TOTAL PERSONAL SERVICE 484,430 484,430
(11.00) (11.00)
OTHER OPER EXPENSES 116,147 112,647
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TOTAL ADMINISTRATION 600,577 597,077
(11.00) (11.00)
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II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,310 179,863
(12.50) (10.50)
_______________________________
TOTAL PERSONAL SERVICE 244,310 179,863
(12.50) (10.50)
OTHER OPER EXPENSES 138,616 67,666
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TOTAL CONSULTIVE SERVICES 382,926 247,529
(12.50) (10.50)
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III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,142,435 543,850
(30.50) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 1,142,435 543,850
(30.50) (18.00)
OTHER OPER EXPENSES 291,695 126,146
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TOTAL COMPLIANCE PROG 1,434,130 669,996
(30.50) (18.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 546,703 358,634
_______________________________
TOTAL FRINGE BENEFITS 546,703 358,634
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TOTAL EMPLOYEE BENEFITS 546,703 358,634
===============================
HUMAN AFFAIRS COMMISSION
TOTAL FUNDS AVAILABLE 2,964,336 1,873,236
TOTAL AUTH FTE POSITIONS (54.00) (39.50)
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