H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 64
R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 101,295 101,295
(1.00) (1.00)
CLASSIFIED POSITIONS 336,987 261,987
(13.00) (11.00)
UNCLASSIFIED POSITIONS 92,088 92,088
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,500 1,500
____________________________
TOTAL PERSONAL SERVICE 531,870 456,870
(15.00) (13.00)
OTHER OPERATING EXPENSES 228,928 43,928
============================
TOTAL ADMINISTRATION 760,798 500,798
(15.00) (13.00)
============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 866,833 61,833
(22.00) (2.00)
OTHER PERSONAL SERVICES 70,000
____________________________
TOTAL PERSONAL SERVICE 936,833 61,833
(22.00) (2.00)
OTHER OPERATING EXPENSES 267,500
============================
TOTAL LEGAL 1,204,333 61,833
(22.00) (2.00)
============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 378,290 378,290
(17.00) (17.00)
OTHER PERSONAL SERVICES 52,750
____________________________
TOTAL PERSONAL SERVICE 431,040 378,290
(17.00) (17.00)
OTHER OPERATING EXPENSES 12,500 5,000
============================
TOTAL CONSUMER SERVICES 443,540 383,290
(17.00) (17.00)
============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 242,537 132,537
(6.00) (3.00)
____________________________
TOTAL PERSONAL SERVICE 242,537 132,537
(6.00) (3.00)
OTHER OPERATING EXPENSES 55,000 50,000
============================
TOTAL CONSUMER ADVOCACY 297,537 182,537
(6.00) (3.00)
============================
V. PUBLIC INFO &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,966 100,966
(5.00) (5.00)
____________________________
TOTAL PERSONAL SERVICE 100,966 100,966
(5.00) (5.00)
OTHER OPERATING EXPENSES 12,500 5,000
============================
TOTAL PUBLIC INFO &
EDUCATION 113,466 105,966
(5.00) (5.00)
============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 732,428 407,428
____________________________
TOTAL FRINGE BENEFITS 732,428 407,428
============================
TOTAL EMPLOYEE BENEFITS 732,428 407,428
============================
DEPT OF CONSUMER AFFAIRS
TOTAL FUNDS AVAILABLE 3,552,102 1,641,852
TOTAL AUTH FTE POSITIONS (65.00) (40.00)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM