H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 55-0001 SECTION 55 PAGE 0213
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 64,628 64,628 64,628 64,628 64,628 64,628
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 306,890 216,890 306,890 216,890 306,890 216,890
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 371,518 281,518 371,518 281,518 371,518 281,518
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 249,450 32,450 180,264 32,450 180,264 32,450
10 ================================================================================================
11 TOTAL ADMINISTRATION 620,968 313,968 551,782 313,968 551,782 313,968
12 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 88,710 64,710 88,710 64,710 88,710 64,710
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 88,710 64,710 88,710 64,710 88,710 64,710
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 88,710 64,710 88,710 64,710 88,710 64,710
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 709,678 378,678 640,492 378,678 640,492 378,678
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
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