H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 64-0002 SECTION 64 PAGE 0232
DEPARTMENT OF CONSUMER AFFAIRS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 221,017 131,017 230,890 118,000 230,890 118,000 230,890 118,000
4 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 221,017 131,017 230,890 118,000 230,890 118,000 230,890 118,000
6 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
7 OTHER OPERATING EXPENSES 65,000 55,000 165,000 155,000 165,000 155,000 165,000 155,000
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 286,017 186,017 395,890 273,000 395,890 273,000 395,890 273,000
10 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
11 ================================================================================================
12 V. PUBLIC INFORMATION &
13 EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 67,000 67,000 36,000 36,000 36,000 36,000 36,000 36,000
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 67,000 67,000 36,000 36,000 36,000 36,000 36,000 36,000
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 30,000 15,000 15,000 15,000 15,000 15,000 15,000
20 ================================================================================================
21 TOTAL PUBLIC INFORMATION &
22 EDUCATION 97,000 67,000 51,000 51,000 51,000 51,000 51,000 51,000
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 VI. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 493,630 163,630 511,825 181,825 511,825 181,825 511,825 181,825
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 493,630 163,630 511,825 181,825 511,825 181,825 511,825 181,825
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 493,630 163,630 511,825 181,825 511,825 181,825 511,825 181,825
31 ================================================================================================
32 DEPARTMENT OF CONSUMER AFFAIRS
33
34 TOTAL FUNDS AVAILABLE 2,497,237 572,942 2,514,242 697,382 2,514,242 697,382 2,514,242 697,382
35 TOTAL AUTHORIZED FTE POSITIONS (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) (33.00) (7.00)
36 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0231
DEPARTMENT OF CONSUMER AFFAIRS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ADMINISTRATOR 101,295 101,295 101,295 101,295 101,295 101,295 101,295 101,295
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 230,000 261,785 261,785 261,785
6 (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 356,295 101,295 363,080 101,295 363,080 101,295 363,080 101,295
11 (7.00) (1.00) (8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
12 OTHER OPERATING EXPENSES 82,295 21,560 21,560 21,560
13 ================================================================================================
14 TOTAL ADMINISTRATION 438,590 101,295 384,640 101,295 384,640 101,295 384,640 101,295
15 (7.00) (1.00) (8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 585,000 55,000 553,326 86,966 553,326 86,966 553,326 86,966
20 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
21 OTHER PERSONAL SERVICES 25,000 15,000 15,000 15,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 610,000 55,000 568,326 86,966 568,326 86,966 568,326 86,966
23 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
24 OTHER OPERATING EXPENSES 250,000 250,000 250,000 250,000
25 ================================================================================================
26 TOTAL LEGAL 860,000 55,000 818,326 86,966 818,326 86,966 818,326 86,966
27 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 312,000 327,561 3,296 327,561 3,296 327,561 3,296
32 (8.00) (8.00) (8.00) (8.00)
33 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 312,000 342,561 3,296 342,561 3,296 342,561 3,296
35 (8.00) (8.00) (8.00) (8.00)
36 OTHER OPERATING EXPENSES 10,000 10,000 10,000 10,000
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 322,000 352,561 3,296 352,561 3,296 352,561 3,296
39 (8.00) (8.00) (8.00) (8.00)
40 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM