H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 54
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 91,947 91,947
(1.00) (1.00)
CLASSIFIED POSITIONS 296,936 296,936
(7.00) (7.00)
OTHER PERSONAL SERVICES 3,500 3,500
_____________________________
TOTAL PERSONAL SERVICE 392,383 392,383
(8.00) (8.00)
OTHER OPERATING EXPENSES 68,502 65,002
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TOTAL ADMINISTRATION 460,885 457,385
(8.00) (8.00)
=============================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,874 90,874
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 90,874 90,874
(4.00) (4.00)
OTHER OPERATING EXPENSES 44,051 26,051
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TOT CONSULTIVE SERVICES 134,925 116,925
(4.00) (4.00)
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III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 662,799 344,911
(20.00) (8.50)
_____________________________
TOTAL PERSONAL SERVICE 662,799 344,911
(20.00) (8.50)
OTHER OPERATING EXPENSES 226,822 52,408
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TOT COMPLIANCE PROGRAMS 889,621 397,319
(20.00) (8.50)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 403,196 288,895
_____________________________
TOTAL FRINGE BENEFITS 403,196 288,895
=============================
TOTAL EMPLOYEE BENEFITS 403,196 288,895
=============================
HUMAN AFFAIRS COMMISSION
TOTAL FUNDS AVAILABLE 1,888,627 1,260,524
TOTAL AUTH FTE POSITIONS (32.00) (20.50)
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