H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 70
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 104,070 104,070
(1.00) (1.00)
CLASSIFIED POSITIONS 293,338 293,338
(7.00) (7.00)
OTHER PERSONAL SRVCS 3,500 3,500
_____________________________
TOTAL PERSONAL SRVC 400,908 400,908
(8.00) (8.00)
OTHER OPER EXPENSES 93,502 90,002
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TOTAL ADMINISTRATION 494,410 490,910
(8.00) (8.00)
=============================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,624 93,624
(5.00) (4.00)
_____________________________
TOTAL PERSONAL SRVC 93,624 93,624
(5.00) (4.00)
OTHER OPER EXPENSES 69,051 51,051
=============================
TOT CONSULTIVE SRVCS 162,675 144,675
(5.00) (4.00)
=============================
III. COMPLIANCE PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 743,040 425,152
(20.00) (8.50)
CLASSIFIED POSITIONS
(2.00) (2.00)
NEW POSITIONS:
PROGRAM COORD I 160,000 *160,000
This web page was last updated on Thursday, June 26, 2014 at 1:23 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
*Indicates those vetoes sustained by the General Assembly
on June 17 and 18, 2014.
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SRVC 903,040 585,152
(26.00) (14.50)
OTHER OPER EXPENSES 278,422 104,008
=============================
TOT COMPLIANCE PROG 1,181,462 689,160
(26.00) (14.50)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 563,495 449,194
_____________________________
TOTAL FRINGE BENEFITS 563,495 449,194
=============================
TOT EMPLOYEE BENEFITS 563,495 449,194
=============================
HUMAN AFFAIRS COMMISS
TOTAL FUNDS AVAILABLE 2,402,042 1,773,939
TOT AUTH FTE POSITIONS (39.00) (26.50)
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