H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 70-0002 SECTION 70 PAGE 0223
HUMAN AFFAIRS COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 TOTAL COMPLIANCE PROGRAMS 1,021,462 529,160 1,266,201 660,479 1,266,201 660,479 1,386,201 780,479
2 (26.00) (14.50) (29.00) (17.50) (29.00) (17.50) (32.00) (20.50)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 563,495 449,194 669,171 518,390 669,171 518,390 714,771 563,990
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 563,495 449,194 669,171 518,390 669,171 518,390 714,771 563,990
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 563,495 449,194 669,171 518,390 669,171 518,390 714,771 563,990
10 ================================================================================================
11 HUMAN AFFAIRS COMMISSION
12
13 TOTAL FUNDS AVAILABLE 2,242,042 1,613,939 2,638,777 1,860,774 2,638,777 1,860,774 2,804,377 2,026,374
14 TOTAL AUTHORIZED FTE POSITIONS (39.00) (26.50) (43.00) (30.50) (43.00) (30.50) (46.00) (33.50)
15 ================================================================================================
SEC. 70-0001 SECTION 70 PAGE 0222
HUMAN AFFAIRS COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 COMMISSIONER/S 104,070 104,070 104,070 104,070 104,070 104,070 104,070 104,070
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 293,338 293,338 302,394 302,394 302,394 302,394 302,394 302,394
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 400,908 400,908 409,964 409,964 409,964 409,964 409,964 409,964
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 93,502 90,002 93,502 90,002 93,502 90,002 93,502 90,002
11 ================================================================================================
12 TOTAL ADMINISTRATION 494,410 490,910 503,466 499,966 503,466 499,966 503,466 499,966
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 93,624 93,624 95,888 95,888 95,888 95,888 95,888 95,888
18 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
19 NEW POSITIONS
20 PROGRAM COORDINATOR I 35,000 35,000 35,000 35,000 35,000 35,000
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 93,624 93,624 130,888 130,888 130,888 130,888 130,888 130,888
23 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
24 OTHER OPERATING EXPENSES 69,051 51,051 69,051 51,051 69,051 51,051 69,051 51,051
25 ================================================================================================
26 TOTAL CONSULTIVE SERVICES 162,675 144,675 199,939 181,939 199,939 181,939 199,939 181,939
27 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
28 ================================================================================================
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 743,040 425,152 850,359 436,471 850,359 436,471 850,359 436,471
32 (26.00) (14.50) (26.00) (14.50) (26.00) (14.50) (26.00) (14.50)
33 NEW POSITIONS
34 PROGRAM COORDINATOR I 120,000 120,000 120,000 120,000 240,000 240,000
35 (3.00) (3.00) (3.00) (3.00) (6.00) (6.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 743,040 425,152 970,359 556,471 970,359 556,471 1,090,359 676,471
37 (26.00) (14.50) (29.00) (17.50) (29.00) (17.50) (32.00) (20.50)
38 OTHER OPERATING EXPENSES 278,422 104,008 295,842 104,008 295,842 104,008 295,842 104,008
39 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:14 PM