H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 71-0001 SECTION 71 PAGE 0224
STATE COMMISSION FOR MINORITY AFFAIRS
---- 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 DIRECTOR 69,152 69,152 70,535 70,535 70,535 70,535 70,535 70,535
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 457,418 367,418 466,822 376,822 466,822 376,822 466,822 376,822
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 526,570 436,570 537,357 447,357 537,357 447,357 537,357 447,357
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 330,514 182,700 330,514 182,700 330,514 182,700 330,514 182,700
10 ================================================================================================
11 TOTAL ADMINISTRATION 857,084 619,270 867,871 630,057 867,871 630,057 867,871 630,057
12 (10.00) (8.00) (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 129,394 105,394 133,962 109,962 133,962 109,962 133,962 109,962
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 129,394 105,394 133,962 109,962 133,962 109,962 133,962 109,962
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 129,394 105,394 133,962 109,962 133,962 109,962 133,962 109,962
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 986,478 724,664 1,001,833 740,019 1,001,833 740,019 1,001,833 740,019
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:14 PM