H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 80-0002 SECTION 80 PAGE 0233
DEPARTMENT OF CONSUMER AFFAIRS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 234,731 124,731 219,731 124,731
2 (4.00) (2.00) (4.00) (2.00)
3 NEW POSITIONS
4 PROGRAM ASSISTANT 23,469 23,469
5 (1.00) (1.00)
6 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 249,731 124,731 243,200 148,200
8 (4.00) (2.00) (5.00) (3.00)
9 OTHER OPERATING EXPENSES 155,000 155,000 115,000 115,000
10 ================================================================================================
11 TOTAL CONSUMER ADVOCACY 404,731 279,731 358,200 263,200
12 (4.00) (2.00) (5.00) (3.00)
13 ================================================================================================
14 V. PUBLIC INFORMATION &
15 EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 69,000 69,000 69,000 69,000
18 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 69,000 69,000 69,000 69,000
20 (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
22 ================================================================================================
23 TOTAL PUBLIC INFORMATION &
24 EDUCATION 84,000 84,000 84,000 84,000
25 (2.00) (2.00) (2.00) (2.00)
26 ================================================================================================
27 VI. ID THEFT UNIT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 164,120 164,120 168,120 168,120
30 (4.00) (4.00) (4.00) (4.00)
31 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 174,120 164,120 178,120 168,120
33 (4.00) (4.00) (4.00) (4.00)
34 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250
35 ================================================================================================
36 TOTAL ID THEFT UNIT 227,370 217,370 231,370 221,370
37 (4.00) (4.00) (4.00) (4.00)
38 ================================================================================================
39 VI. EMPLOYEE BENEFITS
SEC. 80-0003 SECTION 80 PAGE 0234
DEPARTMENT OF CONSUMER AFFAIRS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 572,009 202,768 631,779 229,137
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 572,009 202,768 631,779 229,137
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 572,009 202,768 631,779 229,137
6 ================================================================================================
7 DEPARTMENT OF CONSUMER AFFAIRS
8
9 TOTAL FUNDS AVAILABLE 3,310,634 1,250,968 3,368,472 1,308,806
10 TOTAL AUTHORIZED FTE POSITIONS (40.00) (14.00) (41.00) (15.00)
11 ================================================================================================
SEC. 80-0001 SECTION 80 PAGE 0232
DEPARTMENT OF CONSUMER AFFAIRS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 ADMINISTRATOR 106,762 106,762 108,897 108,897
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 344,365 58,500 423,273 58,365
6 (8.00) (1.00) (8.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 451,127 165,262 532,170 167,262
8 (9.00) (2.00) (9.00) (2.00)
9 OTHER OPERATING EXPENSES 161,920 91,745 181,920 111,745
10 ================================================================================================
11 TOTAL ADMINISTRATION 613,047 257,007 714,090 279,007
12 (9.00) (2.00) (9.00) (2.00)
13 ================================================================================================
14 II. LEGAL
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 608,462 114,787 588,462 114,787
17 (13.00) (3.00) (13.00) (3.00)
18 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 628,462 114,787 608,462 114,787
20 (13.00) (3.00) (13.00) (3.00)
21 OTHER OPERATING EXPENSES 406,000 56,000 308,984 56,000
22 ================================================================================================
23 TOTAL LEGAL 1,034,462 170,787 917,446 170,787
24 (13.00) (3.00) (13.00) (3.00)
25 ================================================================================================
26 III. CONSUMER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 332,979 32,269 349,551 34,269
29 (8.00) (1.00) (8.00) (1.00)
30 OTHER PERSONAL SERVICES 25,000 30,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 357,979 32,269 379,551 34,269
32 (8.00) (1.00) (8.00) (1.00)
33 OTHER OPERATING EXPENSES 17,036 7,036 52,036 27,036
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 375,015 39,305 431,587 61,305
36 (8.00) (1.00) (8.00) (1.00)
37 ================================================================================================
38 IV. CONSUMER ADVOCACY
39 PERSONAL SERVICE
This web page was last updated on Thursday, February 26, 2015 at 10:55 AM