Part 1A SECTION 80 - R280 - DEPARTMENT OF CONSUMER AFFAIRS
2018-2019 As passed by the House
R280 | Sec. 80-2 | SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS |
pg. 196 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
</td> | le="text-align:right;padding-right:52px;" colspan="2">APPROPRIATIONS | WAYS & MEANS | HOUSE | ||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | CLASSIFIED POSITIONS | 86,591 | 86,591 | 127,938 | 127,938 | 127,938 | 127,938 |
2 | (3.00) | (2.00) | (3.00) | (3.00) | (3.00) | (3.00) | |
3 | OTHER PERSONAL SERVICES | 10,000 | 10,000 | 10,000 | |||
4 | OTHER OPERATING EXPENSES | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
5 | TOTAL V. PUBLIC INFORMATION | 111,591 | 101,591 | 152,938 | 142,938 | 152,938 | 142,938 |
6 | & EDUCATION | (3.00) | (2.00) | (3.00) | (3.00) | (3.00) | (3.00) |
7 | |||||||
8 | VI. ID THEFT UNIT | ||||||
9 | CLASSIFIED POSITIONS | 187,261 | 187,261 | 187,261 | 187,261 | 187,261 | 187,261 |
10 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
11 | OTHER OPERATING EXPENSES | 53,250 | 53,250 | 53,250 | 53,250 | 53,250 | 53,250 |
12 | TOTAL VI. ID THEFT UNIT | 240,511 | 240,511 | 240,511 | 240,511 | 240,511 | 240,511 |
13 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
14 | |||||||
15 | VII. EMPLOYEE BENEFITS | ||||||
16 | EMPLOYER CONTRIBUTIONS | 746,660 | 300,660 | 757,055 | 295,925 | 757,055 | 295,925 |
17 | TOTAL VII. EMPLOYEE BENEFITS | 746,660 | 300,660 | 757,055 | 295,925 | 757,055 | 295,925 |
18 | |||||||
19 | TOTAL DEPARTMENT OF | 3,575,727 | 1,516,061 | 3,575,727 | 1,516,061 | 3,575,727 | 1,516,061 |
20 | CONSUMER AFFAIRS | (41.00) | (15.00) | (43.00) | (17.00) | (43.00) | (17.00) |