L460 |
Sec. 71-1 |
SECTION 71 COMMISSION ON MINORITY AFFAIRS |
pg. 183 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
DIRECTOR |
75,030 |
75,030 |
75,030 |
75,030 |
75,030 |
75,030 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
556,351 |
466,351 |
556,351 |
466,351 |
556,351 |
466,351 |
5 |
|
(11.00) |
(9.00) |
(11.00) |
(9.00) |
(11.00) |
(9.00) |
6 |
OTHER OPERATING EXPENSES |
429,264 |
281,450 |
429,264 |
281,450 |
429,264 |
281,450 |
7 |
TOTAL I. ADMINISTRATION |
1,060,645 |
822,831 |
1,060,645 |
822,831 |
1,060,645 |
822,831 |
8 |
|
(12.00) |
(10.00) |
(12.00) |
(10.00) |
(12.00) |
(10.00) |
9 |
|
|
|
|
|
|
|
10 |
II. EMPLOYEE BENEFITS |
11 |
EMPLOYER CONTRIBUTIONS |
229,975 |
205,975 |
229,975 |
205,975 |
229,975 |
205,975 |
12 |
TOTAL II. EMPLOYEE BENEFITS |
229,975 |
205,975 |
229,975 |
205,975 |
229,975 |
205,975 |
13 |
|
|
|
|
|
|
|
14 |
TOTAL COMMISSION ON |
1,290,620 |
1,028,806 |
1,290,620 |
1,028,806 |
1,290,620 |
1,028,806 |
15 |
MINORITY AFFAIRS |
(12.00) |
(10.00) |
(12.00) |
(10.00) |
(12.00) |
(10.00) |
ck;text-align:right;">(12.00) |
(10.00) |