R280 |
Sec. 80-1 |
SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS |
pg. 195 |
|
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 |
ADMINISTRATOR |
115,836 |
115,836 |
115,836 |
115,836 |
115,836 |
115,836 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
370,597 |
130,048 |
314,688 |
74,139 |
314,688 |
74,139 |
5 |
|
(6.00) |
(1.00) |
(6.00) |
(1.00) |
(6.00) |
(1.00) |
6 |
OTHER PERSONAL SERVICES |
10,000 |
|
10,000 |
|
10,000 |
|
7 |
OTHER OPERATING EXPENSES |
144,297 |
101,499 |
144,441 |
133,499 |
144,441 |
133,499 |
8 |
TOTAL I. ADMINISTRATION |
640,730 |
347,383 |
584,965 |
323,474 |
584,965 |
323,474 |
9 |
|
(7.00) |
(2.00) |
(7.00) |
(2.00) |
(7.00) |
(2.00) |
10 |
|
|
|
|
|
|
|
11 |
II. LEGAL |
12 |
CLASSIFIED POSITIONS |
912,988 |
113,000 |
978,011 |
120,297 |
978,011 |
120,297 |
13 |
|
(18.00) |
(3.00) |
(19.00) |
(3.00) |
(19.00) |
(3.00) |
14 |
OTHER PERSONAL SERVICES |
10,000 |
|
10,000 |
|
10,000 |
|
15 |
OTHER OPERATING EXPENSES |
326,739 |
94,000 |
312,739 |
104,000 |
312,739 |
104,000 |
16 |
TOTAL II. LEGAL |
1,249,727 |
207,000 |
1,300,750 |
224,297 |
1,300,750 |
224,297 |
17 |
|
(18.00) |
(3.00) |
(19.00) |
(3.00) |
(19.00) |
(3.00) |
18 |
|
|
|
|
|
|
|
19 |
III. CONSUMER SERVICES |
20 |
CLASSIFIED POSITIONS |
281,444 |
48,852 |
264,444 |
48,852 |
264,444 |
48,852 |
21 |
|
(6.00) |
(1.00) |
(6.00) |
(1.00) |
(6.00) |
(1.00) |
22 |
OTHER PERSONAL SERVICES |
35,000 |
|
35,000 |
|
35,000 |
|
23 |
OTHER OPERATING EXPENSES |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
24 |
TOTAL III. CONSUMER SERVICES |
336,444 |
68,852 |
319,444 |
68,852 |
319,444 |
68,852 |
25 |
|
(6.00) |
(1.00) |
(6.00) |
(1.00) |
(6.00) |
(1.00) |
26 |
|
|
|
|
|
|
|
27 |
IV. CONSUMER ADVOCACY |
28 |
CLASSIFIED POSITIONS |
170,064 |
170,064 |
140,064 |
140,064 |
140,064 |
140,064 |
29 |
|
(3.00) |
(3.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
30 |
OTHER OPERATING EXPENSES |
80,000 |
80,000 |
80,000 |
80,000 |
80,000 |
80,000 |
31 |
TOTAL IV. CONSUMER ADVOCACY |
250,064 |
250,064 |
220,064 |
220,064 |
220,064 |
220,064 |
32 |
|
(3.00) |
(3.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
33 |
|
|
|
|
|
|
|
34 |
V. PUBLIC INFORMATION & EDUCATION |
R280 |
Sec. 80-2 |
SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS |
pg. 196 |
|
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 |
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) |
) |