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Part 1A SECTION 80 - R280 - DEPARTMENT OF CONSUMER AFFAIRS

2018-2019 As passed by the House

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)

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