SECTION 39 L36-HUMAN AFFAIRS COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 70,610 70,610 (1.00) (1.00) CLASSIFIED POSITIONS 166,522 166,522 (7.00) (6.00) OTHER PERSONAL SERVICE 2,600 2,600 TOTAL PERSONAL SERVICE 239,732 239,732 (8.00) (7.00) OTHER OPERATING EXPENSES 231,187 158,302 DEBT SERVICE PRINCIPAL-IPP NOTE 48,631 33,166 INTEREST-IPP NOTE 8,092 5,514 TOTAL DEBT SERVICE 56,723 38,680 TOTAL ADMINISTRATION 527,642 436,714 (8.00) (7.00) II. CONSULTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 421,077 403,948 (13.00) (12.50) UNCLASSIFIED POSITIONS 53,862 53,862 (1.00) (1.00) TOTAL PERSONAL SERVICE 474,939 457,810 (14.00) (13.50) OTHER OPERATING EXPENSES 58,020 11,020 TOTAL CONSULTIVE SERVICES 532,959 468,830 (14.00) (13.50) III. LEGAL PERSONAL SERVICE TOTAL LEGAL IV. COMPLIANCE PROGRAMS: PERSONAL SERVICE CLASSIFIED POSITIONS 862,869 507,214 (29.00) (16.70) UNCLASSIFIED POSITIONS 54,840 54,840 (2.00) (1.00) OTHER PERSONAL SERVICES 528 TOTAL PERSONAL SERVICE 918,237 562,054 (31.00) (17.70) OTHER OPERATING EXPENSES 131,492 5,047 TOTAL COMPLIANCE PROGRAMS 1,049,729 567,101 (31.00) (17.70) V.EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 456,593 351,729 TOTAL FRINGE BENEFITS 456,593 351,729 TOTAL EMPLOYEE BENEFITS 456,593 351,729 VI. NON-RECURRING TOTAL NON-RECURRING TOTAL HUMAN AFFAIRS COMM. 2,566,923 1,824,374 TOTAL AUTHORIZED FTE POSITIONS (53.00) (38.20)