General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 39-0001 SECTION 39 PAGE 0280
HUMAN AFFAIRS COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 COMMISSIONER/S 73,280 73,280 73,280 73,280 73,280 73,280
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 247,562 247,562 247,562 247,562 247,562 247,562
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 2,600 2,600 2,600 2,600 2,600 2,600
----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 323,442 323,442 323,442 323,442 323,442 323,442
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 213,302 158,302 225,302 170,302 225,302 170,302
11 DEBT SERVICE
12 ========== ========= ======== ========= ========= =========
13 TOTAL ADMINISTRATION 536,744 481,744 548,744 493,744 548,744 493,744
14 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
15 ========== ========= ======== ========= ========= =========
16 II. CONSULTIVE SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 434,611 416,967 434,611 416,967 434,611 416,967
19 (13.00) (12.50) (13.00) (12.50) (13.00) (12.50)
20 UNCLASSIFIED POSITIONS 55,747 55,747 55,747 55,747 55,747 55,747
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------
22 TOTAL PERSONAL SERVICE 490,358 472,714 490,358 472,714 490,358 472,714
23 (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
24 OTHER OPERATING EXPENSES 82,219 35,219 82,219 35,219 82,219 35,219
25 ========== ========= ======== ========= ========= =========
26 TOTAL CONSULTIVE SERVICES 572,577 507,933 572,577 507,933 572,577 507,933
27 (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
28 ========== ========= ======== ========= ========= =========
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 938,293 560,912 938,293 560,912 938,293 560,912
32 (33.00) (18.70) (31.00) (19.20) (31.00) (19.20)
33 OTHER PERSONAL SERVICES 5,500 5,500 5,500
----- ----- -----
34 TOTAL PERSONAL SERVICE 943,793 560,912 943,793 560,912 943,793 560,912
35 (33.00) (18.70) (31.00) (19.20) (31.00) (19.20)
36 OTHER OPERATING EXPENSES 174,481 37,658 199,481 62,658 199,481 62,658
37 ========== ========= ======== ========= ========= =========
38 TOTAL COMPLIANCE PROGRAMS 1,118,274 598,570 1,143,274 623,570 1,143,274 623,570
39 (33.00) (18.70) (31.00) (19.20) (31.00) (19.20)
40 ========== ========= ======== ========= ========= =========
SEC. 39-0002 SECTION 39 PAGE 0281
HUMAN AFFAIRS COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 440,807 333,599 440,807 333,599 440,807 333,599
------- ------- ------- ------- ------- -------
4 TOTAL FRINGE BENEFITS 440,807 333,599 440,807 333,599 440,807 333,599
5 ========== ========= ======== ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 440,807 333,599 440,807 333,599 440,807 333,599
7 ========== ========= ======== ========= ========= =========
8 TOTAL HUMAN AFFAIRS COMMISSION 2,668,402 1,921,846 2,705,402 1,958,846 2,705,402 1,958,846
9
10 TOTAL AUTHORIZED FTE POSITIONS (54.00) (39.20) (52.00) (39.70) (52.00) (39.70)
11 ========== ========= ======== ========= ========= =========