General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 39-0001 SECTION 39 PAGE 0330
HUMAN AFFAIRS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 COMMISSIONER/S 72,614 72,614 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 203,732 203,732 247,562 247,562 247,562 247,562 247,562 247,562
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 278,946 278,946 323,442 323,442 323,442 323,442 323,442 323,442
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 213,302 158,302 213,302 158,302 225,302 170,302 225,302 170,302
11 DEBT SERVICE
12 PRINCIPAL-IPP NOTE 48,631 33,166
13 INTEREST-IPP NOTE 8,092 5,514
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 56,723 38,680
15 ================================================================================================
16 TOTAL ADMINISTRATION 548,971 475,928 536,744 481,744 548,744 493,744 548,744 493,744
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
18 ================================================================================================
19 II. CONSULTIVE SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 434,135 416,491 434,611 416,967 434,611 416,967 434,611 416,967
22 (13.00) (12.50) (13.00) (12.50) (13.00) (12.50) (13.00) (12.50)
23 UNCLASSIFIED POSITIONS 55,747 55,747 55,747 55,747 55,747 55,747 55,747 55,747
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 489,882 472,238 490,358 472,714 490,358 472,714 490,358 472,714
26 (14.00) (13.50) (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
27 OTHER OPERATING EXPENSES 82,219 35,219 82,219 35,219 82,219 35,219 82,219 35,219
28 ================================================================================================
29 TOTAL CONSULTIVE SERVICES 572,101 507,457 572,577 507,933 572,577 507,933 572,577 507,933
30 (14.00) (13.50) (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
31 ================================================================================================
32 III. COMPLIANCE PROGRAMS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 911,769 562,054 938,293 560,912 938,293 560,912 938,293 560,912
35 (33.00) (18.70) (33.00) (18.70) (31.00) (19.20) (31.00) (19.20)
36 OTHER PERSONAL SERVICES 5,481 5,500 5,500 5,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 917,250 562,054 943,793 560,912 943,793 560,912 943,793 560,912
38 (33.00) (18.70) (33.00) (18.70) (31.00) (19.20) (31.00) (19.20)
39 OTHER OPERATING EXPENSES 176,621 30,716 174,481 37,658 199,481 62,658 226,331 89,508
SEC. 39-0002 SECTION 39 PAGE 0331
HUMAN AFFAIRS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL COMPLIANCE PROGRAMS 1,093,871 592,770 1,118,274 598,570 1,143,274 623,570 1,170,124 650,420
3 (33.00) (18.70) (33.00) (18.70) (31.00) (19.20) (31.00) (19.20)
4 ================================================================================================
5 IV. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 433,775 330,014 440,807 333,599 440,807 333,599 440,807 333,599
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 433,775 330,014 440,807 333,599 440,807 333,599 440,807 333,599
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 433,775 330,014 440,807 333,599 440,807 333,599 440,807 333,599
11 ================================================================================================
12 V. NON-RECURRING
13 OTHER OPERATING EXPENSES 150,000 150,000
14 ================================================================================================
15 TOTAL NON-RECURRING 150,000 150,000
16 ================================================================================================
17 TOTAL HUMAN AFFAIRS COMMISSION 2,798,718 2,056,169 2,668,402 1,921,846 2,705,402 1,958,846 2,732,252 1,985,696
18
19 TOTAL AUTHORIZED FTE POSITIONS (54.00) (39.20) (54.00) (39.20) (52.00) (39.70) (52.00) (39.70)
20 ================================================================================================