General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 39 HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 73,280 73,280
(1.00) (1.00)
CLASSIFIED POSITIONS 247,562 247,562
(6.00) (6.00)
OTHER PERSONAL SERVICE 2,600 2,600
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TOTAL PERSONAL SERVICE 323,442 323,442
(7.00) (7.00)
OTHER OPERATING EXPENSES 225,302 170,302
DEBT SERVICE
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TOTAL ADMINISTRATION 548,744 493,744
(7.00) (7.00)
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II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 434,611 416,967
(13.00) (12.50)
UNCLASSIFIED POSITIONS 55,747 55,747
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 490,358 472,714
(14.00) (13.50)
OTHER OPERATING EXPENSES 82,219 35,219
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TOTAL CONSULTIVE SERVICES 572,577 507,933
(14.00) (13.50)
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III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 938,293 560,912
(31.00) (19.20)
OTHER PERSONAL SERVICES 5,500
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TOTAL PERSONAL SERVICE 943,793 560,912
(31.00) (19.20)
OTHER OPERATING EXPENSES 199,481 62,658
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TOTAL COMPLIANCE PROGRAMS 1,143,274 623,570
(31.00) (19.20)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 440,807 333,599
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1 SEC. 39 HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
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TOTAL FRINGE BENEFITS 440,807 333,599
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TOTAL EMPLOYEE BENEFITS 440,807 333,599
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TOTAL HUMAN AFFAIRS COMMISSION 2,705,402 1,958,846
TOTAL AUTHORIZED FTE POSITIONS (52.00) (39.70)
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