General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 40 STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 53,134 53,134
(1.00) (1.00)
CLASSIFIED POSITIONS 45,000 45,000
(2.00) (2.00)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 24,515 24,515
(1.00) (1.00)
RESEARCH ANALYST 24,000 24,000
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 146,649 146,649
(5.00) (5.00)
OTHER OPERATING EXPENSES 101,309 101,309
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TOTAL ADMINISTRATION 247,958 247,958
(5.00) (5.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 40,613 40,613
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TOTAL FRINGE BENEFITS 40,613 40,613
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TOTAL EMPLOYEE BENEFITS 40,613 40,613
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TOTAL STATE COMMISSION FOR
MINORITY AFFAIRS 288,571 288,571
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
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