General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 61 DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 74,753 74,753
(1.00) (1.00)
CLASSIFIED POSITIONS 404,771 380,271
(12.00) (11.00)
UNCLASSIFIED POSITIONS 65,524 65,524
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,367 3,367
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TOTAL PERSONAL SERVICE 548,415 523,915
(14.00) (13.00)
OTHER OPERATING EXPENSES 348,819 252,819
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TOTAL ADMINISTRATION 897,234 776,734
(14.00) (13.00)
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II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,908 363,908
(15.50) (15.50)
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TOTAL PERSONAL SERVICE 363,908 363,908
(15.50) (15.50)
OTHER OPERATING EXPENSES 37,156 22,156
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TOTAL LEGAL 401,064 386,064
(15.50) (15.50)
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III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 214,940 214,940
(9.00) (9.00)
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TOTAL PERSONAL SERVICE 214,940 214,940
(9.00) (9.00)
OTHER OPERATING EXPENSES 19,016 19,016
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TOTAL CONSUMER SERVICES 233,956 233,956
(9.00) (9.00)
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IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 262,394 262,394
(9.50) (9.50)
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TOTAL PERSONAL SERVICE 262,394 262,394
(9.50) (9.50)
1 SEC. 61 DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
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OTHER OPERATING EXPENSES 85,281 85,281
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TOTAL CONSUMER ADVOCACY 347,675 347,675
(9.50) (9.50)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 355,161 350,661
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TOTAL FRINGE BENEFITS 355,161 350,661
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TOTAL EMPLOYEE BENEFITS 355,161 350,661
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TOTAL DEPARTMENT OF CONSUMER
AFFAIRS 2,235,090 2,095,090
TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00)
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