General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 61-0002 SECTION 61 PAGE 0393
DEPARTMENT OF CONSUMER AFFAIRS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 268,840 268,840 270,990 270,990 270,990 270,990 270,990 270,990
3 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 268,840 268,840 270,990 270,990 270,990 270,990 270,990 270,990
5 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 OTHER OPERATING EXPENSES 190,307 190,307 185,281 185,281 185,281 185,281 185,281 185,281
7 ================================================================================================
8 TOTAL CONSUMER ADVOCACY 459,147 459,147 456,271 456,271 456,271 456,271 456,271 456,271
9 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 361,421 356,921 363,942 359,442 363,942 359,442 363,942 359,442
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 361,421 356,921 363,942 359,442 363,942 359,442 363,942 359,442
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 361,421 356,921 363,942 359,442 363,942 359,442 363,942 359,442
17 ================================================================================================
18 TOTAL DEPARTMENT OF CONSUMER
19 AFFAIRS 2,380,857 2,240,857 2,378,846 2,149,846 2,378,846 2,149,846 2,378,846 2,149,846
20
21 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) (48.00) (47.00) (48.00) (47.00) (48.00) (47.00)
22 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0392
DEPARTMENT OF CONSUMER AFFAIRS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ADMINISTRATOR 78,117 78,117 78,117 78,117 78,117 78,117 78,117 78,117
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 412,652 388,152 416,402 391,902 416,402 391,902 416,402 391,902
6 (12.00) (11.00) (15.00) (14.00) (15.00) (14.00) (15.00) (14.00)
7 UNCLASSIFIED POSITIONS 67,139 67,139 67,639 67,639 67,639 67,639 67,639 67,639
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 561,275 536,775 565,525 541,025 565,525 541,025 565,525 541,025
11 (14.00) (13.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
12 OTHER OPERATING EXPENSES 348,819 252,819 302,819 152,819 302,819 152,819 302,819 152,819
13 ================================================================================================
14 TOTAL ADMINISTRATION 910,094 789,594 868,344 693,844 868,344 693,844 868,344 693,844
15 (14.00) (13.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 372,883 372,883 375,858 375,858 375,858 375,858 375,858 375,858
20 (15.50) (15.50) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 372,883 372,883 375,858 375,858 375,858 375,858 375,858 375,858
22 (15.50) (15.50) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
23 OTHER OPERATING EXPENSES 37,156 22,156 72,156 22,156 72,156 22,156 72,156 22,156
24 ================================================================================================
25 TOTAL LEGAL 410,039 395,039 448,014 398,014 448,014 398,014 448,014 398,014
26 (15.50) (15.50) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
27 ================================================================================================
28 III. CONSUMER SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 221,140 221,140 223,259 223,259 223,259 223,259 223,259 223,259
31 (9.00) (9.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 221,140 221,140 223,259 223,259 223,259 223,259 223,259 223,259
33 (9.00) (9.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
34 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 240,156 240,156 242,275 242,275 242,275 242,275 242,275 242,275
37 (9.00) (9.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
38 ================================================================================================
39 IV. CONSUMER ADVOCACY