General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 40-0001 SECTION 40 PAGE 0299
STATE COMMISSION FOR MINORITY AFFAIRS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DIRECTOR 54,500 54,500 54,389 54,389 54,389 54,389 54,389 54,389
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 84,603 84,603 103,965 103,965 103,965 103,965 103,965 103,965
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 18,349 18,349
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 157,452 157,452 158,354 158,354 158,354 158,354 158,354 158,354
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 122,909 122,909 299,141 99,141 299,141 99,141 299,141 99,141
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12 TOTAL ADMINISTRATION 280,361 280,361 457,495 257,495 457,495 257,495 457,495 257,495
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 35,043 35,043 35,043 35,043 35,043 35,043 35,043 35,043
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 35,043 35,043 35,043 35,043 35,043 35,043 35,043 35,043
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20 TOTAL EMPLOYEE BENEFITS 35,043 35,043 35,043 35,043 35,043 35,043 35,043 35,043
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22 III. NON-RECURRING
23 APPROPRIATIONS
24 OTHER OPERATING 12,000 12,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 12,000 12,000
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27 TOTAL NON-RECURRING 12,000 12,000
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29 TOTAL STATE COMMISSION FOR
30 MINORITY AFFAIRS 327,404 327,404 492,538 292,538 492,538 292,538 492,538 292,538
31
32 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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