General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 40-0001 SECTION 40 PAGE 0300
STATE COMMISSION FOR MINORITY AFFAIRS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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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