General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 61 DEPARTMENT OF CONSUMER AFFAIRS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE ADMINISTRATOR 78,117 78,117 (1.00) (1.00) CLASSIFIED POSITIONS 416,402 391,902 (15.00) (14.00) UNCLASSIFIED POSITIONS 67,639 67,639 (1.00) (1.00) OTHER PERSONAL SERVICE 3,367 3,367 _______________________________ TOTAL PERSONAL SERVICE 565,525 541,025 (17.00) (16.00) OTHER OPERATING EXPENSES 302,819 152,819 =============================== TOTAL ADMINISTRATION 868,344 693,844 (17.00) (16.00) =============================== II. LEGAL PERSONAL SERVICE CLASSIFIED POSITIONS 375,858 375,858 (12.00) (12.00) _______________________________ TOTAL PERSONAL SERVICE 375,858 375,858 (12.00) (12.00) OTHER OPERATING EXPENSES 72,156 22,156 =============================== TOTAL LEGAL 448,014 398,014 (12.00) (12.00) =============================== III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 223,259 223,259 (11.00) (11.00) _______________________________ TOTAL PERSONAL SERVICE 223,259 223,259 (11.00) (11.00) OTHER OPERATING EXPENSES 19,016 19,016 =============================== TOTAL CONSUMER SERVICES 242,275 242,275 (11.00) (11.00) =============================== IV. CONSUMER ADVOCACY PERSONAL SERVICE CLASSIFIED POSITIONS 270,990 270,990 (8.00) (8.00) _______________________________ TOTAL PERSONAL SERVICE 270,990 270,990 (8.00) (8.00)
1 SEC. 61 DEPARTMENT OF CONSUMER AFFAIRS TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 185,281 185,281 =============================== TOTAL CONSUMER ADVOCACY 456,271 456,271 (8.00) (8.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 363,942 359,442 _______________________________ TOTAL FRINGE BENEFITS 363,942 359,442 =============================== TOTAL EMPLOYEE BENEFITS 363,942 359,442 =============================== TOTAL DEPARTMENT OF CONSUMER AFFAIRS 2,378,846 2,149,846 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) ===============================