General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 39-0002 SECTION 39 PAGE 0312
HUMAN AFFAIRS COMMISSION
----- 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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 448,160 343,632 448,039 342,505 448,039 342,505
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4 TOTAL FRINGE BENEFITS 448,160 343,632 448,039 342,505 448,039 342,505
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6 TOTAL EMPLOYEE BENEFITS 448,160 343,632 448,039 342,505 448,039 342,505
7 ================================================================================================
8 V. NON-RECURRING
9 COMPUTER UPGRADES 24,000
10 INVESTIGATORS 142,750 142,750
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 166,750 142,750
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13 TOTAL NON-RECURRING 166,750 142,750
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15 TOTAL HUMAN AFFAIRS COMMISSION 3,034,703 2,264,147 2,768,994 2,009,671 2,768,994 2,009,671
16
17 TOTAL AUTHORIZED FTE POSITIONS (52.00) (39.70) (51.00) (38.70) (51.00) (38.70)
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SEC. 39-0001 SECTION 39 PAGE 0311
HUMAN AFFAIRS COMMISSION
----- 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 COMMISSIONER/S 74,929 74,929 75,478 75,478 75,478 75,478
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 228,341 228,341 235,321 235,321 235,321 235,321
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 62,702 62,702 63,162 63,162 63,162 63,162
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 5,200 5,200 5,200 5,200 5,200 5,200
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 371,172 371,172 379,161 379,161 379,161 379,161
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 257,784 202,784 225,302 170,302 225,302 170,302
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14 TOTAL ADMINISTRATION 628,956 573,956 604,463 549,463 604,463 549,463
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
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17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 458,759 440,267 461,047 442,269 461,047 442,269
20 (12.00) (13.50) (14.00) (13.50) (14.00) (13.50)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 458,759 440,267 461,047 442,269 461,047 442,269
22 (12.00) (13.50) (14.00) (13.50) (14.00) (13.50)
23 OTHER OPERATING EXPENSES 121,721 75,669 81,978 40,000 81,978 40,000
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25 TOTAL CONSULTIVE SERVICES 580,480 515,936 543,025 482,269 543,025 482,269
26 (12.00) (13.50) (14.00) (13.50) (14.00) (13.50)
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28 III. COMPLIANCE PROGRAMS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 991,421 592,734 998,827 593,976 998,827 593,976
31 (32.00) (18.20) (29.00) (17.20) (29.00) (17.20)
32 OTHER PERSONAL SERVICES 13,260 9,945 9,945
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,004,681 592,734 1,008,772 593,976 1,008,772 593,976
34 (32.00) (18.20) (29.00) (17.20) (29.00) (17.20)
35 OTHER OPERATING EXPENSES 205,676 95,139 164,695 41,458 164,695 41,458
36 ================================================================================================
37 TOTAL COMPLIANCE PROGRAMS 1,210,357 687,873 1,173,467 635,434 1,173,467 635,434
38 (32.00) (18.20) (29.00) (17.20) (29.00) (17.20)
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