General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 41-0001 SECTION 41 PAGE 0271
STATE COMMISSION FOR MINORITY AFFAIRS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 55,830 55,830 55,830 55,830 55,830 55,830 55,830 55,830
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 103,965 103,965 89,408 89,408 89,408 89,408 89,408 89,408
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 18,641 18,641 18,641 18,641 18,641 18,641
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 159,795 159,795 163,879 163,879 163,879 163,879 163,879 163,879
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 322,266 122,266 845,057 95,057 845,057 95,057 845,057 95,057
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12 TOTAL ADMINISTRATION 482,061 282,061 1,008,936 258,936 1,008,936 258,936 1,008,936 258,936
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 37,038 37,038 37,038 37,038 37,038 37,038 37,038 37,038
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 37,038 37,038 37,038 37,038 37,038 37,038 37,038 37,038
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20 TOTAL EMPLOYEE BENEFITS 37,038 37,038 37,038 37,038 37,038 37,038 37,038 37,038
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22 TOTAL STATE COMMISSION FOR
23 MINORITY AFFAIRS 519,099 319,099 1,045,974 295,974 1,045,974 295,974 1,045,974 295,974
24
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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