General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 49-0001 SECTION 49 PAGE 0292
DEPARTMENT OF CONSUMER AFFAIRS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ADMINISTRATOR 79,679 79,679 79,679 79,679 79,679 79,679 79,679 79,679
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 422,790 398,290 413,890 387,890 413,890 387,890 413,890 387,890
6 (15.00) (14.00) (15.00) (14.00) (15.00) (14.00) (15.00) (14.00)
7 UNCLASSIFIED POSITIONS 68,864 68,864 69,264 69,264 69,264 69,264 69,264 69,264
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 574,700 550,200 566,200 540,200 566,200 540,200 566,200 540,200
11 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
12 OTHER OPERATING EXPENSES 451,891 301,891 352,819 152,819 352,819 152,819 352,819 152,819
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,026,591 852,091 919,019 693,019 919,019 693,019 919,019 693,019
15 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 382,958 382,958 382,958 382,958 382,958 382,958 382,958 382,958
20 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 382,958 382,958 382,958 382,958 382,958 382,958 382,958 382,958
22 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
23 OTHER OPERATING EXPENSES 72,156 22,156 72,156 22,156 72,156 22,156 72,156 22,156
24 ================================================================================================
25 TOTAL LEGAL 455,114 405,114 455,114 405,114 455,114 405,114 455,114 405,114
26 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
27 ================================================================================================
28 III. CONSUMER SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 218,980 218,980 263,980 263,980 263,980 263,980 263,980 263,980
31 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
32 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 228,980 228,980 273,980 273,980 273,980 273,980 273,980 273,980
34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
35 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 247,996 247,996 292,996 292,996 292,996 292,996 292,996 292,996
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 ================================================================================================
SEC. 49-0002 SECTION 49 PAGE 0293
DEPARTMENT OF CONSUMER AFFAIRS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 275,390 275,390 240,390 240,390 240,390 240,390 240,390 240,390
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 275,390 275,390 240,390 240,390 240,390 240,390 240,390 240,390
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 185,281 185,281 185,281 185,281 185,281 185,281 185,281 185,281
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 460,671 460,671 425,671 425,671 425,671 425,671 425,671 425,671
10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11 ================================================================================================
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 368,097 363,597 368,597 363,597 368,597 363,597 368,597 363,597
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 368,097 363,597 368,597 363,597 368,597 363,597 368,597 363,597
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 368,097 363,597 368,597 363,597 368,597 363,597 368,597 363,597
18 ================================================================================================
19 TOTAL DEPARTMENT OF CONSUMER
20 AFFAIRS 2,558,469 2,329,469 2,461,397 2,180,397 2,461,397 2,180,397 2,461,397 2,180,397
21
22 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) (48.00) (47.00) (48.00) (47.00) (48.00) (47.00)
23 ================================================================================================