General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 41-0001 SECTION 41 PAGE 0279
STATE COMMISSION FOR MINORITY AFFAIRS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 57,580 57,580 57,580 57,580 57,580 57,580 57,580 57,580
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 127,539 127,539 131,215 131,215 131,215 131,215 131,215 131,215
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 20,049 20,049 18,641 18,641 18,641 18,641 18,641 18,641 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 205,168 205,168 207,436 207,436 207,436 207,436 207,436 207,436
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 872,979 122,979 855,837 105,837 855,837 105,837 855,837 105,837
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12 TOTAL ADMINISTRATION 1,078,147 328,147 1,063,273 313,273 1,063,273 313,273 1,063,273 313,273
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 57,843 57,843 58,316 58,316 58,316 58,316 57,843 57,843 ________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 57,843 57,843 58,316 58,316 58,316 58,316 57,843 57,843
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20 TOTAL EMPLOYEE BENEFITS 57,843 57,843 58,316 58,316 58,316 58,316 57,843 57,843
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22 III. NON-RECURRING
23 APPROPRIATIONS
24 MENS SERVICE CENTER 63,500 63,500 ________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 63,500 63,500
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27 TOTAL NON-RECURRING 63,500 63,500
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29 TOTAL STATE COMMISSION FOR
30 MINORITY AFFAIRS 1,199,490 449,490 1,121,589 371,589 1,121,589 371,589 1,121,116 371,116
31
32 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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