General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 40-0001 SECTION 40 PAGE 0277 HUMAN AFFAIRS COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 COMMISSIONER/S 80,852 80,852 80,852 80,852 80,852 80,852 80,852 80,852 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 267,239 267,239 265,583 244,583 265,583 244,583 265,583 244,583 6 (6.00) (6.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) 7 UNCLASSIFIED POSITIONS 68,329 68,329 68,329 68,329 68,329 68,329 68,329 68,329 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICE 25,200 25,200 69,648 69,648 69,648 69,648 69,648 69,648 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 441,620 441,620 484,412 463,412 484,412 463,412 484,412 463,412 11 (8.00) (8.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 12 OTHER OPERATING EXPENSES 290,302 235,302 288,474 211,883 288,474 211,883 288,474 211,883 13 ================================================================================================ 14 TOTAL ADMINISTRATION 731,922 676,922 772,886 675,295 772,886 675,295 772,886 675,295 15 (8.00) (8.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 16 ================================================================================================ 17 II. CONSULTIVE SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 471,060 452,269 425,035 405,868 425,035 405,868 425,035 405,868 20 (13.00) (12.50) (11.00) (10.50) (11.00) (10.50) (11.00) (10.50) 21 OTHER PERSONAL SERVICES 24,609 24,609 24,609 24,609 24,609 24,609 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 471,060 452,269 449,644 430,477 449,644 430,477 449,644 430,477 23 (13.00) (12.50) (11.00) (10.50) (11.00) (10.50) (11.00) (10.50) 24 OTHER OPERATING EXPENSES 138,000 70,000 113,000 45,000 113,000 45,000 113,000 45,000 25 ================================================================================================ 26 TOTAL CONSULTIVE SERVICES 609,060 522,269 562,644 475,477 562,644 475,477 562,644 475,477 27 (13.00) (12.50) (11.00) (10.50) (11.00) (10.50) (11.00) (10.50) 28 ================================================================================================ 29 III. COMPLIANCE PROGRAMS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,182,694 763,223 1,115,756 763,223 1,115,756 763,223 1,115,756 763,223 32 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70) (35.00) (22.70) 33 OTHER PERSONAL SERVICES 9,945 9,945 9,945 9,945 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,192,639 763,223 1,125,701 763,223 1,125,701 763,223 1,125,701 763,223 35 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70) (35.00) (22.70) 36 OTHER OPERATING EXPENSES 277,067 75,797 154,107 45,000 154,107 45,000 154,107 45,000 37 ================================================================================================ 38 TOTAL COMPLIANCE PROGRAMS 1,469,706 839,020 1,279,808 808,223 1,279,808 808,223 1,279,808 808,223 39 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70) (35.00) (22.70) 40 ================================================================================================
SEC.. 40-0002 SECTION 40 PAGE 0278 HUMAN AFFAIRS COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322 7 ================================================================================================ 8 TOTAL HUMAN AFFAIRS COMMISSION 3,321,111 2,439,856 3,074,508 2,320,777 3,074,508 2,320,777 3,069,048 2,315,317 9 10 TOTAL AUTHORIZED FTE POSITIONS (55.00) (42.20) (56.00) (42.20) (57.00) (43.20) (57.00) (43.20) 11 ================================================================================================