General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 41 STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 57,580 57,580
(1.00) (1.00)
CLASSIFIED POSITIONS 131,215 131,215
(5.00) (5.00)
OTHER PERSONAL SERVICES 18,641 18,641
_______________________________
TOTAL PERSONAL SERVICE 207,436 207,436
(6.00) (6.00)
OTHER OPERATING EXPENSES 855,837 105,837
===============================
TOTAL ADMINISTRATION 1,063,273 313,273
(6.00) (6.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 58,316 58,316
_______________________________
TOTAL FRINGE BENEFITS 58,316 58,316
===============================
TOTAL EMPLOYEE BENEFITS 58,316 58,316
===============================
III. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL STATE COMMISSION FOR
MINORITY AFFAIRS 1,121,589 371,589
TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)
===============================