General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 40-0002 SECTION 40 PAGE 0273
HUMAN AFFAIRS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 510,423 401,645 459,170 361,782 459,170 361,782
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 510,423 401,645 459,170 361,782 459,170 361,782
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 510,423 401,645 459,170 361,782 459,170 361,782
7 ================================================================================================
8 TOTAL HUMAN AFFAIRS COMMISSION 3,321,111 2,439,856 3,074,508 2,320,777 3,074,508 2,320,777
9
10 TOTAL AUTHORIZED FTE POSITIONS (55.00) (42.20) (56.00) (42.20) (57.00) (43.20)
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SEC. 40-0001 SECTION 40 PAGE 0272
HUMAN AFFAIRS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 COMMISSIONER/S 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)
5 CLASSIFIED POSITIONS 267,239 267,239 265,583 244,583 265,583 244,583
6 (6.00) (6.00) (9.00) (8.00) (9.00) (8.00)
7 UNCLASSIFIED POSITIONS 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)
9 OTHER PERSONAL SERVICE 25,200 25,200 69,648 69,648 69,648 69,648
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 441,620 441,620 484,412 463,412 484,412 463,412
11 (8.00) (8.00) (11.00) (10.00) (11.00) (10.00)
12 OTHER OPERATING EXPENSES 290,302 235,302 288,474 211,883 288,474 211,883
13 ================================================================================================
14 TOTAL ADMINISTRATION 731,922 676,922 772,886 675,295 772,886 675,295
15 (8.00) (8.00) (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
20 (13.00) (12.50) (11.00) (10.50) (11.00) (10.50)
21 OTHER PERSONAL SERVICES 24,609 24,609 24,609 24,609
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 471,060 452,269 449,644 430,477 449,644 430,477
23 (13.00) (12.50) (11.00) (10.50) (11.00) (10.50)
24 OTHER OPERATING EXPENSES 138,000 70,000 113,000 45,000 113,000 45,000
25 ================================================================================================
26 TOTAL CONSULTIVE SERVICES 609,060 522,269 562,644 475,477 562,644 475,477
27 (13.00) (12.50) (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
32 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70)
33 OTHER PERSONAL SERVICES 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
35 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70)
36 OTHER OPERATING EXPENSES 277,067 75,797 154,107 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
39 (34.00) (21.70) (34.00) (21.70) (35.00) (22.70)
40 ================================================================================================