General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 41 STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 57,882 57,882
(1.00) (1.00)
CLASSIFIED POSITIONS 138,203 138,203
(5.00) (5.00)
OTHER PERSONAL SERVICES 18,641 18,641
_______________________________
TOTAL PERSONAL SERVICE 214,726 214,726
(6.00) (6.00)
OTHER OPERATING EXPENSES 914,125 164,125
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TOTAL ADMINISTRATION 1,128,851 378,851
(6.00) (6.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 58,554 58,554
_______________________________
TOTAL FRINGE BENEFITS 58,554 58,554
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TOTAL EMPLOYEE BENEFITS 58,554 58,554
===============================
III. NON-RECURRING
APPROPRIATIONS
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TOTAL NON-RECURRING
===============================
STATE COMMISSION FOR MINORITY
AFFAIRS
TOTAL FUNDS AVAILABLE 1,187,405 437,405
TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)
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