General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 49 DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 252,990 252,990
(8.00) (8.00)
OTHER OPERATING EXPENSES 185,281 185,281
===============================
TOTAL CONSUMER ADVOCACY 438,271 438,271
(8.00) (8.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 401,434 385,534
_______________________________
TOTAL FRINGE BENEFITS 401,434 385,534
===============================
TOTAL EMPLOYEE BENEFITS 401,434 385,534
===============================
DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS AVAILABLE 2,789,904 2,388,392
TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00)
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1 SEC. 49 DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 87,838 87,838
(1.00) (1.00)
CLASSIFIED POSITIONS 462,069 405,663
(16.00) (14.00)
UNCLASSIFIED POSITIONS 74,909 74,909
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,367 3,367
_______________________________
TOTAL PERSONAL SERVICE 628,183 571,777
(18.00) (16.00)
OTHER OPERATING EXPENSES 524,819 259,819
===============================
TOTAL ADMINISTRATION 1,153,002 831,596
(18.00) (16.00)
===============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 457,455 398,249
(14.00) (12.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 462,455 403,249
(14.00) (12.00)
OTHER OPERATING EXPENSES 27,156 22,156
===============================
TOTAL LEGAL 489,611 425,405
(14.00) (12.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 278,570 278,570
(11.00) (11.00)
OTHER PERSONAL SERVICES 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 288,570 288,570
(11.00) (11.00)
OTHER OPERATING EXPENSES 19,016 19,016
===============================
TOTAL CONSUMER SERVICES 307,586 307,586
(11.00) (11.00)
===============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 252,990 252,990
(8.00) (8.00)
PAGE: 257
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