General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 40-0002 SECTION 40 PAGE 0302
HUMAN AFFAIRS COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 469,428 372,040 482,595 372,040 482,595 372,040 482,595 372,040
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 469,428 372,040 482,595 372,040 482,595 372,040 482,595 372,040
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 469,428 372,040 482,595 372,040 482,595 372,040 482,595 372,040
7 ================================================================================================
8 V. NONRECURRING APPROPRIATION
9 COMPUTER Y2K COMPLIANCE 95,697
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 95,697
11 ================================================================================================
12 TOTAL NON-RECURRING 95,697
13 ================================================================================================
14 HUMAN AFFAIRS COMMISSION
15 TOTAL RECURRING BASE 3,138,720 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989
16
17 TOTAL FUNDS AVAILABLE 3,234,417 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989
18 TOTAL AUTHORIZED FTE POSITIONS (57.00) (43.20) (56.00) (42.20) (56.00) (42.20) (56.00) (42.20)
19 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0301
HUMAN AFFAIRS COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 84,895 84,895 84,895 84,895 84,895 84,895 84,895 84,895
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 261,540 240,540 291,625 269,995 291,625 269,995 291,625 269,995
6 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
7 UNCLASSIFIED POSITIONS 68,329 68,329 70,022 70,022 70,022 70,022 70,022 70,022
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 69,648 69,648 38,500 38,500 38,500 38,500 38,500 38,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 484,412 463,412 485,042 463,412 485,042 463,412 485,042 463,412
11 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
12 OTHER OPERATING EXPENSES 288,474 211,883 280,043 211,883 280,043 211,883 280,043 211,883
13 ================================================================================================
14 TOTAL ADMINISTRATION 772,886 675,295 765,085 675,295 765,085 675,295 765,085 675,295
15 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
16 ================================================================================================
17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 447,937 428,770 519,709 443,879 519,709 443,879 519,709 443,879
20 (11.00) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER PERSONAL SERVICES 24,609 24,609 9,500 9,500 9,500 9,500 9,500 9,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 472,546 453,379 529,209 453,379 529,209 453,379 529,209 453,379
23 (11.00) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
24 OTHER OPERATING EXPENSES 113,000 45,000 83,000 45,000 83,000 45,000 83,000 45,000
25 ================================================================================================
26 TOTAL CONSULTIVE SERVICES 585,546 498,379 612,209 498,379 612,209 498,379 612,209 498,379
27 (11.00) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
28 ================================================================================================
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,146,808 794,275 1,095,355 794,275 1,095,355 794,275 1,095,355 794,275
32 (35.00) (22.70) (32.50) (21.70) (32.50) (21.70) (32.50) (21.70)
33 OTHER PERSONAL SERVICES 9,945 9,945 9,945 9,945
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,156,753 794,275 1,105,300 794,275 1,105,300 794,275 1,105,300 794,275
35 (35.00) (22.70) (32.50) (21.70) (32.50) (21.70) (32.50) (21.70)
36 OTHER OPERATING EXPENSES 154,107 45,000 147,800 45,000 147,800 45,000 147,800 45,000
37 ================================================================================================
38 TOTAL COMPLIANCE PROGRAMS 1,310,860 839,275 1,253,100 839,275 1,253,100 839,275 1,253,100 839,275
39 (35.00) (22.70) (32.50) (21.70) (32.50) (21.70) (32.50) (21.70)
40 ================================================================================================
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