General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 41-0001 SECTION 41 PAGE 0303
STATE COMMISSION FOR MINORITY AFFAIRS
---- 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 DIRECTOR 57,882 57,882 57,882 57,882 57,882 57,882 57,882 57,882
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 138,203 138,203 138,203 138,203 138,203 138,203 138,203 138,203
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 18,641 18,641 18,641 18,641 18,641 18,641 18,641 18,641
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 214,726 214,726 214,726 214,726 214,726 214,726 214,726 214,726
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 855,837 105,837 926,912 176,912 855,837 105,837 914,125 164,125
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,070,563 320,563 1,141,638 391,638 1,070,563 320,563 1,128,851 378,851
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 58,554 58,554 58,554 58,554 58,554 58,554 58,554 58,554
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 58,554 58,554 58,554 58,554 58,554 58,554 58,554 58,554
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 58,554 58,554 58,554 58,554 58,554 58,554 58,554 58,554
21 ================================================================================================
22 III. NON-RECURRING
23 APPROPRIATIONS
24 MENS SERVICE CENTER 34,609 34,609
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 34,609 34,609
26 ================================================================================================
27 TOTAL NON-RECURRING 34,609 34,609
28 ================================================================================================
29 STATE COMMISSION FOR MINORITY
30 AFFAIRS
31 TOTAL RECURRING BASE 1,129,117 379,117 1,200,192 450,192 1,129,117 379,117 1,187,405 437,405
32
33 TOTAL FUNDS AVAILABLE 1,163,726 413,726 1,200,192 450,192 1,129,117 379,117 1,187,405 437,405
34 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
35 ================================================================================================
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