General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 41-0002 SECTION 41 PAGE 0266
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL FUNDS AVAILABLE 1,236,242 447,563 1,197,563 447,563 1,134,020 384,020 1,134,020 384,020
2 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
3 ================================================================================================
SEC. 41-0001 SECTION 41 PAGE 0265
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 DIRECTOR 59,667 59,667 59,667 59,667 59,667 59,667 59,667 59,667
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 142,797 142,797 142,797 142,797 142,797 142,797 142,797 142,797
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 221,105 221,105 221,105 221,105 221,105 221,105 221,105 221,105
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 914,125 164,125 914,125 164,125 914,125 164,125 914,125 164,125
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,135,230 385,230 1,135,230 385,230 1,135,230 385,230 1,135,230 385,230
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 62,333 62,333 62,333 62,333 62,333 62,333 62,333 62,333
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 62,333 62,333 62,333 62,333 62,333 62,333 62,333 62,333
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 62,333 62,333 62,333 62,333 62,333 62,333 62,333 62,333
21 ================================================================================================
22 III. NON-RECURRING
23 APPROPRIATIONS
24 RELOCATION/RENT 24,788
25 MEN'S SERVICE CENTERS 13,891
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 38,679
27 ================================================================================================
28 TOTAL NON-RECURRING 38,679
29 ================================================================================================
30 IV. BSAE REDUCTION
31 BASE REDUCTION -63,543 -63,543 -63,543 -63,543
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS -63,543 -63,543 -63,543 -63,543
33 ================================================================================================
34 TOTAL BASE REDUCTION -63,543 -63,543 -63,543 -63,543
35 ================================================================================================
36 STATE COMMISSION FOR MINORITY
37 AFFAIRS
38 TOTAL RECURRING BASE 1,197,563 447,563 1,197,563 447,563 1,134,020 384,020 1,134,020 384,020
39
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