General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 41-0002 SECTION 41 PAGE 0269
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,197,563 447,563
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 0268
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS -63,543 -63,543
33 ================================================================================================
34 TOTAL BASE REDUCTION -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 1,197,563 447,563
39
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