General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 41-0001 SECTION 41 PAGE 0235
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 147,468 147,468 147,468 147,468 147,468 147,468 133,282 133,282
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 14,262 14,262
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 225,776 225,776 225,776 225,776 225,776 225,776 207,211 207,211
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 895,880 145,880 345,880 145,880 345,880 145,880 340,859 140,859
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,121,656 371,656 571,656 371,656 571,656 371,656 548,070 348,070
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 66,225 66,225 66,225 66,225 66,225 66,225 66,225 66,225
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 66,225 66,225 66,225 66,225 66,225 66,225 66,225 66,225
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 66,225 66,225 66,225 66,225 66,225 66,225 66,225 66,225
21 ================================================================================================
22 STATE COMMISSION FOR MINORITY
23 AFFAIRS
24
25 TOTAL FUNDS AVAILABLE 1,187,881 437,881 637,881 437,881 637,881 437,881 614,295 414,295
26 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 ================================================================================================
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