General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 49-0002 SECTION 49 PAGE 0250
DEPARTMENT OF CONSUMER AFFAIRS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 243,913 243,913 243,913 243,913 201,138 201,138 238,128 238,128
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 243,913 243,913 243,913 243,913 201,138 201,138 238,128 238,128
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 138,664 138,664 138,664 138,664 138,664 138,664 134,506 134,506
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 382,577 382,577 382,577 382,577 339,802 339,802 372,634 372,634
10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11 ================================================================================================
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS
20 ================================================================================================
21 DEPARTMENT OF CONSUMER AFFAIRS
22
23 TOTAL FUNDS AVAILABLE 2,512,633 2,101,600 2,701,600 2,101,600 2,602,825 2,002,825 2,642,855 2,042,855
24 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) (51.00) (47.00)
25 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0249
DEPARTMENT OF CONSUMER AFFAIRS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 ADMINISTRATOR 90,473 90,473 90,473 90,473 90,473 90,473 90,473 90,473
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 446,572 388,474 447,734 388,474 429,734 370,474 447,734 388,474
6 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
7 UNCLASSIFIED POSITIONS 81,703 81,703 81,703 81,703 81,703 81,703 81,703 81,703
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 622,115 564,017 623,277 564,017 605,277 546,017 623,277 564,017
11 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
12 OTHER OPERATING EXPENSES 382,400 119,092 209,092 119,092 209,092 119,092 170,824 80,824
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,004,515 683,109 832,369 683,109 814,369 665,109 794,101 644,841
15 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 400,092 339,110 401,312 339,110 381,312 319,110 401,312 339,110
20 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 405,092 344,110 406,312 344,110 386,312 324,110 406,312 344,110
23 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
24 OTHER OPERATING EXPENSES 5,000 364,893 364,893 364,893
25 ================================================================================================
26 TOTAL LEGAL 410,092 344,110 771,205 344,110 751,205 324,110 771,205 344,110
27 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 264,652 264,652 264,652 264,652 246,652 246,652 264,652 264,652
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 264,652 264,652 264,652 264,652 246,652 246,652 264,652 264,652
34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
35 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 8,482 8,482
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 283,668 283,668 283,668 283,668 265,668 265,668 273,134 273,134
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 ================================================================================================
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