General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 41 STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 59,667 59,667
(1.00) (1.00)
CLASSIFIED POSITIONS 147,468 147,468
(5.00) (5.00)
OTHER PERSONAL SERVICES 14,262 14,262
_______________________________
TOTAL PERSONAL SERVICE 221,397 221,397
(6.00) (6.00)
OTHER OPERATING EXPENSES 350,259 150,259
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TOTAL ADMINISTRATION 571,656 371,656
(6.00) (6.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 66,225 66,225
_______________________________
TOTAL FRINGE BENEFITS 66,225 66,225
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TOTAL EMPLOYEE BENEFITS 66,225 66,225
===============================
STATE COMMISSION FOR MINORITY
AFFAIRS
TOTAL FUNDS AVAILABLE 637,881 437,881
TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)
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