H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 41-0001 SECTION 41 PAGE 0223
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 61,675 61,675 61,675 61,675 61,675 61,675 61,675 61,675
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 145,460 145,460 110,460 110,460 110,460 110,460 110,460 110,460
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 14,262 14,262 4,262 4,262 4,262 4,262 4,262 4,262
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 221,397 221,397 176,397 176,397 176,397 176,397 176,397 176,397
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 350,259 150,259 330,911 130,911 330,911 130,911 330,911 130,911
11 ================================================================================================
12 TOTAL ADMINISTRATION 571,656 371,656 507,308 307,308 507,308 307,308 507,308 307,308
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 67,116 67,116 57,116 57,116 57,116 57,116 57,116 57,116
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 67,116 67,116 57,116 57,116 57,116 57,116 57,116 57,116
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 67,116 67,116 57,116 57,116 57,116 57,116 57,116 57,116
21 ================================================================================================
22 IV. BASE REDUCTION
23 ================================================================================================
24 TOTAL BASE REDUCTION
25 ================================================================================================
26 STATE COMMISSION FOR MINORITY
27 AFFAIRS
28
29 TOTAL FUNDS AVAILABLE 638,772 438,772 564,424 364,424 564,424 364,424 564,424 364,424
30 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
31 ================================================================================================
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Thursday, June 25, 2009 at 10:46 A.M.