H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 49-0001 SECTION 49 PAGE 0237 DEPARTMENT OF CONSUMER 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 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 447,734 388,474 261,504 261,504 261,504 261,504 261,504 261,504 6 (16.00) (14.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 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 623,277 564,017 437,047 437,047 437,047 437,047 437,047 437,047 11 (18.00) (16.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 12 OTHER OPERATING EXPENSES 170,824 80,824 155,824 65,824 155,824 65,824 155,824 65,824 13 ================================================================================================ 14 TOTAL ADMINISTRATION 794,101 644,841 592,871 502,871 592,871 502,871 592,871 502,871 15 (18.00) (16.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 16 ================================================================================================ 17 II. LEGAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 401,312 339,110 193,045 71,583 193,045 71,583 193,045 71,583 20 (14.00) (12.00) (16.00) (12.00) (16.00) (5.40) (16.00) (5.40) 21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 406,312 344,110 198,045 76,583 198,045 76,583 198,045 76,583 23 (14.00) (12.00) (16.00) (12.00) (16.00) (5.40) (16.00) (5.40) 24 OTHER OPERATING EXPENSES 364,893 364,893 364,893 364,893 25 ================================================================================================ 26 TOTAL LEGAL 771,205 344,110 562,938 76,583 562,938 76,583 562,938 76,583 27 (14.00) (12.00) (16.00) (12.00) (16.00) (5.40) (16.00) (5.40) 28 ================================================================================================ 29 III. CONSUMER SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 264,652 264,652 264,652 264,652 264,652 264,652 264,652 264,652 32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 264,652 264,652 264,652 264,652 264,652 264,652 264,652 264,652 34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 35 OTHER OPERATING EXPENSES 8,482 8,482 8,482 8,482 8,482 8,482 8,482 8,482 36 ================================================================================================ 37 TOTAL CONSUMER SERVICES 273,134 273,134 273,134 273,134 273,134 273,134 273,134 273,134 38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 39 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:46 A.M.
SEC. 49-0002 SECTION 49 PAGE 0238 DEPARTMENT OF CONSUMER 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 238,128 238,128 238,128 238,128 238,128 238,128 238,128 238,128 4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 238,128 238,128 238,128 238,128 238,128 238,128 238,128 238,128 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 OTHER OPERATING EXPENSES 134,506 134,506 134,506 134,506 134,506 134,506 134,506 134,506 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 372,634 372,634 372,634 372,634 372,634 372,634 372,634 372,634 10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 11 ================================================================================================ 12 V. PUBLIC INFORMATION & 13 EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 126,970 126,970 126,970 126,970 126,970 126,970 16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 136,970 136,970 136,970 136,970 136,970 136,970 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 21 ================================================================================================ 22 TOTAL PUBLIC INFORMATION & 23 EDUCATION 141,970 141,970 141,970 141,970 141,970 141,970 24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 25 ================================================================================================ 26 VI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 438,655 415,010 326,065 302,420 326,065 302,420 326,065 302,420 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 438,655 415,010 326,065 302,420 326,065 302,420 326,065 302,420 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 438,655 415,010 326,065 302,420 326,065 302,420 326,065 302,420 32 ================================================================================================ 33 DEPARTMENT OF CONSUMER AFFAIRS 34 35 TOTAL FUNDS AVAILABLE 2,649,729 2,049,729 2,269,612 1,669,612 2,269,612 1,669,612 2,269,612 1,669,612 36 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (40.40) (51.00) (40.40) 37 ================================================================================================