H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 40-0002 SECTION 40 PAGE 0223
HUMAN AFFAIRS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL FRINGE BENEFITS 497,822 383,258 544,458 401,947 504,145 361,634 504,145 361,634
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 497,822 383,258 544,458 401,947 504,145 361,634 504,145 361,634
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 2,894,833 2,125,174 2,895,836 2,018,808 2,642,105 1,765,077 2,642,105 1,765,077
8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (41.00) (53.00) (41.00) (53.00) (40.00) (53.00) (40.00)
9 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0222
HUMAN AFFAIRS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 COMMISSIONER/S 85,000 85,000 85,000 85,000 83,366 83,366 83,366 83,366
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 318,189 318,189 192,509 192,509 137,374 137,374 137,374 137,374
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 406,689 406,689 281,009 281,009 224,240 224,240 224,240 224,240
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 147,433 147,433 113,372 113,372 113,372 113,372 113,372 113,372
11 ================================================================================================
12 TOTAL ADMINISTRATION 554,122 554,122 394,381 394,381 337,612 337,612 337,612 337,612
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 508,933 445,020 537,372 472,925 468,011 403,564 468,011 403,564
18 (12.50) (10.00) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 508,933 445,020 537,372 472,925 468,011 403,564 468,011 403,564
20 (12.50) (10.00) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 130,597 76,546 122,630 68,580 122,630 68,580 122,630 68,580
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 639,530 521,566 660,002 541,505 590,641 472,144 590,641 472,144
24 (12.50) (10.00) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 933,746 592,113 1,047,398 614,825 960,110 527,537 960,110 527,537
29 (30.50) (21.00) (30.50) (20.50) (30.50) (19.50) (30.50) (19.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 933,746 592,113 1,047,398 614,825 960,110 527,537 960,110 527,537
31 (30.50) (21.00) (30.50) (20.50) (30.50) (19.50) (30.50) (19.50)
32 OTHER OPERATING EXPENSES 269,613 74,115 249,597 66,150 249,597 66,150 249,597 66,150
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,203,359 666,228 1,296,995 680,975 1,209,707 593,687 1,209,707 593,687
35 (30.50) (21.00) (30.50) (20.50) (30.50) (19.50) (30.50) (19.50)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 497,822 383,258 544,458 401,947 504,145 361,634 504,145 361,634
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Thursday, June 25, 2009 at 10:49 A.M.