H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 49-0002 SECTION 49 PAGE 0239
DEPARTMENT OF CONSUMER AFFAIRS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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 438,655 415,010 426,065 402,420 326,065 302,420 326,065 302,420
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 438,655 415,010 426,065 402,420 326,065 302,420 326,065 302,420
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 438,655 415,010 426,065 402,420 326,065 302,420 326,065 302,420
32 ================================================================================================
33 DEPARTMENT OF CONSUMER AFFAIRS
34
35 TOTAL FUNDS AVAILABLE 2,649,729 2,049,729 2,547,139 1,947,139 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) (47.00) (51.00) (40.40)
37 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0238
DEPARTMENT OF CONSUMER AFFAIRS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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 401,312 339,110 370,572 249,110 193,045 71,583 193,045 71,583
20 (14.00) (12.00) (16.00) (12.00) (16.00) (12.00) (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 406,312 344,110 375,572 254,110 198,045 76,583 198,045 76,583
23 (14.00) (12.00) (16.00) (12.00) (16.00) (12.00) (16.00) (5.40)
24 OTHER OPERATING EXPENSES 364,893 364,893 364,893 364,893
25 ================================================================================================
26 TOTAL LEGAL 771,205 344,110 740,465 254,110 562,938 76,583 562,938 76,583
27 (14.00) (12.00) (16.00) (12.00) (16.00) (12.00) (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 ================================================================================================
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