H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 40
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 83,366 83,366
(1.00) (1.00)
CLASSIFIED POSITIONS 137,374 137,374
(9.00) (9.00)
OTHER PERSONAL SERVICES 3,500 3,500
_______________________________
TOTAL PERSONAL SERVICE 224,240 224,240
(10.00) (10.00)
OTHER OP EXPENSES 113,372 113,372
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TOTAL ADMINISTRATION 337,612 337,612
(10.00) (10.00)
===============================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 468,011 403,564
(12.50) (10.50)
_______________________________
TOTAL PERSONAL SERVICE 468,011 403,564
(12.50) (10.50)
OTHER OP EXPENSES 122,630 68,580
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TOTAL CONSULTIVE SVC 590,641 472,144
(12.50) (10.50)
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III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 960,110 527,537
(30.50) (19.50)
_______________________________
TOTAL PERSONAL SERVICE 960,110 527,537
(30.50) (19.50)
OTHER OP EXPENSES 249,597 66,150
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TOTAL COMPLIANCE PRGRMS 1,209,707 593,687
(30.50) (19.50)
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IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 504,145 361,634
_______________________________
TOTAL FRINGE BENEFITS 504,145 361,634
===============================
TOTAL EMPLOYEE BENEFITS 504,145 361,634
===============================
HUMAN AFFAIRS COMM
TOTAL FUNDS AVAILABLE 2,642,105 1,765,077
TOTAL AUTH FTE POSITIONS (53.00) (40.00)
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