H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 49-0002 SECTION 49 PAGE 0238
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 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)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 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)
7 OTHER OPERATING EXPENSES 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
10 (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
16 (4.00) (4.00) (4.00) (4.00)
17 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 136,970 136,970 136,970 136,970
19 (4.00) (4.00) (4.00) (4.00)
20 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000
21 ================================================================================================
22 TOTAL PUBLIC INFORMATION &
23 EDUCATION 141,970 141,970 141,970 141,970
24 (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
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 438,655 415,010 426,065 402,420 326,065 302,420
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 438,655 415,010 426,065 402,420 326,065 302,420
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
36 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00)
37 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0237
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 ADMINISTRATOR 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)
5 CLASSIFIED POSITIONS 447,734 388,474 261,504 261,504 261,504 261,504
6 (16.00) (14.00) (10.00) (10.00) (10.00) (10.00)
7 UNCLASSIFIED POSITIONS 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)
9 OTHER PERSONAL SERVICE 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
11 (18.00) (16.00) (12.00) (12.00) (12.00) (12.00)
12 OTHER OPERATING EXPENSES 170,824 80,824 155,824 65,824 155,824 65,824
13 ================================================================================================
14 TOTAL ADMINISTRATION 794,101 644,841 592,871 502,871 592,871 502,871
15 (18.00) (16.00) (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
20 (14.00) (12.00) (16.00) (12.00) (16.00) (12.00)
21 OTHER PERSONAL SERVICES 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
23 (14.00) (12.00) (16.00) (12.00) (16.00) (12.00)
24 OTHER OPERATING EXPENSES 364,893 364,893 364,893
25 ================================================================================================
26 TOTAL LEGAL 771,205 344,110 740,465 254,110 562,938 76,583
27 (14.00) (12.00) (16.00) (12.00) (16.00) (12.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 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)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 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)
35 OTHER OPERATING EXPENSES 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
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.