H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 40-0002 SECTION 40 PAGE 0229
HUMAN AFFAIRS COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 TOTAL FRINGE BENEFITS 504,145 361,634 435,618 282,321 435,618 282,321 435,618 282,321
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 504,145 361,634 435,618 282,321 435,618 282,321 435,618 282,321
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 2,642,105 1,765,077 2,391,739 1,468,426 2,391,739 1,468,426 2,391,739 1,468,426
8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (53.00) (40.00) (53.00) (40.00) (53.00) (40.00)
9 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0228
HUMAN AFFAIRS COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 COMMISSIONER/S 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 135,740 135,740 350,945 350,945 350,945 350,945 350,945 350,945
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 224,240 224,240 439,445 439,445 439,445 439,445 439,445 439,445
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 113,372 113,372 113,372 113,372 113,372 113,372 113,372 113,372
11 ================================================================================================
12 TOTAL ADMINISTRATION 337,612 337,612 552,817 552,817 552,817 552,817 552,817 552,817
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 468,011 403,564 219,560 155,113 219,560 155,113 219,560 155,113
18 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 468,011 403,564 219,560 155,113 219,560 155,113 219,560 155,113
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 122,630 68,580 121,716 67,666 121,716 67,666 121,716 67,666
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 590,641 472,144 341,276 222,779 341,276 222,779 341,276 222,779
24 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 960,110 527,537 841,047 368,470 841,047 368,470 841,047 368,470
29 (30.50) (19.50) (30.50) (19.50) (30.50) (19.50) (30.50) (19.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 960,110 527,537 841,047 368,470 841,047 368,470 841,047 368,470
31 (30.50) (19.50) (30.50) (19.50) (30.50) (19.50) (30.50) (19.50)
32 OTHER OPERATING EXPENSES 249,597 66,150 220,981 42,039 220,981 42,039 220,981 42,039
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,209,707 593,687 1,062,028 410,509 1,062,028 410,509 1,062,028 410,509
35 (30.50) (19.50) (30.50) (19.50) (30.50) (19.50) (30.50) (19.50)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 504,145 361,634 435,618 282,321 435,618 282,321 435,618 282,321
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Thursday, June 25, 2009 at 10:31 A.M.