H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 49-0002 SECTION 49 PAGE 0245
DEPARTMENT OF CONSUMER AFFAIRS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 238,128 238,128 138,060 138,060 138,060 138,060
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 238,128 238,128 138,060 138,060 138,060 138,060
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 134,506 134,506 100,000 100,000 100,000 100,000
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 372,634 372,634 238,060 238,060 238,060 238,060
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 126,970 126,970 136,970 136,970 136,970 136,970
16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
17 OTHER PERSONAL SERVICES 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 15,000 5,000 15,000 5,000
21 ================================================================================================
22 TOTAL PUBLIC INFORMATION &
23 EDUCATION 141,970 141,970 151,970 141,970 151,970 141,970
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 326,065 302,420 374,765 302,420 374,765 302,420
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 326,065 302,420 374,765 302,420 374,765 302,420
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 326,065 302,420 374,765 302,420 374,765 302,420
32 ================================================================================================
33 DEPARTMENT OF CONSUMER AFFAIRS
34
35 TOTAL FUNDS AVAILABLE 2,269,612 1,669,612 2,554,160 1,482,160 2,554,160 1,482,160
36 TOTAL AUTHORIZED FTE POSITIONS (51.00) (40.40) (51.00) (39.40) (51.00) (39.40)
37 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0244
DEPARTMENT OF CONSUMER AFFAIRS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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 261,504 261,504 313,504 251,504 313,504 251,504
6 (10.00) (10.00) (10.00) (9.00) (10.00) (9.00)
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 SERVICES 3,367 3,367 6,367 6,367 6,367 6,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 437,047 437,047 492,047 430,047 492,047 430,047
11 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00)
12 OTHER OPERATING EXPENSES 155,824 65,824 279,018 49,128 279,018 49,128
13 ================================================================================================
14 TOTAL ADMINISTRATION 592,871 502,871 771,065 479,175 771,065 479,175
15 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 193,045 71,583 413,539 32,028 413,539 32,028
20 (16.00) (5.40) (16.00) (5.40) (16.00) (5.40)
21 OTHER PERSONAL SERVICES 5,000 5,000 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 198,045 76,583 437,539 56,028 437,539 56,028
23 (16.00) (5.40) (16.00) (5.40) (16.00) (5.40)
24 OTHER OPERATING EXPENSES 364,893 216,254 216,254
25 ================================================================================================
26 TOTAL LEGAL 562,938 76,583 653,793 56,028 653,793 56,028
27 (16.00) (5.40) (16.00) (5.40) (16.00) (5.40)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 264,652 264,652 274,652 224,652 274,652 224,652
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 OTHER PERSONAL SERVICES 31,373 31,373 31,373 31,373
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 264,652 264,652 306,025 256,025 306,025 256,025
35 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
36 OTHER OPERATING EXPENSES 8,482 8,482 58,482 8,482 58,482 8,482
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 273,134 273,134 364,507 264,507 364,507 264,507
39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
40 ================================================================================================
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