H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 41 L46-STATE COMMISSION FOR MINORITY AFFAIRS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 61,675 61,675 (1.00) (1.00) CLASSIFIED POSITIONS 110,460 110,460 (5.00) (5.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD PROGRAM COORDINATOR II (2.00) _______________________________ TOTAL PERSONAL SERVICE 172,135 172,135 (8.00) (6.00) OTHER OPERATING EXPENSES 283,918 83,918 =============================== TOTAL ADMINISTRATION 456,053 256,053 (8.00) (6.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 53,472 53,472 _______________________________ TOTAL FRINGE BENEFITS 53,472 53,472 =============================== TOTAL EMPLOYEE BENEFITS 53,472 53,472 =============================== STATE COMM FOR MINORITY AFFAIRS TOTAL FUNDS AVAILABLE 509,525 309,525 TOTAL AUTH FTE POSITIONS (8.00) (6.00) ===============================This web page was last updated on Thursday, June 25, 2009 at 10:39 A.M.