H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 41-0001 SECTION 41 PAGE 0229
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 DIRECTOR 61,675 61,675 61,675 61,675
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 110,460 110,460 110,460 110,460
6 (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 4,262 4,262
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 176,397 176,397 172,135 172,135
9 (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 330,911 130,911 283,918 83,918
11 ================================================================================================
12 TOTAL ADMINISTRATION 507,308 307,308 456,053 256,053
13 (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 57,116 57,116 53,472 53,472
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 57,116 57,116 53,472 53,472
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 57,116 57,116 53,472 53,472
21 ================================================================================================
22 STATE COMMISSION FOR MINORITY
23 AFFAIRS
24
25 TOTAL FUNDS AVAILABLE 564,424 364,424 509,525 309,525
26 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00)
27 ================================================================================================
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