H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 40-0002 SECTION 40 PAGE 0215
HUMAN AFFAIRS COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 504,727 302,705 529,842 351,430 529,842 351,430
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 504,727 302,705 529,842 351,430 529,842 351,430
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 2,664,270 1,515,049 2,726,326 1,705,626 2,747,206 1,726,506
8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (53.00) (40.00) (53.00) (40.00)
9 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0214
HUMAN AFFAIRS COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 COMMISSIONER/S 85,000 85,000 85,000 85,000 87,125 87,125
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 421,099 377,181 421,099 421,099 418,974 418,974
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 509,599 465,681 509,599 509,599 509,599 509,599
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 113,375 113,375 113,372 113,372 113,372 113,372
11 ================================================================================================
12 TOTAL ADMINISTRATION 622,974 579,056 622,971 622,971 622,971 622,971
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 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)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 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)
21 OTHER OPERATING EXPENSES 121,716 67,666 121,716 67,666 121,716 67,666
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 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)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 974,312 368,470 927,120 368,470 927,120 368,470
29 (30.50) (19.50) (30.50) (19.50) (30.50) (19.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 974,312 368,470 927,120 368,470 927,120 368,470
31 (30.50) (19.50) (30.50) (19.50) (30.50) (19.50)
32 OTHER OPERATING EXPENSES 220,981 42,039 305,117 139,976 325,997 160,856
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,195,293 410,509 1,232,237 508,446 1,253,117 529,326
35 (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 504,727 302,705 529,842 351,430 529,842 351,430
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Tuesday, June 23, 2009 at 1:53 P.M.