H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 41 L46-STATE COMMISSION FOR MINORITY AFFAIRS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 63,217 63,217 (1.00) (1.00) CLASSIFIED POSITIONS 252,157 162,157 (7.00) (5.00) _______________________________ TOTAL PERSONAL SERVICE 315,374 225,374 (8.00) (6.00) OTHER OPER EXPENSES 403,795 186,795 =============================== TOTAL ADMINISTRATION 719,169 412,169 (8.00) (6.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 99,135 75,135 _______________________________ TOTAL FRINGE BENEFITS 99,135 75,135 =============================== TOTAL EMPLOYEE BENEFITS 99,135 75,135 =============================== STATE COMMISSION FOR MINORITY AFFAIRS TOTAL FUNDS AVAILABLE 818,304 487,304 TOTAL AUTH FTE POSITIONS (8.00) (6.00) ===============================This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.