H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 41 L46-STATE COMMISSION FOR MINORITY AFFAIRS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 65,114 65,114 (1.00) (1.00) CLASSIFIED POSITIONS 260,956 170,956 (7.00) (5.00) _______________________________ TOTAL PERSONAL SERVICE 326,070 236,070 (8.00) (6.00) OTHER OPER EXPENSES 403,795 186,795 =============================== TOTAL ADMINISTRATION 729,865 422,865 (8.00) (6.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 100,838 76,838 _______________________________ TOTAL FRINGE BENEFITS 100,838 76,838 =============================== TOTAL EMPLOYEE BENEFITS 100,838 76,838 =============================== STATE COMMISSION FOR MINORITY AFFAIRS TOTAL FUNDS AVAILABLE 830,703 499,703 TOTAL AUTH FTE POSITIONS (8.00) (6.00) ===============================
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