H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 49 R28-DEPARTMENT OF CONSUMER AFFAIRS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE ADMINISTRATOR 96,545 96,545 (1.00) (1.00) CLASSIFIED POSITIONS 371,557 301,557 (11.00) (9.00) UNCLASSIFIED POSITIONS 89,842 89,842 (1.00) (1.00) OTHER PERSONAL SERVICES 3,000 3,000 _______________________________ TOTAL PERSONAL SERVICE 560,944 490,944 (13.00) (11.00) OTHER OPER EXPENSES 391,192 131,628 =============================== TOTAL ADMINISTRATION 952,136 622,572 (13.00) (11.00) =============================== II. LEGAL PERSONAL SERVICE CLASSIFIED POSITIONS 525,120 60,120 (16.00) (1.00) NEW POSITIONS ADMIN ASSISTANT 23,222 (1.00) INVESTIGATOR III 28,255 (1.00) OTHER PERSONAL SERVICES 30,000 _______________________________ TOTAL PERSONAL SERVICE 606,597 60,120 (18.00) (1.00) OTHER OPER EXPENSES 244,686 =============================== TOTAL LEGAL 851,283 60,120 (18.00) (1.00) =============================== III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 409,640 384,640 (11.00) (11.00) NEW POSITIONS PROGRAM ASSISTANT 46,444 46,444 (2.00) (2.00) ADMIN SPECIALIST II 57,261 57,261 (3.00) (3.00) OTHER PERSONAL SERVICES 32,000 32,000 _______________________________ TOTAL PERSONAL SERVICE 545,345 520,345 (16.00) (16.00) OTHER OPER EXPENSES 25,000 10,000 =============================== TOTAL CONSUMER SERVICES 570,345 530,345 (16.00) (16.00) =============================== IV. CONSUMER ADVOCACY PERSONAL SERVICE CLASSIFIED POSITIONS 170,000 130,000 (3.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 170,000 130,000 (3.00) (2.00) OTHER OPER EXPENSES 115,982 95,982 =============================== TOT CONSUMER ADVOCACY 285,982 225,982 (3.00) (2.00) =============================== V. PUBLIC INFORMATION & EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 103,428 103,428 (4.00) (4.00) NEW POSITIONS PROGRAM ASSISTANT 23,222 23,222 (1.00) (1.00) OTHER PERSONAL SERVICES 24,000 24,000 _______________________________ TOTAL PERSONAL SERVICE 150,650 150,650 (5.00) (5.00) OTHER OPER EXPENSES 25,000 7,500 =============================== TOTAL PUBLIC INFORMATION & EDUCATION 175,650 158,150 (5.00) (5.00) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 541,661 413,791 _______________________________ TOTAL FRINGE BENEFITS 541,661 413,791 =============================== TOTAL EMPLOYEE BENEFITS 541,661 413,791 =============================== DEPT OF CONSUMER AFFAIRS TOTAL FUNDS AVAILABLE 3,377,057 2,010,960 TOTAL AUTH FTE POSITIONS (55.00) (35.00) ===============================
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