H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 41-0001 SECTION 41 PAGE 0232
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 65,114 65,114 65,114 65,114 65,114 65,114 65,114 65,114
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 250,260 160,260 260,956 170,956 260,956 170,956 260,956 170,956
6 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
7 OTHER PERSONAL SERVICES 10,696 10,696
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 326,070 236,070 326,070 236,070 326,070 236,070 326,070 236,070
9 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
10 OTHER OPERATING EXPENSES 403,795 186,795 403,795 186,795 403,795 186,795 403,795 186,795
11 ================================================================================================
12 TOTAL ADMINISTRATION 729,865 422,865 729,865 422,865 729,865 422,865 729,865 422,865
13 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 100,838 76,838 100,838 76,838 100,838 76,838 100,838 76,838
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 100,838 76,838 100,838 76,838 100,838 76,838 100,838 76,838
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 100,838 76,838 100,838 76,838 100,838 76,838 100,838 76,838
21 ================================================================================================
22 STATE COMMISSION FOR MINORITY
23 AFFAIRS
24
25 TOTAL FUNDS AVAILABLE 830,703 499,703 830,703 499,703 830,703 499,703 830,703 499,703
26 TOTAL AUTHORIZED FTE POSITIONS (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:46 A.M.