H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 49-0002 SECTION 49 PAGE 0249
DEPARTMENT OF CONSUMER 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 ADMIN SPECIALIST II 57,261 57,261 57,261 57,261 57,261 57,261
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER PERSONAL SERVICES 31,373 31,373 32,000 32,000 32,000 32,000 32,000 32,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 319,134 319,134 545,345 520,345 545,345 520,345 452,448 427,448
5 (12.00) (12.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
6 OTHER OPERATING EXPENSES 50,500 8,482 25,000 10,000 25,000 10,000 25,000 10,000
7 ================================================================================================
8 TOTAL CONSUMER SERVICES 369,634 327,616 570,345 530,345 570,345 530,345 477,448 437,448
9 (12.00) (12.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 ================================================================================================
11 IV. CONSUMER ADVOCACY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 144,928 144,928 170,000 130,000 170,000 130,000 170,000 130,000
14 (3.00) (3.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
15 OTHER PERSONAL SERVICES 24,000 24,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 168,928 168,928 170,000 130,000 170,000 130,000 170,000 130,000
17 (3.00) (3.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
18 OTHER OPERATING EXPENSES 100,000 100,000 115,982 95,982 115,982 95,982 115,982 95,982
19 ================================================================================================
20 TOTAL CONSUMER ADVOCACY 268,928 268,928 285,982 225,982 285,982 225,982 285,982 225,982
21 (3.00) (3.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
22 ================================================================================================
23 V. PUBLIC INFORMATION &
24 EDUCATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 99,379 99,379 103,428 103,428 103,428 103,428 103,428 103,428
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
28 NEW POSITIONS
29 PROGRAM ASSISTANT 23,222 23,222 23,222 23,222 23,222 23,222
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 99,379 99,379 150,650 150,650 150,650 150,650 150,650 150,650
33 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 15,000 5,000 25,000 7,500 25,000 7,500 25,000 7,500
35 ================================================================================================
36 TOTAL PUBLIC INFORMATION &
37 EDUCATION 114,379 104,379 175,650 158,150 175,650 158,150 175,650 158,150
38 (4.00) (4.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
39 ================================================================================================
SEC. 49-0003 SECTION 49 PAGE 0250
DEPARTMENT OF CONSUMER 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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 416,237 316,237 541,661 413,791 541,661 413,791 482,661 354,791
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 416,237 316,237 541,661 413,791 541,661 413,791 482,661 354,791
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 416,237 316,237 541,661 413,791 541,661 413,791 482,661 354,791
7 ================================================================================================
8 VII. NON-RECURRING APPROPRIATION
9 COMPUTER PLATFORM - DOTNET
10 SYSTEM 300,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 300,000
12 ================================================================================================
13 TOTAL NON-RECURRING 300,000
14 ================================================================================================
15 DEPARTMENT OF CONSUMER AFFAIRS
16 TOTAL RECURRING BASE 2,775,742 1,570,242 3,294,557 1,928,460 3,294,557 1,928,460 3,177,057 1,810,960
17
18 TOTAL FUNDS AVAILABLE 3,075,742 1,570,242 3,294,557 1,928,460 3,294,557 1,928,460 3,177,057 1,810,960
19 TOTAL AUTHORIZED FTE POSITIONS (47.00) (32.00) (55.00) (35.00) (55.00) (35.00) (55.00) (35.00)
20 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0248
DEPARTMENT OF CONSUMER 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 ADMINISTRATOR 96,545 96,545 96,545 96,545 96,545 96,545 96,545 96,545
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 296,513 261,513 371,557 301,557 371,557 301,557 332,278 262,278
6 (9.00) (8.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
7 UNCLASSIFIED POSITIONS 84,529 84,529 89,842 89,842 89,842 89,842 84,529 84,529
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 4,758 4,758 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 482,345 447,345 560,944 490,944 560,944 490,944 516,352 446,352
11 (11.00) (10.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
12 OTHER OPERATING EXPENSES 337,924 49,128 308,692 49,128 308,692 49,128 391,192 131,628
13 ================================================================================================
14 TOTAL ADMINISTRATION 820,269 496,473 869,636 540,072 869,636 540,072 907,544 577,980
15 (11.00) (10.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 468,041 56,609 525,120 60,120 525,120 60,120 521,609 56,609
20 (17.00) (3.00) (16.00) (1.00) (16.00) (1.00) (16.00) (1.00)
21 NEW POSITIONS
22 ADMIN ASSISTANT 23,222 23,222 23,222
23 (1.00) (1.00) (1.00)
24 INVESTIGATOR III 28,255 28,255 28,255
25 (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 27,000 30,000 30,000 30,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 495,041 56,609 606,597 60,120 606,597 60,120 603,086 56,609
28 (17.00) (3.00) (18.00) (1.00) (18.00) (1.00) (18.00) (1.00)
29 OTHER OPERATING EXPENSES 291,254 244,686 244,686 244,686
30 ================================================================================================
31 TOTAL LEGAL 786,295 56,609 851,283 60,120 851,283 60,120 847,772 56,609
32 (17.00) (3.00) (18.00) (1.00) (18.00) (1.00) (18.00) (1.00)
33 ================================================================================================
34 III. CONSUMER SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 287,761 287,761 409,640 384,640 409,640 384,640 316,743 291,743
37 (12.00) (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
38 NEW POSITIONS
39 PROGRAM ASSISTANT 46,444 46,444 46,444 46,444 46,444 46,444
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
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