H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 40-0002 SECTION 40 PAGE 0231
HUMAN AFFAIRS COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL COMPLIANCE PROGRAMS 1,284,186 560,395 1,434,130 669,996 1,509,727 745,593
2 (30.50) (19.50) (30.50) (18.00) (30.50) (18.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 548,647 370,235 546,703 358,634 567,870 379,801
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 548,647 370,235 546,703 358,634 567,870 379,801
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 548,647 370,235 546,703 358,634 567,870 379,801
10 ================================================================================================
11 HUMAN AFFAIRS COMMISSION
12
13 TOTAL FUNDS AVAILABLE 2,786,633 1,765,933 2,964,336 1,873,236 3,076,100 1,985,000
14 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (54.00) (39.50) (54.00) (39.50)
15 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0230
HUMAN AFFAIRS COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 89,739 89,739 89,739 89,739 89,739 89,739
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 426,793 426,793 323,106 323,106 323,106 323,106
6 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00)
7 NEW POSITIONS
8 ATTORNEY II 48,998 48,998 48,998 48,998
9 (1.00) (1.00) (1.00) (1.00)
10 ADMIN. SUPPORT SPEC. 19,087 19,087 19,087 19,087
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 520,032 520,032 484,430 484,430 484,430 484,430
14 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00)
15 OTHER OPERATING EXPENSES 92,492 92,492 116,147 112,647 131,147 127,647
16 ================================================================================================
17 TOTAL ADMINISTRATION 612,524 612,524 600,577 597,077 615,577 612,077
18 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00)
19 ================================================================================================
20 II. CONSULTIVE SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 219,560 155,113 244,310 179,863 244,310 179,863
23 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 219,560 155,113 244,310 179,863 244,310 179,863
25 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
26 OTHER OPERATING EXPENSES 121,716 67,666 138,616 67,666 138,616 67,666
27 ================================================================================================
28 TOTAL CONSULTIVE SERVICES 341,276 222,779 382,926 247,529 382,926 247,529
29 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
30 ================================================================================================
31 III. COMPLIANCE PROGRAMS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 958,189 399,539 1,142,435 543,850 1,218,032 619,447
34 (30.50) (19.50) (30.50) (18.00) (30.50) (18.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 958,189 399,539 1,142,435 543,850 1,218,032 619,447
36 (30.50) (19.50) (30.50) (18.00) (30.50) (18.00)
37 OTHER OPERATING EXPENSES 325,997 160,856 291,695 126,146 291,695 126,146
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:48 A.M.