H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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TOTAL ADMINISTRATION 729,865 422,865
(8.00) (6.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 100,838 76,838
_______________________________
TOTAL FRINGE BENEFITS 100,838 76,838
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TOTAL EMPLOYEE BENEFITS 100,838 76,838
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STATE COMMISSION FOR
MINORITY AFFAIRS
TOTAL FUNDS AVAILABLE 830,703 499,703
TOTAL AUTH FTE POSITIONS (8.00) (6.00)
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