H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 41-0001 SECTION 41 PAGE 0244
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 70,052 70,052 70,052 70,052 70,052 70,052 70,052 70,052
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 264,577 174,577 315,110 225,110 315,110 225,110 315,110 225,110
6 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
7 NEW POSITIONS
8 PROGRAM COORDINATOR II 100,934 100,934 100,934 100,934 100,934 100,934
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 334,629 244,629 486,096 396,096 486,096 396,096 486,096 396,096
11 (8.00) (6.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
12 OTHER OPERATING EXPENSES 404,211 187,211 371,178 154,178 371,178 154,178 371,178 154,178
13 ================================================================================================
14 TOTAL ADMINISTRATION 738,840 431,840 857,274 550,274 857,274 550,274 857,274 550,274
15 (8.00) (6.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 102,718 78,718 130,980 106,980 130,980 106,980 130,980 106,980
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 102,718 78,718 130,980 106,980 130,980 106,980 130,980 106,980
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 102,718 78,718 130,980 106,980 130,980 106,980 130,980 106,980
23 ================================================================================================
24 STATE COMMISSION FOR MINORITY
25 AFFAIRS
26
27 TOTAL FUNDS AVAILABLE 841,558 510,558 988,254 657,254 988,254 657,254 988,254 657,254
28 TOTAL AUTHORIZED FTE POSITIONS (8.00) (6.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
29 ================================================================================================
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