H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 49-0002 SECTION 49 PAGE 0255
DEPARTMENT OF CONSUMER AFFAIRS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 531,046 506,046 506,046 506,046 506,046 506,046
2 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3 NEW POSITIONS
4 ADMINISTRATIVE SPECIALIST 19,569 19,569 19,569 19,569
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 32,000 32,000 32,000 32,000 32,000 32,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 563,046 538,046 557,615 557,615 557,615 557,615
8 (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 25,119 10,119 40,119 10,119 40,119 10,119
10 ================================================================================================
11 TOTAL CONSUMER SERVICES 588,165 548,165 597,734 567,734 597,734 567,734
12 (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
13 ================================================================================================
14 IV. CONSUMER ADVOCACY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 173,200 133,200 233,200 133,200 233,200 133,200
17 (5.00) (2.00) (3.00) (2.00) (3.00) (2.00)
18 NEW POSITIONS ADDED BY THE
19 BUDGET AND CONTROL BOARD
20 ADMINISTRATIVE ASSISTANT 47,836 47,836
21 (2.00) (2.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 173,200 133,200 281,036 133,200 281,036 133,200
23 (5.00) (2.00) (5.00) (2.00) (5.00) (2.00)
24 OTHER OPERATING EXPENSES 116,101 96,101 116,101 96,101 116,101 96,101
25 ================================================================================================
26 TOTAL CONSUMER ADVOCACY 289,301 229,301 397,137 229,301 397,137 229,301
27 (5.00) (2.00) (5.00) (2.00) (5.00) (2.00)
28 ================================================================================================
29 V. PUBLIC INFORMATION &
30 EDUCATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 129,850 129,850 129,850 129,850 129,850 129,850
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 153,850 153,850 153,850 153,850 153,850 153,850
36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 25,119 7,619 35,119 7,619 35,119 7,619
38 ================================================================================================
SEC. 49-0003 SECTION 49 PAGE 0256
DEPARTMENT OF CONSUMER AFFAIRS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PUBLIC INFORMATION &
2 EDUCATION 178,969 161,469 188,969 161,469 188,969 161,469
3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
4 ================================================================================================
5 VI. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 551,449 423,579 679,229 435,871 679,229 435,871
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 551,449 423,579 679,229 435,871 679,229 435,871
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 551,449 423,579 679,229 435,871 679,229 435,871
11 ================================================================================================
12 VII. NON-RECURRING
13 APPROPRIATIONS
14 COMPUTER SERVICES 200,000 200,000
15 CRF- SATELLITE OPERATIONS &
16 CALL CENTER 20,400
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 220,400 200,000
18 ================================================================================================
19 TOTAL NON-RECURRING 220,400 200,000
20 ================================================================================================
21 DEPARTMENT OF CONSUMER AFFAIRS
22 TOTAL RECURRING BASE 3,429,022 2,062,925 3,884,512 2,118,704 3,884,512 2,118,704
23
24 TOTAL FUNDS AVAILABLE 3,649,422 2,262,925 3,884,512 2,118,704 3,884,512 2,118,704
25 TOTAL AUTHORIZED FTE POSITIONS (59.00) (35.00) (62.00) (37.00) (62.00) (37.00)
26 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0254
DEPARTMENT OF CONSUMER AFFAIRS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 ADMINISTRATOR 101,295 101,295 101,295 101,295 101,295 101,295
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 381,207 311,207 381,207 311,207 381,207 311,207
6 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
7 UNCLASSIFIED POSITIONS 91,442 91,442 91,442 91,442 91,442 91,442
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 576,944 506,944 576,944 506,944 576,944 506,944
11 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
12 OTHER OPERATING EXPENSES 391,311 131,747 391,311 131,747 391,311 131,747
13 ================================================================================================
14 TOTAL ADMINISTRATION 968,255 638,691 968,255 638,691 968,255 638,691
15 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 578,197 61,720 672,332 61,720 672,332 61,720
20 (20.00) (1.00) (18.00) (1.00) (18.00) (1.00)
21 NEW POSITIONS ADDED BY THE
22 BUDGET AND CONTROL BOARD
23 PROGRAM COORDINATOR I 29,102 29,102
24 (1.00) (1.00)
25 INVESTIGATOR III 23,918 23,918
26 (1.00) (1.00)
27 NEW POSITIONS
28 ADMINISTRATIVE ASSISTANT 47,836 23,918 47,836 23,918
29 (2.00) (1.00) (2.00) (1.00)
30 OTHER PERSONAL SERVICES 30,000 35,000 35,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 608,197 61,720 808,188 85,638 808,188 85,638
32 (20.00) (1.00) (22.00) (2.00) (22.00) (2.00)
33 OTHER OPERATING EXPENSES 244,686 245,000 245,000
34 ================================================================================================
35 TOTAL LEGAL 852,883 61,720 1,053,188 85,638 1,053,188 85,638
36 (20.00) (1.00) (22.00) (2.00) (22.00) (2.00)
37 ================================================================================================
38 III. CONSUMER SERVICES
39 PERSONAL SERVICE
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Tuesday, June 23, 2009 at 11:25 A.M.