H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 49-0002 SECTION 49 PAGE 0261
DEPARTMENT OF CONSUMER AFFAIRS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 TOTAL LEGAL 852,883 61,720 1,053,188 85,638 1,053,188 85,638 1,053,188 85,638
2 (20.00) (1.00) (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
3 ================================================================================================
4 III. CONSUMER SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 531,046 506,046 506,046 506,046 506,046 506,046 506,046 506,046
7 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
8 NEW POSITIONS
9 ADMINISTRATIVE SPECIALIST 19,569 19,569 19,569 19,569 19,569 19,569
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 563,046 538,046 557,615 557,615 557,615 557,615 557,615 557,615
13 (16.00) (16.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
14 OTHER OPERATING EXPENSES 25,119 10,119 40,119 10,119 40,119 10,119 40,119 10,119
15 ================================================================================================
16 TOTAL CONSUMER SERVICES 588,165 548,165 597,734 567,734 597,734 567,734 597,734 567,734
17 (16.00) (16.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
18 ================================================================================================
19 IV. CONSUMER ADVOCACY
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 173,200 133,200 233,200 133,200 233,200 133,200 233,200 133,200
22 (5.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
23 NEW POSITIONS ADDED BY THE
24 BUDGET AND CONTROL BOARD
25 ADMINISTRATIVE ASSISTANT 47,836 47,836 47,836
26 (2.00) (2.00) (2.00)
27 ATTORNEY II 35,414 35,414
28 (1.00) (1.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 173,200 133,200 281,036 133,200 281,036 133,200 316,450 168,614
30 (5.00) (2.00) (5.00) (2.00) (5.00) (2.00) (6.00) (3.00)
31 OTHER OPERATING EXPENSES 116,101 96,101 116,101 96,101 116,101 96,101 116,101 96,101
32 ================================================================================================
33 TOTAL CONSUMER ADVOCACY 289,301 229,301 397,137 229,301 397,137 229,301 432,551 264,715
34 (5.00) (2.00) (5.00) (2.00) (5.00) (2.00) (6.00) (3.00)
35 ================================================================================================
36 V. PUBLIC INFORMATION &
37 EDUCATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 129,850 129,850 129,850 129,850 129,850 129,850 129,850 129,850
40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 49-0003 SECTION 49 PAGE 0262
DEPARTMENT OF CONSUMER AFFAIRS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 153,850 153,850 153,850 153,850 153,850 153,850 153,850 153,850
3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
4 OTHER OPERATING EXPENSES 25,119 7,619 35,119 7,619 35,119 7,619 35,119 7,619
5 ================================================================================================
6 TOTAL PUBLIC INFORMATION &
7 EDUCATION 178,969 161,469 188,969 161,469 188,969 161,469 188,969 161,469
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 ================================================================================================
10 VI. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 551,449 423,579 679,229 435,871 679,229 435,871 702,799 459,441
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 551,449 423,579 679,229 435,871 679,229 435,871 702,799 459,441
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 551,449 423,579 679,229 435,871 679,229 435,871 702,799 459,441
16 ================================================================================================
17 VII. NON-RECURRING
18 APPROPRIATIONS
19 COMPUTER SERVICES 200,000 200,000
20 CRF- SATELLITE OPERATIONS &
21 CALL CENTER 20,400
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 220,400 200,000
23 ================================================================================================
24 TOTAL NON-RECURRING 220,400 200,000
25 ================================================================================================
26 DEPARTMENT OF CONSUMER AFFAIRS
27 TOTAL RECURRING BASE 3,429,022 2,062,925 3,884,512 2,118,704 3,884,512 2,118,704 3,992,257 2,226,449
28
29 TOTAL FUNDS AVAILABLE 3,649,422 2,262,925 3,884,512 2,118,704 3,884,512 2,118,704 3,992,257 2,226,449
30 TOTAL AUTHORIZED FTE POSITIONS (59.00) (35.00) (62.00) (37.00) (62.00) (37.00) (65.00) (40.00)
31 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0260
DEPARTMENT OF CONSUMER AFFAIRS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 101,295 101,295 101,295 101,295 101,295 101,295 101,295 101,295
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 381,207 311,207 381,207 311,207 381,207 311,207 381,207 311,207
6 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
7 UNCLASSIFIED POSITIONS 91,442 91,442 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) (1.00) (1.00)
9 NEW POSITIONS:
10 ADMIN. SPECIALIST II 19,659 19,659
11 (1.00) (1.00)
12 COMPUTER PROGRAMMER II 29,102 29,102
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 576,944 506,944 576,944 506,944 576,944 506,944 625,705 555,705
16 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (15.00) (13.00)
17 OTHER OPERATING EXPENSES 391,311 131,747 391,311 131,747 391,311 131,747 391,311 131,747
18 ================================================================================================
19 TOTAL ADMINISTRATION 968,255 638,691 968,255 638,691 968,255 638,691 1,017,016 687,452
20 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (15.00) (13.00)
21 ================================================================================================
22 II. LEGAL
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 578,197 61,720 672,332 61,720 672,332 61,720 672,332 61,720
25 (20.00) (1.00) (18.00) (1.00) (18.00) (1.00) (18.00) (1.00)
26 NEW POSITIONS ADDED BY THE
27 BUDGET AND CONTROL BOARD
28 PROGRAM COORDINATOR I 29,102 29,102 29,102
29 (1.00) (1.00) (1.00)
30 INVESTIGATOR III 23,918 23,918 23,918
31 (1.00) (1.00) (1.00)
32 NEW POSITIONS
33 ADMINISTRATIVE ASSISTANT 47,836 23,918 47,836 23,918 47,836 23,918
34 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
35 OTHER PERSONAL SERVICES 30,000 35,000 35,000 35,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 608,197 61,720 808,188 85,638 808,188 85,638 808,188 85,638
37 (20.00) (1.00) (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
38 OTHER OPERATING EXPENSES 244,686 245,000 245,000 245,000
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.