H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 40-0002 SECTION 40 PAGE 0237
HUMAN AFFAIRS COMMISSION
---- 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 FRINGE BENEFITS 556,910 368,841 558,377 402,238
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 556,910 368,841 558,377 402,238
4 ================================================================================================
5 V. NON-RECURRING APPROPRIATIONS
6 LEGAL - OTHER OPERATING
7 EXPENSES 9,591 9,591
8 INFORMATION TECHNOLOGY UPGRADE 134,214
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 143,805 9,591
10 ================================================================================================
11 TOTAL NON-RECURRING 143,805 9,591
12 ================================================================================================
13 HUMAN AFFAIRS COMMISSION
14 TOTAL RECURRING BASE 3,015,559 1,924,459 3,067,327 2,166,299
15
16 TOTAL FUNDS AVAILABLE 3,159,364 1,934,050 3,067,327 2,166,299
17 TOTAL AUTHORIZED FTE POSITIONS (54.00) (39.50) (48.00) (35.50)
18 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0236
HUMAN AFFAIRS COMMISSION
---- 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 COMMISSIONER/S 91,947 91,947 91,947 91,947
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 388,983 388,983 430,763 430,763
6 (10.00) (10.00) (10.00) (10.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 484,430 484,430 526,210 526,210
9 (11.00) (11.00) (11.00) (11.00)
10 OTHER OPERATING EXPENSES 116,519 113,019 116,519 113,019
11 ================================================================================================
12 TOTAL ADMINISTRATION 600,949 597,449 642,729 639,229
13 (11.00) (11.00) (11.00) (11.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 258,123 193,676 256,142 188,652
18 (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 258,123 193,676 256,142 188,652
20 (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 138,616 67,666 129,827 58,877
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 396,739 261,342 385,969 247,529
24 (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,169,266 570,681 1,213,893 737,997
29 (30.50) (18.00) (24.50) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,169,266 570,681 1,213,893 737,997
31 (30.50) (18.00) (24.50) (14.00)
32 OTHER OPERATING EXPENSES 291,695 126,146 266,359 139,306
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,460,961 696,827 1,480,252 877,303
35 (30.50) (18.00) (24.50) (14.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 556,910 368,841 558,377 402,238
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Tuesday, June 23, 2009 at 11:31 A.M.