H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 41-0001 SECTION 41 PAGE 0238
STATE COMMISSION FOR MINORITY 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 DIRECTOR 70,052 70,052 70,052 70,052
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 264,577 174,577 315,110 225,110
6 (7.00) (5.00) (7.00) (5.00)
7 NEW POSITIONS
8 PROGRAM COORDINATOR II 100,934 100,934
9 (2.00) (2.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 334,629 244,629 486,096 396,096
11 (8.00) (6.00) (10.00) (8.00)
12 OTHER OPERATING EXPENSES 404,211 187,211 371,178 154,178
13 ================================================================================================
14 TOTAL ADMINISTRATION 738,840 431,840 857,274 550,274
15 (8.00) (6.00) (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 102,718 78,718 130,980 106,980
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 102,718 78,718 130,980 106,980
23 ================================================================================================
24 STATE COMMISSION FOR MINORITY
25 AFFAIRS
26
27 TOTAL FUNDS AVAILABLE 841,558 510,558 988,254 657,254
28 TOTAL AUTHORIZED FTE POSITIONS (8.00) (6.00) (10.00) (8.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.