H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 55-0001 SECTION 55 PAGE 0238
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 427,236 337,236 407,305 317,305 407,305 317,305 407,305 317,305
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 497,288 407,288 477,357 387,357 477,357 387,357 477,357 387,357
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 371,178 154,178 371,178 154,178 371,178 154,178 371,178 154,178
10 ================================================================================================
11 TOTAL ADMINISTRATION 868,466 561,466 848,535 541,535 848,535 541,535 848,535 541,535
12 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 133,292 109,292 133,292 109,292 133,292 109,292 133,292 109,292
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 133,292 109,292 133,292 109,292 133,292 109,292 133,292 109,292
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 133,292 109,292 133,292 109,292 133,292 109,292 133,292 109,292
20 ================================================================================================
21 III. NON-RECURRING
22 APPROPRIATIONS
23 ADMIN AND PERSONAL SERVICE
24 (SUPPLEMENTAL) 10,000 10,000
25 TECHNOLOGY/SOFTWARE
26 MAINTENANCE (SUPPLEMENTA 14,200 14,200
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 24,200 24,200
28 ================================================================================================
29 TOTAL NON-RECURRING 24,200 24,200
30 ================================================================================================
31 STATE COMMISSION FOR MINORITY
32 AFFAIRS
33 TOTAL RECURRING BASE 1,001,758 670,758 981,827 650,827 981,827 650,827 981,827 650,827
34
35 TOTAL FUNDS AVAILABLE 1,025,958 694,958 981,827 650,827 981,827 650,827 981,827 650,827
36 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
37 ================================================================================================
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Tuesday, June 23, 2009 at 10:37 A.M.