H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 64-0002 SECTION 64 PAGE 0255
DEPARTMENT OF CONSUMER 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 TOTAL CONSUMER SERVICES 615,448 585,448 594,866 565,866 594,866 565,866 594,866 565,866
2 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
3 ================================================================================================
4 IV. CONSUMER ADVOCACY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 324,548 176,712 324,548 176,712 324,548 176,712 324,548 176,712
7 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 324,548 176,712 324,548 176,712 324,548 176,712 324,548 176,712
9 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
10 OTHER OPERATING EXPENSES 116,101 96,101 94,887 84,887 94,887 84,887 94,887 84,887
11 ================================================================================================
12 TOTAL CONSUMER ADVOCACY 440,649 272,813 419,435 261,599 419,435 261,599 419,435 261,599
13 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
14 ================================================================================================
15 V. PUBLIC INFORMATION &
16 EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 134,405 134,405 134,405 134,405 134,405 134,405 134,405 134,405
19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 OTHER PERSONAL SERVICES 24,000 24,000 4,961 4,961 4,961 4,961 4,961 4,961
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 158,405 158,405 139,366 139,366 139,366 139,366 139,366 139,366
22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 OTHER OPERATING EXPENSES 35,119 7,619 42,000 13,000 42,000 13,000 42,000 13,000
24 ================================================================================================
25 TOTAL PUBLIC INFORMATION &
26 EDUCATION 193,524 166,024 181,366 152,366 181,366 152,366 181,366 152,366
27 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
28 ================================================================================================
29 VI. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 714,796 471,438 721,438 471,438 721,438 471,438 721,438 471,438
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 714,796 471,438 721,438 471,438 721,438 471,438 721,438 471,438
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 714,796 471,438 721,438 471,438 721,438 471,438 721,438 471,438
35 ================================================================================================
36 VII. NON-RECURRING
37 APPROPRIATIONS
38 MEDIA CENTER 200,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 200,000
SEC. 64-0003 SECTION 64 PAGE 0256
DEPARTMENT OF CONSUMER 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 ================================================================================================
2 TOTAL NON-RECURRING 200,000
3 ================================================================================================
4 DEPARTMENT OF CONSUMER AFFAIRS
5 TOTAL RECURRING BASE 4,054,865 2,289,057 4,029,942 2,214,442 4,033,863 2,218,363 4,029,942 2,214,442
6
7 TOTAL FUNDS AVAILABLE 4,254,865 2,289,057 4,029,942 2,214,442 4,033,863 2,218,363 4,029,942 2,214,442
8 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (65.00) (40.00) (65.00) (40.00) (65.00) (40.00)
9 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0254
DEPARTMENT OF CONSUMER 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 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 443,632 373,632 443,633 373,633 443,633 373,633 443,633 373,633
6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
7 NEW POSITIONS
8 UNCLASSIFIED POSITIONS 95,491 95,491 95,491 95,491 95,491 95,491 95,491 95,491
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 643,418 573,418 643,419 573,419 643,419 573,419 643,419 573,419
12 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
13 OTHER OPERATING EXPENSES 391,311 131,747 346,585 101,585 350,506 105,506 346,585 101,585
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,034,729 705,165 990,004 675,004 993,925 678,925 990,004 675,004
16 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
17 ================================================================================================
18 II. LEGAL
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 775,719 88,169 790,333 88,169 790,333 88,169 790,333 88,169
21 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
22 OTHER PERSONAL SERVICES 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 810,719 88,169 825,333 88,169 825,333 88,169 825,333 88,169
24 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
25 OTHER OPERATING EXPENSES 245,000 297,500 297,500 297,500
26 ================================================================================================
27 TOTAL LEGAL 1,055,719 88,169 1,122,833 88,169 1,122,833 88,169 1,122,833 88,169
28 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
29 ================================================================================================
30 III. CONSUMER SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 543,329 543,329 543,329 543,329 543,329 543,329 543,329 543,329
33 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
34 OTHER PERSONAL SERVICES 32,000 32,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 575,329 575,329 548,329 548,329 548,329 548,329 548,329 548,329
36 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
37 OTHER OPERATING EXPENSES 40,119 10,119 46,537 17,537 46,537 17,537 46,537 17,537
38 ================================================================================================
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Tuesday, June 23, 2009 at 10:39 A.M.