H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 54-0001 SECTION 54 PAGE 0236
HUMAN AFFAIRS COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 91,947 91,947
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 430,763 430,763 430,763 430,763 430,763 430,763
6 (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 526,210 526,210 526,210 526,210 526,210 526,210
9 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 116,519 113,019 116,519 113,019 116,519 113,019
11 ================================================================================================
12 TOTAL ADMINISTRATION 642,729 639,229 642,729 639,229 642,729 639,229
13 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 321,693 254,203 298,980 231,490 298,980 231,490
18 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 321,693 254,203 298,980 231,490 298,980 231,490
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 129,827 58,877 129,827 58,877 129,827 58,877
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 451,520 313,080 428,807 290,367 428,807 290,367
24 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,185,365 709,469 1,155,390 679,494 1,155,390 679,494
29 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,185,365 709,469 1,155,390 679,494 1,155,390 679,494
31 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
32 OTHER OPERATING EXPENSES 266,359 139,306 246,049 118,996 246,049 118,996
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,451,724 848,775 1,401,439 798,490 1,401,439 798,490
35 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 586,905 430,766 586,905 430,766 586,905 430,766
SEC. 54-0002 SECTION 54 PAGE 0237
HUMAN AFFAIRS COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 586,905 430,766 586,905 430,766 586,905 430,766
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 586,905 430,766 586,905 430,766 586,905 430,766
4 ================================================================================================
5 V. NON-RECURRING APPROPRIATIONS
6 MEDIATION 13,075 13,075
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 13,075 13,075
8 ================================================================================================
9 TOTAL NON-RECURRING 13,075 13,075
10 ================================================================================================
11 HUMAN AFFAIRS COMMISSION
12 TOTAL RECURRING BASE 3,132,878 2,231,850 3,059,880 2,158,852 3,059,880 2,158,852
13
14 TOTAL FUNDS AVAILABLE 3,145,953 2,244,925 3,059,880 2,158,852 3,059,880 2,158,852
15 TOTAL AUTHORIZED FTE POSITIONS (48.00) (35.50) (47.00) (34.50) (47.00) (34.50)
16 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:02 A.M.