H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 64-0001 SECTION 64 PAGE 0254
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 ADMINISTRATOR 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)
5 CLASSIFIED POSITIONS 443,632 373,632 443,633 373,633 443,633 373,633
6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
7 NEW POSITIONS
8 EXECUTIVE ASSISTANT II 44,382 44,382 44,382 44,382
9 (1.00) (1.00) (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 95,491 95,491 95,491 95,491 95,491 95,491
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 643,418 573,418 687,801 617,801 687,801 617,801
14 (15.00) (13.00) (16.00) (14.00) (16.00) (14.00)
15 OTHER OPERATING EXPENSES 391,311 131,747 352,968 107,968 352,968 107,968
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,034,729 705,165 1,040,769 725,769 1,040,769 725,769
18 (15.00) (13.00) (16.00) (14.00) (16.00) (14.00)
19 ================================================================================================
20 II. LEGAL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 775,719 88,169 790,333 88,169 790,333 88,169
23 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
24 OTHER PERSONAL SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 810,719 88,169 825,333 88,169 825,333 88,169
26 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
27 OTHER OPERATING EXPENSES 245,000 297,500 297,500
28 ================================================================================================
29 TOTAL LEGAL 1,055,719 88,169 1,122,833 88,169 1,122,833 88,169
30 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
31 ================================================================================================
32 III. CONSUMER SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 543,329 543,329 543,329 543,329 543,329 543,329
35 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER PERSONAL SERVICES 32,000 32,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 575,329 575,329 548,329 548,329 548,329 548,329
38 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
39 OTHER OPERATING EXPENSES 40,119 10,119 46,537 17,537 46,537 17,537
SEC. 64-0002 SECTION 64 PAGE 0255
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 ================================================================================================
2 TOTAL CONSUMER SERVICES 615,448 585,448 594,866 565,866 594,866 565,866
3 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
4 ================================================================================================
5 IV. CONSUMER ADVOCACY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 324,548 176,712 324,548 176,712 324,548 176,712
8 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 324,548 176,712 324,548 176,712 324,548 176,712
10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
11 OTHER OPERATING EXPENSES 116,101 96,101 94,887 84,887 94,887 84,887
12 ================================================================================================
13 TOTAL CONSUMER ADVOCACY 440,649 272,813 419,435 261,599 419,435 261,599
14 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
15 ================================================================================================
16 V. PUBLIC INFORMATION &
17 EDUCATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 134,405 134,405 134,405 134,405 134,405 134,405
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER PERSONAL SERVICES 24,000 24,000 4,961 4,961 4,961 4,961
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 158,405 158,405 139,366 139,366 139,366 139,366
23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 OTHER OPERATING EXPENSES 35,119 7,619 42,000 13,000 42,000 13,000
25 ================================================================================================
26 TOTAL PUBLIC INFORMATION &
27 EDUCATION 193,524 166,024 181,366 152,366 181,366 152,366
28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 714,796 471,438 733,865 483,865 733,865 483,865
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 714,796 471,438 733,865 483,865 733,865 483,865
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 714,796 471,438 733,865 483,865 733,865 483,865
36 ================================================================================================
37 VII. NON-RECURRING
38 APPROPRIATIONS
39 MEDIA CENTER 200,000
SEC. 64-0003 SECTION 64 PAGE 0256
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 NON-RECURRING APPRO. 200,000
2 ================================================================================================
3 TOTAL NON-RECURRING 200,000
4 ================================================================================================
5 DEPARTMENT OF CONSUMER AFFAIRS
6 TOTAL RECURRING BASE 4,054,865 2,289,057 4,093,134 2,277,634 4,093,134 2,277,634
7
8 TOTAL FUNDS AVAILABLE 4,254,865 2,289,057 4,093,134 2,277,634 4,093,134 2,277,634
9 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (66.00) (41.00) (66.00) (41.00)
10 ================================================================================================
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Tuesday, June 23, 2009 at 11:02 A.M.