H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 55
L46-STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 70,052 70,052
(1.00) (1.00)
CLASSIFIED POSITIONS 407,305 317,305
(9.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 477,357 387,357
(10.00) (8.00)
OTHER OPERATING EXPENSES 371,178 154,178
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TOTAL ADMINISTRATION 848,535 541,535
(10.00) (8.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 133,292 109,292
_______________________________
TOTAL FRINGE BENEFITS 133,292 109,292
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TOTAL EMPLOYEE BENEFITS 133,292 109,292
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_______________________________
STATE COMMISSION FOR
MINORITY AFFAIRS
TOTAL FUNDS AVAILABLE 981,827 650,827
TOTAL AUTH FTE POSITIONS (10.00) (8.00)
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Tuesday, June 23, 2009 at 11:10 A.M.