H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 55-0001 SECTION 55 PAGE 0222
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 393,910 303,910 353,765 263,765 353,765 263,765 335,620 245,620
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 463,962 373,962 423,817 333,817 423,817 333,817 405,672 315,672
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 316,406 99,406 299,863 82,863 299,863 82,863 284,834 67,834
10 ================================================================================================
11 TOTAL ADMINISTRATION 780,368 473,368 723,680 416,680 723,680 416,680 690,506 383,506
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 124,132 100,132 107,023 83,023 107,023 83,023 121,639 97,639
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 124,132 100,132 107,023 83,023 107,023 83,023 121,639 97,639
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 124,132 100,132 107,023 83,023 107,023 83,023 121,639 97,639
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 904,500 573,500 830,703 499,703 830,703 499,703 812,145 481,145
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
This web page was last updated on Monday, April 20, 2009 at 11:34 AM