H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 54-0001 SECTION 54 PAGE 0220
HUMAN AFFAIRS COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 88,410 88,410 88,410 88,410
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 379,209 379,209 371,662 371,662 341,124 341,124
6 (9.00) (9.00) (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 474,656 474,656 463,572 463,572 433,034 433,034
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 116,519 113,019 116,519 113,019 104,137 100,637
11 ================================================================================================
12 TOTAL ADMINISTRATION 591,175 587,675 580,091 576,591 537,171 533,671
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 249,134 181,644 255,460 187,970 240,016 172,526
18 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 249,134 181,644 255,460 187,970 240,016 172,526
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 116,601 45,651 116,601 45,651 111,600 40,650
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 365,735 227,295 372,061 233,621 351,616 213,176
24 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,072,711 596,815 967,023 491,127 926,670 450,774
29 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,072,711 596,815 967,023 491,127 926,670 450,774
31 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
32 OTHER OPERATING EXPENSES 231,605 104,552 228,726 101,673 187,340 60,287
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,304,316 701,367 1,195,749 592,800 1,114,010 511,061
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 541,683 385,544 518,997 362,858 489,183 333,044
SEC. 54-0002 SECTION 54 PAGE 0221
HUMAN AFFAIRS COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 541,683 385,544 518,997 362,858 489,183 333,044
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 541,683 385,544 518,997 362,858 489,183 333,044
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 2,802,909 1,901,881 2,666,898 1,765,870 2,491,980 1,590,952
8 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (47.00) (34.50) (47.00) (34.50)
9 ================================================================================================
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