H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 55-0001 SECTION 55 PAGE 0222
STATE COMMISSION FOR MINORITY AFFAIRS
---- 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 DIRECTOR 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)
5 CLASSIFIED POSITIONS 393,910 303,910 353,765 263,765 335,620 245,620
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 463,962 373,962 423,817 333,817 405,672 315,672
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 316,406 99,406 299,863 82,863 284,834 67,834
10 ================================================================================================
11 TOTAL ADMINISTRATION 780,368 473,368 723,680 416,680 690,506 383,506
12 (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 83,023 121,639 97,639
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 124,132 100,132 107,023 83,023 121,639 97,639
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 124,132 100,132 107,023 83,023 121,639 97,639
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 904,500 573,500 830,703 499,703 812,145 481,145
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
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