H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 64-0002 SECTION 64 PAGE 0239
DEPARTMENT OF CONSUMER 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 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 325,830 177,994 248,467 138,467 242,537 132,537
4 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 325,830 177,994 248,467 138,467 242,537 132,537
6 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
7 OTHER OPERATING EXPENSES 68,684 58,684 55,000 50,000 55,000 50,000
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 394,514 236,678 303,467 188,467 297,537 182,537
10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
11 ================================================================================================
12 V. PUBLIC INFORMATION &
13 EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 117,879 117,879 105,416 105,416 100,966 100,966
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 OTHER PERSONAL SERVICES 4,961 4,961
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 122,840 122,840 105,416 105,416 100,966 100,966
19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
20 OTHER OPERATING EXPENSES 37,988 8,988 12,500 5,000 12,500 5,000
21 ================================================================================================
22 TOTAL PUBLIC INFORMATION &
23 EDUCATION 160,828 131,828 117,916 110,416 113,466 105,966
24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
25 ================================================================================================
26 VI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 697,159 447,159 695,500 370,500 732,428 407,428
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 697,159 447,159 695,500 370,500 732,428 407,428
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 697,159 447,159 695,500 370,500 732,428 407,428
32 ================================================================================================
33 DEPARTMENT OF CONSUMER AFFAIRS
34
35 TOTAL FUNDS AVAILABLE 3,786,287 1,970,787 3,564,519 1,654,269 3,552,102 1,641,852
36 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (65.00) (40.00) (65.00) (40.00)
37 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0238
DEPARTMENT OF CONSUMER 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 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 446,343 376,343 349,492 274,492 336,987 261,987
6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
7 UNCLASSIFIED POSITIONS 96,183 96,183 92,088 92,088 92,088 92,088
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 3,000 3,000 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 646,821 576,821 544,375 469,375 531,870 456,870
11 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
12 OTHER OPERATING EXPENSES 287,347 42,347 235,000 50,000 228,928 43,928
13 ================================================================================================
14 TOTAL ADMINISTRATION 934,168 619,168 779,375 519,375 760,798 500,798
15 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 773,982 71,818 869,590 64,590 866,833 61,833
20 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
21 OTHER PERSONAL SERVICES 35,000 70,000 70,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 808,982 71,818 939,590 64,590 936,833 61,833
23 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
24 OTHER OPERATING EXPENSES 297,500 267,500 267,500
25 ================================================================================================
26 TOTAL LEGAL 1,106,482 71,818 1,207,090 64,590 1,204,333 61,833
27 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 459,136 459,136 395,921 395,921 378,290 378,290
32 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
33 OTHER PERSONAL SERVICES 5,000 5,000 52,750 52,750
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 464,136 464,136 448,671 395,921 431,040 378,290
35 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER OPERATING EXPENSES 29,000 12,500 5,000 12,500 5,000
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 493,136 464,136 461,171 400,921 443,540 383,290
39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
40 ================================================================================================
This web page was last updated on Friday, May 1, 2009 at 11:06 AM