H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 64 R28-DEPARTMENT OF CONSUMER AFFAIRS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE ADMINISTRATOR 101,295 101,295 (1.00) (1.00) CLASSIFIED POSITIONS 336,987 261,987 (13.00) (11.00) UNCLASSIFIED POSITIONS 92,088 92,088 (1.00) (1.00) OTHER PERSONAL SERVICES 1,500 1,500 ____________________________ TOTAL PERSONAL SERVICE 531,870 456,870 (15.00) (13.00) OTHER OPERATING EXPENSES 228,928 43,928 ============================ TOTAL ADMINISTRATION 760,798 500,798 (15.00) (13.00) ============================ II. LEGAL PERSONAL SERVICE CLASSIFIED POSITIONS 866,833 61,833 (22.00) (2.00) OTHER PERSONAL SERVICES 70,000 ____________________________ TOTAL PERSONAL SERVICE 936,833 61,833 (22.00) (2.00) OTHER OPERATING EXPENSES 267,500 ============================ TOTAL LEGAL 1,204,333 61,833 (22.00) (2.00) ============================ III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 378,290 378,290 (17.00) (17.00) OTHER PERSONAL SERVICES 52,750 ____________________________ TOTAL PERSONAL SERVICE 431,040 378,290 (17.00) (17.00) OTHER OPERATING EXPENSES 12,500 5,000 ============================ TOTAL CONSUMER SERVICES 443,540 383,290 (17.00) (17.00) ============================ IV. CONSUMER ADVOCACY PERSONAL SERVICE CLASSIFIED POSITIONS 242,537 132,537 (6.00) (3.00) ____________________________ TOTAL PERSONAL SERVICE 242,537 132,537 (6.00) (3.00) OTHER OPERATING EXPENSES 55,000 50,000 ============================ TOTAL CONSUMER ADVOCACY 297,537 182,537 (6.00) (3.00) ============================ V. PUBLIC INFO & EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 100,966 100,966 (5.00) (5.00) ____________________________ TOTAL PERSONAL SERVICE 100,966 100,966 (5.00) (5.00) OTHER OPERATING EXPENSES 12,500 5,000 ============================ TOTAL PUBLIC INFO & EDUCATION 113,466 105,966 (5.00) (5.00) ============================ VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 732,428 407,428 ____________________________ TOTAL FRINGE BENEFITS 732,428 407,428 ============================ TOTAL EMPLOYEE BENEFITS 732,428 407,428 ============================ DEPT OF CONSUMER AFFAIRS TOTAL FUNDS AVAILABLE 3,552,102 1,641,852 TOTAL AUTH FTE POSITIONS (65.00) (40.00) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:42 PM