H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 64-0001 SECTION 64 PAGE 0235
DEPARTMENT OF CONSUMER AFFAIRS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 320,701 245,701 328,237 173,237 328,237 173,237
6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
7 UNCLASSIFIED POSITIONS 92,088 92,088 103,601 103,601 103,601 103,601
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 515,584 440,584 534,633 379,633 534,633 379,633
11 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
12 OTHER OPERATING EXPENSES 228,928 43,928 248,500 48,500 248,500 48,500
13 ================================================================================================
14 TOTAL ADMINISTRATION 744,512 484,512 783,133 428,133 783,133 428,133
15 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 866,833 61,833 851,534 60,034 851,534 60,034
20 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
21 OTHER PERSONAL SERVICES 70,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 936,833 61,833 851,534 60,034 851,534 60,034
23 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
24 OTHER OPERATING EXPENSES 267,500 367,500 367,500
25 ================================================================================================
26 TOTAL LEGAL 1,204,333 61,833 1,219,034 60,034 1,219,034 60,034
27 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 368,290 368,290 523,674 260,924 523,674 260,924
32 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
33 OTHER PERSONAL SERVICES 52,750
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 421,040 368,290 523,674 260,924 523,674 260,924
35 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER OPERATING EXPENSES 12,500 5,000 15,000 5,000 15,000 5,000
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 433,540 373,290 538,674 265,924 538,674 265,924
39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
40 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM
SEC. 64-0002 SECTION 64 PAGE 0236
DEPARTMENT OF CONSUMER AFFAIRS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 232,537 122,537 306,017 131,017 306,017 131,017
4 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 232,537 122,537 306,017 131,017 306,017 131,017
6 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00)
7 OTHER OPERATING EXPENSES 55,000 50,000 57,917 47,917 57,917 47,917
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 287,537 172,537 363,934 178,934 363,934 178,934
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 70,966 70,966 43,745 21,745 43,745 21,745
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 70,966 70,966 43,745 21,745 43,745 21,745
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 OTHER OPERATING EXPENSES 12,500 5,000 15,000 5,000 15,000 5,000
20 ================================================================================================
21 TOTAL PUBLIC INFORMATION &
22 EDUCATION 83,466 75,966 58,745 26,745 58,745 26,745
23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24 ================================================================================================
25 VI. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 732,428 407,428 657,404 357,404 657,404 357,404
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 732,428 407,428 657,404 357,404 657,404 357,404
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 732,428 407,428 657,404 357,404 657,404 357,404
31 ================================================================================================
32 DEPARTMENT OF CONSUMER AFFAIRS
33
34 TOTAL FUNDS AVAILABLE 3,485,816 1,575,566 3,620,924 1,317,174 3,620,924 1,317,174
35 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (65.00) (40.00) (65.00) (40.00)
36 ================================================================================================