H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 54-0001 SECTION 54 PAGE 0217
HUMAN AFFAIRS COMMISSION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 91,947 91,947 91,947 91,947 91,947 91,947 91,947 91,947
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 337,587 337,587 252,917 252,917 252,917 252,917 252,917 252,917
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 433,034 433,034 346,364 346,364 346,364 346,364 346,364 346,364
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 104,137 100,637 104,137 100,637 104,137 100,637 104,137 100,637
11 ================================================================================================
12 TOTAL ADMINISTRATION 537,171 533,671 450,501 447,001 450,501 447,001 450,501 447,001
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 240,016 172,526 166,918 99,428 166,918 99,428 166,918 99,428
18 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 240,016 172,526 166,918 99,428 166,918 99,428 166,918 99,428
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 111,600 40,650 109,924 38,974 109,924 38,974 109,924 38,974
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 351,616 213,176 276,842 138,402 276,842 138,402 276,842 138,402
24 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 876,878 400,982 770,807 294,911 770,807 294,911 820,807 344,911
29 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 876,878 400,982 770,807 294,911 770,807 294,911 820,807 344,911
31 (24.50) (14.00) (24.50) (14.00) (24.50) (14.00) (24.50) (14.00)
32 OTHER OPERATING EXPENSES 187,340 60,287 177,785 50,732 177,785 50,732 179,461 52,408
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,064,218 461,269 948,592 345,643 948,592 345,643 1,000,268 397,319
35 (24.50) (14.00) (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 474,744 318,605 399,905 243,766 399,905 243,766 399,905 243,766
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM
SEC. 54-0002 SECTION 54 PAGE 0218
HUMAN AFFAIRS COMMISSION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 474,744 318,605 399,905 243,766 399,905 243,766 399,905 243,766
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 474,744 318,605 399,905 243,766 399,905 243,766 399,905 243,766
4 ================================================================================================
5 V. NONRECURRING APPROPRIATIONS
6 MEDIATION 6,297 6,297
7 HHS FUNDING 50,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 56,297 6,297
9 ================================================================================================
10 TOTAL NON-RECURRING 56,297 6,297
11 ================================================================================================
12 HUMAN AFFAIRS COMMISSION
13 TOTAL RECURRING BASE 2,427,749 1,526,721 2,075,840 1,174,812 2,075,840 1,174,812 2,127,516 1,226,488
14
15 TOTAL FUNDS AVAILABLE 2,484,046 1,533,018 2,075,840 1,174,812 2,075,840 1,174,812 2,127,516 1,226,488
16 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (47.00) (34.50) (47.00) (34.50) (47.00) (34.50)
17 ================================================================================================