H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 55-0001 SECTION 55 PAGE 0219
STATE COMMISSION FOR MINORITY AFFAIRS
---- 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 DIRECTOR 70,052 70,052 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 335,620 245,620 325,384 235,384 325,384 235,384 325,384 235,384
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 405,672 315,672 395,436 305,436 395,436 305,436 395,436 305,436
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 265,409 48,409 248,707 31,707 248,707 31,707 249,450 32,450
10 ================================================================================================
11 TOTAL ADMINISTRATION 671,081 364,081 644,143 337,143 644,143 337,143 644,886 337,886
12 (10.00) (8.00) (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 121,639 97,639 81,628 57,628 81,628 57,628 81,628 57,628
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 121,639 97,639 81,628 57,628 81,628 57,628 81,628 57,628
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 121,639 97,639 81,628 57,628 81,628 57,628 81,628 57,628
20 ================================================================================================
21 III. NON-RECURRING
22 APPROPRIATIONS
23 HHS FUNDING 20,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 20,000
25 ================================================================================================
26 TOTAL NON-RECURRING 20,000
27 ================================================================================================
28 STATE COMMISSION FOR MINORITY
29 AFFAIRS
30 TOTAL RECURRING BASE 792,720 461,720 725,771 394,771 725,771 394,771 726,514 395,514
31
32 TOTAL FUNDS AVAILABLE 812,720 461,720 725,771 394,771 725,771 394,771 726,514 395,514
33 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
34 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM