H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 55 L46-STATE COMMISSION FOR MINORITY AFFAIRS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 70,052 70,052 (1.00) (1.00) CLASSIFIED POSITIONS 325,384 235,384 (9.00) (7.00) _____________________________ TOTAL PERSONAL SERVICE 395,436 305,436 (10.00) (8.00) OTHER OPERATING EXPENSES 249,450 32,450 ============================= TOTAL ADMINISTRATION 644,886 337,886 (10.00) (8.00) ============================= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 81,628 57,628 _____________________________ TOTAL FRINGE BENEFITS 81,628 57,628 ============================= TOTAL EMPLOYEE BENEFITS 81,628 57,628 ============================= STATE COMMISSION FOR MINORITY AFFAIRS TOTAL FUNDS AVAILABLE 726,514 395,514 TOTAL AUTH FTE POSITIONS (10.00) (8.00) =============================
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