H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means 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
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 COMMISSIONER/S 91,947 91,947 91,947 91,947
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 337,587 337,587 252,917 252,917
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 1,500 1,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 433,034 433,034 346,364 346,364
9 (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 104,137 100,637 104,137 100,637
11 ================================================================================================
12 TOTAL ADMINISTRATION 537,171 533,671 450,501 447,001
13 (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
18 (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 240,016 172,526 166,918 99,428
20 (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 111,600 40,650 109,924 38,974
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 351,616 213,176 276,842 138,402
24 (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
29 (24.50) (14.00) (24.50) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 876,878 400,982 770,807 294,911
31 (24.50) (14.00) (24.50) (14.00)
32 OTHER OPERATING EXPENSES 187,340 60,287 177,785 50,732
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,064,218 461,269 948,592 345,643
35 (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
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 54-0002 SECTION 54 PAGE 0218
HUMAN AFFAIRS COMMISSION
---- 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 TOTAL FRINGE BENEFITS 474,744 318,605 399,905 243,766
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 474,744 318,605 399,905 243,766
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
14
15 TOTAL FUNDS AVAILABLE 2,484,046 1,533,018 2,075,840 1,174,812
16 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (47.00) (34.50)
17 ================================================================================================