Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  55-0001                                              SECTION  55                                                 PAGE 0222
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   DIRECTOR                            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)
   5   CLASSIFIED POSITIONS               393,910     303,910     353,765     263,765     202,692     112,692
   6                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              463,962     373,962     423,817     333,817     272,744     182,744
   8                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   9  OTHER OPERATING EXPENSES            316,406      99,406     299,863      82,863     234,834      17,834
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 780,368     473,368     723,680     416,680     507,578     200,578
  12                                      (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             124,132     100,132     107,023      83,023      98,138      74,138
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               124,132     100,132     107,023      83,023      98,138      74,138
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              124,132     100,132     107,023      83,023      98,138      74,138
  20                                 ================================================================================================
  21 STATE COMMISSION FOR MINORITY
  22  AFFAIRS
  23
  24 TOTAL FUNDS AVAILABLE                904,500     573,500     830,703     499,703     605,716     274,716
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  26                                 ================================================================================================