H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 64-0001 SECTION 64 PAGE 0238 DEPARTMENT OF CONSUMER 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 ADMINISTRATOR 101,295 101,295 101,295 101,295 101,295 101,295 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 446,343 376,343 349,492 274,492 286,275 211,275 6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) 7 UNCLASSIFIED POSITIONS 96,183 96,183 92,088 92,088 92,088 92,088 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 3,000 3,000 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 646,821 576,821 544,375 469,375 481,158 406,158 11 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 12 OTHER OPERATING EXPENSES 287,347 42,347 235,000 50,000 228,928 43,928 13 ================================================================================================ 14 TOTAL ADMINISTRATION 934,168 619,168 779,375 519,375 710,086 450,086 15 (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 16 ================================================================================================ 17 II. LEGAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 773,982 71,818 869,590 64,590 824,145 19,145 20 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) 21 OTHER PERSONAL SERVICES 35,000 70,000 70,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 808,982 71,818 939,590 64,590 894,145 19,145 23 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) 24 OTHER OPERATING EXPENSES 297,500 267,500 267,500 25 ================================================================================================ 26 TOTAL LEGAL 1,106,482 71,818 1,207,090 64,590 1,161,645 19,145 27 (22.00) (2.00) (22.00) (2.00) (22.00) (2.00) 28 ================================================================================================ 29 III. CONSUMER SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 459,136 459,136 395,921 395,921 338,290 338,290 32 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 33 OTHER PERSONAL SERVICES 5,000 5,000 52,750 52,750 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 464,136 464,136 448,671 395,921 391,040 338,290 35 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 36 OTHER OPERATING EXPENSES 29,000 12,500 5,000 12,500 5,000 37 ================================================================================================ 38 TOTAL CONSUMER SERVICES 493,136 464,136 461,171 400,921 403,540 343,290 39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 40 ================================================================================================This web page was last updated on Monday, April 27, 2009 at 4:36 PM
SEC. 64-0002 SECTION 64 PAGE 0239 DEPARTMENT OF CONSUMER 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 325,830 177,994 248,467 138,467 218,489 108,489 4 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 325,830 177,994 248,467 138,467 218,489 108,489 6 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 7 OTHER OPERATING EXPENSES 68,684 58,684 55,000 50,000 55,000 50,000 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 394,514 236,678 303,467 188,467 273,489 158,489 10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 11 ================================================================================================ 12 V. PUBLIC INFORMATION & 13 EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 117,879 117,879 105,416 105,416 82,920 82,920 16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 17 OTHER PERSONAL SERVICES 4,961 4,961 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 122,840 122,840 105,416 105,416 82,920 82,920 19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 20 OTHER OPERATING EXPENSES 37,988 8,988 12,500 5,000 12,500 5,000 21 ================================================================================================ 22 TOTAL PUBLIC INFORMATION & 23 EDUCATION 160,828 131,828 117,916 110,416 95,420 87,920 24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 25 ================================================================================================ 26 VI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 697,159 447,159 695,500 370,500 732,428 407,428 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 697,159 447,159 695,500 370,500 732,428 407,428 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 697,159 447,159 695,500 370,500 732,428 407,428 32 ================================================================================================ 33 DEPARTMENT OF CONSUMER AFFAIRS 34 35 TOTAL FUNDS AVAILABLE 3,786,287 1,970,787 3,564,519 1,654,269 3,376,608 1,466,358 36 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (65.00) (40.00) (65.00) (40.00) 37 ================================================================================================