H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 55-0001 SECTION 55 PAGE 0215
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 325,384 235,384 301,466 211,466 301,466 211,466 301,466 211,466
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 395,436 305,436 371,518 281,518 371,518 281,518 371,518 281,518
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 249,450 32,450 249,450 32,450 249,450 32,450 249,450 32,450
10 ================================================================================================
11 TOTAL ADMINISTRATION 644,886 337,886 620,968 313,968 620,968 313,968 620,968 313,968
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 84,745 60,745 84,745 60,745 84,745 60,745 84,745 60,745
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 84,745 60,745 84,745 60,745 84,745 60,745 84,745 60,745
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 84,745 60,745 84,745 60,745 84,745 60,745 84,745 60,745
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 729,631 398,631 705,713 374,713 705,713 374,713 705,713 374,713
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM