H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 64-0001 SECTION 64 PAGE 0231
DEPARTMENT OF CONSUMER 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 ADMINISTRATOR 101,295 101,295 101,295 101,295 101,295 101,295 101,295 101,295
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 155,000 230,000 230,000 230,000
6 (12.00) (10.00) (9.00) (9.00) (9.00)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 256,295 101,295 356,295 101,295 356,295 101,295 356,295 101,295
11 (14.00) (12.00) (11.00) (1.00) (11.00) (1.00) (11.00) (1.00)
12 OTHER OPERATING EXPENSES 200,000 82,295 82,295 82,295
13 ================================================================================================
14 TOTAL ADMINISTRATION 456,295 101,295 438,590 101,295 438,590 101,295 438,590 101,295
15 (14.00) (12.00) (11.00) (1.00) (11.00) (1.00) (11.00) (1.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 851,534 60,034 585,000 55,000 585,000 55,000 585,000 55,000
20 (22.00) (2.00) (7.00) (2.00) (7.00) (2.00) (7.00) (2.00)
21 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 851,534 60,034 610,000 55,000 610,000 55,000 610,000 55,000
23 (22.00) (2.00) (7.00) (2.00) (7.00) (2.00) (7.00) (2.00)
24 OTHER OPERATING EXPENSES 367,500 250,000 250,000 250,000
25 ================================================================================================
26 TOTAL LEGAL 1,219,034 60,034 860,000 55,000 860,000 55,000 860,000 55,000
27 (22.00) (2.00) (7.00) (2.00) (7.00) (2.00) (7.00) (2.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 262,750 312,000 312,000 312,000
32 (17.00) (17.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 262,750 312,000 312,000 312,000
34 (17.00) (17.00) (8.00) (8.00) (8.00)
35 OTHER OPERATING EXPENSES 76,500 10,000 10,000 10,000
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 339,250 322,000 322,000 322,000
38 (17.00) (17.00) (8.00) (8.00) (8.00)
39 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 64-0002 SECTION 64 PAGE 0232
DEPARTMENT OF CONSUMER 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 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 306,017 131,017 221,017 131,017 221,017 131,017 221,017 131,017
4 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) (5.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 306,017 131,017 221,017 131,017 221,017 131,017 221,017 131,017
6 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) (5.00) (2.00)
7 OTHER OPERATING EXPENSES 124,417 47,917 65,000 55,000 65,000 55,000 65,000 55,000
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 430,434 178,934 286,017 186,017 286,017 186,017 286,017 186,017
10 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) (5.00) (2.00)
11 ================================================================================================
12 V. PUBLIC INFORMATION &
13 EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 43,745 21,745 67,000 67,000 67,000 67,000 67,000 67,000
16 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 43,745 21,745 67,000 67,000 67,000 67,000 67,000 67,000
18 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 15,000 5,000 30,000 30,000 30,000
20 ================================================================================================
21 TOTAL PUBLIC INFORMATION &
22 EDUCATION 58,745 26,745 97,000 67,000 97,000 67,000 97,000 67,000
23 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 VI. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 561,599 261,599 486,434 156,434 486,434 156,434 486,434 156,434
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 561,599 261,599 486,434 156,434 486,434 156,434 486,434 156,434
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 561,599 261,599 486,434 156,434 486,434 156,434 486,434 156,434
31 ================================================================================================
32 DEPARTMENT OF CONSUMER AFFAIRS
33
34 TOTAL FUNDS AVAILABLE 3,065,357 628,607 2,490,041 565,746 2,490,041 565,746 2,490,041 565,746
35 TOTAL AUTHORIZED FTE POSITIONS (64.00) (39.00) (33.00) (7.00) (33.00) (7.00) (33.00) (7.00)
36 ================================================================================================