H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 64-0001 SECTION 64 PAGE 0227
DEPARTMENT OF CONSUMER AFFAIRS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 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 155,000 230,000 230,000
6 (12.00) (10.00) (9.00) (9.00)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 256,295 101,295 356,295 101,295 356,295 101,295
11 (14.00) (12.00) (11.00) (1.00) (11.00) (1.00)
12 OTHER OPERATING EXPENSES 200,000 82,295 82,295
13 ================================================================================================
14 TOTAL ADMINISTRATION 456,295 101,295 438,590 101,295 438,590 101,295
15 (14.00) (12.00) (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
20 (22.00) (2.00) (7.00) (2.00) (7.00) (2.00)
21 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 851,534 60,034 610,000 55,000 610,000 55,000
23 (22.00) (2.00) (7.00) (2.00) (7.00) (2.00)
24 OTHER OPERATING EXPENSES 367,500 250,000 250,000
25 ================================================================================================
26 TOTAL LEGAL 1,219,034 60,034 860,000 55,000 860,000 55,000
27 (22.00) (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
32 (17.00) (17.00) (8.00) (8.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 262,750 312,000 312,000
34 (17.00) (17.00) (8.00) (8.00)
35 OTHER OPERATING EXPENSES 76,500 10,000 10,000
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 339,250 322,000 322,000
38 (17.00) (17.00) (8.00) (8.00)
39 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:16 PM
SEC. 64-0002 SECTION 64 PAGE 0228
DEPARTMENT OF CONSUMER AFFAIRS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 306,017 131,017 221,017 131,017 221,017 131,017
4 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 306,017 131,017 221,017 131,017 221,017 131,017
6 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00)
7 OTHER OPERATING EXPENSES 124,417 47,917 65,000 55,000 65,000 55,000
8 ================================================================================================
9 TOTAL CONSUMER ADVOCACY 430,434 178,934 286,017 186,017 286,017 186,017
10 (6.00) (3.00) (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
16 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 43,745 21,745 67,000 67,000 67,000 67,000
18 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 15,000 5,000 30,000 30,000
20 ================================================================================================
21 TOTAL PUBLIC INFORMATION &
22 EDUCATION 58,745 26,745 97,000 67,000 97,000 67,000
23 (5.00) (5.00) (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
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 561,599 261,599 486,434 156,434 486,434 156,434
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 561,599 261,599 486,434 156,434 486,434 156,434
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
35 TOTAL AUTHORIZED FTE POSITIONS (64.00) (39.00) (33.00) (7.00) (33.00) (7.00)
36 ================================================================================================