H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 55-0001 SECTION 55 PAGE 0213
STATE COMMISSION FOR MINORITY 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 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 325,384 235,384 301,466 211,466 301,466 211,466
6 (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
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 644,886 337,886 620,968 313,968 620,968 313,968
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 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
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 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
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
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