H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 54-0001 SECTION 54 PAGE 0212
HUMAN AFFAIRS COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 COMMISSIONER/S 91,947 91,947 91,947 91,947 91,947 91,947
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 174,374 174,374 269,759 269,759
6 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 91,947 91,947 269,821 269,821 365,206 365,206
9 (10.00) (10.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 3,500 58,294 54,794 104,137 100,637
11 ================================================================================================
12 TOTAL ADMINISTRATION 95,447 91,947 328,115 324,615 469,343 465,843
13 (10.00) (10.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 67,490 41,562 131,562 90,000
18 (12.50) (10.50) (5.50) (4.50) (5.50) (4.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 67,490 41,562 131,562 90,000
20 (12.50) (10.50) (5.50) (4.50) (5.50) (4.50)
21 OTHER OPERATING EXPENSES 70,950 54,438 16,438 78,650 40,650
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 138,440 96,000 16,438 210,212 130,650
24 (12.50) (10.50) (5.50) (4.50) (5.50) (4.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 728,860 252,964 420,880 145,713 620,078 344,911
29 (24.50) (14.00) (18.50) (8.00) (18.50) (8.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 728,860 252,964 420,880 145,713 620,078 344,911
31 (24.50) (14.00) (18.50) (8.00) (18.50) (8.00)
32 OTHER OPERATING EXPENSES 179,461 52,408 173,355 38,355 187,408 52,408
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 908,321 305,372 594,235 184,068 807,486 397,319
35 (24.50) (14.00) (18.50) (8.00) (18.50) (8.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 407,551 251,412 219,009 123,610 350,318 254,919
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM
SEC. 54-0002 SECTION 54 PAGE 0213
HUMAN AFFAIRS COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 407,551 251,412 219,009 123,610 350,318 254,919
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 407,551 251,412 219,009 123,610 350,318 254,919
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 1,549,759 648,731 1,237,359 648,731 1,837,359 1,248,731
8 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (32.00) (20.50) (32.00) (20.50)
9 ================================================================================================