H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 54-0002 SECTION 54 PAGE 0214
HUMAN AFFAIRS COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 TOTAL FRINGE BENEFITS 362,111 266,712 403,196 288,895 403,196 288,895 403,196 288,895
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 362,111 266,712 403,196 288,895 403,196 288,895 403,196 288,895
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 1,849,152 1,260,524 1,888,627 1,260,524 1,888,627 1,260,524 1,888,627 1,260,524
8 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (32.00) (20.50) (32.00) (20.50) (32.00) (20.50)
9 ================================================================================================
SEC. 54-0001 SECTION 54 PAGE 0213
HUMAN AFFAIRS COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 COMMISSIONER/S 91,947 91,947 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 269,759 269,759 296,936 296,936 296,936 296,936 296,936 296,936
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 365,206 365,206 392,383 392,383 392,383 392,383 392,383 392,383
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 104,137 100,637 68,502 65,002 68,502 65,002 68,502 65,002
11 ================================================================================================
12 TOTAL ADMINISTRATION 469,343 465,843 460,885 457,385 460,885 457,385 460,885 457,385
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 131,562 90,000 90,874 90,874 90,874 90,874 90,874 90,874
18 (5.50) (4.50) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 131,562 90,000 90,874 90,874 90,874 90,874 90,874 90,874
20 (5.50) (4.50) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
21 OTHER OPERATING EXPENSES 78,650 40,650 44,051 26,051 44,051 26,051 44,051 26,051
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 210,212 130,650 134,925 116,925 134,925 116,925 134,925 116,925
24 (5.50) (4.50) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 620,078 344,911 662,799 344,911 662,799 344,911 662,799 344,911
29 (18.50) (8.00) (20.00) (8.50) (20.00) (8.50) (20.00) (8.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 620,078 344,911 662,799 344,911 662,799 344,911 662,799 344,911
31 (18.50) (8.00) (20.00) (8.50) (20.00) (8.50) (20.00) (8.50)
32 OTHER OPERATING EXPENSES 187,408 52,408 226,822 52,408 226,822 52,408 226,822 52,408
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 807,486 397,319 889,621 397,319 889,621 397,319 889,621 397,319
35 (18.50) (8.00) (20.00) (8.50) (20.00) (8.50) (20.00) (8.50)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 362,111 266,712 403,196 288,895 403,196 288,895 403,196 288,895
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