H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 54-0002 SECTION 54 PAGE 0213
HUMAN AFFAIRS COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL FRINGE BENEFITS 362,111 266,712 403,196 288,895 403,196 288,895
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 362,111 266,712 403,196 288,895 403,196 288,895
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
8 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (32.00) (20.50) (32.00) (20.50)
9 ================================================================================================
SEC. 54-0001 SECTION 54 PAGE 0212
HUMAN AFFAIRS COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 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 269,759 269,759 296,936 296,936 296,936 296,936
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 365,206 365,206 392,383 392,383 392,383 392,383
9 (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
11 ================================================================================================
12 TOTAL ADMINISTRATION 469,343 465,843 460,885 457,385 460,885 457,385
13 (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
18 (5.50) (4.50) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 131,562 90,000 90,874 90,874 90,874 90,874
20 (5.50) (4.50) (4.00) (4.00) (4.00) (4.00)
21 OTHER OPERATING EXPENSES 78,650 40,650 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
24 (5.50) (4.50) (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
29 (18.50) (8.00) (20.00) (8.50) (20.00) (8.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 620,078 344,911 662,799 344,911 662,799 344,911
31 (18.50) (8.00) (20.00) (8.50) (20.00) (8.50)
32 OTHER OPERATING EXPENSES 187,408 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
35 (18.50) (8.00) (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
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM