H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 55-0001 SECTION 55 PAGE 0215
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 DIRECTOR 64,628 64,628 64,628 64,628 64,628 64,628 64,628 64,628
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 306,890 216,890 306,890 216,890 306,890 216,890 306,890 216,890
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 371,518 281,518 371,518 281,518 371,518 281,518 371,518 281,518
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 249,450 32,450 180,264 32,450 180,264 32,450 180,264 32,450
10 ================================================================================================
11 TOTAL ADMINISTRATION 620,968 313,968 551,782 313,968 551,782 313,968 551,782 313,968
12 (10.00) (8.00) (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 88,710 64,710 88,710 64,710 88,710 64,710 88,710 64,710
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 88,710 64,710 88,710 64,710 88,710 64,710 88,710 64,710
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 88,710 64,710 88,710 64,710 88,710 64,710 88,710 64,710
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 709,678 378,678 640,492 378,678 640,492 378,678 640,492 378,678
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM