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     SEC.  55-0001                                              SECTION  55                                                 PAGE 0215
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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   DIRECTOR                            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)
   5   CLASSIFIED POSITIONS               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)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              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)
   9  OTHER OPERATING EXPENSES            249,450      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
  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              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
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               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
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  26                                 ================================================================================================