H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 55
L46-STATE COMMISSION FOR MINORITY AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 64,628 64,628
(1.00) (1.00)
CLASSIFIED POSITIONS 306,890 216,890
(9.00) (7.00)
_____________________________
TOTAL PERSONAL SERVICE 371,518 281,518
(10.00) (8.00)
OTHER OPERATING EXPENSES 180,264 32,450
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TOTAL ADMINISTRATION 551,782 313,968
(10.00) (8.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 88,710 64,710
_____________________________
TOTAL FRINGE BENEFITS 88,710 64,710
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TOTAL EMPLOYEE BENEFITS 88,710 64,710
=============================
STATE COMMISSION FOR
MINORITY AFFAIRS
TOTAL FUNDS AVAILABLE 640,492 378,678
TOTAL AUTH FTE POSITIONS (10.00) (8.00)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM