H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 71-0001 SECTION 71 PAGE 0223
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 DIRECTOR 69,152 69,152 69,152 69,152 69,152 69,152
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 312,738 222,738 312,738 222,738 312,738 222,738
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 381,890 291,890 381,890 291,890 381,890 291,890
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 180,264 32,450 278,064 130,250 278,064 130,250
10 ================================================================================================
11 TOTAL ADMINISTRATION 562,154 324,340 659,954 422,140 659,954 422,140
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 94,950 70,950 94,950 70,950 95,296 71,296
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 94,950 70,950 94,950 70,950 95,296 71,296
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 94,950 70,950 94,950 70,950 95,296 71,296
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 657,104 395,290 754,904 493,090 755,250 493,436
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
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