H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 70-0002 SECTION 70 PAGE 0224
HUMAN AFFAIRS COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 TOTAL COMPLIANCE PROGRAMS 899,121 406,819 1,022,367 530,065 1,022,367 530,065 1,126,109 633,807
2 (20.00) (8.50) (20.00) (8.50) (20.00) (8.50) (24.00) (12.50)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 430,346 316,045 463,703 349,402 463,703 349,402 496,863 382,562
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 430,346 316,045 463,703 349,402 463,703 349,402 496,863 382,562
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 430,346 316,045 463,703 349,402 463,703 349,402 496,863 382,562
10 ================================================================================================
11 HUMAN AFFAIRS COMMISSION
12
13 TOTAL FUNDS AVAILABLE 1,936,552 1,308,449 2,118,155 1,490,052 2,118,155 1,490,052 2,255,057 1,626,954
14 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (33.00) (20.50) (33.00) (20.50) (37.00) (24.50)
15 ================================================================================================
SEC. 70-0001 SECTION 70 PAGE 0223
HUMAN AFFAIRS COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 COMMISSIONER/S 95,174 95,174 95,174 95,174 95,174 95,174 95,174 95,174
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 302,234 302,234 302,234 302,234 302,234 302,234 302,234 302,234
6 (7.00) (7.00) (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 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 400,908 400,908 400,908 400,908 400,908 400,908 400,908 400,908
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 68,502 65,002 68,502 65,002 68,502 65,002 68,502 65,002
11 ================================================================================================
12 TOTAL ADMINISTRATION 469,410 465,910 469,410 465,910 469,410 465,910 469,410 465,910
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 93,624 93,624 93,624 93,624 93,624 93,624 93,624 93,624
18 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 93,624 93,624 93,624 93,624 93,624 93,624 93,624 93,624
20 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
21 OTHER OPERATING EXPENSES 44,051 26,051 69,051 51,051 69,051 51,051 69,051 51,051
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 137,675 119,675 162,675 144,675 162,675 144,675 162,675 144,675
24 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 672,299 354,411 765,845 447,957 765,845 447,957 672,299 354,411
29 (20.00) (8.50) (20.00) (8.50) (20.00) (8.50) (20.00) (8.50)
30 NEW POSITIONS
31 ATTORNEY II 54,074 54,074
32 (1.00) (1.00)
33 PROGRAM COORDINATOR I 133,314 133,314
34 (3.00) (3.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 672,299 354,411 765,845 447,957 765,845 447,957 859,687 541,799
36 (20.00) (8.50) (20.00) (8.50) (20.00) (8.50) (24.00) (12.50)
37 OTHER OPERATING EXPENSES 226,822 52,408 256,522 82,108 256,522 82,108 266,422 92,008
38 ================================================================================================
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