H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 71-0001 SECTION 71 PAGE 0225
STATE COMMISSION FOR MINORITY AFFAIRS
---- 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 DIRECTOR 69,152 69,152 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 312,738 222,738 312,738 222,738 312,738 222,738 457,418 367,418
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 381,890 291,890 381,890 291,890 381,890 291,890 526,570 436,570
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 180,264 32,450 278,064 130,250 278,064 130,250 455,204 307,390
10 ================================================================================================
11 TOTAL ADMINISTRATION 562,154 324,340 659,954 422,140 659,954 422,140 981,774 743,960
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 94,950 70,950 94,950 70,950 94,950 70,950 155,317 131,317
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 94,950 70,950 94,950 70,950 94,950 70,950 155,317 131,317
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 94,950 70,950 94,950 70,950 94,950 70,950 155,317 131,317
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 657,104 395,290 754,904 493,090 754,904 493,090 1,137,091 875,277
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 Wednesday, May 8, 2013 at 2:48 PM