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     SEC.  71-0001                                              SECTION  71                                                 PAGE 0226
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                            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     457,418     367,418
   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     526,570     436,570
   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     455,204     307,390
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 562,154     324,340     659,954     422,140     981,774     743,960
  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     155,317     131,317
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                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     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   1,137,091     875,277
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  26                                 ================================================================================================