H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 80-0002 SECTION 80 PAGE 0244
DEPARTMENT OF CONSUMER 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 TOTAL PERSONAL SERVICE 342,561 3,296 350,130 32,269 350,130 32,269
2 (8.00) (8.00) (1.00) (8.00) (1.00)
3 OTHER OPERATING EXPENSES 10,000 12,036 2,036 17,036 7,036
4 ================================================================================================
5 TOTAL CONSUMER SERVICES 352,561 3,296 362,166 34,305 367,166 39,305
6 (8.00) (8.00) (1.00) (8.00) (1.00)
7 ================================================================================================
8 IV. CONSUMER ADVOCACY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 243,621 130,731 225,162 130,731 225,162 130,731
11 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 243,621 130,731 225,162 130,731 225,162 130,731
13 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
14 OTHER OPERATING EXPENSES 165,000 155,000 155,000 155,000 155,000 155,000
15 ================================================================================================
16 TOTAL CONSUMER ADVOCACY 408,621 285,731 380,162 285,731 380,162 285,731
17 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
18 ================================================================================================
19 V. PUBLIC INFORMATION &
20 EDUCATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 36,000 36,000 36,000 36,000 36,000 36,000
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 36,000 36,000 51,000 51,000 36,000 36,000
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000
28 ================================================================================================
29 TOTAL PUBLIC INFORMATION &
30 EDUCATION 51,000 51,000 66,000 66,000 51,000 51,000
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 ================================================================================================
33 VI. ID THEFT UNIT
34 PERSONAL SERVICE
35 NEW POSITIONS
36 ATTORNEY 75,000 75,000
37 (1.00) (1.00)
38 PROGRAM COORDINATOR 38,000 38,000
39 (1.00) (1.00)
SEC. 80-0003 SECTION 80 PAGE 0245
DEPARTMENT OF CONSUMER 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 PROGRAM ASSISTANT 140,000 140,000
2 (4.00) (4.00)
3 ADMINISTRATIVE ASSISTANT 96,000 96,000
4 (3.00) (3.00)
5 PUBLIC INFORMATION
6
7 COORDINATOR 38,000 38,000
8 (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 387,000 387,000
10 (10.00) (10.00)
11 OTHER OPERATING EXPENSES 178,972 178,972
12 ================================================================================================
13 TOTAL ID THEFT UNIT 565,972 565,972
14 (10.00) (10.00)
15 ================================================================================================
16 VI. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 519,349 189,349 542,524 191,269 639,663 288,408
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 519,349 189,349 542,524 191,269 639,663 288,408
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 519,349 189,349 542,524 191,269 639,663 288,408
22 ================================================================================================
23 DEPARTMENT OF CONSUMER AFFAIRS
24
25 TOTAL FUNDS AVAILABLE 2,534,497 717,637 2,915,345 905,854 3,656,631 1,596,965
26 TOTAL AUTHORIZED FTE POSITIONS (33.00) (7.00) (35.00) (10.00) (45.00) (20.00)
27 ================================================================================================
SEC. 80-0001 SECTION 80 PAGE 0243
DEPARTMENT OF CONSUMER 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 ADMINISTRATOR 106,761 106,761 106,762 106,762 106,762 106,762
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 256,319 309,364 309,364
6 (6.00) (6.00) (6.00)
7 NEW POSITION
8 PROGRAM MANAGER 75,000 75,000 75,000 75,000
9 (1.00) (1.00) (1.00) (1.00)
10 UNCLASSIFIED POSITIONS
11 (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 363,080 106,761 501,126 181,762 501,126 181,762
14 (8.00) (1.00) (9.00) (2.00) (9.00) (2.00)
15 OTHER OPERATING EXPENSES 21,560 20,000 80,175 10,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 384,640 106,761 521,126 181,762 581,301 191,762
18 (8.00) (1.00) (9.00) (2.00) (9.00) (2.00)
19 ================================================================================================
20 II. LEGAL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 553,326 81,500 575,174 81,499 575,174 81,499
23 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
24 NEW POSITION
25 INVESTIGATOR 37,288 37,288 37,288 37,288
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 15,000 20,000 20,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 568,326 81,500 632,462 118,787 632,462 118,787
29 (11.00) (2.00) (12.00) (3.00) (12.00) (3.00)
30 OTHER OPERATING EXPENSES 250,000 410,905 28,000 438,905 56,000
31 ================================================================================================
32 TOTAL LEGAL 818,326 81,500 1,043,367 146,787 1,071,367 174,787
33 (11.00) (2.00) (12.00) (3.00) (12.00) (3.00)
34 ================================================================================================
35 III. CONSUMER SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 327,561 3,296 325,130 32,269 325,130 32,269
38 (8.00) (8.00) (1.00) (8.00) (1.00)
39 OTHER PERSONAL SERVICES 15,000 25,000 25,000
This web page was last updated on Wednesday, May 29, 2013 at 1:36 PM