H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 70
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 95,174 95,174
(1.00) (1.00)
CLASSIFIED POSITIONS 302,234 302,234
(7.00) (7.00)
OTHER PERSONAL SRVCS 3,500 3,500
_____________________________
TOTAL PERSONAL SRVC 400,908 400,908
(8.00) (8.00)
OTHER OPERATING EXP 68,502 65,002
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TOTAL ADMINISTRATION 469,410 465,910
(8.00) (8.00)
=============================
II. CONSULTIVE SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,624 93,624
(5.00) (4.00)
_____________________________
TOTAL PERSONAL SRVC 93,624 93,624
(5.00) (4.00)
OTHER OPERATING EXP 69,051 51,051
=============================
TOTAL CONSULTIVE SRVCS 162,675 144,675
(5.00) (4.00)
=============================
III. COMPLIANCE PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 672,299 354,411
(20.00) (8.50)
NEW POSITIONS
*ATTORNEY II 54,074 54,074
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
(1.00) (1.00)
PROGRAM COORDINATOR I 70,741 70,741
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 797,114 479,226
(23.00) (11.50)
OTHER OPERATING EXP 266,422 92,008
=============================
TOTAL COMPLIANCE PROG 1,063,536 571,234
(23.00) (11.50)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 496,863 382,562
_____________________________
TOTAL FRINGE BENEFITS 496,863 382,562
=============================
TOT EMPLOYEE BENEFITS 496,863 382,562
=============================
HUMAN AFFAIRS COMMISSION
TOTAL FUNDS AVAILABLE 2,192,484 1,564,381
TOTAL AUTH FTE POSITIONS (36.00) (23.50)
=============================