H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 80
R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 106,762 106,762
(1.00) (1.00)
CLASSIFIED POSITIONS 309,364
(6.00)
NEW POSITION
PROGRAM MANAGER 75,000 75,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS
(1.00)
OTHER PERSONAL SRVCS 10,000
_____________________________
TOTAL PERSONAL SRVC 501,126 181,762
(9.00) (2.00)
OTHER OPERATING EXP 80,175 10,000
=============================
TOTAL ADMINISTRATION 581,301 191,762
(9.00) (2.00)
=============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 575,174 81,499
(11.00) (2.00)
NEW POSITION
INVESTIGATOR 37,288 37,288
(1.00) (1.00)
OTHER PERSONAL SRVCS 20,000
_____________________________
TOTAL PERSONAL SRVC 632,462 118,787
(12.00) (3.00)
OTHER OPERATING EXP 438,905 56,000
=============================
TOTAL LEGAL 1,071,367 174,787
(12.00) (3.00)
=============================
III. CONSUMER SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,130 32,269
(8.00) (1.00)
OTHER PERSONAL SRVCS 25,000
_____________________________
TOTAL PERSONAL SRVC 350,130 32,269
(8.00) (1.00)
OTHER OPERATING EXP 17,036 7,036
=============================
TOTAL CONSUMER SRVCS 367,166 39,305
(8.00) (1.00)
=============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 225,162 130,731
(4.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 225,162 130,731
(4.00) (2.00)
OTHER OPERATING EXP 155,000 155,000
=============================
TOT CONSUMER ADVOCACY 380,162 285,731
(4.00) (2.00)
=============================
V. PUBLIC INFO & EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 36,000 36,000
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 36,000 36,000
(2.00) (2.00)
OTHER OPERATING EXP 15,000 15,000
=============================
TOT PUBLIC INFO & EDUC 51,000 51,000
(2.00) (2.00)
=============================
VI. ID THEFT UNIT
PERSONAL SERVICE
NEW POSITIONS
ATTORNEY 75,000 75,000
(1.00) (1.00)
PROGRAM COORDINATOR 38,000 38,000
(1.00) (1.00)
PROGRAM ASSISTANT 35,000 35,000
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 32,000 32,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 180,000 180,000
(4.00) (4.00)
OTHER OPERATING EXP 53,250 53,250
=============================
TOTAL ID THEFT UNIT 233,250 233,250
(4.00) (4.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 539,663 188,408
_____________________________
TOTAL FRINGE BENEFITS 539,663 188,408
=============================
TOTAL EMPLOYEE BENEFITS 539,663 188,408
=============================
DEPT OF CONSUMER AFFAIRS
TOTAL FUNDS AVAILABLE 3,223,909 1,164,243
TOTAL AUTH FTE POSITIONS (39.00) (14.00)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM