H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 70-0002 SECTION 70 PAGE 0221
HUMAN AFFAIRS COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 430,346 316,045 463,703 349,402
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 430,346 316,045 463,703 349,402
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 1,936,552 1,308,449 2,118,155 1,490,052
8 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (33.00) (20.50)
9 ================================================================================================
SEC. 70-0001 SECTION 70 PAGE 0220
HUMAN AFFAIRS COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 COMMISSIONER/S 95,174 95,174 95,174 95,174
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 302,234 302,234 302,234 302,234
6 (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 400,908 400,908 400,908 400,908
9 (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 68,502 65,002 68,502 65,002
11 ================================================================================================
12 TOTAL ADMINISTRATION 469,410 465,910 469,410 465,910
13 (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 93,624 93,624 93,624 93,624
18 (4.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 93,624 93,624 93,624 93,624
20 (4.00) (4.00) (5.00) (4.00)
21 OTHER OPERATING EXPENSES 44,051 26,051 69,051 51,051
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 137,675 119,675 162,675 144,675
24 (4.00) (4.00) (5.00) (4.00)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 672,299 354,411 765,845 447,957
29 (20.00) (8.50) (20.00) (8.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 672,299 354,411 765,845 447,957
31 (20.00) (8.50) (20.00) (8.50)
32 OTHER OPERATING EXPENSES 226,822 52,408 256,522 82,108
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 899,121 406,819 1,022,367 530,065
35 (20.00) (8.50) (20.00) (8.50)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 430,346 316,045 463,703 349,402
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM