H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 70-0002 SECTION 70 PAGE 0223
HUMAN AFFAIRS COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 COMPLIANCE PROGRAMS 1,021,462 529,160 1,266,201 660,479 1,386,201 780,479
2 (26.00) (14.50) (29.00) (17.50) (32.00) (20.50)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 563,495 449,194 669,171 518,390 714,771 563,990
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 563,495 449,194 669,171 518,390 714,771 563,990
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 563,495 449,194 669,171 518,390 714,771 563,990
10 ================================================================================================
11 HUMAN AFFAIRS COMMISSION
12
13 TOTAL FUNDS AVAILABLE 2,242,042 1,613,939 2,638,777 1,860,774 2,804,377 2,026,374
14 TOTAL AUTHORIZED FTE POSITIONS (39.00) (26.50) (43.00) (30.50) (46.00) (33.50)
15 ================================================================================================
SEC. 70-0001 SECTION 70 PAGE 0222
HUMAN AFFAIRS COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 COMMISSIONER/S 104,070 104,070 104,070 104,070 104,070 104,070
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 293,338 293,338 302,394 302,394 302,394 302,394
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 400,908 400,908 409,964 409,964 409,964 409,964
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 93,502 90,002 93,502 90,002 93,502 90,002
11 ================================================================================================
12 TOTAL ADMINISTRATION 494,410 490,910 503,466 499,966 503,466 499,966
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 93,624 93,624 95,888 95,888 95,888 95,888
18 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
19 NEW POSITIONS
20 PROGRAM COORDINATOR I 35,000 35,000 35,000 35,000
21 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 93,624 93,624 130,888 130,888 130,888 130,888
23 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00)
24 OTHER OPERATING EXPENSES 69,051 51,051 69,051 51,051 69,051 51,051
25 ================================================================================================
26 TOTAL CONSULTIVE SERVICES 162,675 144,675 199,939 181,939 199,939 181,939
27 (5.00) (4.00) (6.00) (5.00) (6.00) (5.00)
28 ================================================================================================
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 743,040 425,152 850,359 436,471 850,359 436,471
32 (26.00) (14.50) (26.00) (14.50) (26.00) (14.50)
33 NEW POSITIONS
34 PROGRAM COORDINATOR I 120,000 120,000 240,000 240,000
35 (3.00) (3.00) (6.00) (6.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 743,040 425,152 970,359 556,471 1,090,359 676,471
37 (26.00) (14.50) (29.00) (17.50) (32.00) (20.50)
38 OTHER OPERATING EXPENSES 278,422 104,008 295,842 104,008 295,842 104,008
39 ================================================================================================
This web page was last updated on Friday, May 8, 2015 at 6:04 PM