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     SEC.  71-0001                                              SECTION  71                                                 PAGE 0224
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 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   DIRECTOR                            69,152      69,152      70,535      70,535      70,535      70,535
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               457,418     367,418     466,822     376,822     466,822     376,822
   6                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              526,570     436,570     537,357     447,357     537,357     447,357
   8                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   9  OTHER OPERATING EXPENSES            330,514     182,700     330,514     182,700     330,514     182,700
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 857,084     619,270     867,871     630,057     867,871     630,057
  12                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             129,394     105,394     133,962     109,962     133,962     109,962
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               129,394     105,394     133,962     109,962     133,962     109,962
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              129,394     105,394     133,962     109,962     133,962     109,962
  20                                 ================================================================================================
  21 STATE COMMISSION FOR MINORITY
  22  AFFAIRS
  23
  24 TOTAL FUNDS AVAILABLE                986,478     724,664   1,001,833     740,019   1,001,833     740,019
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  26                                 ================================================================================================