H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 70
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 104,070 104,070
(1.00) (1.00)
CLASSIFIED POSITIONS 302,394 302,394
(7.00) (7.00)
OTHER PERSONAL SRVCS 3,500 3,500
_____________________________
TOTAL PERSONAL SERVICE 409,964 409,964
(8.00) (8.00)
OTHER OPER EXPENSES 93,502 90,002
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TOTAL ADMINISTRATION 503,466 499,966
(8.00) (8.00)
=============================
II. CONSULTIVE SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,888 95,888
(5.00) (4.00)
NEW POSITIONS
PROGRAM COORDINATOR I 35,000 35,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 130,888 130,888
(6.00) (5.00)
OTHER OPER EXPENSES 69,051 51,051
=============================
TOT CONSULTIVE SRVCS 199,939 181,939
(6.00) (5.00)
=============================
III. COMPLIANCE PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 850,359 436,471
(26.00) (14.50)
NEW POSITIONS
PROGRAM COORDINATOR I 160,000 160,000
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 1,010,359 596,471
(30.00) (18.50)
OTHER OPER EXPENSES 295,842 104,008
=============================
TOT COMPLIANCE PROG 1,306,201 700,479
(30.00) (18.50)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 682,671 531,890
_____________________________
TOTAL FRINGE BENEFITS 682,671 531,890
=============================
TOTAL EMPLOYEE BENEFITS 682,671 531,890
=============================
HUMAN AFFAIRS COMMISSION
TOTAL FUNDS AVAILABLE 2,692,277 1,914,274
TOTAL AUTH FTE POSITIONS (44.00) (31.50)
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This web page was last updated on Wednesday, July 8, 2015 at 2:23 PM