H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 71-0001 SECTION 71 PAGE 0215
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 DIRECTOR 69,152 69,152 70,535 70,535
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 457,418 367,418 466,822 376,822
6 (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 526,570 436,570 537,357 447,357
8 (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 330,514 182,700 330,514 182,700
10 ================================================================================================
11 TOTAL ADMINISTRATION 857,084 619,270 867,871 630,057
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 129,394 105,394 133,962 109,962
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 129,394 105,394 133,962 109,962
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 986,478 724,664 1,001,833 740,019
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:54 AM