General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 41-0001 SECTION 41 PAGE 0271 STATE COMMISSION FOR MINORITY AFFAIRS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 I. ADMINISTRATION 2 PERSONAL SERVICE 3 DIRECTOR 55,830 55,830 55,830 55,830 55,830 55,830 55,830 55,830 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 103,965 103,965 89,408 89,408 89,408 89,408 89,408 89,408 6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 7 NEW POSITIONS: 8 PROGRAM COORDINATOR 40,000 40,000 9 (1.00) (1.00) 10 OTHER PERSONAL SERVICES 18,641 18,641 18,641 18,641 18,641 18,641 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 159,795 159,795 163,879 163,879 163,879 163,879 203,879 203,879 12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (6.00) (6.00) 13 OTHER OPERATING EXPENSES 322,266 122,266 845,057 95,057 845,057 95,057 855,837 105,837 14 ================================================================================================ 15 TOTAL ADMINISTRATION 482,061 282,061 1,008,936 258,936 1,008,936 258,936 1,059,716 309,716 16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (6.00) (6.00) 17 ================================================================================================ 18 II. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 37,038 37,038 37,038 37,038 37,038 37,038 57,843 57,843 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 37,038 37,038 37,038 37,038 37,038 37,038 57,843 57,843 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 37,038 37,038 37,038 37,038 37,038 37,038 57,843 57,843 24 ================================================================================================ 25 TOTAL STATE COMMISSION FOR 26 MINORITY AFFAIRS 519,099 319,099 1,045,974 295,974 1,045,974 295,974 1,117,559 367,559 27 28 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (6.00) (6.00) 29 ================================================================================================