General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
A SEC. 49-0001 SECTION 49 PAGE 0293 DEPARTMENT OF CONSUMER AFFAIRS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 ADMINISTRATOR 82,866 82,866 82,866 82,866 82,866 82,866 82,866 82,866H 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 419,298 393,298 426,749 396,749 426,749 396,749 426,749 396,749 6 (15.00) (14.00) (15.00) (14.00) (15.00) (14.00) (15.00) (14.00) 7 NEW POSITION 8 AUDITOR III 9 (1.00) (1.00) 10 UNCLASSIFIED POSITIONS 70,275 70,275 70,681 70,681 70,681 70,681 70,681 70,681 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 575,806 549,806 583,663 553,663 583,663 553,663 583,663 553,663 14 (17.00) (16.00) (17.00) (16.00) (18.00) (16.00) (18.00) (16.00) 15 OTHER OPERATING EXPENSES 419,078 219,078 417,819 152,819 417,819 152,819 417,819 152,819 16 ================================================================================================ 17 TOTAL ADMINISTRATION 994,884 768,884 1,001,482 706,482 1,001,482 706,482 1,001,482 706,482 18 (17.00) (16.00) (17.00) (16.00) (18.00) (16.00) (18.00) (16.00) 19 ================================================================================================ 20 II. LEGAL 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 384,783 384,783 419,783 384,783 419,783 384,783 419,783 384,783 23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 24 NEW POSITION 25 INVESTIGATOR II 26 (1.00) (1.00) 27 NEW POSITIONS ADDED BY THE 28 BUDGET AND CONTROL BOARD 29 PROGRAM COORDINATOR I 30 (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 389,783 389,783 424,783 389,783 424,783 389,783 424,783 389,783 33 (12.00) (12.00) (13.00) (12.00) (14.00) (12.00) (14.00) (12.00) 34 OTHER OPERATING EXPENSES 72,156 22,156 27,156 22,156 27,156 22,156 27,156 22,156 35 ================================================================================================ 36 TOTAL LEGAL 461,939 411,939 451,939 411,939 451,939 411,939 451,939 411,939 37 (12.00) (12.00) (13.00) (12.00) (14.00) (12.00) (14.00) (12.00) 38 ================================================================================================ 39 III. CONSUMER SERVICES
A SEC. 49-0002 SECTION 49 PAGE 0294 DEPARTMENT OF CONSUMER AFFAIRS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 268,783 268,783 268,783 268,783 268,783 268,783 268,783 268,783 3 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 4 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 278,783 278,783 278,783 278,783 278,783 278,783 278,783 278,783 6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 7 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016 8 ================================================================================================ 9 TOTAL CONSUMER SERVICES 297,799 297,799 297,799 297,799 297,799 297,799 297,799 297,799 10 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 11 ================================================================================================ 12 IV. CONSUMER ADVOCACY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 244,435 244,435 244,435 244,435 244,435 244,435 244,435 244,435 15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 244,435 244,435 244,435 244,435 244,435 244,435 244,435 244,435 17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 18 OTHER OPERATING EXPENSES 215,909 215,909 185,281 185,281 185,281 185,281 185,281 185,281 19 ================================================================================================ 20 TOTAL CONSUMER ADVOCACY 460,344 460,344 429,716 429,716 429,716 429,716 429,716 429,716 21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 379,128 374,128 391,040 376,040 391,040 376,040 385,271 370,271 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 379,128 374,128 391,040 376,040 391,040 376,040 385,271 370,271 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 379,128 374,128 391,040 376,040 391,040 376,040 385,271 370,271 29 ================================================================================================ 30 TOTAL DEPARTMENT OF CONSUMER 31 AFFAIRS 2,594,094 2,313,094 2,571,976 2,221,976 2,571,976 2,221,976 2,566,207 2,216,207 32 33 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) (49.00) (47.00) (51.00) (47.00) (51.00) (47.00) 34 ================================================================================================