General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 49 DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 90,473 90,473
(1.00) (1.00)
CLASSIFIED POSITIONS 447,734 388,474
(16.00) (14.00)
UNCLASSIFIED POSITIONS 81,703 81,703
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,367 3,367
_______________________________
TOTAL PERSONAL SERVICE 623,277 564,017
(18.00) (16.00)
OTHER OPERATING EXPENSES 170,824 80,824
===============================
TOTAL ADMINISTRATION 794,101 644,841
(18.00) (16.00)
===============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 401,312 339,110
(14.00) (12.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 406,312 344,110
(14.00) (12.00)
OTHER OPERATING EXPENSES 364,893
===============================
TOTAL LEGAL 771,205 344,110
(14.00) (12.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 264,652 264,652
(11.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 264,652 264,652
(11.00) (11.00)
OTHER OPERATING EXPENSES 8,482 8,482
===============================
TOTAL CONSUMER SERVICES 273,134 273,134
(11.00) (11.00)
===============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 238,128 238,128
(8.00) (8.00)
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SEC. 49 DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 238,128 238,128
(8.00) (8.00)
OTHER OPERATING EXPENSES 134,506 134,506
===============================
TOTAL CONSUMER ADVOCACY 372,634 372,634
(8.00) (8.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 431,781 408,136
_______________________________
TOTAL FRINGE BENEFITS 431,781 408,136
===============================
TOTAL EMPLOYEE BENEFITS 431,781 408,136
===============================
DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS AVAILABLE 2,642,855 2,042,855
TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00)
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