General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 40-0002 SECTION 40 PAGE 0235
HUMAN AFFAIRS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 476,608 356,076 465,998 351,434 465,998 351,434
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 476,608 356,076 465,998 351,434 465,998 351,434
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 476,608 356,076 465,998 351,434 465,998 351,434
7 ================================================================================================
8 HUMAN AFFAIRS COMMISSION
9
10 TOTAL FUNDS AVAILABLE 3,066,502 2,199,708 2,969,367 2,199,708 2,887,998 2,118,339
11 TOTAL AUTHORIZED FTE POSITIONS (53.00) (41.50) (53.00) (41.50) (53.00) (41.50)
12 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0234
HUMAN AFFAIRS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 COMMISSIONER/S 85,000 85,000 85,000 85,000 85,000 85,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 241,983 220,353 318,189 318,189 318,189 318,189
6 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00)
7 UNCLASSIFIED POSITIONS 62,836 62,836
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 38,500 38,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 428,319 406,689 406,689 406,689 406,689 406,689
11 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
12 OTHER OPERATING EXPENSES 280,043 211,883 147,433 147,433 147,433 147,433
13 ================================================================================================
14 TOTAL ADMINISTRATION 708,362 618,572 554,122 554,122 554,122 554,122
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 ================================================================================================
17 II. CONSULTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 519,807 443,977 517,390 453,477 490,615 426,702
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER PERSONAL SERVICES 9,500 9,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 529,307 453,477 517,390 453,477 490,615 426,702
23 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
24 OTHER OPERATING EXPENSES 80,000 42,000 130,597 76,546 130,597 76,546
25 ================================================================================================
26 TOTAL CONSULTIVE SERVICES 609,307 495,477 647,987 530,023 621,212 503,248
27 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
28 ================================================================================================
29 III. COMPLIANCE PROGRAMS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 993,302 690,014 1,031,647 690,014 977,053 635,420
32 (30.50) (21.00) (30.50) (21.00) (30.50) (21.00)
33 OTHER PERSONAL SERVICES 9,945
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,003,247 690,014 1,031,647 690,014 977,053 635,420
35 (30.50) (21.00) (30.50) (21.00) (30.50) (21.00)
36 OTHER OPERATING EXPENSES 268,978 39,569 269,613 74,115 269,613 74,115
37 ================================================================================================
38 TOTAL COMPLIANCE PROGRAMS 1,272,225 729,583 1,301,260 764,129 1,246,666 709,535
39 (30.50) (21.00) (30.50) (21.00) (30.50) (21.00)
40 ================================================================================================
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