H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 41-0001 SECTION 41 PAGE 0230
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE 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 61,675 61,675 61,675 61,675 61,675 61,675
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 110,460 110,460 110,460 110,460 110,460 110,460
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 PROGRAM COORDINATOR II
10 (2.00)
11 OTHER PERSONAL SERVICES 4,262 4,262
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 176,397 176,397 172,135 172,135 172,135 172,135
13 (6.00) (6.00) (6.00) (6.00) (8.00) (6.00)
14 OTHER OPERATING EXPENSES 330,911 130,911 283,918 83,918 283,918 83,918
15 ================================================================================================
16 TOTAL ADMINISTRATION 507,308 307,308 456,053 256,053 456,053 256,053
17 (6.00) (6.00) (6.00) (6.00) (8.00) (6.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 57,116 57,116 53,472 53,472 53,472 53,472
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 57,116 57,116 53,472 53,472 53,472 53,472
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 57,116 57,116 53,472 53,472 53,472 53,472
25 ================================================================================================
26 STATE COMMISSION FOR MINORITY
27 AFFAIRS
28
29 TOTAL FUNDS AVAILABLE 564,424 364,424 509,525 309,525 509,525 309,525
30 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (8.00) (6.00)
31 ================================================================================================
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Thursday, June 25, 2009 at 10:37 A.M.