H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 49-0002 SECTION 49 PAGE 0236
DEPARTMENT OF CONSUMER AFFAIRS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 141,711 141,711 141,711 141,711 141,711 141,711 141,711 141,711
4 (8.00) (8.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 141,711 141,711 165,711 165,711 165,711 165,711 165,711 165,711
7 (8.00) (8.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 112,878 112,878 100,000 100,000
9 ================================================================================================
10 TOTAL CONSUMER ADVOCACY 241,711 241,711 265,711 265,711 278,589 278,589 265,711 265,711
11 (8.00) (8.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 ================================================================================================
13 V. PUBLIC INFORMATION &
14 EDUCATION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 141,837 141,837 92,944 92,944 92,944 92,944 92,944 92,944
17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 141,837 141,837 92,944 92,944 92,944 92,944 92,944 92,944
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 OTHER OPERATING EXPENSES 15,000 5,000 15,000 5,000 30,000 20,000 15,000 5,000
21 ================================================================================================
22 TOTAL PUBLIC INFORMATION &
23 EDUCATION 156,837 146,837 107,944 97,944 122,944 112,944 107,944 97,944
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 ================================================================================================
26 VI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 378,744 306,399 406,399 306,399 437,649 337,649 406,399 306,399
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 378,744 306,399 406,399 306,399 437,649 337,649 406,399 306,399
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 378,744 306,399 406,399 306,399 437,649 337,649 406,399 306,399
32 ================================================================================================
33 DEPARTMENT OF CONSUMER AFFAIRS
34
35 TOTAL FUNDS AVAILABLE 2,712,742 1,522,644 2,719,251 1,513,751 2,949,251 1,743,751 2,719,251 1,513,751
36 TOTAL AUTHORIZED FTE POSITIONS (47.00) (36.40) (47.00) (32.00) (47.00) (32.00) (47.00) (32.00)
37 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0235
DEPARTMENT OF CONSUMER AFFAIRS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 90,473 90,473 90,473 90,473 91,080 91,080 91,080 91,080
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 326,889 264,889 284,889 249,889 334,282 299,282 284,282 249,282
6 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
7 UNCLASSIFIED POSITIONS 82,920 82,920 82,920 82,920 82,920 82,920 82,920 82,920
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 6,367 6,367 6,367 6,367 6,367 6,367 6,367 6,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 506,649 444,649 464,649 429,649 514,649 479,649 464,649 429,649
11 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
12 OTHER OPERATING EXPENSES 397,116 49,128 337,924 49,128 363,796 75,000 337,924 49,128
13 ================================================================================================
14 TOTAL ADMINISTRATION 903,765 493,777 802,573 478,777 878,445 554,649 802,573 478,777
15 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
16 ================================================================================================
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 413,539 32,028 466,432 55,000 541,432 130,000 466,432 55,000
20 (13.00) (3.40) (17.00) (3.00) (17.00) (3.00) (17.00) (3.00)
21 OTHER PERSONAL SERVICES 24,000 24,000 27,000 27,000 27,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 437,539 56,028 493,432 55,000 568,432 130,000 493,432 55,000
23 (13.00) (3.40) (17.00) (3.00) (17.00) (3.00) (17.00) (3.00)
24 OTHER OPERATING EXPENSES 216,254 291,254 291,254 291,254
25 ================================================================================================
26 TOTAL LEGAL 653,793 56,028 784,686 55,000 859,686 130,000 784,686 55,000
27 (13.00) (3.40) (17.00) (3.00) (17.00) (3.00) (17.00) (3.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 288,037 238,037 270,065 270,065 270,065 270,065 270,065 270,065
32 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
33 OTHER PERSONAL SERVICES 31,373 31,373 31,373 31,373 31,373 31,373 31,373 31,373
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 319,410 269,410 301,438 301,438 301,438 301,438 301,438 301,438
35 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
36 OTHER OPERATING EXPENSES 58,482 8,482 50,500 8,482 70,500 28,482 50,500 8,482
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 377,892 277,892 351,938 309,920 371,938 329,920 351,938 309,920
39 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
40 ================================================================================================
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