H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 40-0002 SECTION 40 PAGE 0215
HUMAN AFFAIRS COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL FRINGE BENEFITS 504,727 302,705 529,842 351,430 529,842 351,430 529,842 351,430
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 504,727 302,705 529,842 351,430 529,842 351,430 529,842 351,430
4 ================================================================================================
5 HUMAN AFFAIRS COMMISSION
6
7 TOTAL FUNDS AVAILABLE 2,664,270 1,515,049 2,726,326 1,705,626 2,726,326 1,705,626 2,747,206 1,726,506
8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (53.00) (40.00) (53.00) (40.00) (53.00) (40.00)
9 ================================================================================================
SEC. 40-0001 SECTION 40 PAGE 0214
HUMAN AFFAIRS COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 87,125 87,125
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 421,099 377,181 421,099 421,099 421,099 421,099 418,974 418,974
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 509,599 465,681 509,599 509,599 509,599 509,599 509,599 509,599
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 113,375 113,375 113,372 113,372 113,372 113,372 113,372 113,372
11 ================================================================================================
12 TOTAL ADMINISTRATION 622,974 579,056 622,971 622,971 622,971 622,971 622,971 622,971
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 219,560 155,113 219,560 155,113 219,560 155,113 219,560 155,113
18 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 219,560 155,113 219,560 155,113 219,560 155,113 219,560 155,113
20 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 121,716 67,666 121,716 67,666 121,716 67,666 121,716 67,666
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 341,276 222,779 341,276 222,779 341,276 222,779 341,276 222,779
24 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 974,312 368,470 927,120 368,470 927,120 368,470 927,120 368,470
29 (30.50) (19.50) (30.50) (19.50) (30.50) (19.50) (30.50) (19.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 974,312 368,470 927,120 368,470 927,120 368,470 927,120 368,470
31 (30.50) (19.50) (30.50) (19.50) (30.50) (19.50) (30.50) (19.50)
32 OTHER OPERATING EXPENSES 220,981 42,039 305,117 139,976 305,117 139,976 325,997 160,856
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,195,293 410,509 1,232,237 508,446 1,232,237 508,446 1,253,117 529,326
35 (30.50) (19.50) (30.50) (19.50) (30.50) (19.50) (30.50) (19.50)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 504,727 302,705 529,842 351,430 529,842 351,430 529,842 351,430
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Tuesday, June 23, 2009 at 1:52 P.M.