H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 41-0001 SECTION 41 PAGE 0216
STATE COMMISSION FOR MINORITY AFFAIRS
---- 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 DIRECTOR 61,675 61,675 61,675 61,675 61,675 61,675 63,217 63,217
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 116,585 116,585 253,699 163,699 253,699 163,699 252,157 162,157
6 (7.00) (5.00) (7.00) (5.00) (7.00) (5.00) (7.00) (5.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 178,260 178,260 315,374 225,374 315,374 225,374 315,374 225,374
8 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
9 OTHER OPERATING EXPENSES 319,913 83,918 303,795 86,795 303,795 86,795 403,795 186,795
10 ================================================================================================
11 TOTAL ADMINISTRATION 498,173 262,178 619,169 312,169 619,169 312,169 719,169 412,169
12 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 53,943 53,943 99,135 75,135 99,135 75,135 99,135 75,135
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 53,943 53,943 99,135 75,135 99,135 75,135 99,135 75,135
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 53,943 53,943 99,135 75,135 99,135 75,135 99,135 75,135
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 552,116 316,121 718,304 387,304 718,304 387,304 818,304 487,304
25 TOTAL AUTHORIZED FTE POSITIONS (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
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Tuesday, June 23, 2009 at 1:52 P.M.