H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 49-0002 SECTION 49 PAGE 0233
DEPARTMENT OF CONSUMER AFFAIRS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 141,711 141,711 141,711 141,711
4 (8.00) (8.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICES 24,000 24,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 141,711 141,711 165,711 165,711
7 (8.00) (8.00) (3.00) (3.00)
8 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000
9 ================================================================================================
10 TOTAL CONSUMER ADVOCACY 241,711 241,711 265,711 265,711
11 (8.00) (8.00) (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
17 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 141,837 141,837 92,944 92,944
19 (4.00) (4.00) (4.00) (4.00)
20 OTHER OPERATING EXPENSES 15,000 5,000 15,000 5,000
21 ================================================================================================
22 TOTAL PUBLIC INFORMATION &
23 EDUCATION 156,837 146,837 107,944 97,944
24 (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
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 378,744 306,399 406,399 306,399
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 378,744 306,399 406,399 306,399
32 ================================================================================================
33 DEPARTMENT OF CONSUMER AFFAIRS
34
35 TOTAL FUNDS AVAILABLE 2,712,742 1,522,644 2,719,251 1,513,751
36 TOTAL AUTHORIZED FTE POSITIONS (47.00) (36.40) (47.00) (32.00)
37 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0232
DEPARTMENT OF CONSUMER AFFAIRS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 ADMINISTRATOR 90,473 90,473 90,473 90,473
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 326,889 264,889 284,889 249,889
6 (9.00) (8.00) (9.00) (8.00)
7 UNCLASSIFIED POSITIONS 82,920 82,920 82,920 82,920
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 6,367 6,367 6,367 6,367
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 506,649 444,649 464,649 429,649
11 (11.00) (10.00) (11.00) (10.00)
12 OTHER OPERATING EXPENSES 397,116 49,128 337,924 49,128
13 ================================================================================================
14 TOTAL ADMINISTRATION 903,765 493,777 802,573 478,777
15 (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
20 (13.00) (3.40) (17.00) (3.00)
21 OTHER PERSONAL SERVICES 24,000 24,000 27,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 437,539 56,028 493,432 55,000
23 (13.00) (3.40) (17.00) (3.00)
24 OTHER OPERATING EXPENSES 216,254 291,254
25 ================================================================================================
26 TOTAL LEGAL 653,793 56,028 784,686 55,000
27 (13.00) (3.40) (17.00) (3.00)
28 ================================================================================================
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 288,037 238,037 270,065 270,065
32 (11.00) (11.00) (12.00) (12.00)
33 OTHER PERSONAL SERVICES 31,373 31,373 31,373 31,373
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 319,410 269,410 301,438 301,438
35 (11.00) (11.00) (12.00) (12.00)
36 OTHER OPERATING EXPENSES 58,482 8,482 50,500 8,482
37 ================================================================================================
38 TOTAL CONSUMER SERVICES 377,892 277,892 351,938 309,920
39 (11.00) (11.00) (12.00) (12.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.