H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 54-0002 SECTION 54 PAGE 0237
HUMAN AFFAIRS COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL FRINGE BENEFITS 586,905 430,766 586,905 430,766
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 586,905 430,766 586,905 430,766
4 ================================================================================================
5 V. NON-RECURRING APPROPRIATIONS
6 MEDIATION 13,075 13,075
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 13,075 13,075
8 ================================================================================================
9 TOTAL NON-RECURRING 13,075 13,075
10 ================================================================================================
11 HUMAN AFFAIRS COMMISSION
12 TOTAL RECURRING BASE 3,132,878 2,231,850 3,059,880 2,158,852
13
14 TOTAL FUNDS AVAILABLE 3,145,953 2,244,925 3,059,880 2,158,852
15 TOTAL AUTHORIZED FTE POSITIONS (48.00) (35.50) (47.00) (34.50)
16 ================================================================================================
SEC. 54-0001 SECTION 54 PAGE 0236
HUMAN AFFAIRS COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 COMMISSIONER/S 91,947 91,947 91,947 91,947
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 430,763 430,763 430,763 430,763
6 (10.00) (10.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 526,210 526,210 526,210 526,210
9 (11.00) (11.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 116,519 113,019 116,519 113,019
11 ================================================================================================
12 TOTAL ADMINISTRATION 642,729 639,229 642,729 639,229
13 (11.00) (11.00) (10.00) (10.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 321,693 254,203 298,980 231,490
18 (12.50) (10.50) (12.50) (10.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 321,693 254,203 298,980 231,490
20 (12.50) (10.50) (12.50) (10.50)
21 OTHER OPERATING EXPENSES 129,827 58,877 129,827 58,877
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 451,520 313,080 428,807 290,367
24 (12.50) (10.50) (12.50) (10.50)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,185,365 709,469 1,155,390 679,494
29 (24.50) (14.00) (24.50) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,185,365 709,469 1,155,390 679,494
31 (24.50) (14.00) (24.50) (14.00)
32 OTHER OPERATING EXPENSES 266,359 139,306 246,049 118,996
33 ================================================================================================
34 TOTAL COMPLIANCE PROGRAMS 1,451,724 848,775 1,401,439 798,490
35 (24.50) (14.00) (24.50) (14.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 586,905 430,766 586,905 430,766
This web page was last updated on
Tuesday, June 23, 2009 at 11:11 A.M.