H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 64-0002 SECTION 64 PAGE 0255
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 ================================================================================================
2 TOTAL CONSUMER SERVICES 615,448 585,448 594,866 565,866
3 (17.00) (17.00) (17.00) (17.00)
4 ================================================================================================
5 IV. CONSUMER ADVOCACY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 324,548 176,712 324,548 176,712
8 (6.00) (3.00) (6.00) (3.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 324,548 176,712 324,548 176,712
10 (6.00) (3.00) (6.00) (3.00)
11 OTHER OPERATING EXPENSES 116,101 96,101 94,887 84,887
12 ================================================================================================
13 TOTAL CONSUMER ADVOCACY 440,649 272,813 419,435 261,599
14 (6.00) (3.00) (6.00) (3.00)
15 ================================================================================================
16 V. PUBLIC INFORMATION &
17 EDUCATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 134,405 134,405 134,405 134,405
20 (5.00) (5.00) (5.00) (5.00)
21 OTHER PERSONAL SERVICES 24,000 24,000 4,961 4,961
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 158,405 158,405 139,366 139,366
23 (5.00) (5.00) (5.00) (5.00)
24 OTHER OPERATING EXPENSES 35,119 7,619 42,000 13,000
25 ================================================================================================
26 TOTAL PUBLIC INFORMATION &
27 EDUCATION 193,524 166,024 181,366 152,366
28 (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 714,796 471,438 733,865 483,865
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 714,796 471,438 733,865 483,865
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 714,796 471,438 733,865 483,865
36 ================================================================================================
37 VII. NON-RECURRING
38 APPROPRIATIONS
39 MEDIA CENTER 200,000
SEC. 64-0003 SECTION 64 PAGE 0256
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 NON-RECURRING APPRO. 200,000
2 ================================================================================================
3 TOTAL NON-RECURRING 200,000
4 ================================================================================================
5 DEPARTMENT OF CONSUMER AFFAIRS
6 TOTAL RECURRING BASE 4,054,865 2,289,057 4,093,134 2,277,634
7
8 TOTAL FUNDS AVAILABLE 4,254,865 2,289,057 4,093,134 2,277,634
9 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (66.00) (41.00)
10 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0254
DEPARTMENT OF CONSUMER AFFAIRS
---- 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 ADMINISTRATOR 101,295 101,295 101,295 101,295
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 443,632 373,632 443,633 373,633
6 (13.00) (11.00) (13.00) (11.00)
7 NEW POSITIONS
8 EXECUTIVE ASSISTANT II 44,382 44,382
9 (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 95,491 95,491 95,491 95,491
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 643,418 573,418 687,801 617,801
14 (15.00) (13.00) (16.00) (14.00)
15 OTHER OPERATING EXPENSES 391,311 131,747 352,968 107,968
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,034,729 705,165 1,040,769 725,769
18 (15.00) (13.00) (16.00) (14.00)
19 ================================================================================================
20 II. LEGAL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 775,719 88,169 790,333 88,169
23 (22.00) (2.00) (22.00) (2.00)
24 OTHER PERSONAL SERVICES 35,000 35,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 810,719 88,169 825,333 88,169
26 (22.00) (2.00) (22.00) (2.00)
27 OTHER OPERATING EXPENSES 245,000 297,500
28 ================================================================================================
29 TOTAL LEGAL 1,055,719 88,169 1,122,833 88,169
30 (22.00) (2.00) (22.00) (2.00)
31 ================================================================================================
32 III. CONSUMER SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 543,329 543,329 543,329 543,329
35 (17.00) (17.00) (17.00) (17.00)
36 OTHER PERSONAL SERVICES 32,000 32,000 5,000 5,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 575,329 575,329 548,329 548,329
38 (17.00) (17.00) (17.00) (17.00)
39 OTHER OPERATING EXPENSES 40,119 10,119 46,537 17,537
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Tuesday, June 23, 2009 at 11:11 A.M.