H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 70-0002 SECTION 70 PAGE 0224
HUMAN AFFAIRS COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 COMPLIANCE PROGRAMS 1,009,462 517,160 1,049,462 557,160 1,049,462 557,160 1,181,462 689,160
2 (22.00) (10.50) (23.00) (11.50) (23.00) (11.50) (26.00) (14.50)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 505,895 391,594 520,295 405,994 520,295 405,994 563,495 449,194
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 505,895 391,594 520,295 405,994 520,295 405,994 563,495 449,194
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 505,895 391,594 520,295 405,994 520,295 405,994 563,495 449,194
10 ================================================================================================
11 V. NON-RECURRING APPROPRIATIONS
12 SUPPLEMENTAL - COMPUTERIZED
13 AFFIRMATIVE ACTI 100,000 100,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 100,000 100,000
15 ================================================================================================
16 TOTAL NON-RECURRING 100,000 100,000
17 ================================================================================================
18 HUMAN AFFAIRS COMMISSION
19 TOTAL RECURRING BASE 2,147,442 1,519,339 2,219,842 1,591,739 2,219,842 1,591,739 2,402,042 1,773,939
20
21 TOTAL FUNDS AVAILABLE 2,247,442 1,619,339 2,219,842 1,591,739 2,219,842 1,591,739 2,402,042 1,773,939
22 TOTAL AUTHORIZED FTE POSITIONS (35.00) (22.50) (36.00) (23.50) (36.00) (23.50) (39.00) (26.50)
23 ================================================================================================
SEC. 70-0001 SECTION 70 PAGE 0223
HUMAN AFFAIRS COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 95,174 95,174 104,070 104,070 104,070 104,070 104,070 104,070
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 302,234 302,234 293,338 293,338 293,338 293,338 293,338 293,338
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 400,908 400,908 400,908 400,908 400,908 400,908 400,908 400,908
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 68,502 65,002 86,502 83,002 86,502 83,002 93,502 90,002
11 ================================================================================================
12 TOTAL ADMINISTRATION 469,410 465,910 487,410 483,910 487,410 483,910 494,410 490,910
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. CONSULTIVE SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 93,624 93,624 93,624 93,624 93,624 93,624 93,624 93,624
18 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 93,624 93,624 93,624 93,624 93,624 93,624 93,624 93,624
20 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
21 OTHER OPERATING EXPENSES 69,051 51,051 69,051 51,051 69,051 51,051 69,051 51,051
22 ================================================================================================
23 TOTAL CONSULTIVE SERVICES 162,675 144,675 162,675 144,675 162,675 144,675 162,675 144,675
24 (5.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
25 ================================================================================================
26 III. COMPLIANCE PROGRAMS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 672,299 354,411 743,040 425,152 743,040 425,152 743,040 425,152
29 (20.00) (8.50) (20.00) (8.50) (20.00) (8.50) (20.00) (8.50)
30 CLASSIFIED POSITIONS 70,741 70,741
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 NEW POSITIONS:
33 PROGRAM COORDINATOR I 40,000 40,000 40,000 40,000 160,000 160,000
34 (1.00) (1.00) (1.00) (1.00) (4.00) (4.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 743,040 425,152 783,040 465,152 783,040 465,152 903,040 585,152
36 (22.00) (10.50) (23.00) (11.50) (23.00) (11.50) (26.00) (14.50)
37 OTHER OPERATING EXPENSES 266,422 92,008 266,422 92,008 266,422 92,008 278,422 104,008
38 ================================================================================================
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