SEC. 49-0001 SECTION 49 PAGE 0250
DEPARTMENT OF CONSUMER AFFAIRS
---- 2001-2002 ------2002-2003 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ADMINISTRATOR 90,473 90,473 90,473 90,473 90,473 90,473
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 446,572 388,474 447,734 388,474 429,734 370,474
6 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
7 UNCLASSIFIED POSITIONS 81,703 81,703 81,703 81,703 81,703 81,703
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 3,367 3,367 3,367 3,367 3,367 3,367
______
10 TOTAL PERSONAL SERVICE 622,115 564,017 623,277 564,017 605,277 546,017
11 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
12 OTHER OPERATING EXPENSES 382,400 119,092 209,092 119,092 209,092 119,092
13 ======
14 TOTAL ADMINISTRATION 1,004,515 683,109 832,369 683,109 814,369 665,109
15 (18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
16 ======
17 II. LEGAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 400,092 339,110 401,312 339,110 381,312 319,110
20 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
______
22 TOTAL PERSONAL SERVICE 405,092 344,110 406,312 344,110 386,312 324,110
23 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
24 OTHER OPERATING EXPENSES 5,000 364,893 364,893
25 ======
26 TOTAL LEGAL 410,092 344,110 771,205 344,110 751,205 324,110
27 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
28 ======
29 III. CONSUMER SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 264,652 264,652 264,652 264,652 246,652 246,652
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
______
33 TOTAL PERSONAL SERVICE 264,652 264,652 264,652 264,652 246,652 246,652
34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
35 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016
36 ======
37 TOTAL CONSUMER SERVICES 283,668 283,668 283,668 283,668 265,668 265,668
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 ======
SEC. 49-0002 SECTION 49 PAGE 0251
DEPARTMENT OF CONSUMER AFFAIRS
---- 2001-2002 ------2002-2003 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 IV. CONSUMER ADVOCACY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 243,913 243,913 243,913 243,913 201,138 201,138
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
______
5 TOTAL PERSONAL SERVICE 243,913 243,913 243,913 243,913 201,138 201,138
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 138,664 138,664 138,664 138,664 138,664 138,664
8 ======
9 TOTAL CONSUMER ADVOCACY 382,577 382,577 382,577 382,577 339,802 339,802
10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11 ======
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 431,781 408,136 431,781 408,136 431,781 408,136
______
15 TOTAL FRINGE BENEFITS 431,781 408,136 431,781 408,136 431,781 408,136
16 ======
17 TOTAL EMPLOYEE BENEFITS 431,781 408,136 431,781 408,136 431,781 408,136
18 ======
19 DEPARTMENT OF CONSUMER AFFAIRS
20
21 TOTAL FUNDS AVAILABLE 2,512,633 2,101,600 2,701,600 2,101,600 2,602,825 2,002,825
22 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00)
23 ======