SEC. 40-0001 SECTION 40 PAGE 0231
HUMAN AFFAIRS COMMISSION
---- 2005-2006 ------2006-2007 ------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 89,739 89,739 89,739 89,739 89,739 89,739 89,739 89,739
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 426,793 426,793 323,106 323,106 323,106 323,106 323,106 323,106
6 (9.00) (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 NEW POSITIONS
8 ATTORNEY II 48,998 48,998 48,998 48,998 48,998 48,998
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ADMIN. SUPPORT SPEC. 19,087 19,087 19,087 19,087 19,087 19,087
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
______
13 TOTAL PERSONAL SERVICE 520,032 520,032 484,430 484,430 484,430 484,430 484,430 484,430
14 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
15 OTHER OPERATING EXPENSES 92,492 92,492 116,147 112,647 131,147 127,647 116,147 112,647
16 ======
17 TOTAL ADMINISTRATION 612,524 612,524 600,577 597,077 615,577 612,077 600,577 597,077
18 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
19 ======
20 II. CONSULTIVE SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 219,560 155,113 244,310 179,863 244,310 179,863 244,310 179,863
23 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
______
24 TOTAL PERSONAL SERVICE 219,560 155,113 244,310 179,863 244,310 179,863 244,310 179,863
25 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
26 OTHER OPERATING EXPENSES 121,716 67,666 138,616 67,666 138,616 67,666 138,616 67,666
27 ======
28 TOTAL CONSULTIVE SERVICES 341,276 222,779 382,926 247,529 382,926 247,529 382,926 247,529
29 (12.50) (10.50) (12.50) (10.50) (12.50) (10.50) (12.50) (10.50)
30 ======
31 III. COMPLIANCE PROGRAMS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 958,189 399,539 1,142,435 543,850 1,218,032 619,447 1,142,435 543,850
34 (30.50) (19.50) (30.50) (18.00) (30.50) (18.00) (30.50) (18.00)
______
35 TOTAL PERSONAL SERVICE 958,189 399,539 1,142,435 543,850 1,218,032 619,447 1,142,435 543,850
36 (30.50) (19.50) (30.50) (18.00) (30.50) (18.00) (30.50) (18.00)
37 OTHER OPERATING EXPENSES 325,997 160,856 291,695 126,146 291,695 126,146 291,695 126,146
38 ======
SEC. 40-0002 SECTION 40 PAGE 0232
HUMAN AFFAIRS COMMISSION
---- 2005-2006 ------2006-2007 ------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,284,186 560,395 1,434,130 669,996 1,509,727 745,593 1,434,130 669,996
2 (30.50) (19.50) (30.50) (18.00) (30.50) (18.00) (30.50) (18.00)
3 ======
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 548,647 370,235 546,703 358,634 567,870 379,801 546,703 358,634
______
7 TOTAL FRINGE BENEFITS 548,647 370,235 546,703 358,634 567,870 379,801 546,703 358,634
8 ======
9 TOTAL EMPLOYEE BENEFITS 548,647 370,235 546,703 358,634 567,870 379,801 546,703 358,634
10 ======
11 HUMAN AFFAIRS COMMISSION
12
13 TOTAL FUNDS AVAILABLE 2,786,633 1,765,933 2,964,336 1,873,236 3,076,100 1,985,000 2,964,336 1,873,236
14 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (54.00) (39.50) (54.00) (39.50) (54.00) (39.50)
15 ======