Consumer Protection Board
The enacted budget (May 17, 2002) makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of February 7, 2002):
· An overall increase of 3 FTEs, for a total workforce of 36 FTEs. The new FTEs are all funded in the Board’s Special Revenue–Other appropriation and probably relate to the annualization of the “Do Not Call” telemarketing registry program.
· An $18,100 increase in the General Fund appropriation for this program, which is attributed to salary adjustments and other increased costs for general agency operations.
· A $1,354,000 increase in the Special Revenue–Other appropriation. According to the Assembly Ways and Means Committee, $161,000 of this appropriation reflects salary adjustments and other increased costs for general agency operations. $1,193,000 of the increase reflects the annualization of the Do Not Call program including enhanced enforcement and computerization. Over $800,000 of the increased funding for the Do Not Call program is for non-personal services.
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Consumer Protection Board |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$3,781,900 |
$5,154,000 |
$5,154,000 |
$1,372,100 |
36.3% |
|
General Fund |
$474,900 |
$493,000 |
$493,000 |
$18,100 |
3.8% |
|
Special Revenue-Other |
$3,307,000 |
$4,661,000 |
$4,661,000 |
$1,354,000 |
40.9% |
|
|
|
|
|
|
_ |
|
Consumer Protection |
$3,781,900 |
$5,154,000 |
$5,154,000 |
$1,372,100 |
36.3% |
|
Personal Service |
$332,000 |
$346,000 |
$346,000 |
$14,000 |
4.2% |
|
Nonpersonal Service |
$142,900 |
$147,000 |
$147,000 |
$4,100 |
2.9% |
|
Special Revenue-Other |
$3,307,000 |
$4,661,000 |
$4,661,000 |
$1,354,000 |
40.9% |
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|
|
|
|
|
_ |
|
Telemarketing Registry (SRO) |
$1,200,000 |
$2,000,000 |
$2,000,000 |
$800,000 |
66.7% |
|
Nonpersonal Service |
$1,200,000 |
$2,000,000 |
$2,000,000 |
$800,000 |
66.7% |
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|
|
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|
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_ |
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Public Service (SRO) |
$2,107,000 |
$2,661,000 |
$2,661,000 |
$554,000 |
26.3% |
|
Personal Service |
$1,340,000 |
$1,670,000 |
$1,670,000 |
$330,000 |
24.6% |
|
Nonpersonal Service |
$275,000 |
$347,000 |
$347,000 |
$72,000 |
26.2% |
|
Fringe Benefits |
$427,000 |
$566,000 |
$566,000 |
$139,000 |
32.6% |
|
Indirect Costs |
$55,000 |
$68,000 |
$68,000 |
$13,000 |
23.6% |
|
Maintenance Undistributed |
$10,000 |
$10,000 |
$10,000 |
$0 |
0.0% |