Consumer Protection Board
The Enacted Budget passed by the Legislature on May 1, 2003 made no changes to the Executive Budget.
The Executive Budget recommends (analysis as of February 7, 2003):
· An overall FTE level of 30, which represents a decrease of 1 FTE from the Governor’s revised estimate of 31 FTEs on 3/31/03. This represents a decrease of 5 FTEs from last year’s Executive Budget estimate for 3/31/03. Reductions occurred in SFY 2002-03 in the General Fund (-2 FTEs) and Special Revenue Funds-Other (-3 FTEs). The proposed decrease will occur in the General Fund.
· An overall funding decrease of $156,000 (3 percent). This is made up of reductions in the General Fund of $90,000 (18.3 percent) and the Special Revenue Funds-Other of $66,000 (1.4 percent). During SFY 2002-03, the State moved $93,000 from the General Fund appropriation to the Special Revenue Funds-Other appropriation. As a result, this budget actually proposes a $3,000 increase in General Fund support and a $159,000 cut in the Special Revenue Funds-Other.
· Decreasing General Fund support for personal services by $90,000 (26 percent). Because of the funding transfer made during SFY 2002-03, this is really a $3,000 increase in the General Fund appropriation in this program.
· The reduction in Special Revenue Funds-Other is not apparent in the spreadsheet below because of the “below-the-line” changes made during the year. The result is that there is reduction of $107,000 in personal services and $53,000 in nonpersonal services in the Special Revenue Funds-Other appropriation for SFY 2003-04. This could be associated with the failure to fill 3 FTEs during SFY 2002-03 and the proposed reduction of 1 FTE.
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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 |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$5,154,000 |
$4,998,000 |
$4,998,000 |
($156,000) |
-3.0% |
|
General Fund |
$493,000 |
$403,000 |
$403,000 |
($90,000) |
-18.3% |
|
Special Revenue-Other |
$4,661,000 |
$4,595,000 |
$4,595,000 |
($66,000) |
-1.4% |
|
|
|
|
|
|
_ |
|
Consumer Protection |
$5,154,000 |
$4,998,000 |
$4,998,000 |
($156,000) |
-3.0% |
|
Personal Service |
$346,000 |
$256,000 |
$256,000 |
($90,000) |
-26.0% |
|
Nonpersonal Service |
$147,000 |
$147,000 |
$147,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$4,661,000 |
$4,595,000 |
$4,595,000 |
($66,000) |
-1.4% |
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|
|
|
|
|
_ |
|
Telemarketing Registry (SRO) |
$2,000,000 |
$1,921,000 |
$1,921,000 |
($79,000) |
-4.0% |
|
Nonpersonal Service |
$2,000,000 |
$1,921,000 |
$1,921,000 |
($79,000) |
-4.0% |
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|
|
|
|
|
_ |
|
Public Service (SRO) |
$2,661,000 |
$2,674,000 |
$2,674,000 |
$13,000 |
0.5% |
|
Personal Service |
$1,670,000 |
$1,656,000 |
$1,656,000 |
($14,000) |
-0.8% |
|
Nonpersonal Service |
$347,000 |
$347,000 |
$347,000 |
$0 |
0.0% |
|
Fringe Benefits |
$566,000 |
$600,000 |
$600,000 |
$34,000 |
6.0% |
|
Indirect Costs |
$68,000 |
$60,000 |
$60,000 |
($8,000) |
-11.8% |
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Maintenance Undistributed |
$10,000 |
$11,000 |
$11,000 |
$1,000 |
10.0% |