|Date Requested:January 14, 2011
Time Requested:03:16 PM
| FUND(S) |
Sources of Revenue
Legislation creates:Neither Program nor Fund
Effect this measure will have on costs and revenues of state government.
| The establishment of an Equal Employment Opportunity Office as recommended, will cause a net increase in General Revenue Expenditures. No income or revenue source is created by this bill, thus a General Revenue appropriation would be necessary to establish and maintain the office and staff. Duties of the Office as described would necessitate a staff to include a Director, Admin. Secretary, EEO Specialist 1 and EEO Specialist 2.
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||246,800||244,300|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||0||0|
3. Explanation of above estimates (including long-range effect):
No increase in FY2011. Assumes effective date of July 1, 2011, and staffing to include Director at $60,000, Admin. Secretary at $25,000, 1 EEO Specialist I at $26,000, and 1 EEO Specialist II at $40,000.
Yr 1 Yr 2
Total Gross Wages $151,000 $151,000
Employee Benefits $ 45,300 $ 45,300
Rent $ 24,000 $ 24,000
Travel/Training $ 12,000 $ 12,000
Misc. Operating $ 12,000 $ 12,000
Furniture/Equip $ 2,500 0
No long-range info. provided. Costs and revenue not expected to vary in future years. Minimal start-up costs which include modest equipment replacement and moving expense.