| Appropriations | 460,434 | ||
| Receipts | 1,417 | ||
| 461,851 | |||
| Salaries | 306,250 | ||
| Phone, Telegraph | 33,561 | ||
| Gen'l Office | 23,726 | ||
| Travel | 23,495 | ||
| Rental-Bldg. | 20,610 | ||
| Hearing Expenses | 17,434 41% increase over last year: more cases going to public hearing |
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| Prntg., Binding | 15,473 | ||
| Board Members | 11,758 | ||
| Training & Conf. | 3,580 | ||
| Books-Periodicals | 2,957 | ||
| Equip. Maint. | 1,967 | ||
| Misc. | 759 | ||
| STATE EXPENSES | 461,570 | <461,570> Used all but $281 | |
| EEOC Supplement | 159,500 Temporary positions - 2 hearing officers, 3 negotiators, 2 assistants to help store info electronically | ||
| EEOC | 156,450 For investigating cases filed with EEOC (eliminates duplication) | ||
| U.S. Dept. HEW | 51,297 Our Developmental Disabilities Division | ||
| Nat'l Council on Develop. Disab. | 15,000 Our Developmental Disabilities Division | ||
| Off. of Personnel Mgmt. | 3,125 Our share of grant to train 4 state CR agencies. We administer money for all 4 states. | ||
| FEDERAL FUNDS | 385,372 | ||
| Salaries | 248,522 Table of organization shows these jobs. |
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| Equipment | 20,770 Electronic memory was $15,000 |
||
| Travel | 9,596 | ||
| Misc. | 850 | ||
| FEDERAL EXPENSES | 279,738 | <279,738> | |
| TOTAL FUNDS | 847,223 | ||
| TOTAL EXPENSES | <741,308> | <741,308> | |
105,915 Federal and State fiscal years do not coincide this was federal money carried into the state fiscal year 1980. |