CIVIL SERVICE APPEALS COMMISSION.

LEGAL AUTHORITY

The Reorganization Plan No. 2 of July 26, 2010, known as the Public Service Appeals Reorganization Plan derogates Article 13 of Act No. 184 of August 3, 2004, as amended, known as the Commonwealth of Puerto Rico Human Resources in Public Service Administration Act created the Civil Service Appeals Commission. The Plan merges the Commission with the Human Resources Administration Labor Relations in Public Service to create the Public Service Appeals Commission, effective on November 24, 2010.


PROGRAMMATIC STRUCTURE



POSITIONS FILLED

Authorized and Proposed Positions 2009 2010 2011 2012
Sept./08 Sept./09 Sept./10 Feb./11 Proj.

 

Total amount of positions 29 24 23 0 0

The data comes from the certified Agency's Authorized Positions Statistical Reports. The 2011-2012 positions are not reflected because the Agency was eliminated and integrated into the Public Service Appeals Commission. Starting Fiscal Year 2011-2012, the positions will be reflected in the Public Service Appeals Commission as provided in the July 26, 2010 Reorganization Plan No. 2.


PROGRAM

Investigation and resolution of appeals on matters of public service human resources

Program Description

The Commission investigates and processes complaints presented by public employees against actions or decisions taken in the Human Resources Administration by the nominal authorities of the agencies and the municipalities under the Commonwealth of Puerto Rico Human Resources in Public Service Administration Act.

Human Resources

Authorized and Proposed Positions 2009 2010 2011 2012

Managerial,Technical, Administrative, and Office Staff 20 17 15 0
Other staff 9 7 8 0
Total, Positions 29 24 23 0

FISCAL YEAR 2011-2012 ADOPTED BUDGET

As of fiscal year 2011-2012, the Human Resources Administration Labor Relations in Public Service (spanish acronym CASARH) merges its programs and operations with the Public Service Appeals Commission. Therefore, all of its human and fiscal resources are transferred to the Commission.


SUMMARY OF AVAILABLE RESOURCES

Consolidated Budget  (thousands $) 2009 2010 2011 2012

 

Program  
Operational Expenses Actual Actual Budget Adopted
Investigation and resolution of appeals on matters of public service human resources 1,655 1,345 1,729 0
Subtotal, Operational Expenses 1,655 1,345 1,729 0
Total, Program 1,655 1,345 1,729 0
 
Funding Sources  
Operational Expenses  
Joint Resolution - General Fund 1,647 544 1,729 0
State Special Funds 8 2 0 0
Local Stabilization Fund 0 799 0 0
Subtotal, Operational Expenses 1,655 1,345 1,729 0
Total, Funding Sources 1,655 1,345 1,729 0
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 1,226 903 1,292 0
Rent and Utilities 42 23 38 0
Purchased Services 353 392 364 0
Donations, Subsidies, and Distributions 8 8 6 0
Professional Services 1 1 0 0
Other Expenses 8 11 8 0
Non Distributed Allocations 8 2 0 0
Equipment Purchases 2 0 12 0
Office Supplies and other Materials 6 5 9 0
Advertising and Media Expenses 1 0 0 0
Subtotal, Operational Expenses 1,655 1,345 1,729 0
Total, Expense Category 1,655 1,345 1,729 0