SECTION 3G A27-REORGANIZATION COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 64,000 64,000 (1.00) (1.00) PROJECTS COORDINATOR (P) 479,534 479,534 (12.00) (12.00) PROGRAM SYSTEM ANALYST 32,765 32,765 (1.00) (1.00) ADMINISTRATIVE ASST 60,460 60,460 (3.00) (3.00) TEMP POS-LEG SRC 42,000 42,000 TAXABLE SUBSISTENCE 2,000 2,000 OTHER PERSONAL SERVICE 7,185 7,185 TOTAL PERSONAL SERVICE 687,944 687,944 (17.00) (17.00) OTHER OPERATING EXPENSES 104,305 104,305 TOTAL ADMINISTRATION 792,249 792,249 (17.00) (17.00) II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 160,055 160,055 TOTAL FRINGE BENEFITS 160,055 160,055 TOTAL EMPLOYEE BENEFITS 160,055 160,055 TOTAL REORGANIZATION COMM. 952,304 952,304 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)