General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 3G REORGANIZATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 66,420 66,420
(1.00) (1.00)
PROJECTS COORDINATOR (P) 499,083 499,083
(12.00) (12.00)
PROGRAM SYSTEM ANALYST 32,765 32,765
(1.00) (1.00)
ADMINISTRATIVE ASST 62,248 62,248
(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
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TOTAL PERSONAL SERVICE 711,701 711,701
(17.00) (17.00)
OTHER OPERATING EXPENSES 104,305 104,305
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TOTAL ADMINISTRATION 816,006 816,006
(17.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 163,939 163,939
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TOTAL FRINGE BENEFITS 163,939 163,939
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TOTAL EMPLOYEE BENEFITS 163,939 163,939
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TOTAL REORGANIZATION COMM. 979,945 979,945
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
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TOTAL LEGISLATIVE DEPARTMENT 27,953,632 27,713,632
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TOTAL AUTHORIZED FTE POSITIONS (542.00) (540.00)
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REPRESENTATIVES (124.00) (124.00)
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SENATORS (46.00) (46.00)
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