General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0018 SECTION 3G PAGE 0018
REORGANIZATION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR (P) 65,815 65,815 66,420 66,420 66,420 66,420 66,420 66,420
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 PROJECTS COORDINATOR (P) 499,688 499,688 274,313 274,313 499,083 499,083 499,083 499,083
6 (12.00) (12.00) (11.00) (11.00) (12.00) (12.00) (12.00) (12.00)
7 PROGRAM SYSTEM ANALYST 32,765 32,765 32,765 32,765 32,765 32,765
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 ADMINISTRATIVE ASST 62,248 62,248 62,248 62,248 62,248 62,248
10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11 TEMP POS-LEG SRC 42,000 42,000 42,000 42,000 42,000 42,000
12 TAXABLE SUBSISTENCE 2,000 2,000 2,000 2,000 2,000 2,000
13 OTHER PERSONAL SERVICE 7,185 7,185 7,185 7,185 7,185 7,185
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14 TOTAL PERSONAL SERVICE 711,701 711,701 340,733 340,733 711,701 711,701 711,701 711,701
15 (17.00) (17.00) (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
16 OTHER OPERATING EXPENSES 555,713 555,713 104,305 104,305 104,305 104,305
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18 TOTAL ADMINISTRATION 1,267,414 1,267,414 340,733 340,733 816,006 816,006 816,006 816,006
19 (17.00) (17.00) (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
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21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 163,939 163,939 95,342 95,342 163,939 163,939 163,939 163,939
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24 TOTAL FRINGE BENEFITS 163,939 163,939 95,342 95,342 163,939 163,939 163,939 163,939
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26 TOTAL EMPLOYEE BENEFITS 163,939 163,939 95,342 95,342 163,939 163,939 163,939 163,939
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28 TOTAL REORGANIZATION COMMISSION 1,431,353 1,431,353 436,075 436,075 979,945 979,945 979,945 979,945
29
30 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
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32
33 TOTAL LEGISLATIVE DEPARTMENT 29,677,483 29,492,483 26,647,704 26,512,704 27,579,957 27,314,957 27,953,632 27,713,632
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35 TOTAL AUTHORIZED FTE POSITIONS (693.00) (691.00) (541.00) (539.00) (540.00) (538.00) (542.00) (540.00)
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37 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
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39 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
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