General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0018 SECTION 3G PAGE 0018
REORGANIZATION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR (P) 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)
5 PROJECTS COORDINATOR (P) 499,083 499,083 471,674 471,674 274,313 274,313
6 (12.00) (12.00) (12.00) (12.00) (11.00) (11.00)
7 PROGRAM SYSTEM ANALYST 32,765 32,765
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 ADMINISTRATIVE ASST 62,248 62,248 62,248 62,248
10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11 TEMP POS-LEG SRC 42,000 42,000 10,000 10,000
12 TAXABLE SUBSISTENCE 2,000 2,000 2,000 2,000
13 OTHER PERSONAL SERVICE 7,185 7,185 7,185 7,185
----- ----- ----- -----
14 TOTAL PERSONAL SERVICE 711,701 711,701 619,527 619,527 340,733 340,733
15 (17.00) (17.00) (17.00) (17.00) (16.00) (16.00)
16 OTHER OPERATING EXPENSES 104,305 104,305 88,685 88,685
17 ========== ========= ======== ========= ========= =========
18 TOTAL ADMINISTRATION 816,006 816,006 708,212 708,212 340,733 340,733
19 (17.00) (17.00) (17.00) (17.00) (16.00) (16.00)
20 ========== ========= ======== ========= ========= =========
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 163,939 163,939 163,939 163,939 95,342 95,342
------- ------- ------- ------- ------ ------
24 TOTAL FRINGE BENEFITS 163,939 163,939 163,939 163,939 95,342 95,342
25 ========== ========= ======== ========= ========= =========
26 TOTAL EMPLOYEE BENEFITS 163,939 163,939 163,939 163,939 95,342 95,342
27 ========== ========= ======== ========= ========= =========
28 TOTAL REORGANIZATION COMMISSION 979,945 979,945 872,151 872,151 436,075 436,075
29
30 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (16.00) (16.00)
31 ========== ========= ======== ========= ========= =========
32
33 TOTAL LEGISLATIVE DEPARTMENT 26,944,803 26,704,803 27,069,391 26,934,391 26,647,704 26,512,704
34 ========== ========= ======== ========= ========= =========
35 TOTAL AUTHORIZED FTE POSITIONS (693.00) (691.00) (546.00) (544.00) (541.00) (539.00)
36 ========== ========= ======== ========= ========= =========
37 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
38 ========== ========= ======== ========= ========= =========
39 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
40 ========== ========= ======== ========= ========= =========