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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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) 499,688 499,688 499,083 499,083 274,313 274,313 499,083 499,083
6 (12.00) (12.00) (12.00) (12.00) (11.00) (11.00) (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 711,701 711,701 711,701 711,701 340,733 340,733 711,701 711,701
15 (17.00) (17.00) (17.00) (17.00) (16.00) (16.00) (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 1,267,414 816,006 816,006 340,733 340,733 816,006 816,006
19 (17.00) (17.00) (17.00) (17.00) (16.00) (16.00) (17.00) (17.00)
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21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 163,939 163,939 163,939 163,939 95,342 95,342 163,939 163,939
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24 TOTAL FRINGE BENEFITS 163,939 163,939 163,939 163,939 95,342 95,342 163,939 163,939
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26 TOTAL EMPLOYEE BENEFITS 163,939 163,939 163,939 163,939 95,342 95,342 163,939 163,939
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28 TOTAL REORGANIZATION COMMISSION 1,431,353 1,431,353 979,945 979,945 436,075 436,075 979,945 979,945
29
30 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (16.00) (16.00) (17.00) (17.00)
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32
33 TOTAL LEGISLATIVE DEPARTMENT 29,677,483 29,492,483 26,944,803 26,704,803 26,647,704 26,512,704 27,641,250 27,376,250
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35 TOTAL AUTHORIZED FTE POSITIONS (693.00) (691.00) (693.00) (691.00) (541.00) (539.00) (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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