General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3G REORGANIZATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 70,405 70,405 (1.00) (1.00) PROJECTS COORDINATOR (P) 550,595 550,595 (13.00) (13.00) ADMINISTRATIVE ASST 63,403 63,403 (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 735,588 735,588 (17.00) (17.00) OTHER OPERATING EXPENSES 104,305 104,305 =============================== TOTAL ADMINISTRATION 839,893 839,893 (17.00) (17.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 168,285 168,285 _______________________________ TOTAL FRINGE BENEFITS 168,285 168,285 =============================== TOTAL EMPLOYEE BENEFITS 168,285 168,285 =============================== TOTAL REORGANIZATION COMMISSION 1,008,178 1,008,178 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) =============================== TOTAL LEGISLATIVE DEPARTMENT 28,954,108 28,729,108 =============================== TOTAL AUTHORIZED FTE POSITIONS (544.00) (542.00) =============================== REPRESENTATIVES (124.00) (124.00) =============================== SENATORS (46.00) (46.00) ===============================