General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0011 SECTION 3G PAGE 0349
REORGANIZATION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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) 70,405 70,405 70,405 70,405 70,405 70,405
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 PROJECTS COORDINATOR (P) 544,623 544,623 550,595 550,595 550,595 550,595
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 ADMINISTRATIVE ASST 63,403 63,403 63,403 63,403 63,403 63,403
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 TEMP POS-LEG SRC 42,000 42,000 42,000 42,000 42,000 42,000
10 TAXABLE SUBSISTENCE 2,000 2,000 2,000 2,000 2,000 2,000
11 OTHER PERSONAL SERVICE 7,185 7,185 7,185 7,185 7,185 7,185
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 729,616 729,616 735,588 735,588 735,588 735,588
13 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
14 OTHER OPERATING EXPENSES 701,697 701,697 104,305 104,305 104,305 104,305
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,431,313 1,431,313 839,893 839,893 839,893 839,893
17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
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19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 167,083 167,083 168,285 168,285 168,285 168,285
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 167,083 167,083 168,285 168,285 168,285 168,285
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24 TOTAL EMPLOYEE BENEFITS 167,083 167,083 168,285 168,285 168,285 168,285
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26 TOTAL REORGANIZATION COMMISSION 1,598,396 1,598,396 1,008,178 1,008,178 1,008,178 1,008,178
27
28 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
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30
31 TOTAL LEGISLATIVE DEPARTMENT 33,635,280 31,482,726 30,774,188 28,429,927 30,935,303 28,591,042
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33 TOTAL AUTHORIZED FTE POSITIONS (577.50) (540.00) (577.50) (540.00) (582.00) (542.00)
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35 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
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37 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
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