General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 54G REORGANIZATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 73,221 73,221 (1.00) (1.00) PROJECTS COORDINATOR (P) 559,849 559,849 (13.00) (13.00) ADMINISTRATIVE ASST 64,953 64,953 (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 749,208 749,208 (17.00) (17.00) OTHER OPERATING EXPENSES 107,688 107,688 =============================== TOTAL ADMINISTRATION 856,896 856,896 (17.00) (17.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 170,429 170,429 _______________________________ TOTAL FRINGE BENEFITS 170,429 170,429 =============================== TOTAL EMPLOYEE BENEFITS 170,429 170,429 =============================== TOTAL REORGANIZATION COMMISSION 1,027,325 1,027,325 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) =============================== TOTAL LEGISLATIVE DEPARTMENT 28,827,135 28,707,135 =============================== TOTAL AUTHORIZED FTE POSITIONS (544.00) (542.00) =============================== REPRESENTATIVES (124.00) (124.00) =============================== SENATORS (46.00) (46.00) ===============================