General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0011 SECTION 3G PAGE 0011
REORGANIZATION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 70,405 70,405
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 PROJECTS COORDINATOR (P) 544,623 544,623 550,595 550,595 550,595 550,595 550,595 550,595
6 (13.00) (13.00) (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 63,403 63,403
8 (3.00) (3.00) (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 42,000 42,000
10 TAXABLE SUBSISTENCE 2,000 2,000 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 7,185 7,185
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 729,616 729,616 735,588 735,588 735,588 735,588 735,588 735,588
13 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
14 OTHER OPERATING EXPENSES 701,697 701,697 104,305 104,305 104,305 104,305 104,305 104,305
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16 TOTAL ADMINISTRATION 1,431,313 1,431,313 839,893 839,893 839,893 839,893 839,893 839,893
17 (17.00) (17.00) (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 167,083 167,083 168,285 168,285 168,285 168,285 168,285 168,285
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 167,083 167,083 168,285 168,285 168,285 168,285 168,285 168,285
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24 TOTAL EMPLOYEE BENEFITS 167,083 167,083 168,285 168,285 168,285 168,285 168,285 168,285
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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 1,008,178 1,008,178
27
28 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
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30
31 TOTAL LEGISLATIVE DEPARTMENT 31,722,726 31,482,726 28,654,927 28,429,927 28,816,042 28,591,042 28,954,108 28,729,108
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33 TOTAL AUTHORIZED FTE POSITIONS (542.00) (540.00) (542.00) (540.00) (544.00) (542.00) (544.00) (542.00)
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35 REPRESENTATIVES (124.00) (124.00) (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) (46.00) (46.00)
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