General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 54-0010 SECTION 54G PAGE 0309
REORGANIZATION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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) 73,221 73,221 73,221 73,221 73,221 73,221 73,221 73,221
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 PROJECTS COORDINATOR (P) 559,849 559,849 559,849 559,849 459,849 459,849 559,849 559,849
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 ADMINISTRATIVE ASST 64,953 64,953 64,953 64,953 64,953 64,953 64,953 64,953
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 749,208 749,208 749,208 749,208 649,208 649,208 749,208 749,208
13 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
14 OTHER OPERATING EXPENSES 575,113 575,113 107,688 107,688 32,688 32,688 107,688 107,688
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,324,321 1,324,321 856,896 856,896 681,896 681,896 856,896 856,896
17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 170,429 170,429 170,429 170,429 145,429 145,429 170,429 170,429
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 170,429 170,429 170,429 170,429 145,429 145,429 170,429 170,429
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 170,429 170,429 170,429 170,429 145,429 145,429 170,429 170,429
25 ================================================================================================
26 TOTAL REORGANIZATION COMMISSION 1,494,750 1,494,750 1,027,325 1,027,325 827,325 827,325 1,027,325 1,027,325
27
28 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
29 ================================================================================================
30
31 TOTAL LEGISLATIVE DEPARTMENT 35,956,980 33,102,719 31,530,067 29,001,453 30,968,383 28,501,453 31,322,381 28,707,135
32 ================================================================================================
33 TOTAL AUTHORIZED FTE POSITIONS (834.56) (765.21) (828.56) (760.21) (828.56) (759.21) (831.56) (760.21)
34 ================================================================================================
35 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
36 ================================================================================================
37 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
38 ================================================================================================