General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 54-0010 SECTION 54G PAGE 0309
REORGANIZATION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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) 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)
5 PROJECTS COORDINATOR (P) 559,849 559,849 559,849 559,849 459,849 459,849
6 (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
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 749,208 749,208 749,208 749,208 649,208 649,208
13 (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
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16 TOTAL ADMINISTRATION 1,324,321 1,324,321 856,896 856,896 681,896 681,896
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 170,429 170,429 170,429 170,429 145,429 145,429
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 170,429 170,429 170,429 170,429 145,429 145,429
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24 TOTAL EMPLOYEE BENEFITS 170,429 170,429 170,429 170,429 145,429 145,429
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26 TOTAL REORGANIZATION COMMISSION 1,494,750 1,494,750 1,027,325 1,027,325 827,325 827,325
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 35,956,980 33,102,719 31,530,067 29,001,453 30,968,383 28,501,453
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33 TOTAL AUTHORIZED FTE POSITIONS (834.56) (765.21) (828.56) (760.21) (828.56) (759.21)
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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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