General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3G REORGANIZATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 70,405 70,405
(1.00) (1.00)
PROJECTS COORDINATOR (P) 550,595 550,595
(13.00) (13.00)
ADMINISTRATIVE ASST 63,403 63,403
(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 735,588 735,588
(17.00) (17.00)
OTHER OPERATING EXPENSES 104,305 104,305
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TOTAL ADMINISTRATION 839,893 839,893
(17.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 168,285 168,285
_______________________________
TOTAL FRINGE BENEFITS 168,285 168,285
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TOTAL EMPLOYEE BENEFITS 168,285 168,285
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TOTAL REORGANIZATION COMMISSION 1,008,178 1,008,178
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
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TOTAL LEGISLATIVE DEPARTMENT 28,954,108 28,729,108
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TOTAL AUTHORIZED FTE POSITIONS (544.00) (542.00)
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REPRESENTATIVES (124.00) (124.00)
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SENATORS (46.00) (46.00)
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