Appropriations Report - Office of the Legislative Fiscal Analyst 1993 Vol 1

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of Nat. Resources and Conservation Dept. of Revenue** Dept. of Administration Public Employees Retirement Board Teachers Retirement Board Dept. of Agriculture Dept. of Institutions Dept. of Commerce Dept. of Labor and Industry State Mutual Insurance Fund Dept. of Military Affairs Dept. of Social and Rehab. Services Dept. of Family Services (HBIOO) FTE Fiscal 1991 60.00 18.00 53.70 6.50 4.25 88.50 60.20 26.00 3.00 67.50 124.40 264.07 16.00 8.50 600.50 46.00 4.00 60.15 84.54 7.97 29.35 2.50 48.78... 5.00 537.42 300.35 1,933.83 336.69 118.71 262.20 800.58 354.59 20.00 11.50 92.59 2,084.18 336.70 656.50 175.50 97.75 921.72 562.49 (HB2) FTE Fiscal 1992 67.50 17.50 45.70 00 25 91.50 59.50 35.25 3.50 70.00 140.23 274.74 18.00 8.50 645.40 47.00 4.00 67.45 85.38 7.97 29.50 2.50 47.88 5.00 553.03 384.94 1,957.78 359.71 119.71 262.20 788.41 318.14 20.00 11.50 99.04 2,051.82 348.30 639.00 218.90 99.75 906.90 583.60 (HB2) FTE Fiscal 1993 67.50 18.00 53.70 00 25 92.00 59.50 35.25 3.00 70.00 140.23 274.24 18.00 8.50 638.40 47.00 4.00 66.95 85.38 7.97 29.50 2.50 47.88 5.00 553.13 386.94 1,960.08 366.37 117.71 262.20 788.08 322.14 20.00 11.50 99.09 2,017.29 350.80 639.00 217.90 99.75 909.15 583.60 Total FTE * Excludes University System **Includes liquor store employees Increase (Decrease) FY91-93 7.50 0.00 0.00 0.50 0.00 3.50 (0.70) 9.25 0.

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