Budget Analysis 1999 Biennium : Overview 1999

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Conversely, the decrease shown for DEQ is also misleading, as it also reflects the transfer. (A further 4.0 FTE shown as a decrease to that agency was actually a reduction that was initially reflected in the Department of Natural Resources and Conservation as part of the overall reduction in FTE expected by the legislature as a result of the reorganization of natural resource agencies.) Pay Plan Annualization The 1995 legislature passed HB 17, which provides two increases to compensation for mo...st state employees: experienced in fiscal 1996. While it is difficult to isolate the impacts of the pay plan on actual costs in fiscal 1996, the appropriation for the pay plan in that year was $10.2 million.
Estimated costs of the pay plan in the 1999 biennium are $28.3 million per year.
Upgrades/Downgrades The Executive Budget includes funding for a net 1,016.97 upgrades awarded by the Department of Administration (DofA) in fiscal 1996. DofA is required to "continuously review all positions on a regular basis and adjust classifications to reflect significant changes in duties and responsibilities." Review of classification of positions can occur in several ways, including: 1) agency management initiated actions , whereby an agency may request that DofA reclassify a position to more accurately reflect its current duties, or to review in response to employee requests.


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