Budget Analysis ... Biennium 1985 Vol 2
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Some of the major equipment items included are five replacement typewriters for each year of the 1985 biennium at a cost of $4,770 in 1984 and $5,058 in 1985, audio-visual equipment at a cost of $3,931 in 1984 and $4,167 in 1985, and filing cabinets at a cost of $1,000 in 1984 and $1,060 in 1985.
Total FTE employees for fiscal 1982 are 3.49 FTE's above the author- ized level. The AGNET coordinator was incorrectly authorized as 1.00 (FY) FTE. However, as this is a faculty position working the fu...ll fiscal year, it should have been recorded as 1.22 academic year (AY) FTE (no change in salary). The remaining 3.27 FTE increase is attributable to an increase in the state share of county agents' salaries. County agents are paid by both the state and the counties. The increased state share re- sulted from the 1981 Legislature granting a salary base adjustment of $106,808 for fiscal year 1982, and a pay plan increase of 11 percent. The county portion increased only 6.2 percent. The increase does not repre- sent new county agents, but rather a larger portion of each FTE being paid by the state.
What to read after Budget Analysis ... Biennium 1985 Vol 2?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Fiscal Analyst to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Some of the major equipment items included are five replacement typewriters for each year of the 1985 biennium at a cost of $4,770 in 1984 and $5,058 in 1985, audio-visual equipment at a cost of $3,931 in 1984 and $4,167 in 1985, and filing cabinets at a cost of $1,000 in 1984 and $1,060 in 1985.
Total FTE employees for fiscal 1982 are 3.49 FTE's above the author- ized level. The AGNET coordinator was incorrectly authorized as 1.00 (FY) FTE. However, as this is a faculty position working the fu...ll fiscal year, it should have been recorded as 1.22 academic year (AY) FTE (no change in salary). The remaining 3.27 FTE increase is attributable to an increase in the state share of county agents' salaries. County agents are paid by both the state and the counties. The increased state share re- sulted from the 1981 Legislature granting a salary base adjustment of $106,808 for fiscal year 1982, and a pay plan increase of 11 percent. The county portion increased only 6.2 percent. The increase does not repre- sent new county agents, but rather a larger portion of each FTE being paid by the state.
What to read after Budget Analysis ... Biennium 1985 Vol 2?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Fiscal Analyst to read onlineMoreLess
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