Legislative Fiscal Report : Presented to the ... Legislature 1997 Vol 3
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To quickly assess the difficulty of the text, read a short excerpt:
For a further discussion of that bill, see the "HB 576" section of this volume.
54 STATE EMPLOYEE PAY PLAN - HOUSE BILL 17 Table 6 Total Personal Services Reductions to Fund Pay Plan 1997 Biennium Due To Due To Total Total Adjusted Vacancy Percentage FTE Percentage Percentage] Agency Name FY 96 PS Savings Reduction 0.0% deductions $155,463 Reduction Reduction Legislative Auditor* $2,365,824 6.6% 6.6% Legislative Fiscal Analyst* 704.996 $24,281 34% 0.0% 3.4% Legislative Council* 1,626,439 0.0% 5...4,138 3.3% 3.3% Environmental Quality Council* 229,436 0.0% 34,219 14.9% 14.9% Consumer Counsel 284,523 00% 0.0% 0.0% Judiciary 5,295,422 77,289 1.5% 0.0% 1.5% Governor's Office 2,317,675 00% 105,256 4.5% 4.5% Secretary of State 20,158 0.0% 0.0% 0.0% Commissioner of Political Practices 223,272 0.0% 0.0% 0.0% State Auditor 2,151,964 52,161 2.4% 52,260 2.4% 4.9% Office of Public Instruction 4,520,455 217,509 4.8% 0.0% 4.8% Crime Control Division 671,234 0.0% 0.0% 0.0% Department of Justice 23,481,348 1,037,088 4.4% 8,598 0.0% 4.5% Public Service Regulation 1,517,275 0.0% 0.0% 0.0% Board of Public Education 147,128 0.0% 0.0% 0.0% Montana University System - Lump Sum 134,264,870 1,421,916 1.1% 269,033 0.2% 1.3% Agricultural Experiment Station 8,411,698 210,293 2.5% 0.0% 2.5% Extension Service 4,663,632 117,463 2.5% 0.0% 2.5% Forestry & Conservation Exp Station 628,660 0.0% 0.0% 0.0% Bureau of Mines 1,517,260 27,143 1.8% 0.0% 1.8% Fire Services Training School 204,113 0.0% 0.0% 0.0% School for the Deaf and Blind 2,827,364 113,365 4.0% 0.0% 4.0% Montana Arts Council 312.211 0.0% 0.0% 0.0% Library Commission 747,993 37,030 5.0% 0.0% 5.0% Vocational Education Council 100.337 0.0% 0.0% 0.0% Historical Society 1.532,404 58,905 3.8% 17.201 1.1% 5.0% Fish, Wildlife and Parks 18.279,816 457,622 2.5% 247.949 1.4% 3.9% Environmental Quality 13.582,940 352,803 2.6% 275.613 2.0% 4.6% Transportation 65,940,586 310,192 0.5% 2,731,989 4.1% 4.6% Livestock 4,220,247 102,254 2.4% 92,817 2.2% 4.6% Natural Resources and Conservation 16,421,711 399,768 2.4% 368,079 2.2% 4.7% Revenue 19,116,806 813,945 4.3% 109,429 0.6% 4.8% Admmistration 4,751,047 50.214 1.1% 95,578 2.0% 3.1% Appellate Defender 70,109 0.0% 0.0% 0.0% Public Employees Retirement Board 645,881 0.0% 50,915 7.9% 7.9% Teachers Retirement Board 338,403 6,553 1.9% 10,260 3.0% 5.0% Agriculture 3,500,275 137,328 3.9% 27.601 0.8% 4.7% Corrections 30,979,798 160,654 0.5% 1.284.405 4.1% 4.7% Commerce 5,952,182 23,663 0.4% 33.991 0.6% 1.0% Labor and Industry 19,474,713 207,010 1.1% 598.016 3.1% 4.1% Military Affairs 3,135.113 33,812 1.1% 124.505 4.0% 5.0% Public Health and Human Services 89,191.163 290,418 0.3% 1,269,087 1.4% 1.7% TOTALS $496,368,481 $6.740.679 1.4% $8,016,402 1,?* 3,Q?b *The legislature made these personal services reductions, but did not specify that they were to fund the pay plan.
What to read after Legislative Fiscal Report : Presented to the ... Legislature 1997 Vol 3?
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:
For a further discussion of that bill, see the "HB 576" section of this volume.
54 STATE EMPLOYEE PAY PLAN - HOUSE BILL 17 Table 6 Total Personal Services Reductions to Fund Pay Plan 1997 Biennium Due To Due To Total Total Adjusted Vacancy Percentage FTE Percentage Percentage] Agency Name FY 96 PS Savings Reduction 0.0% deductions $155,463 Reduction Reduction Legislative Auditor* $2,365,824 6.6% 6.6% Legislative Fiscal Analyst* 704.996 $24,281 34% 0.0% 3.4% Legislative Council* 1,626,439 0.0% 5...4,138 3.3% 3.3% Environmental Quality Council* 229,436 0.0% 34,219 14.9% 14.9% Consumer Counsel 284,523 00% 0.0% 0.0% Judiciary 5,295,422 77,289 1.5% 0.0% 1.5% Governor's Office 2,317,675 00% 105,256 4.5% 4.5% Secretary of State 20,158 0.0% 0.0% 0.0% Commissioner of Political Practices 223,272 0.0% 0.0% 0.0% State Auditor 2,151,964 52,161 2.4% 52,260 2.4% 4.9% Office of Public Instruction 4,520,455 217,509 4.8% 0.0% 4.8% Crime Control Division 671,234 0.0% 0.0% 0.0% Department of Justice 23,481,348 1,037,088 4.4% 8,598 0.0% 4.5% Public Service Regulation 1,517,275 0.0% 0.0% 0.0% Board of Public Education 147,128 0.0% 0.0% 0.0% Montana University System - Lump Sum 134,264,870 1,421,916 1.1% 269,033 0.2% 1.3% Agricultural Experiment Station 8,411,698 210,293 2.5% 0.0% 2.5% Extension Service 4,663,632 117,463 2.5% 0.0% 2.5% Forestry & Conservation Exp Station 628,660 0.0% 0.0% 0.0% Bureau of Mines 1,517,260 27,143 1.8% 0.0% 1.8% Fire Services Training School 204,113 0.0% 0.0% 0.0% School for the Deaf and Blind 2,827,364 113,365 4.0% 0.0% 4.0% Montana Arts Council 312.211 0.0% 0.0% 0.0% Library Commission 747,993 37,030 5.0% 0.0% 5.0% Vocational Education Council 100.337 0.0% 0.0% 0.0% Historical Society 1.532,404 58,905 3.8% 17.201 1.1% 5.0% Fish, Wildlife and Parks 18.279,816 457,622 2.5% 247.949 1.4% 3.9% Environmental Quality 13.582,940 352,803 2.6% 275.613 2.0% 4.6% Transportation 65,940,586 310,192 0.5% 2,731,989 4.1% 4.6% Livestock 4,220,247 102,254 2.4% 92,817 2.2% 4.6% Natural Resources and Conservation 16,421,711 399,768 2.4% 368,079 2.2% 4.7% Revenue 19,116,806 813,945 4.3% 109,429 0.6% 4.8% Admmistration 4,751,047 50.214 1.1% 95,578 2.0% 3.1% Appellate Defender 70,109 0.0% 0.0% 0.0% Public Employees Retirement Board 645,881 0.0% 50,915 7.9% 7.9% Teachers Retirement Board 338,403 6,553 1.9% 10,260 3.0% 5.0% Agriculture 3,500,275 137,328 3.9% 27.601 0.8% 4.7% Corrections 30,979,798 160,654 0.5% 1.284.405 4.1% 4.7% Commerce 5,952,182 23,663 0.4% 33.991 0.6% 1.0% Labor and Industry 19,474,713 207,010 1.1% 598.016 3.1% 4.1% Military Affairs 3,135.113 33,812 1.1% 124.505 4.0% 5.0% Public Health and Human Services 89,191.163 290,418 0.3% 1,269,087 1.4% 1.7% TOTALS $496,368,481 $6.740.679 1.4% $8,016,402 1,?* 3,Q?b *The legislature made these personal services reductions, but did not specify that they were to fund the pay plan.
What to read after Legislative Fiscal Report : Presented to the ... Legislature 1997 Vol 3?
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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