Legislative Fiscal Report : Presented to the ... Legislature 1997 Vol 3
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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.
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