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49 $ 5,497,002 50 FTEs 141.60 Page 5 1 3. PROPERTY MANAGEMENT DIVISION 2 For salaries, support, maintenance, miscellaneous 3 purposes, and for not more than the following full- 4 time equivalent positions: 5 $ 3,935,381 6 FTEs 113.00 7 The department of general services shall not change 8 the appropriations for the purposes designated in 9 subsections 1 through 3 from the amounts appropriated 10 under those subsections unless notice of the revisions 11 is given prior to their effective date to the 12 legislative fiscal bureau. The notice shall include 13 information on the department's rationale for making 14 the changes. 15 Savings achieved in providing telephone services 16 shall be used by the department of general services to 17 increase efficiencies in the provision of those 18 services. The department of general services shall 19 report not later than August 31, 1996, on the projects 20 undertaken to the chairpersons and the ranking members 21 of the joint appropriations subcommittee on 22 administration and regulation and to the legislative 23 fiscal bureau. The report shall include a listing of 24 the projects and efficiencies undertaken during the 25 fiscal year, the cost of each project, and the 26 benefits, including the projected savings on an annual 27 basis and for the life of the efficiency improvement. 28 4. CAPITOL PLANNING COMMISSION 29 For expenses of the members in carrying out their 30 duties under chapter 18A: 31 $ 1,256 32 5. RENTAL SPACE 33 For payment of lease or rental costs of buildings 34 and office space at the seat of government as provided 35 in section 18.12, subsection 9, notwithstanding 36 section 18.16: 37 $ 607,955 38 6. UTILITY COSTS 39 For payment of utility costs and for not more than 40 the following full-time equivalent positions: 41 $ 2,059,178 42 FTEs 1.00 43 The department of general services may use funds 44 appropriated in this subsection for utility costs to 45 fund energy conservation projects in the state capitol 46 complex which will have a 100 percent payback within a 47 24-month period. In addition, notwithstanding 48 sections 8.33 and 18.12, subsection 11, any excess 49 funds appropriated for utility costs in this 50 subsection shall not revert to the general fund of the
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Last update: Sun Jan 14 21:05:02 CST 1996
URL: /DOCS/GA/76GA/Session.1/HJournal/02200/02233.html
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