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House Journal: Page 2233: Wednesday, May 3, 1995

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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