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House Journal: Page 2240: Wednesday, May 3, 1995

Page 12

 1   for the training of officers who resign pursuant to
 2   section 384.15, subsection 7:
 3   			$	 47,500
 4     3.  COUNCIL OF STATE GOVERNMENTS
 5     For support of the membership assessment:
 6   			$	75,500
 7     Sec. 14.  There is appropriated from the road use
 8   tax fund to the department of management for the
 9   fiscal year beginning July 1, 1995, and ending June
10   30, 1996, the following amount, or so much thereof as
11   is necessary, to be used for the purposes designated:
12     For salaries, support, maintenance, and
13   miscellaneous purposes:
14   			$	56,000
15     The department of management shall report to the
16   chairpersons and ranking members of the senate and
17   house committees on appropriations, the chairpersons
18   and ranking members of the joint appropriations
19   subcommittee on administration and regulation, and the
20   legislative fiscal bureau, the number of furloughs and
21   the number of layoffs that occur in each state agency,
22   the savings associated with those furloughs and
23   layoffs, the effect of the furloughs and layoffs on
24   services provided by the state agency, and other
25   relevant information.  The department shall provide a
26   year-end report summarizing the information for the
27   fiscal year beginning July 1, 1995, which will be due
28   by September 1, 1996.
29     When addressing staffing targets for state
30   agencies, the department of management shall state the
31   number of staff authorized for a state agency in terms
32   of full-time equivalent positions.
33     Sec. 15.  There is appropriated from the general
34   fund of the state to the department of personnel for
35   the fiscal year beginning July 1, 1995, and ending
36   June 30, 1996, the following amounts, or so much
37   thereof as is necessary, to be used for the purposes
38   designated including the filing of quarterly reports
39   as required in this section:
40     1.  OPERATIONS
41     For salaries, support, maintenance, and
42   miscellaneous purposes for the director's staff,
43   information services, data processing, and financial
44   services, and for not more than the following full-
45   time equivalent positions:
46   			$	1,041,716
47   		 FTEs	18.58
48     2.  PROGRAM DELIVERY
49     For salaries for personnel services, employment law
50   and labor relations and training for not more than the

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