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House Journal: Page 1905: Wednesday, April 24, 1996

	$     75,500
Sec. 13.  ROAD USE TAX APPROPRIATION.  There is appropriated
from the road use tax fund to the department of management for
the fiscal year beginning July 1, 1996, and ending June 30,
1997, the following amount, or so much thereof as is necessary,
to be used for the purposes designated:
For salaries, support, maintenance, and miscellaneous purposes:  
	$     56,000
The department of management shall report to the chairpersons
and ranking members of the senate and house committees on
appropriations, the chairpersons and ranking members of the
joint appropriations subcommittee on administration and
regulation, and the legislative fiscal bureau, the number of
furloughs and the number of layoffs that occur in each state
agency, the savings associated with those furloughs and layoffs,
the effect of the furloughs and layoffs on services provided by
the state agency, and other relevant information.  The
department shall provide a year-end report summarizing the
information for the fiscal year beginning July 1, 1996, which
will be due by September 1, 1997.
When addressing staffing targets for state agencies, the
department of management shall state the number of staff
authorized for a state agency in terms of full-time equivalent
positions.
Sec. 14.  DEPARTMENT OF PERSONNEL.  There is appropriated from
the general fund of the state to the department of personnel for
the fiscal year beginning July 1, 1996, and ending June 30,
1997, the following amounts, or so much thereof as is necessary,
to be used for the purposes designated including the filing of
quarterly reports as required in this section:
1.  OPERATIONS
For salaries, support, maintenance, and miscellaneous purposes
for the director's staff, information services, data processing,
and financial services, and for not more than the following
full-time equivalent positions:  

	$    992,321
	FTEs        17.08
2.  PROGRAM DELIVERY SERVICES
For salaries for personnel services, employment law and labor
relations and training for not more than the following full-time
equivalent positions:  

	$  1,292,434
	FTEs          33.20
3.  PROGRAM ADMINISTRATION AND DEVELOPMENT
For salaries for employment, compensation, and benefits and
workers' compensation and for not more than the following
fulltime equivalent positions:  

	$  1,511,191
	FTEs          34.80
Any funds received by the department for workers' compensation
purposes other than the funds appropriated in subsection 3 shall
be used only for the payment of workers' compensation claims.

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