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$ 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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© 1996 Cornell College and League of Women Voters of Iowa
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Last update: Thu Apr 25 13:30:03 CDT 1996
URL: /DOCS/GA/76GA/Session.2/HJournal/01900/01905.html
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