SECTION 4B B06-SENTENCING GUIDELINES COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 45,963 45,963 (1.00) (1.00) UNCLASSIFIED POSITIONS 21,767 21,767 (1.00) (1.00) *OTHER PERSONAL SERVICE 198 198 TOTAL PERSONAL SERVICE 67,928 67,928 (2.00) (2.00) *OTHER OPERATING EXPENSES 12,878 12,878 TOTAL ADMINISTRATION 80,806 80,806 (2.00) (2.00) II. EMPLOYEE BENEFITS C. EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 15,801 15,801 TOTAL FRINGE BENEFITS 15,801 15,801 TOTAL EMPLOYEE BENEFITS 15,801 15,801 TOTAL SENTENCING GUIDELINES COMMISSION 96,607 96,607 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)