General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 4-0008 SECTION 4B PAGE 0026
SENTENCING GUIDELINES COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 45,963 45,963 45,963 45,963 45,963 45,963
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 NEW POSITIONS:
6 STATISTICIAN 44,000 44,000 44,000 44,000
7 (1.00) (1.00) (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 22,138 22,138 22,138 22,138 22,138 22,138
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------
10 TOTAL PERSONAL SERVICE 68,101 68,101 112,101 112,101 112,101 112,101
11 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
12 OTHER OPERATING EXPENSES 2,000 2,000 18,000 18,000 18,000 18,000
13 ========== ========= ======== ========= ========= =========
14 TOTAL ADMINISTRATION 70,101 70,101 130,101 130,101 130,101 130,101
15 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
16 ========== ========= ======== ========= ========= =========
17 II. EMPLOYEE BENEFITS
18 C. EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 16,189 16,189 27,189 27,189 27,189 27,189
------ ------ ------ ------ ------ ------
20 TOTAL FRINGE BENEFITS 16,189 16,189 27,189 27,189 27,189 27,189
21 ========== ========= ======== ========= ========= =========
22 TOTAL EMPLOYEE BENEFITS 16,189 16,189 27,189 27,189 27,189 27,189
23 ========== ========= ======== ========= ========= =========
24 TOTAL SENTENCING GUIDELINES
25 COMMISSION 86,290 86,290 157,290 157,290 157,290 157,290
26
27 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
28 ========== ========= ======== ========= ========= =========