General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 4-0009 SECTION 4B PAGE 0027
SENTENCING GUIDELINES COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 45,963 45,963 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) (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 24,138 24,138 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) (1.00) (1.00)
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10 TOTAL PERSONAL SERVICE 70,101 70,101 68,101 68,101 112,101 112,101 112,101 112,101
11 (2.00) (2.00) (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
12 OTHER OPERATING EXPENSES 5,838 5,838 2,000 2,000 18,000 18,000 19,000 19,000
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14 TOTAL ADMINISTRATION 75,939 75,939 70,101 70,101 130,101 130,101 131,101 131,101
15 (2.00) (2.00) (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
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17 II. EMPLOYEE BENEFITS
18 C. EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 16,189 16,189 16,189 16,189 27,189 27,189 16,189 16,189
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20 TOTAL FRINGE BENEFITS 16,189 16,189 16,189 16,189 27,189 27,189 16,189 16,189
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22 TOTAL EMPLOYEE BENEFITS 16,189 16,189 16,189 16,189 27,189 27,189 16,189 16,189
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24 TOTAL SENTENCING GUIDELINES
25 COMMISSION 92,128 92,128 86,290 86,290 157,290 157,290 147,290 147,290
26
27 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
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