General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 4-0009 SECTION 4B PAGE 0020
SENTENCING GUIDELINES COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 UNCLASSIFIED POSITIONS 67,874 67,874 68,453 68,453 68,453 68,453 68,453 68,453
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 113,837 113,837 114,416 114,416 114,416 114,416 114,416 114,416
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 30,620 30,620 18,000 18,000 18,000 18,000 18,000 18,000
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11 TOTAL ADMINISTRATION 144,457 144,457 132,416 132,416 132,416 132,416 132,416 132,416
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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14 II. EMPLOYEE BENEFITS
15 C. EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 27,500 27,500 27,624 27,624 27,624 27,624 27,624 27,624
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 27,500 27,500 27,624 27,624 27,624 27,624 27,624 27,624
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19 TOTAL EMPLOYEE BENEFITS 27,500 27,500 27,624 27,624 27,624 27,624 27,624 27,624
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21 TOTAL SENTENCING GUIDELINES
22 COMMISSION 171,957 171,957 160,040 160,040 160,040 160,040 160,040 160,040
23
24 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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