General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 4B SENTENCING GUIDELINES COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 45,963 45,963 (1.00) (1.00) UNCLASSIFIED POSITIONS 68,453 68,453 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 114,416 114,416 (3.00) (3.00) OTHER OPERATING EXPENSES 18,000 18,000 =============================== TOTAL ADMINISTRATION 132,416 132,416 (3.00) (3.00) =============================== II. EMPLOYEE BENEFITS C. EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 27,624 27,624 _______________________________ TOTAL FRINGE BENEFITS 27,624 27,624 =============================== TOTAL EMPLOYEE BENEFITS 27,624 27,624 =============================== TOTAL SENTENCING GUIDELINES COMMISSION 160,040 160,040 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) ===============================