General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 4-0009 SECTION 4B PAGE 0264
SENTENCING GUIDELINES COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (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
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 144,457 144,457 132,416 132,416 132,416 132,416
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 27,500 27,500 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
20 ================================================================================================
21 TOTAL SENTENCING GUIDELINES
22 COMMISSION 171,957 171,957 160,040 160,040 160,040 160,040
23
24 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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