General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 31-0001 SECTION 31 PAGE 0231
SENTENCING GUIDELINES COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 46,678 46,678 46,916 46,916 46,916 46,916 46,916 46,916
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 69,883 69,883 69,645 69,645 69,645 69,645 69,645 69,645
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 116,561 116,561 116,561 116,561 116,561 116,561 116,561 116,561
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 33,729 33,729 18,000 18,000 18,000 18,000 18,000 18,000
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11 TOTAL ADMINISTRATION 150,290 150,290 134,561 134,561 134,561 134,561 134,561 134,561
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 27,962 27,962 27,962 27,962 27,962 27,962 27,962 27,962
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 27,962 27,962 27,962 27,962 27,962 27,962 27,962 27,962
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19 TOTAL EMPLOYEE BENEFITS 27,962 27,962 27,962 27,962 27,962 27,962 27,962 27,962
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21 TOTAL SENTENCING GUIDELINES
22 COMMISSION 178,252 178,252 162,523 162,523 162,523 162,523 162,523 162,523
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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