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. 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 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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