General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 31-0001 SECTION 31 PAGE 0233
SENTENCING GUIDELINES COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 47,748 47,748 47,748 47,748 47,748 47,748
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 70,882 70,882 70,992 70,992 70,992 70,992
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 118,630 118,630 118,740 118,740 118,740 118,740
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 34,004 34,004 18,000 18,000 18,000 18,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 152,634 152,634 136,740 136,740 136,740 136,740
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 28,768 28,768 29,074 29,074 29,074 29,074
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17 TOTAL FRINGE BENEFITS 28,768 28,768 29,074 29,074 29,074 29,074
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19 TOTAL EMPLOYEE BENEFITS 28,768 28,768 29,074 29,074 29,074 29,074
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21 TOTAL SENTENCING GUIDELINES
22 COMMISSION 181,402 181,402 165,814 165,814 165,814 165,814
23
24 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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