General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 31-0001 SECTION 31 PAGE 0221
SENTENCING GUIDELINES COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 50,655 50,655 50,655 50,655 50,655 50,655 50,655 50,655
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 75,316 75,316 75,316 75,316 75,316 75,316 75,316 75,316
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 125,971 125,971 125,971 125,971 125,971 125,971 125,971 125,971
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 143,971 143,971 143,971 143,971 143,971 143,971 143,971 143,971
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 32,131 32,131 32,131 32,131 32,131 32,131 32,131 32,131
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 32,131 32,131 32,131 32,131 32,131 32,131 32,131 32,131
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 32,131 32,131 32,131 32,131 32,131 32,131 32,131 32,131
20 ================================================================================================
21 IV. BASE REDUCTION
22 BASE REDUCTION -27,501 -27,501 -17,064 -17,064 -17,064 -17,064
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -27,501 -27,501 -17,064 -17,064 -17,064 -17,064
24 ================================================================================================
25 TOTAL BASE REDUCTION -27,501 -27,501 -17,064 -17,064 -17,064 -17,064
26 ================================================================================================
27 SENTENCING GUIDELINES COMMISSION
28
29 TOTAL FUNDS AVAILABLE 176,102 176,102 148,601 148,601 159,038 159,038 159,038 159,038
30 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 ================================================================================================
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