General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 31-0001 SECTION 31 PAGE 0201
SENTENCING GUIDELINES COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 51,668 51,668 51,668 51,668 51,668 51,668 51,668 51,668
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 76,822 76,822 76,822 76,822 76,822 76,822 76,822 76,822
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 128,490 128,490 128,490 128,490 128,490 128,490 128,490 128,490
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 5,953 5,953 5,953 5,953 5,953 5,953 5,953 5,953
10 ================================================================================================
11 TOTAL ADMINISTRATION 134,443 134,443 134,443 134,443 134,443 134,443 134,443 134,443
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 34,673 34,673 28,673 28,673 31,564 31,564 28,673 28,673
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 34,673 34,673 28,673 28,673 31,564 31,564 28,673 28,673
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 34,673 34,673 28,673 28,673 31,564 31,564 28,673 28,673
20 ================================================================================================
21 III. NON-RECURRING
22 OPERATIONAL EXPENDITURES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 6,000 6,000 6,000 6,000
24 ================================================================================================
25 TOTAL NON-RECURRING 6,000 6,000 6,000 6,000
26 ================================================================================================
27 SENTENCING GUIDELINES COMMISSION
28 TOTAL RECURRING BASE 169,116 169,116 163,116 163,116 166,007 166,007 163,116 163,116
29
30 TOTAL FUNDS AVAILABLE 169,116 169,116 169,116 169,116 166,007 166,007 169,116 169,116
31 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 ================================================================================================
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