General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 31 SENTENCING GUIDELINES COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 51,668 51,668 (1.00) (1.00) UNCLASSIFIED POSITIONS 76,822 76,822 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 128,490 128,490 (3.00) (3.00) OTHER OPERATING EXPENSES 5,953 5,953 =============================== TOTAL ADMINISTRATION 134,443 134,443 (3.00) (3.00) =============================== II. EMPLOYEE BENEFITS C. EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 28,673 28,673 _______________________________ TOTAL FRINGE BENEFITS 28,673 28,673 =============================== TOTAL EMPLOYEE BENEFITS 28,673 28,673 =============================== III. NON-RECURRING OPERATIONAL EXPENDITURES 6,000 6,000 _______________________________ TOTAL NON-RECURRING APPRO. 6,000 6,000 =============================== TOTAL NON-RECURRING 6,000 6,000 =============================== SENTENCING GUIDELINES COMMISSION TOTAL RECURRING BASE 163,116 163,116 TOTAL FUNDS AVAILABLE 169,116 169,116 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) =============================== PAGE: 170This web page was last updated on Thursday, June 25, 2009 at 11:17 A.M.