H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 31-0001 SECTION 31 PAGE 0190
SENTENCING GUIDELINES COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 TOTAL FRINGE BENEFITS
2 I. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 51,668 51,668 47,442 47,442 47,442 47,442 47,442 47,442
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 76,822 76,822 72,193 72,193 72,193 72,193 72,193 72,193
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 128,490 128,490 119,635 119,635 119,635 119,635 119,635 119,635
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 5,953 5,953 14,063 14,063
11 ================================================================================================
12 TOTAL ADMINISTRATION 134,443 134,443 133,698 133,698 119,635 119,635 119,635 119,635
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 29,213 29,213 15,449 15,449 15,449 15,449 29,512 29,512
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 29,213 29,213 15,449 15,449 15,449 15,449 29,512 29,512
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 29,213 29,213 15,449 15,449 15,449 15,449 29,512 29,512
21 ================================================================================================
22 III. NON-RECURRING APPROP.
23 OPERATIONAL EXPENDITURES 6,000 6,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 6,000 6,000
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26 TOTAL NON-RECURRING 6,000 6,000
27 ================================================================================================
28 IV. BASE REDUCTION
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30 TOTAL BASE REDUCTION
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32 SENTENCING GUIDELINES COMMISSION
33 TOTAL RECURRING BASE 163,656 163,656 149,147 149,147 135,084 135,084 149,147 149,147
34
35 TOTAL FUNDS AVAILABLE 169,656 169,656 149,147 149,147 135,084 135,084 149,147 149,147
36 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
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Thursday, June 25, 2009 at 10:46 A.M.