H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 31-0002 SECTION 31 PAGE 0191
SENTENCING GUIDELINES COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 FUNDS AVAILABLE 169,656 169,656 139,102 139,102 135,084 135,084 149,147 149,147
2 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 ================================================================================================
SEC. 31-0001 SECTION 31 PAGE 0190
SENTENCING GUIDELINES COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 51,668 51,668 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 72,784 72,784 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 128,490 128,490 124,452 124,452 119,635 119,635 119,635 119,635
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
11 ================================================================================================
12 TOTAL ADMINISTRATION 134,443 134,443 124,452 124,452 119,635 119,635 119,635 119,635
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 30,713 30,713 15,449 15,449 29,512 29,512
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 29,213 29,213 30,713 30,713 15,449 15,449 29,512 29,512
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 29,213 29,213 30,713 30,713 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
25 ================================================================================================
26 TOTAL NON-RECURRING 6,000 6,000
27 ================================================================================================
28 IV. BASE REDUCTION
29 BASE REDUCTION -16,063 -16,063
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS -16,063 -16,063
31 ================================================================================================
32 TOTAL BASE REDUCTION -16,063 -16,063
33 ================================================================================================
34 SENTENCING GUIDELINES COMMISSION
35 TOTAL RECURRING BASE 163,656 163,656 139,102 139,102 135,084 135,084 149,147 149,147
36
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Thursday, June 25, 2009 at 10:51 A.M.