General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 31-0001 SECTION 31 PAGE 0238
SENTENCING GUIDELINES COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 47,748 47,748 47,748 47,748 47,748 47,748 47,748 47,748
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 70,882 70,882 70,992 70,992 70,992 70,992 70,992 70,992
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 118,630 118,630 118,740 118,740 118,740 118,740 118,740 118,740
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 34,004 34,004 18,000 18,000 18,000 18,000 18,000 18,000
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11 TOTAL ADMINISTRATION 152,634 152,634 136,740 136,740 136,740 136,740 136,740 136,740
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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14 II. EMPLOYEE BENEFITS
15 C. EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 28,768 28,768 29,074 29,074 29,074 29,074 28,658 28,658 ________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 28,768 28,768 29,074 29,074 29,074 29,074 28,658 28,658
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19 TOTAL EMPLOYEE BENEFITS 28,768 28,768 29,074 29,074 29,074 29,074 28,658 28,658
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21 TOTAL SENTENCING GUIDELINES
22 COMMISSION 181,402 181,402 165,814 165,814 165,814 165,814 165,398 165,398
23
24 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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