General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 31-0001 SECTION 31 PAGE 0224
SENTENCING GUIDELINES COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 50,655 50,655 50,655 50,655 50,655 50,655 50,655 50,655
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 75,316 75,316 75,316 75,316 75,316 75,316 75,316 75,316
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 125,971 125,971 125,971 125,971 125,971 125,971 125,971 125,971
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
10 ================================================================================================
11 TOTAL ADMINISTRATION 143,971 143,971 143,971 143,971 143,971 143,971 143,971 143,971
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 32,131 32,131 32,131 32,131 32,131 32,131 32,131 32,131
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 32,131 32,131 32,131 32,131 32,131 32,131 32,131 32,131
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 32,131 32,131 32,131 32,131 32,131 32,131 32,131 32,131
20 ================================================================================================
21 IV. BASE REDUCTION
22 BASE REDUCTION -27,501 -27,501 -17,064 -17,064 -5,000 -5,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -27,501 -27,501 -17,064 -17,064 -5,000 -5,000
24 ================================================================================================
25 TOTAL BASE REDUCTION -27,501 -27,501 -17,064 -17,064 -5,000 -5,000
26 ================================================================================================
27 SENTENCING GUIDELINES COMMISSION
28
29 TOTAL FUNDS AVAILABLE 176,102 176,102 148,601 148,601 159,038 159,038 171,102 171,102
30 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 ================================================================================================
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