H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 31-0002 SECTION 31 PAGE 0190
SENTENCING GUIDELINES COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL FUNDS AVAILABLE 169,656 169,656 139,102 139,102 135,084 135,084
2 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 ================================================================================================
SEC. 31-0001 SECTION 31 PAGE 0189
SENTENCING GUIDELINES COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL FRINGE BENEFITS
2 I. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 51,668 51,668 51,668 51,668 47,442 47,442
5 (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
7 (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
9 (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
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 29,213 29,213 30,713 30,713 15,449 15,449
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 29,213 29,213 30,713 30,713 15,449 15,449
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
36
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