|
1.00 APPROPRIATIONS: THE SUMS HEREINAFTER DETAILED IN THIS ACT ARE |
|
|
|
HEREBY APPROPRIATED TO BE PAID OUT OF THE TREASURY OF THE STATE |
|
|
|
FOR THE PURPOSE SPECIFIED FOR THE BRANCHES AND DEPARTMENTS NAMED |
|
|
|
FOR THE FISCAL YEARS ENDING JUNE 30,2002 AND JUNE 30,2003 |
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
01 GENERAL COURT |
|
|
|
01 SENATE |
|
|
|
|
|
|
|
11 PERSONAL SERVICES - MEMBERS |
400 |
6,129 |
|
12 PERSONAL SERVICES-PERMANENT * |
716,062 |
749,757 |
|
13 PERSONAL SERVICES-NON-PERMAN'T |
158,720 |
158,720 |
|
20 CURRENT EXPENSES |
75,000 |
75,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,000 |
5,000 |
|
46 CONSULTANTS |
41,000 |
41,000 |
|
60 BENEFITS |
243,225 |
254,905 |
|
70 IN-STATE TRAVEL |
83,000 |
99,000 |
|
80 OUT-OF STATE TRAVEL |
25,000 |
25,000 |
|
91 CONTINUING EDUCATION |
6,000 |
6,000 |
|
92 PRESIDENT'S DISCRETIONARY FUND |
5,000 |
5,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
THE PRESIDENT OF THE SENATE SHALL DESIGNATE |
|
|
|
THOSE PERMANENT EMPLOYEES THAT SHALL NOT |
|
|
|
RECEIVE MILEAGE AS PROVIDED BY RSA 14:18. |
|
|
|
|
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF LAW, |
|
|
|
PERMANENT EMPLOYEES AS APPROVED BY THE LEGIS- |
|
|
|
LATIVE FACILITIES COMMITTEE SHALL BE ELIGIBLE |
|
|
|
FOR FRINGE BENEFITS AS PROVIDED FOR CLASSIFIED |
|
|
|
EMPLOYEES INCLUDING MEMBERSHIP IN THE RETIRE- |
|
|
|
MENT SYSTEM; MEDICAL, DENTAL AND LIFE INSURANCE |
|
|
|
COVERAGE; ANNUAL, SICK AND BONUS LEAVE; AND ANY |
|
|
|
OTHER BENEFITS THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
FUNDS APPROPRIATED TO THE SENATE SHALL NOT |
|
|
|
LAPSE AT JUNE 30, 2002 OR JUNE 30, 2003. |
|
|
|
|
|
|
|
TOTAL |
1,358,407 |
1,425,511 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SENATE |
|
|
|
GENERAL FUND |
1,358,407 |
1,425,511 |
|
TOTAL |
1,358,407 |
1,425,511 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 2 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
01 GENERAL COURT |
|
|
|
02 HOUSE |
|
|
|
|
|
|
|
11 PERSONAL SERVICES - MEMBERS |
2,400 |
83,329 |
|
12 PERSONAL SERVICES-PERMANENT * |
1,066,566 |
1,112,705 |
|
13 PERSONAL SERVICES-NON-PERMAN'T |
276,108 |
279,505 |
|
20 CURRENT EXPENSES |
146,500 |
146,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
7,000 |
7,000 |
|
46 CONSULTANTS |
2,000 |
2,000 |
|
60 BENEFITS |
387,852 |
411,898 |
|
70 IN-STATE TRAVEL |
700,000 |
774,000 |
|
80 OUT-OF STATE TRAVEL |
80,000 |
80,000 |
|
90 CONTINUING EDUCATION |
9,000 |
9,000 |
|
91 SPEAKERS SPECIAL ACCOUNT |
2,500 |
2,500 |
|
92 MAJ. LEADER'S SPECIAL ACCOUNT |
2,000 |
2,000 |
|
93 MIN. LEADER'S SPECIAL ACCOUNT |
1,500 |
1,500 |
|
95 PRINTING & BINDING |
91,000 |
91,000 |
|
96 CONTINGENCY ** |
75,000 |
75,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
THE SPEAKER OF THE HOUSE SHALL DESIGNATE |
|
|
|
THOSE PERMANENT EMPLOYEES THAT SHALL NOT |
|
|
|
RECEIVE MILEAGE AS PROVIDED BY RSA 14:18. |
|
|
|
|
|
|
|
** |
|
|
|
FUNDS APPROPRIATED SHALL BE NON-LAPSING. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
2,849,426 |
3,077,937 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HOUSE |
|
|
|
GENERAL FUND |
2,849,426 |
3,077,937 |
|
TOTAL |
2,849,426 |
3,077,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF THE |
|
|
|
LAW, PERMANENT EMPLOYEES AS DESIGNATED BY |
|
|
|
THE SPEAKER OF THE HOUSE OF REPRESENTATIVES |
|
|
|
SHALL BE ELIGIBLE FOR FRINGE BENEFITS AS |
|
|
|
PROVIDED FOR CLASSIFIED EMPLOYEES INCLUDING |
|
|
|
MEMBERSHIP IN THE RETIREMENT SYSTEM; MEDICAL, |
|
|
|
DENTAL AND LIFE INSURANCE COVERAGE; ANNUAL, |
|
|
|
SICK AND BONUS LEAVE; AND ANY OTHER BENEFITS |
|
|
|
THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
|
|
|
|
FUNDS APPROPRIATED TO THE HOUSE SHALL NOT LAPSE |
|
|
|
|
|
|
|
HB 0001 PAGE 3 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
02 LEGISLATIVE BRANCH |
(CONT.) |
|
|
01 GENERAL COURT |
(CONT.) |
|
|
02 HOUSE |
(CONT.) |
|
|
|
|
|
|
AT JUNE 30, 2001, JUNE 30, 2002, OR JUNE 30, |
|
|
|
2003. |
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
01 GENERAL COURT |
|
|
|
03 GENERAL COURT JOINT EXPENSES |
|
|
|
01 MAINTENANCE/OTHER |
|
|
|
10 PERSONAL SERVICES - PERMANENT * |
159,910 |
163,736 |
|
20 CURRENT EXPENSES |
153,400 |
155,400 |
|
30 EQUIPMENT NEW/REPLACEMENT |
4,000 |
4,000 |
|
46 CONSULTANTS G |
10,000 |
10,000 |
|
60 BENEFITS |
51,171 |
52,396 |
|
90 DUES-COUNCIL STATE GOVT-100% |
74,983 |
77,160 |
|
91 DATA PROCESSING NEEDS |
75,000 |
75,000 |
|
92 SPECIAL PROJECTS ** |
7,500 |
|
|
93 REPAIRS AND ALTERATIONS |
2,000 |
2,000 |
|
94 MEMBERSHIP FEES-NCSL |
87,432 |
89,831 |
|
95 PRINTING & BINDING |
210,000 |
210,000 |
|
96 DUES-CONFER OF INSURANCE LEGIS |
5,000 |
5,000 |
|
97 RE-DISTRICTING COSTS F |
45,000 |
|
|
98 JOINT ORIENTATION |
|
8,000 |
|
99 CONTINGENCY *** |
10,000 |
10,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF LAW, |
|
|
|
PERMANENT EMPLOYEES AS APPROVED BY THE LEGIS- |
|
|
|
LATIVE FACILITIES COMMITTEE SHALL BE ELIGIBLE |
|
|
|
FOR FRINGE BENEFITS AS PROVIDED FOR CLASSIFIED |
|
|
|
EMPLOYEES INCLUDING MEMBERSHIP IN THE RETIRE- |
|
|
|
MENT SYSTEM; MEDICAL, DENTAL AND LIFE INSURANCE |
|
|
|
COVERAGE; ANNUAL, SICK AND BONUS LEAVE; AND ANY |
|
|
|
OTHER BENEFITS THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
** |
|
|
|
FUNDS APPROPRIATED SHALL BE NON-LAPSING. |
|
|
|
|
|
|
|
*** |
|
|
|
THIS CONTINGENCY IS FOR USE BY ANY DIVISION |
|
|
|
OF THE LEGISLATIVE BRANCH UPON APPROVAL OF |
|
|
|
THE PRESIDING OFFICERS OF THE GENERAL COURT. |
|
|
|
FUNDS APPROPRIATED SHALL BE NON-LAPSING. |
|
|
|
|
|
|
|
TOTAL |
895,396 |
862,523 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MAINTENANCE/OTHER |
|
|
|
|
|
|
|
HB 0001 PAGE 4 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
02 LEGISLATIVE BRANCH |
(CONT.) |
|
|
01 GENERAL COURT |
(CONT.) |
|
|
03 GENERAL COURT JOINT EXPENSES |
(CONT.) |
|
|
01 MAINTENANCE/OTHER |
(CONT.) |
|
|
03 REVOLVING FUNDS |
40,000 |
40,000 |
|
GENERAL FUND |
855,396 |
822,523 |
|
TOTAL |
895,396 |
862,523 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
01 GENERAL COURT |
|
|
|
03 GENERAL COURT JOINT EXPENSES |
|
|
|
02 VISITOR'S CENTER |
|
|
|
10 PERSONAL SERVICES - PERMANENT * |
85,043 |
87,345 |
|
20 CURRENT EXPENSES |
2,705 |
2,955 |
|
30 EQUIPMENT NEW/REPLACEMENT |
700 |
200 |
|
60 BENEFITS |
27,214 |
27,951 |
|
90 STORE DISPLAY EXPENSES |
500 |
500 |
|
91 PROFESSIONAL EDUCATION |
900 |
900 |
|
92 SOUVENIR PURCHASES |
25,000 |
25,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF LAW, |
|
|
|
PERMANENT EMPLOYEES AS APPROVED BY THE LEGIS- |
|
|
|
LATIVE FACILITIES COMMITTEE SHALL BE ELIGIBLE |
|
|
|
FOR FRINGE BENEFITS AS PROVIDED FOR CLASSIFIED |
|
|
|
EMPLOYEES INCLUDING MEMBERSHIP IN THE RETIRE- |
|
|
|
MENT SYSTEM; MEDICAL, DENTAL AND LIFE INSURANCE |
|
|
|
COVERAGE; ANNUAL, SICK AND BONUS LEAVE; AND ANY |
|
|
|
OTHER BENEFITS THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
TOTAL |
142,062 |
144,851 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VISITOR'S CENTER |
|
|
|
06 AGENCY INCOME I |
30,000 |
30,000 |
|
GENERAL FUND |
112,062 |
114,851 |
|
TOTAL |
142,062 |
144,851 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
01 GENERAL COURT |
|
|
|
03 GENERAL COURT JOINT EXPENSES |
|
|
|
03 LEGISLATIVE ACCOUNTING |
|
|
|
10 PERSONAL SERVICES - PERMANENT * |
114,889 |
119,628 |
|
20 CURRENT EXPENSES |
1,350 |
1,350 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
9,360 |
9,360 |
|
60 BENEFITS |
37,481 |
38,997 |
|
90 OTHER EXPENDITURES |
500 |
500 |
|
91 CONTINUING PROFESS EDUCATION |
2,100 |
2,100 |
|
|
|
|
|
HB 0001 PAGE 5 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
02 LEGISLATIVE BRANCH |
(CONT.) |
|
|
01 GENERAL COURT |
(CONT.) |
|
|
03 GENERAL COURT JOINT EXPENSES |
(CONT.) |
|
|
03 LEGISLATIVE ACCOUNTING |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
* |
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF LAW, |
|
|
|
PERMANENT EMPLOYEES AS APPROVED BY THE LEGIS- |
|
|
|
LATIVE FACILITIES COMMITTEE SHALL BE ELIGIBLE |
|
|
|
FOR FRINGE BENEFITS AS PROVIDED FOR CLASSIFIED |
|
|
|
EMPLOYEES INCLUDING MEMBERSHIP IN THE RETIRE- |
|
|
|
MENT SYSTEM; MEDICAL, DENTAL AND LIFE INSURANCE |
|
|
|
COVERAGE; ANNUAL, SICK AND BONUS LEAVE; AND ANY |
|
|
|
OTHER BENEFITS THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
TOTAL |
165,680 |
171,935 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LEGISLATIVE ACCOUNTING |
|
|
|
GENERAL FUND |
165,680 |
171,935 |
|
TOTAL |
165,680 |
171,935 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THE OFFICE AND FUNCTIONS OF LEGISLATIVE |
|
|
|
ACCOUNTING SHALL BE UNDER THE JURISDICTION |
|
|
|
OF THE JOINT COMMITTEE ON LEGISLATIVE |
|
|
|
FACILITIES. |
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
01 GENERAL COURT |
|
|
|
03 GENERAL COURT JOINT EXPENSES |
|
|
|
04 GENERAL COURT INFORMATION SYS |
|
|
|
10 PERSONAL SERVICES - PERMANENT * |
389,337 |
399,309 |
|
20 CURRENT EXPENSES |
19,500 |
19,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,250 |
1,250 |
|
46 CONSULTANTS |
10,000 |
10,000 |
|
60 BENEFITS |
124,588 |
127,778 |
|
70 IN-STATE TRAVEL |
300 |
300 |
|
80 OUT-OF STATE TRAVEL |
2,500 |
2,500 |
|
91 COMPUTER SYSTEM EXPENDITURES |
109,498 |
109,498 |
|
92 CONTINUING PROFESS EDUCATION |
6,000 |
6,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF LAW, |
|
|
|
PERMANENT EMPLOYEES AS APPROVED BY THE LEGIS- |
|
|
|
LATIVE FACILITIES COMMITTEE SHALL BE ELIGIBLE |
|
|
|
FOR FRINGE BENEFITS AS PROVIDED FOR CLASSIFIED |
|
|
|
|
|
|
|
HB 0001 PAGE 6 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
02 LEGISLATIVE BRANCH |
(CONT.) |
|
|
01 GENERAL COURT |
(CONT.) |
|
|
03 GENERAL COURT JOINT EXPENSES |
(CONT.) |
|
|
04 GENERAL COURT INFORMATION SYS |
(CONT.) |
|
|
EMPLOYEES INCLUDING MEMBERSHIP IN THE RETIRE- |
|
|
|
MENT SYSTEM; MEDICAL, DENTAL AND LIFE INSURANCE |
|
|
|
COVERAGE; ANNUAL, SICK AND BONUS LEAVE; AND ANY |
|
|
|
OTHER BENEFITS THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
TOTAL |
662,973 |
676,135 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
GENERAL COURT INFORMATION SYS |
|
|
|
09 AGENCY INCOME I |
150 |
150 |
|
GENERAL FUND |
662,823 |
675,985 |
|
TOTAL |
662,973 |
676,135 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
01 GENERAL COURT |
|
|
|
03 GENERAL COURT JOINT EXPENSES |
|
|
|
05 PROTECTIVE SERVICES |
|
|
|
10 PERSONAL SERVICES - PERMANENT * |
224,965 |
233,863 |
|
20 CURRENT EXPENSES |
5,983 |
5,748 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,050 |
1,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
4,180 |
4,180 |
|
60 BENEFITS |
72,309 |
75,156 |
|
91 CONTINUING PROFESS EDUCATION |
2,100 |
2,100 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF LAW, |
|
|
|
PERMANENT EMPLOYEES AS APPROVED BY THE LEGIS- |
|
|
|
LATIVE FACILITIES COMMITTEE SHALL BE ELIGIBLE |
|
|
|
FOR FRINGE BENEFITS AS PROVIDED FOR CLASSIFIED |
|
|
|
EMPLOYEES INCLUDING MEMBERSHIP IN THE RETIRE- |
|
|
|
MENT SYSTEM; MEDICAL, DENTAL AND LIFE INSURANCE |
|
|
|
COVERAGE; ANNUAL, SICK AND BONUS LEAVE; AND ANY |
|
|
|
OTHER BENEFITS THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
TOTAL |
312,587 |
322,547 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PROTECTIVE SERVICES |
|
|
|
GENERAL FUND |
312,587 |
322,547 |
|
TOTAL |
312,587 |
322,547 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THE OFFICE AND FUNCTIONS OF PROTECTIVE |
|
|
|
SERVICES SHALL BE UNDER THE JURISDICTION |
|
|
|
OF THE JOINT COMMITTEE ON LEGISLATIVE |
|
|
|
|
|
|
|
HB 0001 PAGE 7 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
02 LEGISLATIVE BRANCH |
(CONT.) |
|
|
01 GENERAL COURT |
(CONT.) |
|
|
03 GENERAL COURT JOINT EXPENSES |
(CONT.) |
|
|
05 PROTECTIVE SERVICES |
(CONT.) |
|
|
FACILITIES. |
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
01 GENERAL COURT |
|
|
|
03 GENERAL COURT JOINT EXPENSES |
|
|
|
06 HEALTH SERVICES |
|
|
|
20 CURRENT EXPENSES |
1,950 |
1,850 |
|
30 EQUIPMENT NEW/REPLACEMENT |
450 |
|
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
44,107 |
46,006 |
|
60 BENEFITS |
3,375 |
3,520 |
|
90 OTHER EXPENDITURES |
125 |
125 |
|
91 CONTINUING PROFESS EDUCATION |
600 |
600 |
|
|
|
|
|
TOTAL |
50,607 |
52,101 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HEALTH SERVICES |
|
|
|
GENERAL FUND |
50,607 |
52,101 |
|
TOTAL |
50,607 |
52,101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THE OFFICE AND FUNCTIONS OF HEALTH |
|
|
|
SERVICES SHALL BE UNDER THE JURISDICTION |
|
|
|
OF THE JOINT COMMITTEE ON LEGISLATIVE |
|
|
|
FACILITIES. |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
6,437,138 |
6,733,540 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
GENERAL COURT |
|
|
|
GENERAL FUND |
6,366,988 |
6,663,390 |
|
OTHER FUNDS |
70,150 |
70,150 |
|
TOTAL |
6,437,138 |
6,733,540 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
02 LEGISLATIVE SERVICES |
|
|
|
01 LEGAL, RESEARCH & ADMINISTRATI |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT * |
796,128 |
812,451 |
|
20 CURRENT EXPENSES |
25,000 |
27,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
3,000 |
|
46 CONSULTANTS |
8,000 |
2,000 |
|
|
|
|
|
HB 0001 PAGE 8 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
02 LEGISLATIVE BRANCH |
(CONT.) |
|
|
02 LEGISLATIVE SERVICES |
(CONT.) |
|
|
01 LEGAL, RESEARCH & ADMINISTRATI |
(CONT.) |
|
|
|
|
|
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
12,000 |
12,000 |
|
60 BENEFITS |
255,678 |
260,902 |
|
70 IN-STATE TRAVEL |
250 |
250 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
|
91 CONTINUING LEGAL EDUCATION |
2,500 |
2,500 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF LAW, |
|
|
|
PERMANENT EMPLOYEES AS APPROVED BY THE LEGIS- |
|
|
|
LATIVE FACILITIES COMMITTEE SHALL BE ELIGIBLE |
|
|
|
FOR FRINGE BENEFITS AS PROVIDED FOR CLASSIFIED |
|
|
|
EMPLOYEES INCLUDING MEMBERSHIP IN THE RETIRE- |
|
|
|
MENT SYSTEM; MEDICAL, DENTAL AND LIFE INSURANCE |
|
|
|
COVERAGE; ANNUAL, SICK AND BONUS LEAVE; AND ANY |
|
|
|
OTHER BENEFITS THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
TOTAL |
1,105,556 |
1,123,603 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LEGAL, RESEARCH & ADMINISTRATI |
|
|
|
GENERAL FUND |
1,105,556 |
1,123,603 |
|
TOTAL |
1,105,556 |
1,123,603 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
02 LEGISLATIVE SERVICES |
|
|
|
02 ADMINISTRATIVE RULES |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT * |
219,213 |
221,861 |
|
20 CURRENT EXPENSES |
17,500 |
17,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
500 |
500 |
|
60 BENEFITS |
70,148 |
70,995 |
|
70 IN-STATE TRAVEL |
50 |
50 |
|
80 OUT-OF STATE TRAVEL |
1,750 |
1,750 |
|
90 PRINTING AND BINDING |
11,000 |
11,000 |
|
91 CONTINUING LEGAL EDUCATION |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
NOTWITHSTANDING ANY OTHER PROVISIONS OF LAW, |
|
|
|
PERMANENT EMPLOYEES AS APPROVED BY THE LEGIS- |
|
|
|
LATIVE FACILITIES COMMITTEE SHALL BE ELIGIBLE |
|
|
|
FOR FRINGE BENEFITS AS PROVIDED FOR CLASSIFIED |
|
|
|
EMPLOYEES INCLUDING MEMBERSHIP IN THE RETIRE- |
|
|
|
MENT SYSTEM; MEDICAL, DENTAL AND LIFE INSURANCE |
|
|
|
COVERAGE; ANNUAL, SICK AND BONUS LEAVE; AND ANY |
|
|
|
OTHER BENEFITS THAT MAY BE GRANTED. |
|
|
|
|
|
|
|
TOTAL |
321,161 |
324,656 |
|
|
|
|
|
HB 0001 PAGE 9 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
02 LEGISLATIVE BRANCH |
(CONT.) |
|
|
02 LEGISLATIVE SERVICES |
(CONT.) |
|
|
02 ADMINISTRATIVE RULES |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATIVE RULES |
|
|
|
09 AGENCY INCOME I |
6,000 |
6,000 |
|
GENERAL FUND |
315,161 |
318,656 |
|
TOTAL |
321,161 |
324,656 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THE OFFICE AND FUNCTIONS OF THE OFFICE OF |
|
|
|
LEGISLATIVE SERVICES SHALL BE UNDER THE |
|
|
|
JURISDICTION OF THE JOINT COMMITTEE ON |
|
|
|
LEGISLATIVE FACILITIES. |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
1,426,717 |
1,448,259 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LEGISLATIVE SERVICES |
|
|
|
GENERAL FUND |
1,420,717 |
1,442,259 |
|
OTHER FUNDS |
6,000 |
6,000 |
|
TOTAL |
1,426,717 |
1,448,259 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
03 LEGISLATIVE BUDGET ASSISTANT |
|
|
|
01 BUDGET DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
554,160 |
560,541 |
|
20 CURRENT EXPENSES |
30,000 |
30,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,500 |
2,500 |
|
46 CONSULTANTS |
68,000 |
68,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
10,500 |
10,500 |
|
60 BENEFITS |
138,540 |
140,135 |
|
70 IN-STATE TRAVEL |
500 |
500 |
|
80 OUT-OF STATE TRAVEL |
1,000 |
1,000 |
|
91 DATA PROCESSING SERVICES |
500 |
500 |
|
92 CONTINUING PROFESSIONAL EDUC |
7,000 |
7,000 |
|
|
|
|
|
TOTAL |
812,700 |
820,676 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BUDGET DIVISION |
|
|
|
GENERAL FUND |
812,700 |
820,676 |
|
TOTAL |
812,700 |
820,676 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 10 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
02 LEGISLATIVE BRANCH |
|
|
|
03 LEGISLATIVE BUDGET ASSISTANT |
|
|
|
02 AUDIT DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,448,749 |
1,490,862 |
|
20 CURRENT EXPENSES |
90,000 |
90,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
34,000 |
34,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
500 |
500 |
|
60 BENEFITS |
376,675 |
387,624 |
|
70 IN-STATE TRAVEL |
15,000 |
15,000 |
|
80 OUT-OF STATE TRAVEL |
10,000 |
10,000 |
|
90 CONSULTANTS FEES |
365,000 |
387,000 |
|
91 CONTINUING PROFESSIONAL EDUC |
35,000 |
35,000 |
|
|
|
|
|
TOTAL |
2,374,924 |
2,449,986 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AUDIT DIVISION |
|
|
|
06 AGENCY INCOME |
300,000 |
300,000 |
|
GENERAL FUND |
2,074,924 |
2,149,986 |
|
TOTAL |
2,374,924 |
2,449,986 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FUNDS APPROPRIATED TO THE OFFICE OF THE LEGIS- |
|
|
|
LATIVE BUDGET ASSISTANT SHALL NOT LAPSE AT |
|
|
|
JUNE 30, 2001, JUNE 30, 2002 OR JUNE 30, 2003. |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
3,187,624 |
3,270,662 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LEGISLATIVE BUDGET ASSISTANT |
|
|
|
GENERAL FUND |
2,887,624 |
2,970,662 |
|
OTHER FUNDS |
300,000 |
300,000 |
|
TOTAL |
3,187,624 |
3,270,662 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
11,051,479 |
11,452,461 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LEGISLATIVE BRANCH |
|
|
|
GENERAL FUND |
10,675,329 |
11,076,311 |
|
OTHER FUNDS |
376,150 |
376,150 |
|
TOTAL |
11,051,479 |
11,452,461 |