|
HB 0001 PAGE 11 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
01 OFFICE OF THE GOVERNOR - ADMIN |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
816,345 |
816,345 |
|
11 SALARY OF GOVERNOR |
96,061 |
96,061 |
|
12 SALARY OF LEGAL COUNSEL |
52,115 |
52,115 |
|
20 CURRENT EXPENSES |
70,000 |
70,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
16,000 |
16,000 |
|
26 ORGANIZATIONAL DUES |
123,000 |
123,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
3,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
858 |
858 |
|
60 BENEFITS |
308,713 |
308,713 |
|
70 IN-STATE TRAVEL |
10,000 |
10,000 |
|
80 OUT-OF STATE TRAVEL |
5,000 |
5,000 |
|
91 GOVERNOR'S CONTINGENCY FUND |
20,000 |
20,000 |
|
92 GOVERNOR'S SPECIAL FUND |
20,000 |
20,000 |
|
93 EMERGENCY FUND * |
10,000 |
10,000 |
|
95 OPERATING BUDGET CONTINGENT * |
10,000 |
10,000 |
|
97 INTERNAL FINANCIAL CONTROL |
15,000 |
15,000 |
|
98 COMPUTER MAINT/REPAIR/REPLACE |
17,023 |
17,023 |
|
|
|
|
|
|
|
|
|
* |
|
|
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TRANSFERS FROM THIS FUND ARE SUBJECT TO PRIOR |
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|
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APPROVAL BY GOVERNOR & COUNCIL AND MAY BE MADE |
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|
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TO ALL STATE AGENCY APPROPRIATIONS, EXCLUDING |
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|
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GOVERNOR & COUNCIL. THE ADMINISTRATOR, BUREAU |
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|
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OF ACCOUNTING SHALL KEEP A RECORD OF TRANSFERS |
|
|
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APPROVED FOR OTHER THAN GENERAL FUND AGENCIES |
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AND SHALL REPORT SPECIAL FUND TRANSFERS TO THE |
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|
|
LEGISLATURE FOR APPROPRIATE ADJUSTMENT BETWEEN |
|
|
|
FUNDS. |
|
|
|
|
|
|
|
TOTAL |
1,593,115 |
1,593,115 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF THE GOVERNOR |
|
|
|
GENERAL FUND |
1,593,115 |
1,593,115 |
|
TOTAL |
1,593,115 |
1,593,115 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
01 OFFICE OF THE GOVERNOR - ADMIN |
|
|
|
02 WORKER'S COMPENSATION |
|
|
|
90 WORKER'S COMPENSATION D |
5,000 |
5,000 |
|
|
|
|
|
TOTAL |
5,000 |
5,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
5,000 |
5,000 |
|
|
|
|
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HB 0001 PAGE 12 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
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|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
01 OFFICE OF THE GOVERNOR |
(CONT.) |
|
|
01 OFFICE OF THE GOVERNOR - ADMIN |
(CONT.) |
|
|
02 WORKER'S COMPENSATION |
(CONT.) |
|
|
TOTAL |
5,000 |
5,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
02 ENERGY AND COMMUNITY SERVICES |
|
|
|
01 ENERGY CONSERVATION |
|
|
|
41 AUDIT FUND SET ASIDE D |
237 |
237 |
|
91 EDUCATION & OUTREACH PRG |
42,460 |
42,460 |
|
92 TRANS CONSERVATION PRG |
9,973 |
9,973 |
|
93 GOVERNMENT CONSERVATION PRG |
184,450 |
184,450 |
|
94 RESIDENTIAL CONSERVATION PRG |
29,960 |
29,960 |
|
95 ENERGY PLANNING PRG |
69,960 |
69,960 |
|
96 COMMERCIAL ENERGY PRG |
19,960 |
19,960 |
|
|
|
|
|
TOTAL |
357,000 |
357,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ENERGY CONSERVATION |
|
|
|
00 FEDERAL FUNDS |
237,000 |
237,000 |
|
09 AGENCY INCOME I |
120,000 |
120,000 |
|
TOTAL |
357,000 |
357,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
02 ENERGY AND COMMUNITY SERVICES |
|
|
|
02 COMMUNITY SERVICES |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
936,577 |
936,577 |
|
20 CURRENT EXPENSES |
108,182 |
108,202 |
|
22 RENTS&LEASES OTHER THAN STATE |
59,633 |
59,633 |
|
26 ORGANIZATIONAL DUES |
9,905 |
9,905 |
|
30 EQUIPMENT NEW/REPLACEMENT |
56,800 |
21,600 |
|
40 INDIRECT COSTS E |
11,094 |
11,094 |
|
41 AUDIT FUND SET ASIDE D |
17,138 |
17,118 |
|
42 ADDITIONAL FRINGE BENEFITS D |
48,968 |
48,968 |
|
46 CONSULTANTS |
14,731 |
14,731 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
759,515 |
759,515 |
|
60 BENEFITS |
299,705 |
299,705 |
|
70 IN-STATE TRAVEL |
13,433 |
13,433 |
|
80 OUT-OF STATE TRAVEL |
45,980 |
45,980 |
|
90 SENIOR EMPLOYMENT |
400,000 |
400,000 |
|
91 CONTRACTED SERVICES |
25,850 |
25,850 |
|
92 FUEL ASSISTANCE CONTRACTS |
9,726,178 |
9,726,248 |
|
93 CSBG CONTRACTS |
2,850,000 |
2,850,000 |
|
94 WEATHERIZATION CONTRACTS |
852,833 |
852,833 |
|
95 OFFICE REFUGEE RESETTLEMENT EX |
633,601 |
633,601 |
|
|
|
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HB 0001 PAGE 13 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
01 OFFICE OF THE GOVERNOR |
(CONT.) |
|
|
02 ENERGY AND COMMUNITY SERVICES |
(CONT.) |
|
|
02 COMMUNITY SERVICES |
(CONT.) |
|
|
99 HEADSTART CONTRACTS |
241,337 |
241,337 |
|
|
|
|
|
TOTAL |
17,111,460 |
17,076,330 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COMMUNITY SERVICES |
|
|
|
00 FEDERAL FUNDS |
16,772,242 |
16,752,442 |
|
01 TRANSFERS FROM OTHER AGENCIES |
7,070 |
7,140 |
|
GENERAL FUND |
332,148 |
316,748 |
|
TOTAL |
17,111,460 |
17,076,330 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
02 ENERGY AND COMMUNITY SERVICES |
|
|
|
03 WORKER'S COMPENSATION |
|
|
|
90 WORKER'S COMPENSATION |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
1,000 |
1,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
00 FEDERAL FUNDS |
1,000 |
1,000 |
|
TOTAL |
1,000 |
1,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
02 ENERGY AND COMMUNITY SERVICES |
|
|
|
04 UNEMPLOYMENT COMPENSATION |
|
|
|
99 UNEMPLOYMENT COMPENSATION |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
1,000 |
1,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
00 FEDERAL FUNDS |
1,000 |
1,000 |
|
TOTAL |
1,000 |
1,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
03 STATE PLANNING OFFICE |
|
|
|
01 STATE PLANNING ADMINISTRATION |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,040,416 |
1,058,348 |
|
16 PERSONAL SERVICES-NON-CLASSIFI |
70,000 |
70,000 |
|
20 CURRENT EXPENSES |
30,000 |
30,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
21,642 |
25,063 |
|
|
|
|
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HB 0001 PAGE 14 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
01 OFFICE OF THE GOVERNOR |
(CONT.) |
|
|
03 STATE PLANNING OFFICE |
(CONT.) |
|
|
01 STATE PLANNING ADMINISTRATION |
(CONT.) |
|
|
30 EQUIPMENT NEW/REPLACEMENT |
10,000 |
10,000 |
|
41 AUDIT FUND SET ASIDE D |
429 |
429 |
|
46 CONSULTANTS |
1,400 |
1,400 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
12,149 |
12,149 |
|
59 PART-TIME - BENEFITTED |
40,400 |
40,400 |
|
60 BENEFITS |
369,190 |
374,928 |
|
70 IN-STATE TRAVEL |
1,500 |
1,500 |
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,000 |
|
91 GEOGRAPHIC INFORMATION SYSTEM |
60,000 |
70,000 |
|
92 REGIONAL PLANNING |
230,000 |
230,000 |
|
93 INNOVATIVE PLANNING INITIATIVE F |
120,000 |
|
|
96 CONN RIVER VALLEY FLOOD CONT |
2,000 |
2,000 |
|
97 NORTH COUNTRY COUNCIL |
15,000 |
15,000 |
|
|
|
|
|
TOTAL |
2,026,126 |
1,943,217 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STATE PLANNING ADMINISTRATION |
|
|
|
00 FEDERAL FUNDS |
428,500 |
428,500 |
|
GENERAL FUND |
1,597,626 |
1,514,717 |
|
TOTAL |
2,026,126 |
1,943,217 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
03 STATE PLANNING OFFICE |
|
|
|
02 POLICY ADMINISTRATION |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
87,624 |
87,824 |
|
20 CURRENT EXPENSES |
12,715 |
12,715 |
|
22 RENTS&LEASES OTHER THAN STATE |
10,255 |
11,200 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,910 |
2,000 |
|
46 CONSULTANTS |
1,000 |
1,000 |
|
60 BENEFITS |
28,040 |
28,104 |
|
70 IN-STATE TRAVEL |
500 |
500 |
|
80 OUT-OF STATE TRAVEL |
800 |
800 |
|
|
|
|
|
TOTAL |
144,844 |
144,143 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
POLICY ADMINISTRATION |
|
|
|
GENERAL FUND |
144,844 |
144,143 |
|
TOTAL |
144,844 |
144,143 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 15 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
03 STATE PLANNING OFFICE |
|
|
|
03 WATER ASSIST PLNG/FEMA |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
33,833 |
33,833 |
|
20 CURRENT EXPENSES |
1,330 |
1,330 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,000 |
1,000 |
|
26 ORGANIZATIONAL DUES |
75 |
75 |
|
40 INDIRECT COSTS E |
1,000 |
1,000 |
|
60 BENEFITS |
10,827 |
10,827 |
|
70 IN-STATE TRAVEL |
200 |
200 |
|
80 OUT-OF STATE TRAVEL |
400 |
400 |
|
92 OEM CONTRACTUAL |
13,500 |
13,500 |
|
|
|
|
|
TOTAL |
62,165 |
62,165 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WATER ASSIST PLNG/FEMA |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
56,347 |
56,347 |
|
09 AGENCY INCOME I |
5,818 |
5,818 |
|
TOTAL |
62,165 |
62,165 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
03 STATE PLANNING OFFICE |
|
|
|
04 MUNICIPAL/REGIONAL ASSISTANCE |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
38,288 |
40,028 |
|
20 CURRENT EXPENSES |
12,726 |
12,726 |
|
22 RENTS&LEASES OTHER THAN STATE |
6,785 |
7,470 |
|
26 ORGANIZATIONAL DUES |
700 |
700 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,000 |
2,000 |
|
46 CONSULTANTS |
3,500 |
3,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
3,000 |
3,000 |
|
60 BENEFITS |
12,482 |
13,039 |
|
70 IN-STATE TRAVEL |
600 |
600 |
|
80 OUT-OF STATE TRAVEL |
500 |
500 |
|
90 CONTRACTUAL |
2,000 |
2,000 |
|
|
|
|
|
TOTAL |
82,581 |
85,563 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MUNICIPAL/REGIONAL ASSISTANCE |
|
|
|
GENERAL FUND |
82,581 |
85,563 |
|
TOTAL |
82,581 |
85,563 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 16 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
03 STATE PLANNING OFFICE |
|
|
|
05 CONNECTICUT RIVER VALLEY |
|
|
|
90 CONNECTICUT RIVER VALLEY PROJ |
39,285 |
39,285 |
|
|
|
|
|
TOTAL |
39,285 |
39,285 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CONNECTICUT RIVER VALLEY |
|
|
|
GENERAL FUND |
39,285 |
39,285 |
|
TOTAL |
39,285 |
39,285 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
03 STATE PLANNING OFFICE |
|
|
|
06 RECYCLING PROJECT |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
25,500 |
26,600 |
|
16 PERSONAL SERVICES-NON-CLASSIFI |
80,948 |
80,948 |
|
20 CURRENT EXPENSES |
11,000 |
11,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
10,200 |
11,810 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,000 |
2,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
12,500 |
12,500 |
|
60 BENEFITS |
35,019 |
35,371 |
|
70 IN-STATE TRAVEL |
600 |
600 |
|
80 OUT-OF STATE TRAVEL |
800 |
800 |
|
90 RECYCLING PROJECT & GRANTS |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
188,567 |
191,629 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
RECYCLING PROJECT |
|
|
|
GENERAL FUND |
188,567 |
191,629 |
|
TOTAL |
188,567 |
191,629 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
03 STATE PLANNING OFFICE |
|
|
|
07 LCIP MONITORING ENDOWMENT |
|
|
|
20 CURRENT EXPENSES |
4,392 |
4,569 |
|
22 RENTS&LEASES OTHER THAN STATE |
3,050 |
3,577 |
|
26 ORGANIZATIONAL DUES |
250 |
250 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,500 |
1,200 |
|
40 INDIRECT COSTS E |
2,913 |
2,970 |
|
42 ADDITIONAL FRINGE BENEFITS D |
3,997 |
4,082 |
|
59 PART-TIME - BENEFITTED |
73,850 |
75,419 |
|
60 BENEFITS |
23,632 |
24,134 |
|
70 IN-STATE TRAVEL |
1,300 |
1,300 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
90 CONTRACTUAL |
1,616 |
999 |
|
|
|
|
|
HB 0001 PAGE 17 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
01 OFFICE OF THE GOVERNOR |
(CONT.) |
|
|
03 STATE PLANNING OFFICE |
(CONT.) |
|
|
07 LCIP MONITORING ENDOWMENT |
(CONT.) |
|
|
|
|
|
|
TOTAL |
118,000 |
120,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LCIP MONITORING ENDOWMENT |
|
|
|
09 AGENCY INCOME I |
118,000 |
120,000 |
|
TOTAL |
118,000 |
120,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
03 STATE PLANNING OFFICE |
|
|
|
08 WORKER'S COMPENSATION |
|
|
|
90 WORKER'S COMPENSATION |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
10,000 |
10,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
10,000 |
10,000 |
|
TOTAL |
10,000 |
10,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
04 STATE PLANNING GRANTS |
|
|
|
01 COMMUNITY DEVELOPMENT BLOCK GR |
|
|
|
20 CURRENT EXPENSES |
29,997 |
29,997 |
|
22 RENTS&LEASES OTHER THAN STATE |
19,000 |
19,000 |
|
26 ORGANIZATIONAL DUES |
6,000 |
6,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
15,000 |
15,000 |
|
40 INDIRECT COSTS E |
6,000 |
6,000 |
|
41 AUDIT FUND SET ASIDE D |
8,596 |
8,596 |
|
42 ADDITIONAL FRINGE BENEFITS D |
7,348 |
7,348 |
|
46 CONSULTANTS |
45,000 |
45,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
11,045 |
11,045 |
|
60 BENEFITS |
845 |
845 |
|
70 IN-STATE TRAVEL |
4,284 |
4,284 |
|
80 OUT-OF STATE TRAVEL |
15,000 |
15,000 |
|
90 SPECIAL PROJECTS |
15,000 |
15,000 |
|
92 PASS THROUGH FUNDS |
8,412,566 |
8,412,566 |
|
|
|
|
|
TOTAL |
8,595,681 |
8,595,681 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COMMUNITY DEVELOPMENT BLOCK GR |
|
|
|
00 FEDERAL FUNDS |
8,595,681 |
8,595,681 |
|
TOTAL |
8,595,681 |
8,595,681 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 18 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
04 STATE PLANNING GRANTS |
|
|
|
02 COASTAL ZONE MANAGEMENT |
|
|
|
20 CURRENT EXPENSES |
36,346 |
36,383 |
|
22 RENTS&LEASES OTHER THAN STATE |
17,000 |
17,000 |
|
26 ORGANIZATIONAL DUES |
14,500 |
14,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
8,000 |
8,000 |
|
40 INDIRECT COSTS E |
8,000 |
8,000 |
|
41 AUDIT FUND SET ASIDE D |
636 |
599 |
|
42 ADDITIONAL FRINGE BENEFITS D |
8,400 |
8,400 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
164,000 |
164,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
12,000 |
12,000 |
|
60 BENEFITS |
918 |
918 |
|
70 IN-STATE TRAVEL |
6,000 |
6,000 |
|
80 OUT-OF STATE TRAVEL |
14,000 |
14,000 |
|
90 SPECIAL PROJECTS |
56,500 |
19,000 |
|
92 PASS THROUGH FUNDS |
289,415 |
289,415 |
|
|
|
|
|
TOTAL |
635,715 |
598,215 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COASTAL ZONE MANAGEMENT |
|
|
|
00 FEDERAL FUNDS |
635,715 |
598,215 |
|
TOTAL |
635,715 |
598,215 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
04 STATE PLANNING GRANTS |
|
|
|
03 NATIONAL PARK SERVICE |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
40,565 |
40,565 |
|
60 BENEFITS |
12,981 |
12,981 |
|
|
|
|
|
TOTAL |
53,546 |
53,546 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NATIONAL PARK SERVICE |
|
|
|
GENERAL FUND |
53,546 |
53,546 |
|
TOTAL |
53,546 |
53,546 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
04 STATE PLANNING GRANTS |
|
|
|
04 SCENIC BY-WAYS |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
70,113 |
71,413 |
|
20 CURRENT EXPENSES |
12,500 |
11,980 |
|
22 RENTS&LEASES OTHER THAN STATE |
3,000 |
3,000 |
|
26 ORGANIZATIONAL DUES |
300 |
300 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,000 |
1,000 |
|
40 INDIRECT COSTS E |
3,000 |
3,020 |
|
|
|
|
|
HB 0001 PAGE 19 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
01 OFFICE OF THE GOVERNOR |
(CONT.) |
|
|
04 STATE PLANNING GRANTS |
(CONT.) |
|
|
04 SCENIC BY-WAYS |
(CONT.) |
|
|
42 ADDITIONAL FRINGE BENEFITS D |
3,000 |
3,000 |
|
60 BENEFITS |
22,436 |
22,852 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,000 |
|
90 CONTRACTUAL |
80,000 |
80,000 |
|
|
|
|
|
TOTAL |
199,349 |
200,565 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SCENIC BY-WAYS |
|
|
|
09 AGENCY INCOME I |
199,349 |
200,565 |
|
TOTAL |
199,349 |
200,565 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
04 STATE PLANNING GRANTS |
|
|
|
05 ECON DEVEL THRU RECYCLING |
|
|
|
20 CURRENT EXPENSES |
1,000 |
1,000 |
|
26 ORGANIZATIONAL DUES |
3,000 |
3,000 |
|
59 PART-TIME - BENEFITTED |
37,500 |
40,000 |
|
60 BENEFITS |
12,000 |
12,800 |
|
70 IN-STATE TRAVEL |
500 |
500 |
|
80 OUT-OF STATE TRAVEL |
1,400 |
1,400 |
|
|
|
|
|
TOTAL |
55,400 |
58,700 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ECON DEVEL THRU RECYCLING |
|
|
|
GENERAL FUND |
55,400 |
58,700 |
|
TOTAL |
55,400 |
58,700 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
01 OFFICE OF THE GOVERNOR |
|
|
|
04 STATE PLANNING GRANTS |
|
|
|
06 NH ESTUARIES PROJECT |
|
|
|
20 CURRENT EXPENSES |
16,997 |
17,997 |
|
22 RENTS&LEASES OTHER THAN STATE |
5,000 |
5,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
2,000 |
|
40 INDIRECT COSTS E |
4,000 |
4,000 |
|
41 AUDIT FUND SET ASIDE D |
1,037 |
303 |
|
42 ADDITIONAL FRINGE BENEFITS D |
3,200 |
3,200 |
|
59 PART-TIME - BENEFITTED |
81,000 |
85,000 |
|
60 BENEFITS |
25,920 |
27,200 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
80 OUT-OF STATE TRAVEL |
10,000 |
10,000 |
|
90 WORKSHOP EXPENSES |
5,000 |
5,000 |
|
|
|
|
|
HB 0001 PAGE 20 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
01 OFFICE OF THE GOVERNOR |
(CONT.) |
|
|
04 STATE PLANNING GRANTS |
(CONT.) |
|
|
06 NH ESTUARIES PROJECT |
(CONT.) |
|
|
92 PASS THROUGH FUNDS |
879,578 |
140,700 |
|
|
|
|
|
TOTAL |
1,036,732 |
302,400 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NH ESTUARIES PROJECT |
|
|
|
00 FEDERAL FUNDS |
1,036,732 |
302,400 |
|
TOTAL |
1,036,732 |
302,400 |
|
|
|
|
|
|
|
|
|
TOTAL |
32,316,566 |
31,438,554 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF THE GOVERNOR |
|
|
|
FEDERAL FUNDS |
27,707,870 |
26,916,238 |
|
GENERAL FUND |
4,102,112 |
4,012,446 |
|
OTHER FUNDS |
506,584 |
509,870 |
|
TOTAL |
32,316,566 |
31,438,554 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
02 EXECUTIVE COUNCIL |
|
|
|
|
|
|
|
|
|
|
|
11 COUNCILORS COMPENSATION |
57,155 |
57,155 |
|
12 EXEC ASSISTANT'S COMPENSATION |
41,168 |
41,168 |
|
20 CURRENT EXPENSES |
15,600 |
16,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,150 |
2,700 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
19,092 |
19,092 |
|
60 BENEFITS |
19,001 |
19,001 |
|
70 IN-STATE TRAVEL |
22,550 |
22,550 |
|
80 OUT-OF STATE TRAVEL |
2,850 |
2,850 |
|
|
|
|
|
TOTAL |
180,566 |
180,516 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EXECUTIVE COUNCIL |
|
|
|
GENERAL FUND |
180,566 |
180,516 |
|
TOTAL |
180,566 |
180,516 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THE FOLLOWING PAYMENTS SHALL BE MADE |
|
|
|
IN LIEU OF EXPENSES FOR MEMBERS OF THE |
|
|
|
EXECUTIVE COUNCIL: |
|
|
|
FY02 FY03 |
||
|
DISTRICT I 5800 5800 |
||
|
DISTRICT II 4000 4000 |
||
|
|
|
|
|
HB 0001 PAGE 21 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
02 EXECUTIVE COUNCIL |
(CONT.) |
|
|
|
|
|
|
FY02 FY03 |
|
|
|
DISTRICT III 4000 4000 |
||
|
DISTRICT IV 4000 4000 |
||
|
DISTRICT V 4000 4000 |
||
|
|
|
|
|
ONE TWELFTH OF THE AMOUNTS SPECIFIED |
|
|
|
HEREIN SHALL BE PAID TO THE COUNCILOR |
|
|
|
WHO WAS REPRESENTING THE DISTRICT ON |
|
|
|
THE LAST DAY OF EACH MONTH. |
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
03 GOVERNOR'S COMM ON DISABILITY |
|
|
|
01 COMMISSION ON DISABILITY |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
144,372 |
146,371 |
|
11 SALARY OF EXECUTIVE DIRECTOR |
55,686 |
55,686 |
|
20 CURRENT EXPENSES |
21,395 |
21,395 |
|
22 RENTS&LEASES OTHER THAN STATE |
17,310 |
17,310 |
|
26 ORGANIZATIONAL DUES |
25 |
25 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
3,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
10,083 |
10,334 |
|
60 BENEFITS |
64,790 |
65,450 |
|
70 IN-STATE TRAVEL |
8,000 |
8,000 |
|
80 OUT-OF STATE TRAVEL |
3,300 |
3,300 |
|
90 SPECIAL OLYMPICS |
22,513 |
22,513 |
|
|
|
|
|
TOTAL |
350,474 |
353,384 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COMMISSION ON DISABILITY |
|
|
|
07 AGENCY INCOME I |
15,855 |
16,125 |
|
GENERAL FUND |
334,619 |
337,259 |
|
TOTAL |
350,474 |
353,384 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
03 GOVERNOR'S COMM ON DISABILITY |
|
|
|
02 CLIENT ASSISTANCE PROGRAM |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
40,365 |
40,565 |
|
20 CURRENT EXPENSES |
9,164 |
7,807 |
|
22 RENTS&LEASES OTHER THAN STATE |
13,820 |
14,136 |
|
26 ORGANIZATIONAL DUES |
450 |
450 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,500 |
3,500 |
|
40 INDIRECT COSTS E |
3,000 |
3,000 |
|
41 AUDIT FUND SET ASIDE D |
112 |
112 |
|
42 ADDITIONAL FRINGE BENEFITS D |
2,342 |
2,353 |
|
|
|
|
|
HB 0001 PAGE 22 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
03 GOVERNOR'S COMM ON DISABILITY |
(CONT.) |
|
|
02 CLIENT ASSISTANCE PROGRAM |
(CONT.) |
|
|
|
|
|
|
46 CONSULTANTS |
5,000 |
5,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
12,545 |
13,071 |
|
60 BENEFITS |
13,877 |
13,981 |
|
70 IN-STATE TRAVEL |
3,600 |
3,800 |
|
80 OUT-OF STATE TRAVEL |
3,250 |
3,250 |
|
|
|
|
|
TOTAL |
111,025 |
111,025 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CLIENT ASSISTANCE PROGRAM |
|
|
|
00 FEDERAL FUNDS |
111,025 |
111,025 |
|
TOTAL |
111,025 |
111,025 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
03 GOVERNOR'S COMM ON DISABILITY |
|
|
|
03 TELECOMMUNICATIONS ASSISTANCE |
|
|
|
|
|
|
|
90 TELECOMMUNICATIONS ASSISTANCE |
96,000 |
96,000 |
|
|
|
|
|
TOTAL |
96,000 |
96,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TELECOMMUNICATIONS ASSISTANCE |
|
|
|
09 AGENCY INCOME I |
96,000 |
96,000 |
|
TOTAL |
96,000 |
96,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
03 EXECUTIVE OFFICE |
|
|
|
03 GOVERNOR'S COMM ON DISABILITY |
|
|
|
05 ADA TRAINING & OUTREACH |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
1,000 |
1,000 |
|
30 EQUIPMENT |
1 |
1 |
|
50 PERSONAL SERVICE-TEMP/APPT |
13,490 |
13,490 |
|
60 BENEFITS |
1,032 |
1,032 |
|
70 IN-STATE TRAVEL |
475 |
475 |
|
80 OUT-OF-STATE TRAVEL |
1 |
1 |
|
90 TRAINING/COALITION |
1 |
1 |
|
|
|
|
|
TOTAL |
16,000 |
16,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADA TRAINING & OUTREACH |
|
|
|
05 PRIVATE LOCAL FUNDS I |
16,000 |
16,000 |
|
TOTAL |
16,000 |
16,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
573,499 |
576,409 |
|
|
|
|
|
HB 0001 PAGE 23 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
03 EXECUTIVE OFFICE |
(CONT.) |
|
|
03 GOVERNOR'S COMM ON DISABILITY |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
GOVERNOR'S COMM ON DISABILITY |
|
|
|
FEDERAL FUNDS |
111,025 |
111,025 |
|
GENERAL FUND |
334,619 |
337,259 |
|
OTHER FUNDS |
127,855 |
128,125 |
|
TOTAL |
573,499 |
576,409 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
33,070,631 |
32,195,479 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EXECUTIVE OFFICE |
|
|
|
FEDERAL FUNDS |
27,818,895 |
27,027,263 |
|
GENERAL FUND |
4,617,297 |
4,530,221 |
|
OTHER FUNDS |
634,439 |
637,995 |
|
TOTAL |
33,070,631 |
32,195,479 |