|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
01 ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
336,792 |
343,153 |
|
11 SALARY - SECRETARY OF STATE |
77,404 |
77,404 |
|
12 SALARY - DEPUTY SECRETARIES |
90,830 |
90,830 |
|
13 SALARY - ASSISTANT SECRETARIES |
93,930 |
96,678 |
|
20 CURRENT EXPENSES |
31,816 |
31,816 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
9,000 |
9,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,000 |
1,000 |
|
60 BENEFITS |
185,979 |
188,894 |
|
70 IN-STATE TRAVEL |
150 |
150 |
|
80 OUT-OF STATE TRAVEL |
975 |
975 |
|
|
|
|
|
TOTAL |
827,876 |
839,900 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION |
|
|
|
GENERAL FUND |
827,876 |
839,900 |
|
TOTAL |
827,876 |
839,900 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
02 ELECTIONS DIVISION |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
141,500 |
141,500 |
|
22 RENTS&LEASES OTHER THAN STATE |
7,000 |
7,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
38,701 |
38,701 |
|
60 BENEFITS |
2,961 |
2,961 |
|
70 IN-STATE TRAVEL |
500 |
500 |
|
80 OUT-OF STATE TRAVEL |
450 |
450 |
|
90 FINANCIAL REPORTING |
2,500 |
2,500 |
|
91 TRAINING |
1,200 |
1,200 |
|
|
|
|
|
TOTAL |
194,812 |
194,812 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ELECTIONS DIVISION |
|
|
|
GENERAL FUND |
194,812 |
194,812 |
|
TOTAL |
194,812 |
194,812 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 51 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
05 DEPARTMENT OF STATE |
(CONT.) |
|
|
02 ELECTIONS DIVISION |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THE FUNDS IN PAU 01-05-02 SHALL NOT BE |
|
|
|
TRANSFERRED OR EXPENDED FOR ANY OTHER |
|
|
|
PURPOSE AND SHALL NOT LAPSE UNTIL |
|
|
|
JUNE 30, 2003. |
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
03 LEGISLATIVE SVCS DIVISION |
|
|
|
|
|
|
|
|
|
|
|
90 GC MANUAL/ETHICS F |
20,000 |
20,000 |
|
91 CANADIAN TRADE COUNCIL G |
8,000 |
8,000 |
|
|
|
|
|
TOTAL |
28,000 |
28,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LEGISLATIVE SVCS DIVISION |
|
|
|
GENERAL FUND |
28,000 |
28,000 |
|
TOTAL |
28,000 |
28,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
04 CORPORATE ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
88,844 |
90,420 |
|
13 PERSONAL SERVICES-UNCLASSIFIED |
50,320 |
50,320 |
|
20 CURRENT EXPENSES |
95,900 |
95,900 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
12,000 |
12,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
3,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
50,000 |
50,000 |
|
59 PART-TIME - BENEFITTED |
333,524 |
338,342 |
|
60 BENEFITS |
155,085 |
157,130 |
|
90 CONTINUING EDUCATION |
3,000 |
3,000 |
|
92 CORP COMPUTER CONVERSION |
50,000 |
100,000 |
|
|
|
|
|
TOTAL |
841,673 |
900,112 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CORPORATE ADMINISTRATION |
|
|
|
05 PRIVATE LOCAL FUNDS I |
841,673 |
900,112 |
|
TOTAL |
841,673 |
900,112 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 52 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
05 AUCTIONEERS BOARD |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
5,000 |
5,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
24,404 |
24,404 |
|
60 BENEFITS |
1,867 |
1,867 |
|
80 OUT-OF STATE TRAVEL |
500 |
500 |
|
90 CONT ED & INVESTIGATIONS |
4,500 |
4,500 |
|
|
|
|
|
TOTAL |
36,271 |
36,271 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AUCTIONEERS BOARD |
|
|
|
GENERAL FUND |
36,271 |
36,271 |
|
TOTAL |
36,271 |
36,271 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS. |
|
|
|
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT |
|
|
|
ALREADY ESTABLISHED FEES FOR EXAMINATION |
|
|
|
APPLICANTS, APPLICANTS FOR A LICENSE OR |
|
|
|
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR |
|
|
|
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC- |
|
|
|
ALLY AUTHORIZED TO CHARGE A FEE SHALL ADOPT |
|
|
|
RULES UNDER RSA 541-A RELATIVE TO FEES FOR SUCH |
|
|
|
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN |
|
|
|
ANNUAL OR BIENNIAL BASIS THE FULL COST OF THE |
|
|
|
PROGRAM INCLUDING THE COST OF SUPPORT AND |
|
|
|
ADMINISTRATIVE SERVICES PROVIDED BY OTHER |
|
|
|
AGENCIES, OR 125% OF THE DIRECT COST OF THE |
|
|
|
BOARD OR COMMISSION RELATING TO THE PROGRAM, |
|
|
|
WHICHEVER IS GREATER. A BOARD OR COMMISSION |
|
|
|
WHICH ESTABLISHES FEES FOR EXAMINATION |
|
|
|
APPLICANTS MAY EXPEND SUCH FUNDS FOR EXAMINA- |
|
|
|
TIONS, RELATED SERVICES, OR SUPPLIES, AS |
|
|
|
NEEDED, BUT NOT TO EXCEED THE DIRECT COST OF |
|
|
|
THE EXAMINATION. |
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
06 RECORDS MGMT, & ARCHIVES |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
122,879 |
124,124 |
|
11 SALARY OF STATE ARCHIVIST |
60,054 |
60,054 |
|
20 CURRENT EXPENSES |
35,000 |
20,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,500 |
1,500 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1,500 |
1,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
73,500 |
8,500 |
|
|
|
|
|
HB 0001 PAGE 53 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
05 DEPARTMENT OF STATE |
(CONT.) |
|
|
06 RECORDS MGMT, & ARCHIVES |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
38,712 |
38,712 |
|
60 BENEFITS |
61,499 |
61,898 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
|
|
|
|
TOTAL |
396,144 |
317,788 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
RECORDS MGMT, & ARCHIVES |
|
|
|
GENERAL FUND |
396,144 |
317,788 |
|
TOTAL |
396,144 |
317,788 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
07 SECURITIES REGULATION |
|
|
|
01 SECURITIES ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
253,587 |
256,195 |
|
13 SALARY - ASSISTANT SECRETARIES |
27,661 |
27,661 |
|
20 CURRENT EXPENSES |
17,100 |
17,100 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,500 |
2,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
3,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
20,000 |
20,000 |
|
60 BENEFITS |
91,530 |
92,364 |
|
70 IN-STATE TRAVEL |
400 |
400 |
|
80 OUT-OF STATE TRAVEL |
2,250 |
2,250 |
|
|
|
|
|
TOTAL |
418,028 |
421,470 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SECURITIES ADMINISTRATION |
|
|
|
09 AGENCY INCOME I |
418,028 |
421,470 |
|
TOTAL |
418,028 |
421,470 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
07 SECURITIES REGULATION |
|
|
|
02 SECURITIES EXAMINATIONS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
127,536 |
130,946 |
|
60 BENEFITS |
40,812 |
41,903 |
|
70 IN-STATE TRAVEL |
4,100 |
4,100 |
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,000 |
|
90 TRAINING |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
175,448 |
179,949 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SECURITIES EXAMINATIONS |
|
|
|
09 AGENCY INCOME I |
175,448 |
179,949 |
|
|
|
|
|
HB 0001 PAGE 54 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
05 DEPARTMENT OF STATE |
(CONT.) |
|
|
07 SECURITIES REGULATION |
(CONT.) |
|
|
02 SECURITIES EXAMINATIONS |
(CONT.) |
|
|
|
|
|
|
TOTAL |
175,448 |
179,949 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
07 SECURITIES REGULATION |
|
|
|
03 SECURITIES EDUCATION |
|
|
|
|
|
|
|
13 ASSISTANT SECRETARIES OF STATE |
50,320 |
50,320 |
|
20 CURRENT EXPENSES |
8,000 |
8,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,000 |
1,000 |
|
59 PART-TIME - BENEFITTED |
75,304 |
76,624 |
|
60 BENEFITS |
40,199 |
40,622 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,000 |
|
|
|
|
|
TOTAL |
178,823 |
180,566 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SECURITIES EDUCATION |
|
|
|
09 AGENCY INCOME I |
178,823 |
180,566 |
|
TOTAL |
178,823 |
180,566 |
|
|
|
|
|
|
|
|
|
TOTAL |
772,299 |
781,985 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SECURITIES REGULATION |
|
|
|
OTHER FUNDS |
772,299 |
781,985 |
|
TOTAL |
772,299 |
781,985 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
08 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
|
|
|
|
90 WORKER'S COMPENSATION D |
2,000 |
2,000 |
|
|
|
|
|
TOTAL |
2,000 |
2,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
2,000 |
2,000 |
|
TOTAL |
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 55 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
09 REAL ESTATE COMMISSION |
|
|
|
01 REAL ESTATE COMM ADMIN |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
191,296 |
196,526 |
|
11 SALARY OF DIRECTOR |
41,030 |
41,768 |
|
18 OVERTIME |
1,578 |
1,578 |
|
20 CURRENT EXPENSES |
30,771 |
28,974 |
|
22 RENTS&LEASES OTHER THAN STATE |
4,300 |
4,300 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
3,000 |
3,000 |
|
26 ORGANIZATIONAL DUES |
1,500 |
1,500 |
|
28 TRANSFERS TO GENERAL SERVICES D |
20,082 |
20,082 |
|
30 EQUIPMENT NEW/REPLACEMENT |
6,500 |
6,500 |
|
46 CONSULTANTS |
4,500 |
4,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
3,764 |
3,764 |
|
60 BENEFITS |
75,138 |
77,047 |
|
70 IN-STATE TRAVEL |
8,950 |
8,950 |
|
80 OUT-OF STATE TRAVEL |
9,250 |
9,250 |
|
90 TESTING EXPENSES |
64,600 |
65,802 |
|
91 PRINTING & PUBLISHING |
6,000 |
6,000 |
|
92 TRAINING EXPENSES D |
3,000 |
3,000 |
|
93 RSA 331-A:7,VII EXPENSES D |
16,000 |
16,000 |
|
|
|
|
|
TOTAL |
491,259 |
498,541 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REAL ESTATE COMM ADMIN |
|
|
|
09 AGENCY INCOME I |
127,205 |
129,610 |
|
GENERAL FUND |
364,054 |
368,931 |
|
TOTAL |
491,259 |
498,541 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS. |
|
|
|
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT |
|
|
|
ALREADY ESTABLISHED FEES FOR EXAMINATION |
|
|
|
APPLICANTS, APPLICANTS FOR A LICENSE OR |
|
|
|
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR |
|
|
|
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC- |
|
|
|
ALLY AUTHORIZED TO CHARGE A FEE SHALL ADOPT |
|
|
|
RULES UNDER RSA 541-A RELATIVE TO FEES FOR SUCH |
|
|
|
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN |
|
|
|
ANNUAL OR BIENNIAL BASIS THE FULL COST OF THE |
|
|
|
PROGRAM INCLUDING THE COST OF SUPPORT AND |
|
|
|
ADMINISTRATIVE SERVICES PROVIDED BY OTHER |
|
|
|
AGENCIES, OR 125% OF THE DIRECT COST OF THE |
|
|
|
BOARD OR COMMISSION RELATING TO THE PROGRAM, |
|
|
|
WHICHEVER IS GREATER. A BOARD OR COMMISSION |
|
|
|
WHICH ESTABLISHES FEES FOR EXAMINATION |
|
|
|
APPLICANTS MAY EXPEND SUCH FUNDS FOR EXAMINA- |
|
|
|
TIONS, RELATED SERVICES, OR SUPPLIES, AS |
|
|
|
NEEDED, BUT NOT TO EXCEED THE DIRECT COST OF |
|
|
|
|
|
|
|
HB 0001 PAGE 56 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
05 DEPARTMENT OF STATE |
(CONT.) |
|
|
09 REAL ESTATE COMMISSION |
(CONT.) |
|
|
01 REAL ESTATE COMM ADMIN |
(CONT.) |
|
|
|
|
|
|
THE EXAMINATION. |
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
09 REAL ESTATE COMMISSION |
|
|
|
02 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
90 WORKERS' COMPENSATION D |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
1,000 |
1,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
1,000 |
1,000 |
|
TOTAL |
1,000 |
1,000 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
09 REAL ESTATE COMMISSION |
|
|
|
03 UNEMPLOYMENT COMPENSATION |
|
|
|
|
|
|
|
99 UNEMPLOYMENT COMPENSATION |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
1,000 |
1,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
GENERAL FUND |
1,000 |
1,000 |
|
TOTAL |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
493,259 |
500,541 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REAL ESTATE COMMISSION |
|
|
|
GENERAL FUND |
366,054 |
370,931 |
|
OTHER FUNDS |
127,205 |
129,610 |
|
TOTAL |
493,259 |
500,541 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 57 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
10 COMM STATUS OF WOMEN |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
53,138 |
53,937 |
|
20 CURRENT EXPENSES |
6,200 |
5,200 |
|
26 ORGANIZATIONAL DUES |
125 |
125 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,500 |
|
|
60 BENEFITS |
17,004 |
17,260 |
|
70 IN-STATE TRAVEL |
3,000 |
3,000 |
|
80 OUT-OF STATE TRAVEL |
300 |
300 |
|
90 LEGAL HANDBOOK EXPENSES |
4,500 |
2,500 |
|
91 AWARDS PROGRAM EXPENSES |
2,950 |
2,950 |
|
|
|
|
|
TOTAL |
92,717 |
85,272 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COMM STATUS OF WOMEN |
|
|
|
05 PRIVATE LOCAL FUNDS I |
6,000 |
4,000 |
|
GENERAL FUND |
86,717 |
81,272 |
|
TOTAL |
92,717 |
85,272 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
11 REAL ESTATE APPRAISER BOARD |
|
|
|
01 REAL ESTATE APPR BD ADMIN |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
28,544 |
28,587 |
|
20 CURRENT EXPENSES |
12,345 |
12,345 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,000 |
2,000 |
|
26 ORGANIZATIONAL DUES |
350 |
350 |
|
28 TRANSFERS TO GENERAL SERVICES D |
7,015 |
7,015 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,000 |
2,500 |
|
46 CONSULTANTS |
8,308 |
7,808 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
7,800 |
7,800 |
|
60 BENEFITS |
9,731 |
9,745 |
|
70 IN-STATE TRAVEL |
3,600 |
3,600 |
|
80 OUT-OF STATE TRAVEL |
8,500 |
8,500 |
|
|
|
|
|
TOTAL |
90,193 |
90,250 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REAL ESTATE APPR BD ADMIN |
|
|
|
GENERAL FUND |
90,193 |
90,250 |
|
TOTAL |
90,193 |
90,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS. |
|
|
|
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT |
|
|
|
ALREADY ESTABLISHED FEES FOR EXAMINATION |
|
|
|
APPLICANTS, APPLICANTS FOR A LICENSE OR |
|
|
|
|
|
|
|
HB 0001 PAGE 58 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
05 DEPARTMENT OF STATE |
(CONT.) |
|
|
11 REAL ESTATE APPRAISER BOARD |
(CONT.) |
|
|
01 REAL ESTATE APPR BD ADMIN |
(CONT.) |
|
|
|
|
|
|
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR |
|
|
|
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC- |
|
|
|
ALLY AUTHORIZED TO CHARGE A FEE SHALL ADOPT |
|
|
|
RULES UNDER RSA 541-A RELATIVE TO FEES FOR SUCH |
|
|
|
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN |
|
|
|
ANNUAL OR BIENNIAL BASIS THE FULL COST OF THE |
|
|
|
PROGRAM INCLUDING THE COST OF SUPPORT AND |
|
|
|
ADMINISTRATIVE SERVICES PROVIDED BY OTHER |
|
|
|
AGENCIES, OR 125% OF THE DIRECT COST OF THE |
|
|
|
BOARD OR COMMISSION RELATING TO THE PROGRAM, |
|
|
|
WHICHEVER IS GREATER. A BOARD OR COMMISSION |
|
|
|
WHICH ESTABLISHES FEES FOR EXAMINATION OF |
|
|
|
APPLICANTS MAY EXPEND SUCH FUNDS FOR EXAMINA- |
|
|
|
TIONS, RELATED SERVICES, OR SUPPLIES, AS |
|
|
|
NEEDED, BUT NOT TO EXCEED THE DIRECT COST OF |
|
|
|
THE EXAMINATION. |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
90,193 |
90,250 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REAL ESTATE APPRAISER BOARD |
|
|
|
GENERAL FUND |
90,193 |
90,250 |
|
TOTAL |
90,193 |
90,250 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
12 BOARD OF ACCOUNTANCY |
|
|
|
01 BOARD OF ACCOUNTANCY ADMIN |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
21,000 |
21,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
16,250 |
16,250 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,000 |
2,941 |
|
46 CONSULTANTS |
15,000 |
15,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
20,000 |
20,000 |
|
59 PART-TIME - BENEFITTED |
54,016 |
56,395 |
|
60 BENEFITS |
18,815 |
19,576 |
|
70 IN-STATE TRAVEL |
2,000 |
3,000 |
|
80 OUT-OF STATE TRAVEL |
6,125 |
6,125 |
|
90 UNIFORM CPA EXAM |
49,780 |
54,520 |
|
|
|
|
|
TOTAL |
207,986 |
214,807 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BOARD OF ACCOUNTANCY ADMIN |
|
|
|
GENERAL FUND |
207,986 |
214,807 |
|
TOTAL |
207,986 |
214,807 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 59 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
05 DEPARTMENT OF STATE |
(CONT.) |
|
|
12 BOARD OF ACCOUNTANCY |
(CONT.) |
|
|
01 BOARD OF ACCOUNTANCY ADMIN |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS. |
|
|
|
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT |
|
|
|
ALREADY ESTABLISHED FEES FOR EXAMINATION |
|
|
|
APPLICANTS, APPLICATIONS FOR A LICENSE OR |
|
|
|
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR |
|
|
|
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC- |
|
|
|
ALLY UNDER RSA 541-A RELATIVE TO FEES FOR SUCH |
|
|
|
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN ANNUAL |
|
|
|
OR BIENNIAL BASIS THE FULL COST OF THE PROGRAM |
|
|
|
INCLUDING THE COST OF SUPPORT AND ADMINISTRAT- |
|
|
|
IVE SERVICES PROVIDED BY OTHER AGENCIES, |
|
|
|
OR 125% OF THE DIRECT COST OF THE BOARD OR |
|
|
|
COMMISSION RELATING TO THE PROGRAM, WHICH- |
|
|
|
EVER IS GREATER. A BOARD OR COMMISSION WHICH |
|
|
|
ESTABLISHES FEES FOR EXAMINATION APPLICANTS |
|
|
|
MAY EXPEND SUCH FUNDS FOR EXAMINATIONS, |
|
|
|
RELATED SERVICES, OR SUPPLIES AS NEEDED, BUT |
|
|
|
NOT TO EXCEED THE DIRECT COST OF THE |
|
|
|
EXAMINATION. |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
207,986 |
214,807 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BOARD OF ACCOUNTANCY |
|
|
|
GENERAL FUND |
207,986 |
214,807 |
|
TOTAL |
207,986 |
214,807 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
13 JOINT BOARD |
|
|
|
01 JOINT BOARD ADMIN |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
123,890 |
125,856 |
|
20 CURRENT EXPENSES |
37,050 |
37,450 |
|
22 RENTS&LEASES OTHER THAN STATE |
36,120 |
37,120 |
|
26 ORGANIZATIONAL DUES |
28,000 |
28,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
12,000 |
6,500 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
3,000 |
3,000 |
|
46 CONSULTANTS * |
5,000 |
5,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
13,366 |
13,371 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
5,414 |
5,414 |
|
60 BENEFITS |
40,059 |
40,688 |
|
70 IN-STATE TRAVEL |
9,000 |
9,000 |
|
80 OUT-OF STATE TRAVEL |
20,000 |
20,000 |
|
90 EXAMINATION EXPENSE |
32,000 |
32,000 |
|
|
|
|
|
HB 0001 PAGE 60 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
05 DEPARTMENT OF STATE |
(CONT.) |
|
|
13 JOINT BOARD |
(CONT.) |
|
|
01 JOINT BOARD ADMIN |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* |
|
|
|
IF THE JOINT BOARD REQUIRES THE SERVICES OF |
|
|
|
INVESTIGATORS AND/OR CONSULTANTS TO REVIEW |
|
|
|
SPECIFIC INCIDENTS, THE BOARD SHALL SEEK |
|
|
|
GOVERNOR AND COUNCIL APPROVAL OF THE REQUIRED |
|
|
|
AMOUNT OF MONIES FROM FUNDS NOT OTHERWISE |
|
|
|
APPROPRIATED. |
|
|
|
|
|
|
|
TOTAL |
364,899 |
363,399 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
JOINT BOARD ADMIN |
|
|
|
GENERAL FUND |
364,899 |
363,399 |
|
TOTAL |
364,899 |
363,399 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS. |
|
|
|
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT |
|
|
|
ALREADY ESTABLISHED FEES FOR EXAMINATION |
|
|
|
APPLICANTS, APPLICATIONS FOR A LICENSE OR |
|
|
|
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR |
|
|
|
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC- |
|
|
|
ALLY UNDER RSA 541-A RELATIVE TO FEES FOR SUCH |
|
|
|
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN ANNUAL |
|
|
|
OR BIENNIAL BASIS THE FULL COST OF THE PROGRAM |
|
|
|
INCLUDING THE COST OF SUPPORT AND ADMINISTRAT- |
|
|
|
IVE SERVICES PROVIDED BY OTHER AGENCIES, |
|
|
|
OR 125% OF THE DIRECT COST OF THE BOARD OR |
|
|
|
COMMISSION RELATING TO THE PROGRAM, WHICH- |
|
|
|
EVER IS GREATER. A BOARD OR COMMISSION WHICH |
|
|
|
ESTABLISHES FEES FOR EXAMINATION APPLICANTS |
|
|
|
MAY EXPEND SUCH FUNDS FOR EXAMINATIONS, |
|
|
|
RELATED SERVICES, OR SUPPLIES AS NEEDED, BUT |
|
|
|
NOT TO EXCEED THE DIRECT COST OF THE |
|
|
|
EXAMINATION. |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
364,899 |
363,399 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
JOINT BOARD |
|
|
|
GENERAL FUND |
364,899 |
363,399 |
|
TOTAL |
364,899 |
363,399 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 61 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
05 DEPARTMENT OF STATE |
|
|
|
14 BOXING & WRESTLING COMM ADMIN |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
600 |
600 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,166 |
1,166 |
|
60 BENEFITS |
89 |
89 |
|
70 IN-STATE TRAVEL |
450 |
450 |
|
80 OUT-OF STATE TRAVEL |
1,750 |
1,750 |
|
|
|
|
|
TOTAL |
4,055 |
4,055 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BOXING & WRESTLING COMM ADMIN |
|
|
|
GENERAL FUND |
4,055 |
4,055 |
|
TOTAL |
4,055 |
4,055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS. |
|
|
|
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT |
|
|
|
ALREADY ESTABLISHED FEES FOR EXAMINATION |
|
|
|
APPLICANTS, APPLICATIONS FOR A LICENSE OR |
|
|
|
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR |
|
|
|
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC- |
|
|
|
ALLY UNDER RSA 541-A RELATIVE TO FEES FOR SUCH |
|
|
|
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN ANNUAL |
|
|
|
OR BIENNIAL BASIS THE FULL COST OF THE PROGRAM |
|
|
|
INCLUDING THE COST OF SUPPORT AND ADMINISTRAT- |
|
|
|
IVE SERVICES PROVIDED BY OTHER AGENCIES, |
|
|
|
OR 125% OF THE DIRECT COST OF THE BOARD OR |
|
|
|
COMMISSION RELATING TO THE PROGRAM, WHICH- |
|
|
|
EVER IS GREATER. A BOARD OR COMMISSION WHICH |
|
|
|
ESTABLISHES FEES FOR EXAMINATION APPLICANTS |
|
|
|
MAY EXPEND SUCH FUNDS FOR EXAMINATIONS, |
|
|
|
RELATED SERVICES, OR SUPPLIES AS NEEDED, BUT |
|
|
|
NOT TO EXCEED THE DIRECT COST OF THE |
|
|
|
EXAMINATION. |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
4,352,184 |
4,359,192 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DEPARTMENT OF STATE |
|
|
|
GENERAL FUND |
2,605,007 |
2,543,485 |
|
OTHER FUNDS |
1,747,177 |
1,815,707 |
|
TOTAL |
4,352,184 |
4,359,192 |