|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
01 ADMINISTRATION AND ARMORIES |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
710,397 |
721,366 |
|
11 SALARY OF ADJUTANT GENERAL |
81,191 |
81,191 |
|
12 PERSONAL SERVICES-UNCLASSIFIED |
69,216 |
72,645 |
|
18 OVERTIME |
10,000 |
10,000 |
|
20 CURRENT EXPENSES |
55,136 |
57,771 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,350 |
1,400 |
|
23 HEAT, ELECTRICITY & WATER D |
337,533 |
350,200 |
|
26 ORGANIZATIONAL DUES |
925 |
950 |
|
30 EQUIPMENT NEW/REPLACEMENT |
47,500 |
4,500 |
|
41 AUDIT FUND SET ASIDE D |
26 |
26 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,344 |
1,344 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
930 |
930 |
|
60 BENEFITS |
278,658 |
283,265 |
|
70 IN-STATE TRAVEL |
8,000 |
8,000 |
|
80 OUT-OF STATE TRAVEL |
1 |
1 |
|
92 DEPARTMENTAL MAIN-REPAIR |
75,725 |
76,082 |
|
|
|
|
|
TOTAL |
1,677,932 |
1,669,671 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION AND ARMORIES |
|
|
|
00 FEDERAL FUNDS |
25,529 |
25,529 |
|
GENERAL FUND |
1,652,403 |
1,644,142 |
|
TOTAL |
1,677,932 |
1,669,671 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
02 ENGINEERING TECHNICIAN |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
35,315 |
36,777 |
|
18 OVERTIME |
3,000 |
3,000 |
|
20 CURRENT EXPENSES |
1,500 |
1,500 |
|
41 AUDIT FUND SET ASIDE D |
55 |
57 |
|
42 ADDITIONAL FRINGE BENEFITS D |
2,223 |
2,308 |
|
|
|
|
|
HB 0001 PAGE 88 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
02 ADJUTANT GENERAL DEPARTMENT |
(CONT.) |
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
(CONT.) |
|
|
02 ENGINEERING TECHNICIAN |
(CONT.) |
|
|
|
|
|
|
49 TRANSFRS TO OTHER STATE AGENCS D |
30 |
30 |
|
60 BENEFITS |
12,261 |
12,729 |
|
|
|
|
|
TOTAL |
54,384 |
56,401 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ENGINEERING TECHNICIAN |
|
|
|
00 FEDERAL FUNDS |
54,384 |
56,401 |
|
TOTAL |
54,384 |
56,401 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
03 SURFACE FUEL |
|
|
|
|
|
|
|
41 AUDIT FUND SET ASIDE D |
61 |
61 |
|
90 WORKERS COMPENSATIONS |
60,000 |
60,000 |
|
|
|
|
|
TOTAL |
60,061 |
60,061 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SURFACE FUEL |
|
|
|
00 FEDERAL FUNDS |
60,061 |
60,061 |
|
TOTAL |
60,061 |
60,061 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
04 ARMY NATIONAL GUARD MNT/OPER |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
65,229 |
65,251 |
|
20 CURRENT EXPENSES |
8,000 |
8,900 |
|
23 HEAT, ELECTRICITY & WATER D |
157,020 |
158,878 |
|
41 AUDIT FUND SET ASIDE D |
218 |
222 |
|
42 ADDITIONAL FRINGE BENEFITS D |
2,838 |
2,839 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
90 |
90 |
|
60 BENEFITS |
20,873 |
20,880 |
|
90 DEPARTMENTAL MAIN-REPAIR |
34,800 |
37,500 |
|
|
|
|
|
TOTAL |
289,068 |
294,560 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ARMY NATIONAL GUARD MNT/OPER |
|
|
|
00 FEDERAL FUNDS |
217,566 |
221,686 |
|
GENERAL FUND |
71,502 |
72,874 |
|
TOTAL |
289,068 |
294,560 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 89 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
05 AIR NATIONAL GUARD MNT/OPER |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
453,264 |
461,976 |
|
18 OVERTIME |
10,500 |
10,500 |
|
20 CURRENT EXPENSES |
61,120 |
61,120 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,000 |
1,000 |
|
23 HEAT, ELECTRICITY & WATER D |
824,456 |
838,406 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,000 |
1 |
|
41 AUDIT FUND SET ASIDE D |
1,110 |
1,117 |
|
42 ADDITIONAL FRINGE BENEFITS D |
18,500 |
18,798 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
420 |
420 |
|
59 PART-TIME - BENEFITTED |
39,333 |
40,733 |
|
60 BENEFITS |
160,992 |
164,229 |
|
70 IN-STATE TRAVEL |
100 |
100 |
|
90 DEPARTMENTAL MAIN-REPAIR |
55,144 |
54,190 |
|
91 PEASE JOINT USE AGREEMENT |
50,000 |
50,000 |
|
|
|
|
|
TOTAL |
1,677,939 |
1,702,590 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AIR NATIONAL GUARD MNT/OPER |
|
|
|
00 FEDERAL FUNDS |
1,225,856 |
1,244,421 |
|
GENERAL FUND |
452,083 |
458,169 |
|
TOTAL |
1,677,939 |
1,702,590 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
06 AIR GUARD SECURITY |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
300,129 |
306,838 |
|
19 HOLIDAY PAY |
15,000 |
15,000 |
|
20 CURRENT EXPENSES |
10,800 |
10,800 |
|
41 AUDIT FUND SET ASIDE D |
446 |
456 |
|
42 ADDITIONAL FRINGE BENEFITS D |
18,278 |
18,667 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
360 |
360 |
|
60 BENEFITS |
100,841 |
102,988 |
|
|
|
|
|
TOTAL |
445,854 |
455,109 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AIR GUARD SECURITY |
|
|
|
00 FEDERAL FUNDS |
445,854 |
455,109 |
|
TOTAL |
445,854 |
455,109 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 90 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
07 ARNG 100% FEDERAL FAC |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
71,166 |
72,252 |
|
18 OVERTIME |
4,500 |
4,500 |
|
20 CURRENT EXPENSES |
12,050 |
13,150 |
|
23 HEAT, ELECTRICITY & WATER D |
146,500 |
154,650 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1 |
1 |
|
41 AUDIT FUND SET ASIDE D |
396 |
420 |
|
42 ADDITIONAL FRINGE BENEFITS D |
4,389 |
4,452 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
90 |
90 |
|
60 BENEFITS |
24,213 |
24,561 |
|
70 IN-STATE TRAVEL |
100 |
100 |
|
90 DEPARTMENTAL MAINTENANCE |
132,000 |
145,000 |
|
|
|
|
|
TOTAL |
395,405 |
419,176 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ARNG 100% FEDERAL FAC |
|
|
|
00 FEDERAL FUNDS |
395,405 |
419,176 |
|
TOTAL |
395,405 |
419,176 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
08 ARMORY RENTAL AND USAGE SUPPOR |
|
|
|
|
|
|
|
18 OVERTIME |
25,000 |
25,000 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,450 |
1,450 |
|
60 BENEFITS |
8,000 |
8,000 |
|
70 IN-STATE TRAVEL |
1,000 |
1,000 |
|
90 BLDG REPAIR AND MAINTENANCE D |
10,000 |
10,000 |
|
91 MAINT ARMORY SUPPORT RENTALS |
13,000 |
13,000 |
|
|
|
|
|
TOTAL |
58,450 |
58,450 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ARMORY RENTAL AND USAGE SUPPOR |
|
|
|
03 REVOLVING FUNDS * I |
10,000 |
10,000 |
|
09 AGENCY INCOME I |
48,450 |
48,450 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
OF THIS SUM $10,000 EACH YEAR IS FROM THE |
|
|
|
SCHOLARSHIP ACCOUNT AND IS TO BE USED TO FUND |
|
|
|
EXPENDITURES OUT OF CLASS 90 ONLY. |
|
|
|
|
|
|
|
TOTAL |
58,450 |
58,450 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 91 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
09 PEASE ANG ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
65,463 |
65,463 |
|
18 OVERTIME |
10,000 |
10,000 |
|
41 AUDIT FUND SET ASIDE D |
105 |
105 |
|
42 ADDITIONAL FRINGE BENEFITS D |
4,377 |
4,377 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
60 |
60 |
|
60 BENEFITS |
24,148 |
24,148 |
|
|
|
|
|
TOTAL |
104,153 |
104,153 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PEASE ANG ADMINISTRATION |
|
|
|
00 FEDERAL FUNDS |
104,153 |
104,153 |
|
TOTAL |
104,153 |
104,153 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
10 FIRE DEPARTMENT - PEASE |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,304,973 |
1,313,578 |
|
18 OVERTIME |
75,000 |
75,000 |
|
19 HOLIDAY PAY |
50,000 |
50,000 |
|
20 CURRENT EXPENSES |
59,170 |
67,170 |
|
41 AUDIT FUND SET ASIDE D |
2,021 |
2,041 |
|
42 ADDITIONAL FRINGE BENEFITS D |
62,919 |
63,298 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
1,050 |
1,050 |
|
60 BENEFITS |
457,591 |
460,345 |
|
70 IN-STATE TRAVEL |
3,000 |
3,000 |
|
80 OUT-OF STATE TRAVEL |
5,000 |
5,000 |
|
|
|
|
|
TOTAL |
2,020,724 |
2,040,482 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FIRE DEPARTMENT - PEASE |
|
|
|
00 FEDERAL FUNDS |
2,020,724 |
2,040,482 |
|
TOTAL |
2,020,724 |
2,040,482 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
11 ARNG ENVIRONMENTAL RESOURCES |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
57,498 |
58,551 |
|
18 OVERTIME |
3,500 |
3,500 |
|
20 CURRENT EXPENSES |
360 |
360 |
|
41 AUDIT FUND SET ASIDE D |
137 |
138 |
|
42 ADDITIONAL FRINGE BENEFITS D |
3,538 |
3,599 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
60 |
60 |
|
|
|
|
|
HB 0001 PAGE 92 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
02 ADJUTANT GENERAL DEPARTMENT |
(CONT.) |
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
(CONT.) |
|
|
11 ARNG ENVIRONMENTAL RESOURCES |
(CONT.) |
|
|
|
|
|
|
60 BENEFITS |
19,519 |
19,856 |
|
70 IN-STATE TRAVEL |
100 |
100 |
|
90 ENVIRNOMENTAL ACTIVITIES |
51,500 |
51,500 |
|
|
|
|
|
TOTAL |
136,212 |
137,664 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ARNG ENVIRONMENTAL RESOURCES |
|
|
|
00 FEDERAL FUNDS |
136,212 |
137,664 |
|
TOTAL |
136,212 |
137,664 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
12 PEASE TENANT UTILITIES |
|
|
|
|
|
|
|
23 HEAT, ELECTRICITY & WATER D |
175,500 |
179,200 |
|
41 AUDIT FUND SET ASIDE D |
176 |
180 |
|
|
|
|
|
TOTAL |
175,676 |
179,380 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PEASE TENANT UTILITIES |
|
|
|
00 FEDERAL FUNDS |
175,676 |
179,380 |
|
TOTAL |
175,676 |
179,380 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
13 ARMY GUARD SECURITY |
|
|
|
|
|
|
|
41 AUDIT FUND SET ASIDE D |
100 |
100 |
|
90 SECURITY EXPENDITURES |
99,900 |
99,900 |
|
|
|
|
|
TOTAL |
100,000 |
100,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ARMY GUARD SECURITY |
|
|
|
00 FEDERAL FUNDS |
100,000 |
100,000 |
|
TOTAL |
100,000 |
100,000 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 93 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
14 ENVIRONMENTALIST III |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
38,357 |
38,557 |
|
18 OVERTIME |
1,500 |
1,500 |
|
41 AUDIT FUND SET ASIDE D |
42 |
42 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,734 |
1,742 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
30 |
30 |
|
60 BENEFITS |
12,754 |
12,818 |
|
|
|
|
|
TOTAL |
54,417 |
54,689 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ENVIRONMENTALIST III |
|
|
|
00 FEDERAL FUNDS |
41,258 |
41,463 |
|
GENERAL FUND |
13,159 |
13,226 |
|
TOTAL |
54,417 |
54,689 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
15 PEASE 100% UTILITIES |
|
|
|
|
|
|
|
23 HEAT, ELECTRICITY & WATER D |
208,500 |
214,650 |
|
41 AUDIT FUND SET ASIDE D |
209 |
215 |
|
|
|
|
|
TOTAL |
208,709 |
214,865 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PEASE 100% UTILITIES |
|
|
|
00 FEDERAL FUNDS |
208,709 |
214,865 |
|
TOTAL |
208,709 |
214,865 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
16 DASCP BASIC POSITIONS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
55,128 |
57,415 |
|
41 AUDIT FUND SET ASIDE D |
77 |
80 |
|
42 ADDITIONAL FRINGE BENEFITS D |
3,197 |
3,330 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
30 |
30 |
|
60 BENEFITS |
17,641 |
18,372 |
|
|
|
|
|
TOTAL |
76,073 |
79,227 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DASCP BASIC POSITIONS |
|
|
|
00 FEDERAL FUNDS |
76,073 |
79,227 |
|
TOTAL |
76,073 |
79,227 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 94 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
17 STORE FRONT LEASING |
|
|
|
|
|
|
|
22 RENTS&LEASES OTHER THAN STATE |
10,000 |
10,000 |
|
41 AUDIT FUND SET ASIDE D |
11 |
11 |
|
|
|
|
|
TOTAL |
10,011 |
10,011 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STORE FRONT LEASING |
|
|
|
00 FEDERAL FUNDS |
10,011 |
10,011 |
|
TOTAL |
10,011 |
10,011 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
18 MINOR CONSTRUCTION |
|
|
|
|
|
|
|
41 AUDIT FUND SET ASIDE D |
101 |
101 |
|
90 MINOR CONSTRUCTION |
100,000 |
100,000 |
|
|
|
|
|
TOTAL |
100,101 |
100,101 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MINOR CONSTRUCTION |
|
|
|
00 FEDERAL FUNDS |
100,101 |
100,101 |
|
TOTAL |
100,101 |
100,101 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
19 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
90 WORKERS COMPENSATION D |
25,000 |
25,000 |
|
|
|
|
|
TOTAL |
25,000 |
25,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
25,000 |
25,000 |
|
TOTAL |
25,000 |
25,000 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
20 UNEMPLOYMENT COMPENSATION |
|
|
|
|
|
|
|
90 UNEMPLOYMENT COMPENSATION D |
500 |
500 |
|
|
|
|
|
TOTAL |
500 |
500 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
|
|
|
|
HB 0001 PAGE 95 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
02 ADJUTANT GENERAL DEPARTMENT |
(CONT.) |
|
|
01 NEW HAMPSHIRE NATIONAL GUARD |
(CONT.) |
|
|
20 UNEMPLOYMENT COMPENSATION |
(CONT.) |
|
|
|
|
|
|
GENERAL FUND |
500 |
500 |
|
TOTAL |
500 |
500 |
|
|
|
|
|
|
|
|
|
TOTAL |
7,670,669 |
7,762,090 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NEW HAMPSHIRE NATIONAL GUARD |
|
|
|
FEDERAL FUNDS |
5,397,572 |
5,489,729 |
|
GENERAL FUND |
2,214,647 |
2,213,911 |
|
OTHER FUNDS |
58,450 |
58,450 |
|
TOTAL |
7,670,669 |
7,762,090 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
02 ADJUTANT GENERAL DEPARTMENT |
|
|
|
02 NH STATE VETERANS CEMETERY |
|
|
|
01 CEMETERY OPERATIONS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
161,783 |
165,834 |
|
18 OVERTIME |
3,000 |
3,000 |
|
20 CURRENT EXPENSES |
13,760 |
13,975 |
|
22 RENTS&LEASES OTHER THAN STATE |
17,947 |
18,047 |
|
23 HEAT, ELECTRICITY & WATER D |
10,750 |
12,800 |
|
30 EQUIPMENT NEW/REPLACEMENT |
21,301 |
10,001 |
|
41 AUDIT FUND SET ASIDE D |
30 |
31 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,740 |
1,798 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
150 |
150 |
|
59 PART-TIME - BENEFITTED |
9,444 |
9,797 |
|
60 BENEFITS |
55,753 |
57,162 |
|
70 IN-STATE TRAVEL |
648 |
600 |
|
80 OUT-OF STATE TRAVEL |
2,100 |
2,000 |
|
90 CEMETERY OPERATIONS |
19,175 |
29,500 |
|
|
|
|
|
TOTAL |
317,581 |
324,695 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CEMETERY OPERATIONS |
|
|
|
00 FEDERAL FUNDS |
30,000 |
31,000 |
|
09 AGENCY INCOME I |
5,000 |
5,000 |
|
GENERAL FUND |
282,581 |
288,695 |
|
TOTAL |
317,581 |
324,695 |
|
|
|
|
|
|
|
|
|
TOTAL |
317,581 |
324,695 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NH STATE VETERANS CEMETERY |
|
|
|
FEDERAL FUNDS |
30,000 |
31,000 |
|
GENERAL FUND |
282,581 |
288,695 |
|
|
|
|
|
HB 0001 PAGE 96 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
02 ADJUTANT GENERAL DEPARTMENT |
(CONT.) |
|
|
02 NH STATE VETERANS CEMETERY |
(CONT.) |
|
|
|
(CONT.) |
|
|
|
|
|
|
OTHER FUNDS |
5,000 |
5,000 |
|
TOTAL |
317,581 |
324,695 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
7,988,250 |
8,086,785 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADJUTANT GENERAL DEPARTMENT |
|
|
|
FEDERAL FUNDS |
5,427,572 |
5,520,729 |
|
GENERAL FUND |
2,497,228 |
2,502,606 |
|
OTHER FUNDS |
63,450 |
63,450 |
|
TOTAL |
7,988,250 |
8,086,785 |