|
HB 0001 PAGE 115 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
01 EMERGENCY MGT. ASSISTANCE |
|
|
|
01 GENERAL AGENCY OVERHEAD |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
234,016 |
236,537 |
|
16 PERSONAL SERVICES-NON-CLASSIFI |
66,837 |
66,837 |
|
18 OVERTIME |
5,000 |
5,000 |
|
20 CURRENT EXPENSES |
266,042 |
275,412 |
|
22 RENTS&LEASES OTHER THAN STATE |
17,969 |
19,069 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
22,456 |
24,656 |
|
26 ORGANIZATIONAL DUES |
2,141 |
3,141 |
|
28 TRANSFERS TO GENERAL SERVICES D |
157,561 |
165,598 |
|
30 EQUIPMENT NEW/REPLACEMENT |
149,181 |
169,081 |
|
40 INDIRECT COSTS E |
26,897 |
27,615 |
|
41 AUDIT FUND SET ASIDE D |
511 |
532 |
|
42 ADDITIONAL FRINGE BENEFITS D |
17,450 |
17,596 |
|
46 CONSULTANTS |
15,000 |
16,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
51,309 |
52,309 |
|
59 PART-TIME - BENEFITTED |
46,059 |
48,126 |
|
60 BENEFITS |
116,537 |
118,082 |
|
70 IN-STATE TRAVEL |
34,427 |
39,427 |
|
80 OUT-OF STATE TRAVEL |
19,881 |
15,981 |
|
90 WORKSHOPS |
36,000 |
36,000 |
|
91 GIS WORKGROUP |
5,000 |
5,000 |
|
92 VEHICLE LEASE |
50,668 |
50,668 |
|
|
|
|
|
TOTAL |
1,340,942 |
1,392,667 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
GENERAL AGENCY OVERHEAD |
|
|
|
00 FEDERAL FUNDS |
510,153 |
531,174 |
|
05 PRIVATE LOCAL FUNDS I |
649,270 |
676,027 |
|
GENERAL FUND |
181,519 |
185,466 |
|
TOTAL |
1,340,942 |
1,392,667 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
01 EMERGENCY MGT. ASSISTANCE |
|
|
|
02 LOCAL EMERGENCY ASSISTANCE |
|
|
|
|
|
|
|
41 AUDIT FUND SET ASIDE D |
436 |
436 |
|
90 GRANTS |
435,000 |
435,000 |
|
|
|
|
|
TOTAL |
435,436 |
435,436 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LOCAL EMERGENCY ASSISTANCE |
|
|
|
00 FEDERAL FUNDS |
435,436 |
435,436 |
|
TOTAL |
435,436 |
435,436 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 116 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
01 EMERGENCY MGT. ASSISTANCE |
|
|
|
04 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
90 WORKER 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 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
01 EMERGENCY MGT. ASSISTANCE |
|
|
|
05 CIVIL AIR PATROL |
|
|
|
|
|
|
|
90 CIVIL AIR PATROL GRANT |
61,628 |
61,628 |
|
|
|
|
|
TOTAL |
61,628 |
61,628 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CIVIL AIR PATROL |
|
|
|
GENERAL FUND |
61,628 |
61,628 |
|
TOTAL |
61,628 |
61,628 |
|
|
|
|
|
|
|
|
|
TOTAL |
1,840,006 |
1,891,731 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EMERGENCY MGT. ASSISTANCE |
|
|
|
FEDERAL FUNDS |
945,589 |
966,610 |
|
GENERAL FUND |
245,147 |
249,094 |
|
OTHER FUNDS |
649,270 |
676,027 |
|
TOTAL |
1,840,006 |
1,891,731 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
02 AGENCY OPERATIONS |
|
|
|
01 AGENCY OPERATIONS OVERHEAD |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
958,184 |
966,893 |
|
18 OVERTIME |
7,500 |
7,500 |
|
20 CURRENT EXPENSES |
22,000 |
22,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,200 |
2,200 |
|
30 EQUIPMENT NEW/REPLACEMENT |
17,500 |
19,500 |
|
40 INDIRECT COSTS E |
34,897 |
35,175 |
|
41 AUDIT FUND SET ASIDE D |
595 |
603 |
|
42 ADDITIONAL FRINGE BENEFITS D |
55,470 |
56,047 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
71,117 |
71,117 |
|
59 PART-TIME - BENEFITTED |
35,256 |
35,256 |
|
|
|
|
|
HB 0001 PAGE 117 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
(CONT.) |
|
|
02 AGENCY OPERATIONS |
(CONT.) |
|
|
01 AGENCY OPERATIONS OVERHEAD |
(CONT.) |
|
|
|
|
|
|
60 BENEFITS |
325,741 |
328,528 |
|
70 IN-STATE TRAVEL |
10,600 |
10,600 |
|
80 OUT-OF STATE TRAVEL |
8,600 |
8,600 |
|
90 WORKSHOPS |
14,000 |
14,000 |
|
|
|
|
|
TOTAL |
1,563,660 |
1,578,019 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AGENCY OPERATIONS OVERHEAD |
|
|
|
00 FEDERAL FUNDS |
594,259 |
602,312 |
|
05 PRIVATE LOCAL FUNDS I |
756,314 |
766,566 |
|
GENERAL FUND |
213,087 |
209,141 |
|
TOTAL |
1,563,660 |
1,578,019 |
|
|
|
|
|
|
|
|
|
TOTAL |
1,563,660 |
1,578,019 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AGENCY OPERATIONS |
|
|
|
FEDERAL FUNDS |
594,259 |
602,312 |
|
GENERAL FUND |
213,087 |
209,141 |
|
OTHER FUNDS |
756,314 |
766,566 |
|
TOTAL |
1,563,660 |
1,578,019 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
03 OPERATONS SUPPORT |
|
|
|
|
|
|
|
|
|
|
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
5,000 |
5,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,000 |
5,000 |
|
40 INDIRECT COSTS E |
462 |
462 |
|
41 AUDIT FUND SET ASIDE D |
26 |
26 |
|
90 EOC OPERATIONS |
15,000 |
15,000 |
|
|
|
|
|
TOTAL |
25,488 |
25,488 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OPERATONS SUPPORT |
|
|
|
00 FEDERAL FUNDS |
25,488 |
25,488 |
|
TOTAL |
25,488 |
25,488 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 118 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
04 SEABROOK STATION |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
16,530 |
16,730 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
10,500 |
10,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
54,500 |
55,600 |
|
40 INDIRECT COSTS E |
8,503 |
8,557 |
|
46 CONSULTANTS |
40,000 |
40,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
253,172 |
255,317 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
57,928 |
57,928 |
|
60 BENEFITS |
4,431 |
4,431 |
|
70 IN-STATE TRAVEL |
4,770 |
4,770 |
|
80 OUT-OF STATE TRAVEL |
3,608 |
3,628 |
|
91 ROCKINGHAM COUNTY |
34,560 |
34,560 |
|
94 LOCAL TRAINING COSTS |
115,600 |
116,700 |
|
96 TRAINING-STATE DEPTS |
70,174 |
71,174 |
|
97 OTHER AGENCY SUPPORT |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
684,276 |
689,895 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SEABROOK STATION |
|
|
|
05 PRIVATE LOCAL FUNDS I |
684,276 |
689,895 |
|
TOTAL |
684,276 |
689,895 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
05 VERMONT YANKEE |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
26,000 |
26,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
10,500 |
10,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
34,500 |
34,500 |
|
40 INDIRECT COSTS E |
4,672 |
4,672 |
|
46 CONSULTANTS |
37,637 |
37,637 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
130,422 |
131,527 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
28,500 |
28,500 |
|
60 BENEFITS |
2,180 |
2,180 |
|
70 IN-STATE TRAVEL |
7,500 |
7,500 |
|
80 OUT-OF STATE TRAVEL |
2,400 |
2,400 |
|
91 EPZ COMMUNITY SUPPORT |
47,500 |
47,500 |
|
94 STATE AGENCY SUPPORT |
25,000 |
25,000 |
|
95 OTHER AGENCY SUPPORT |
15,000 |
15,000 |
|
|
|
|
|
TOTAL |
371,811 |
372,916 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VERMONT YANKEE |
|
|
|
05 PRIVATE LOCAL FUNDS I |
371,811 |
372,916 |
|
TOTAL |
371,811 |
372,916 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 119 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
06 NAT FLOOD INS. PROGRAM |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
2,500 |
2,500 |
|
40 INDIRECT COSTS E |
620 |
620 |
|
41 AUDIT FUND SET ASIDE D |
78 |
78 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
49,550 |
49,550 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
14,697 |
14,697 |
|
60 BENEFITS |
1,124 |
1,124 |
|
90 WORKSHOPS |
3,644 |
3,644 |
|
92 VEHICLE LEASE |
5,000 |
5,000 |
|
|
|
|
|
TOTAL |
77,213 |
77,213 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NAT FLOOD INS. PROGRAM |
|
|
|
00 FEDERAL FUNDS |
77,213 |
77,213 |
|
TOTAL |
77,213 |
77,213 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
07 RELOCATION GRANT |
|
|
|
|
|
|
|
|
|
|
|
41 AUDIT FUND SET ASIDE D |
101 |
101 |
|
94 RELOCATION PROJECTS |
100,000 |
100,000 |
|
|
|
|
|
TOTAL |
100,101 |
100,101 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
RELOCATION GRANT |
|
|
|
00 FEDERAL FUNDS |
100,101 |
100,101 |
|
TOTAL |
100,101 |
100,101 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
08 HAZARD MITIGATION |
|
|
|
|
|
|
|
|
|
|
|
26 ORGANIZATIONAL DUES |
300 |
300 |
|
40 INDIRECT COSTS E |
2,667 |
2,803 |
|
41 AUDIT FUND SET ASIDE D |
146 |
152 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
15,000 |
17,200 |
|
60 BENEFITS |
1,148 |
1,316 |
|
70 IN-STATE TRAVEL |
1,000 |
1,000 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,500 |
|
90 TRAINING & EDCUATION |
20,000 |
21,000 |
|
91 STATE & LOCAL GRANTS |
42,000 |
44,000 |
|
92 MITIGATION ASSISTANCE |
60,000 |
60,000 |
|
|
|
|
|
TOTAL |
145,261 |
151,271 |
|
|
|
|
|
HB 0001 PAGE 120 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
(CONT.) |
|
|
08 HAZARD MITIGATION |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HAZARD MITIGATION |
|
|
|
00 FEDERAL FUNDS |
145,261 |
151,271 |
|
TOTAL |
145,261 |
151,271 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
09 HAZARDOUS MATERIALS |
|
|
|
|
|
|
|
|
|
|
|
40 INDIRECT COSTS E |
1,040 |
1,040 |
|
41 AUDIT FUND SET ASIDE D |
47 |
47 |
|
90 PLANNING |
29,350 |
29,350 |
|
91 ADMINISTRATION |
15,650 |
15,650 |
|
|
|
|
|
TOTAL |
46,087 |
46,087 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HAZARDOUS MATERIALS |
|
|
|
00 FEDERAL FUNDS |
46,087 |
46,087 |
|
TOTAL |
46,087 |
46,087 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
10 ANTI-TERRORISM |
|
|
|
|
|
|
|
|
|
|
|
30 EQUIPMENT NEW/REPLACEMENT |
1,875 |
1,875 |
|
40 INDIRECT COSTS E |
3,460 |
3,460 |
|
41 AUDIT FUND SET ASIDE D |
154 |
154 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
9,000 |
9,000 |
|
60 BENEFITS |
689 |
689 |
|
90 TRAINING |
58,180 |
58,180 |
|
91 PLANNING GRANTS |
80,000 |
80,000 |
|
|
|
|
|
TOTAL |
153,358 |
153,358 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ANTI-TERRORISM |
|
|
|
00 FEDERAL FUNDS |
153,358 |
153,358 |
|
TOTAL |
153,358 |
153,358 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 121 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
11 FLOOD MITIGATION |
|
|
|
|
|
|
|
|
|
|
|
40 INDIRECT COSTS E |
2,614 |
2,614 |
|
41 AUDIT FUND SET ASIDE D |
123 |
123 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
6,797 |
6,797 |
|
90 TECHNICAL ASSISTANCE |
8,361 |
8,361 |
|
91 PROJECT GRANTS |
90,000 |
90,000 |
|
92 PLANNING GRANTS |
15,000 |
15,000 |
|
|
|
|
|
TOTAL |
122,895 |
122,895 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FLOOD MITIGATION |
|
|
|
00 FEDERAL FUNDS |
122,895 |
122,895 |
|
TOTAL |
122,895 |
122,895 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
12 PLANNING |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
3,000 |
3,000 |
|
40 INDIRECT COSTS E |
685 |
685 |
|
41 AUDIT FUND SET ASIDE D |
31 |
31 |
|
90 PLANNING & ASSISTANCE |
26,617 |
26,617 |
|
|
|
|
|
TOTAL |
30,333 |
30,333 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PLANNING |
|
|
|
00 FEDERAL FUNDS |
30,333 |
30,333 |
|
TOTAL |
30,333 |
30,333 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
13 EMERGENCY MANAGEMENT TRAINING |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
4,450 |
4,450 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,850 |
5,850 |
|
40 INDIRECT COSTS E |
805 |
805 |
|
41 AUDIT FUND SET ASIDE D |
42 |
42 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,300 |
1,300 |
|
60 BENEFITS |
99 |
99 |
|
90 TRAINING & WORKSHOPS |
28,970 |
28,970 |
|
|
|
|
|
TOTAL |
41,516 |
41,516 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EMERGENCY MANAGEMENT TRAINING |
|
|
|
00 FEDERAL FUNDS |
41,516 |
41,516 |
|
|
|
|
|
HB 0001 PAGE 122 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
(CONT.) |
|
|
13 EMERGENCY MANAGEMENT TRAINING |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
TOTAL |
41,516 |
41,516 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
07 OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
15 US DOT-HAZ MAT EMERG TRAINING |
|
|
|
|
|
|
|
|
|
|
|
41 AUDIT FUND SET ASIDE D |
76 |
76 |
|
91 PLANNING/TRAINING |
74,924 |
74,924 |
|
|
|
|
|
TOTAL |
75,000 |
75,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
US DOT-HAZ MAT EMERG TRAINING |
|
|
|
00 FEDERAL FUNDS |
75,000 |
75,000 |
|
TOTAL |
75,000 |
75,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
5,277,005 |
5,355,823 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF EMERGENCY MANAGEMENT |
|
|
|
FEDERAL FUNDS |
2,357,100 |
2,392,184 |
|
GENERAL FUND |
458,234 |
458,235 |
|
OTHER FUNDS |
2,461,671 |
2,505,404 |
|
TOTAL |
5,277,005 |
5,355,823 |