|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
01 OFFICE OF THE COMMISSIONERS |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
33,009 |
33,209 |
|
11 SALARY OF COMMISSIONERS |
211,752 |
211,752 |
|
20 CURRENT EXPENSES |
51,400 |
51,400 |
|
22 RENTS&LEASES OTHER THAN STATE |
4,700 |
4,700 |
|
23 HEAT, ELECTRICITY & WATER D |
120,000 |
120,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1,000 |
1,000 |
|
26 ORGANIZATIONAL DUES |
3,000 |
3,000 |
|
30 EQUIPMENT NEW/REPLACEMENT J |
25,000 |
25,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
1,000 |
1,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
41,150 |
42,896 |
|
60 BENEFITS |
81,472 |
81,670 |
|
70 IN-STATE TRAVEL |
6,000 |
6,000 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
|
|
|
|
|
TOTAL |
582,483 |
584,627 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF THE COMMISSIONERS |
|
|
|
|
|
|
|
HB 0001 PAGE 131 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
13 LIQUOR COMMISSION |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONERS |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
GENERAL FUND |
582,483 |
584,627 |
|
TOTAL |
582,483 |
584,627 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
02 ENFORCEMENT & REGULATION DIV |
|
|
|
01 ENFORCEMENT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
744,998 |
749,388 |
|
18 OVERTIME |
5,260 |
5,260 |
|
20 CURRENT EXPENSES |
81,725 |
81,725 |
|
26 ORGANIZATIONAL DUES |
500 |
500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
167,170 |
155,000 |
|
60 BENEFITS |
240,083 |
241,488 |
|
70 IN-STATE TRAVEL |
24,500 |
25,500 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
|
|
|
|
|
TOTAL |
1,267,236 |
1,261,861 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ENFORCEMENT |
|
|
|
GENERAL FUND |
1,267,236 |
1,261,861 |
|
TOTAL |
1,267,236 |
1,261,861 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
02 ENFORCEMENT & REGULATION DIV |
|
|
|
02 LICENSING |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
308,597 |
311,598 |
|
20 CURRENT EXPENSES |
21,000 |
22,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
49,100 |
57,000 |
|
23 HEAT, ELECTRICITY & WATER D |
7,500 |
8,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
15,000 |
15,000 |
|
60 BENEFITS |
98,752 |
99,712 |
|
70 IN-STATE TRAVEL |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
509,949 |
523,810 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LICENSING |
|
|
|
GENERAL FUND |
509,949 |
523,810 |
|
TOTAL |
509,949 |
523,810 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 132 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
02 ENFORCEMENT & REGULATION DIV |
|
|
|
03 EDUCATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
113,192 |
113,192 |
|
20 CURRENT EXPENSES |
4,500 |
4,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,000 |
5,000 |
|
60 BENEFITS |
36,221 |
36,221 |
|
70 IN-STATE TRAVEL |
4,500 |
4,500 |
|
|
|
|
|
TOTAL |
163,413 |
163,413 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EDUCATION |
|
|
|
GENERAL FUND |
163,413 |
163,413 |
|
TOTAL |
163,413 |
163,413 |
|
|
|
|
|
|
|
|
|
TOTAL |
1,940,598 |
1,949,084 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ENFORCEMENT & REGULATION DIV |
|
|
|
GENERAL FUND |
1,940,598 |
1,949,084 |
|
TOTAL |
1,940,598 |
1,949,084 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
03 FINANCIAL MANAGEMENT DIV. |
|
|
|
01 MANAGEMENT INFORMATION SYSTEMS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
537,414 |
544,106 |
|
18 OVERTIME |
12,000 |
12,000 |
|
20 CURRENT EXPENSES |
161,000 |
161,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
145,000 |
145,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
6,500 |
6,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
20,000 |
20,000 |
|
60 BENEFITS |
175,813 |
177,955 |
|
70 IN-STATE TRAVEL |
3,000 |
3,000 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
|
|
|
|
|
TOTAL |
1,063,727 |
1,072,561 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MANAGEMENT INFORMATION SYSTEMS |
|
|
|
GENERAL FUND |
1,063,727 |
1,072,561 |
|
TOTAL |
1,063,727 |
1,072,561 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 133 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
03 FINANCIAL MANAGEMENT DIV. |
|
|
|
02 FINANCIAL ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
558,184 |
567,391 |
|
20 CURRENT EXPENSES |
160,500 |
68,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
30,000 |
30,000 |
|
40 INDIRECT COSTS E |
290,000 |
290,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
14,000 |
14,000 |
|
60 BENEFITS |
179,691 |
182,638 |
|
70 IN-STATE TRAVEL |
1,000 |
1,000 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
|
|
|
|
TOTAL |
1,234,875 |
1,154,529 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FINANCIAL ADMINISTRATION |
|
|
|
GENERAL FUND |
1,234,875 |
1,154,529 |
|
TOTAL |
1,234,875 |
1,154,529 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
03 FINANCIAL MANAGEMENT DIV. |
|
|
|
03 HUMAN RESOURCES |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
65,949 |
66,786 |
|
20 CURRENT EXPENSES |
1,000 |
1,000 |
|
60 BENEFITS |
21,104 |
21,372 |
|
|
|
|
|
TOTAL |
88,053 |
89,158 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HUMAN RESOURCES |
|
|
|
GENERAL FUND |
88,053 |
89,158 |
|
TOTAL |
88,053 |
89,158 |
|
|
|
|
|
|
|
|
|
TOTAL |
2,386,655 |
2,316,248 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FINANCIAL MANAGEMENT DIV. |
|
|
|
GENERAL FUND |
2,386,655 |
2,316,248 |
|
TOTAL |
2,386,655 |
2,316,248 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 134 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
04 MARKETING & MERCHANDISING DIV |
|
|
|
01 MERCHANDISING-ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
318,258 |
321,089 |
|
20 CURRENT EXPENSES |
17,200 |
18,200 |
|
60 BENEFITS |
101,844 |
102,749 |
|
70 IN-STATE TRAVEL |
6,500 |
6,500 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
|
|
|
|
TOTAL |
445,302 |
450,038 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MERCHANDISING-ADMINISTRATION |
|
|
|
GENERAL FUND |
445,302 |
450,038 |
|
TOTAL |
445,302 |
450,038 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
04 MARKETING & MERCHANDISING DIV |
|
|
|
02 PURCHASING |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
43,159 |
43,359 |
|
20 CURRENT EXPENSES |
1,050 |
1,100 |
|
60 BENEFITS |
13,811 |
13,875 |
|
|
|
|
|
TOTAL |
58,020 |
58,334 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PURCHASING |
|
|
|
GENERAL FUND |
58,020 |
58,334 |
|
TOTAL |
58,020 |
58,334 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
04 MARKETING & MERCHANDISING DIV |
|
|
|
03 STORE OPERATIONS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
6,069,999 |
6,131,545 |
|
18 OVERTIME |
555,000 |
555,000 |
|
19 HOLIDAY PAY |
165,000 |
168,300 |
|
20 CURRENT EXPENSES |
1,092,502 |
1,111,949 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,890,000 |
1,944,000 |
|
23 HEAT, ELECTRICITY & WATER D |
637,166 |
651,700 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS D |
516,250 |
568,297 |
|
30 EQUIPMENT NEW/REPLACEMENT |
80,000 |
80,000 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS G |
30,000 |
30,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
65,000 |
67,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
3,359,036 |
3,426,843 |
|
60 BENEFITS |
2,429,768 |
2,455,706 |
|
70 IN-STATE TRAVEL |
62,000 |
62,000 |
|
98 RELOCATION/REHABILITATION FUND * |
80,000 |
80,000 |
|
|
|
|
|
HB 0001 PAGE 135 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
13 LIQUOR COMMISSION |
(CONT.) |
|
|
04 MARKETING & MERCHANDISING DIV |
(CONT.) |
|
|
03 STORE OPERATIONS |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* |
|
|
|
THE FUNDS IN THIS APPROPRIATION MAY BE EXPENDED |
|
|
|
WITH PRIOR APPROVAL OF THE FISCAL COMMITTEE |
|
|
|
AND GOVERNOR AND COUNCIL. |
|
|
|
|
|
|
|
TOTAL |
17,031,721 |
17,332,340 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STORE OPERATIONS |
|
|
|
GENERAL FUND |
17,031,721 |
17,332,340 |
|
TOTAL |
17,031,721 |
17,332,340 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
04 MARKETING & MERCHANDISING DIV |
|
|
|
04 MERCHANDISING-ADVERTISING |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
750,000 |
750,000 |
|
|
|
|
|
TOTAL |
750,000 |
750,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MERCHANDISING-ADVERTISING |
|
|
|
GENERAL FUND |
750,000 |
750,000 |
|
TOTAL |
750,000 |
750,000 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
04 MARKETING & MERCHANDISING DIV |
|
|
|
05 WAREHOUSE & TRANSPORTATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
466,162 |
471,015 |
|
18 OVERTIME |
3,000 |
3,300 |
|
20 CURRENT EXPENSES |
30,000 |
30,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,000 |
1,250 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
21,000 |
21,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
25,000 |
25,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
20,000 |
20,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
69,400 |
70,400 |
|
60 BENEFITS |
155,443 |
157,169 |
|
70 IN-STATE TRAVEL |
300 |
300 |
|
|
|
|
|
TOTAL |
791,305 |
799,934 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WAREHOUSE & TRANSPORTATION |
|
|
|
GENERAL FUND |
791,305 |
799,934 |
|
|
|
|
|
HB 0001 PAGE 136 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
13 LIQUOR COMMISSION |
(CONT.) |
|
|
04 MARKETING & MERCHANDISING DIV |
(CONT.) |
|
|
05 WAREHOUSE & TRANSPORTATION |
(CONT.) |
|
|
|
|
|
|
TOTAL |
791,305 |
799,934 |
|
|
|
|
|
|
|
|
|
TOTAL |
19,076,348 |
19,390,646 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MARKETING & MERCHANDISING DIV |
|
|
|
GENERAL FUND |
19,076,348 |
19,390,646 |
|
TOTAL |
19,076,348 |
19,390,646 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
05 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
|
|
|
|
90 WORKERS COMPENSATION D |
165,000 |
165,000 |
|
|
|
|
|
TOTAL |
165,000 |
165,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
165,000 |
165,000 |
|
TOTAL |
165,000 |
165,000 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
13 LIQUOR COMMISSION |
|
|
|
06 UNEMPLOYMENT COMPENSATION |
|
|
|
|
|
|
|
|
|
|
|
90 UNEMPLOYMENT COMPENSATION D |
7,500 |
7,500 |
|
|
|
|
|
TOTAL |
7,500 |
7,500 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
GENERAL FUND |
7,500 |
7,500 |
|
TOTAL |
7,500 |
7,500 |
|
|
|
|
|
|
|
|
|
TOTAL |
24,158,584 |
24,413,105 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LIQUOR COMMISSION |
|
|
|
GENERAL FUND |
24,158,584 |
24,413,105 |
|
TOTAL |
24,158,584 |
24,413,105 |