|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
01 ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,196,554 |
1,222,511 |
|
11 SALARY OF COMMISSIONER |
95,481 |
95,481 |
|
12 SALARY OF DEPUTY COMMISSIONER |
64,036 |
64,036 |
|
13 SALARY OF DIRECTOR OF FINANCE |
47,956 |
50,699 |
|
18 OVERTIME |
1 |
1 |
|
20 CURRENT EXPENSES |
128,830 |
126,392 |
|
22 RENTS&LEASES OTHER THAN STATE |
1 |
1 |
|
23 HEAT, ELECTRICITY & WATER D |
10,000 |
10,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
378,811 |
412,926 |
|
26 ORGANIZATIONAL DUES |
1 |
1 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1 |
1 |
|
46 CONSULTANTS |
60,000 |
35,000 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
1 |
1 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
1 |
1 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
7,500 |
7,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
66,011 |
65,437 |
|
59 PART-TIME - BENEFITTED |
269,005 |
274,639 |
|
60 BENEFITS |
540,421 |
551,364 |
|
70 IN-STATE TRAVEL |
7,000 |
7,000 |
|
80 OUT-OF STATE TRAVEL |
23,850 |
23,850 |
|
93 MARKETING PROGRAM |
136,095 |
119,666 |
|
94 STAFF DEVELOPMENT |
60,150 |
60,150 |
|
|
|
|
|
TOTAL |
3,091,706 |
3,126,657 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION |
|
|
|
08 AGENCY INCOME I |
9,000 |
9,000 |
|
09 AGENCY INCOME I |
1,231,481 |
1,291,432 |
|
GENERAL FUND |
1,851,225 |
1,826,225 |
|
|
|
|
|
HB 0001 PAGE 443 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONER |
(CONT.) |
|
|
01 ADMINISTRATION |
(CONT.) |
|
|
|
|
|
|
TOTAL |
3,091,706 |
3,126,657 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WITH PRIOR APPROVAL OF THE FISCAL COMMITTEE FOR |
|
|
|
THE BIENNIUM ENDING JUNE 30, 2003, THE |
|
|
|
REGIONAL COMMUNITY TECHNICAL COLLEGE SYSTEM |
|
|
|
IS HEREBY AUTHORIZED TO LEASE LAND AND SELL |
|
|
|
SAND, GRAVEL, EXCESS CORDWOOD, TIMBER, LOAM, |
|
|
|
AND OTHER MATERIALS FROM CAMPUS PROPERTY AND TO |
|
|
|
USE THE INCOME THEREFROM TO MAINTAIN, REPAIR, |
|
|
|
AND IMPROVE BUILDINGS, GROUNDS AND RECREATIONAL |
|
|
|
FACILITIES FOR STUDENTS. THE REVENUE SHALL NOT |
|
|
|
BE TRANSFERRED TO ANY OTHER STATE FUND. ANY |
|
|
|
FUNDS RECEIVED FROM THE SALE OF MATERIALS, AS |
|
|
|
PART OF THE PARKING LOT SITE WORK AT |
|
|
|
NHTI-CONCORD SHALL BE USED TO REDUCE THE BONDS |
|
|
|
AUTHORIZED FOR SAID PROJECT IN CHAPTER 351:1, |
|
|
|
VII,F,1 LAWS OF 1991. |
|
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
02 BOARD OF GOVERNORS |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
3,750 |
3,750 |
|
26 ORGANIZATIONAL DUES |
1 |
1 |
|
70 IN-STATE TRAVEL |
4,000 |
4,000 |
|
80 OUT-OF STATE TRAVEL |
1,100 |
1,100 |
|
|
|
|
|
TOTAL |
8,851 |
8,851 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BOARD OF GOVERNORS |
|
|
|
GENERAL FUND |
8,851 |
8,851 |
|
TOTAL |
8,851 |
8,851 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
03 TECH LOAN FUND |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
200 |
200 |
|
90 LOANS TO STUDENTS |
30,000 |
30,000 |
|
91 FLEXIBLE LOANS/STUDENTS W DISA |
30,000 |
30,000 |
|
|
|
|
|
TOTAL |
60,200 |
60,200 |
|
|
|
|
|
HB 0001 PAGE 444 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONER |
(CONT.) |
|
|
03 TECH LOAN FUND |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TECH LOAN FUND |
|
|
|
09 AGENCY INCOME I |
60,200 |
60,200 |
|
TOTAL |
60,200 |
60,200 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
05 COMPENSATIONS |
|
|
|
01 WORKER'S COMPENSATION |
|
|
|
95 MEDICAL PAYMENTS D |
62,000 |
62,000 |
|
99 AWARDS D |
21,000 |
21,000 |
|
|
|
|
|
TOTAL |
83,000 |
83,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
83,000 |
83,000 |
|
TOTAL |
83,000 |
83,000 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
05 COMPENSATIONS |
|
|
|
02 UNEMPLOYMENT COMPENSATION |
|
|
|
90 UNEMPLOYMENT COMPENSATION D |
27,000 |
27,000 |
|
|
|
|
|
TOTAL |
27,000 |
27,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
GENERAL FUND |
27,000 |
27,000 |
|
TOTAL |
27,000 |
27,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
3,270,757 |
3,305,708 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF THE COMMISSIONER |
|
|
|
GENERAL FUND |
1,970,076 |
1,945,076 |
|
OTHER FUNDS |
1,300,681 |
1,360,632 |
|
TOTAL |
3,270,757 |
3,305,708 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 445 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
02 NHCTC - MANCHESTER |
|
|
|
01 EDUCATION DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
3,229,756 |
3,264,561 |
|
11 PRESIDENT TECH COLLEGE |
1 |
1 |
|
18 OVERTIME |
14,000 |
15,130 |
|
19 HOLIDAY PAY |
1 |
1 |
|
20 CURRENT EXPENSES |
324,448 |
328,426 |
|
22 RENTS&LEASES OTHER THAN STATE |
28,675 |
29,745 |
|
23 HEAT, ELECTRICITY & WATER D |
210,000 |
210,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
8,800 |
8,800 |
|
26 ORGANIZATIONAL DUES |
7,400 |
8,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
36,478 |
38,911 |
|
46 CONSULTANTS |
10,000 |
10,300 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
27,140 |
31,211 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
62,082 |
71,394 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,420,879 |
1,560,414 |
|
59 PART-TIME - BENEFITTED |
206,305 |
215,399 |
|
60 BENEFITS |
1,212,717 |
1,237,802 |
|
70 IN-STATE TRAVEL |
17,450 |
19,311 |
|
80 OUT-OF STATE TRAVEL |
2,100 |
11,133 |
|
91 ADVERTISING |
185,400 |
190,442 |
|
94 STAFF DEVELOPMENT |
11,000 |
11,330 |
|
96 EDUCATIONAL COMPUTERS |
96,000 |
96,000 |
|
97 LIBRARY SUPPORT |
28,679 |
29,500 |
|
|
|
|
|
TOTAL |
7,139,311 |
7,387,811 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EDUCATION DIVISION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
18,000 |
18,000 |
|
04 AGENCY IMCOME I |
300,056 |
324,060 |
|
07 AGENCY INCOME I |
1,458,722 |
1,575,419 |
|
08 AGENCY INCOME I |
10,000 |
10,000 |
|
09 AGENCY INCOME I |
1,617,501 |
1,698,349 |
|
GENERAL FUND |
3,735,032 |
3,761,983 |
|
TOTAL |
7,139,311 |
7,387,811 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
02 NHCTC - MANCHESTER |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
01 TITLE IV FINANCIAL AID |
|
|
|
41 AUDIT FUND SET ASIDE D |
767 |
767 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
60,000 |
60,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
10,000 |
10,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
60 BENEFITS |
77 |
77 |
|
90 PELL GRANTS TO STUDENTS |
660,000 |
660,000 |
|
91 SEOG GRANTS TO STUDENTS |
56,000 |
56,000 |
|
93 PERKINS CAPITAL CONTRIBUTIONS |
10,000 |
10,000 |
|
|
|
|
|
HB 0001 PAGE 446 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
02 NHCTC - MANCHESTER |
(CONT.) |
|
|
02 STUDENT FINANCIAL AID |
(CONT.) |
|
|
01 TITLE IV FINANCIAL AID |
(CONT.) |
|
|
|
|
|
|
TOTAL |
797,844 |
797,844 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TITLE IV FINANCIAL AID |
|
|
|
00 FEDERAL FUNDS |
766,212 |
766,212 |
|
09 AGENCY INCOME I |
100 |
100 |
|
GENERAL FUND |
31,532 |
31,532 |
|
TOTAL |
797,844 |
797,844 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
02 NHCTC - MANCHESTER |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
02 PERKINS LOAN REVOLVING |
|
|
|
20 CURRENT EXPENSES |
200 |
200 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
8,000 |
8,000 |
|
90 LOANS TO STUDENTS |
80,000 |
80,000 |
|
|
|
|
|
TOTAL |
88,200 |
88,200 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PERKINS LOAN REVOLVING |
|
|
|
06 AGENCY INCOME I |
10,000 |
10,000 |
|
09 AGENCY INCOME I |
78,200 |
78,200 |
|
TOTAL |
88,200 |
88,200 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
02 NHCTC - MANCHESTER |
|
|
|
03 BLDG PROJECT REVOLVING ACCOUNT |
|
|
|
|
|
|
|
90 STUDENT BUILDING PROJECT |
100,000 |
100,000 |
|
|
|
|
|
TOTAL |
100,000 |
100,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BLDG PROJECT REVOLVING ACCOUNT |
|
|
|
09 AGENCY INCOME I |
100,000 |
100,000 |
|
TOTAL |
100,000 |
100,000 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 447 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
02 NHCTC - MANCHESTER |
|
|
|
11 TITLE III PLANING GRANT |
|
|
|
|
|
|
|
46 CONSULTANTS |
18,000 |
|
|
|
|
|
|
TOTAL |
18,000 |
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TITLE III PLANING GRANT |
|
|
|
00 FEDERAL FUNDS |
18,000 |
|
|
TOTAL |
18,000 |
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
02 NHCTC - MANCHESTER |
|
|
|
12 CARL PERKINS PROGRAM |
|
|
|
|
|
|
|
46 CONSULTANTS |
1,200 |
|
|
50 PERSONAL SERVICE TEMP/APPOINTE |
32,500 |
|
|
59 PART-TIME - BENEFITTED |
25,000 |
|
|
60 BENEFITS |
10,486 |
|
|
|
|
|
|
TOTAL |
69,186 |
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CARL PERKINS PROGRAM |
|
|
|
00 FEDERAL INCOME |
69,186 |
|
|
TOTAL |
69,186 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
8,212,541 |
8,373,855 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NHCTC - MANCHESTER |
|
|
|
FEDERAL FUNDS |
853,398 |
766,212 |
|
GENERAL FUND |
3,766,564 |
3,793,515 |
|
OTHER FUNDS |
3,592,579 |
3,814,128 |
|
TOTAL |
8,212,541 |
8,373,855 |
|
|
|
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
03 NHCTC - STRATHAM |
|
|
|
01 EDUCATION DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
2,251,299 |
2,270,533 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
64,036 |
64,036 |
|
18 OVERTIME |
9,840 |
8,210 |
|
19 HOLIDAY PAY |
1 |
1 |
|
20 CURRENT EXPENSES |
178,390 |
184,519 |
|
22 RENTS&LEASES OTHER THAN STATE |
8,500 |
8,760 |
|
23 HEAT, ELECTRICITY & WATER D |
124,575 |
118,497 |
|
|
|
|
|
HB 0001 PAGE 448 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
03 NHCTC - STRATHAM |
(CONT.) |
|
|
01 EDUCATION DIVISION |
(CONT.) |
|
|
|
|
|
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
13,000 |
13,260 |
|
26 ORGANIZATIONAL DUES |
6,500 |
6,640 |
|
30 EQUIPMENT NEW/REPLACEMENT |
46,800 |
64,381 |
|
46 CONSULTANTS |
12,000 |
7,160 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
24,920 |
25,428 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
60,870 |
62,737 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
725,829 |
778,213 |
|
59 PART-TIME - BENEFITTED |
319,679 |
328,270 |
|
60 BENEFITS |
901,880 |
914,269 |
|
70 IN-STATE TRAVEL |
13,440 |
13,667 |
|
80 OUT-OF STATE TRAVEL |
19,500 |
19,715 |
|
91 ADVERTISING |
109,000 |
110,210 |
|
94 STAFF DEVELOPMENT |
12,000 |
10,210 |
|
96 ACADEMIC COMPUTING |
76,801 |
78,337 |
|
97 LIBRARY SUPPORT |
27,932 |
28,501 |
|
|
|
|
|
TOTAL |
5,006,792 |
5,115,554 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EDUCATION DIVISION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES |
13,000 |
13,000 |
|
04 AGENCY IMCOME I |
344,388 |
371,940 |
|
07 AGENCY INCOME I |
1,318,077 |
1,369,832 |
|
08 AGENCY INCOME I |
43,000 |
43,000 |
|
09 AGENCY INCOME I |
1,129,438 |
1,185,845 |
|
GENERAL FUND |
2,158,889 |
2,131,937 |
|
TOTAL |
5,006,792 |
5,115,554 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
03 NHCTC - STRATHAM |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
01 TITLE IV FINANCIAL AID |
|
|
|
41 AUDIT FUND SET ASIDE D |
620 |
620 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
40,000 |
40,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
6,000 |
6,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
60 BENEFITS |
77 |
77 |
|
90 PELL GRANTS TO STUDENTS |
550,000 |
550,000 |
|
91 SEOG GRANTS TO STUDENTS |
35,000 |
35,000 |
|
93 PERKINS CAPITAL CONTRIBUTIONS |
7,000 |
7,000 |
|
|
|
|
|
TOTAL |
639,697 |
639,697 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TITLE IV FINANCIAL AID |
|
|
|
00 FEDERAL FUNDS |
619,815 |
619,815 |
|
09 AGENCY INCOME I |
100 |
100 |
|
GENERAL FUND |
19,782 |
19,782 |
|
|
|
|
|
HB 0001 PAGE 449 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
03 NHCTC - STRATHAM |
(CONT.) |
|
|
02 STUDENT FINANCIAL AID |
(CONT.) |
|
|
01 TITLE IV FINANCIAL AID |
(CONT.) |
|
|
TOTAL |
639,697 |
639,697 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
03 NHCTC - STRATHAM |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
02 PERKINS LOAN REVOLVING |
|
|
|
20 CURRENT EXPENSES |
200 |
200 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
7,000 |
7,000 |
|
90 LOANS TO STUDENTS |
30,000 |
30,000 |
|
|
|
|
|
TOTAL |
37,200 |
37,200 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PERKINS LOAN REVOLVING |
|
|
|
06 AGENCY INCOME I |
7,000 |
7,000 |
|
09 AGENCY INCOME I |
30,200 |
30,200 |
|
TOTAL |
37,200 |
37,200 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
03 NHCTC - STRATHAM |
|
|
|
11 TIIAP - US DEPT OF COMMERCE |
|
|
|
|
|
|
|
46 CONSULTANTS |
10,000 |
|
|
|
|
|
|
TOTAL |
10,000 |
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TIIAP - US DEPT OF COMMERCE |
|
|
|
00 FEDERAL INCOME |
10,000 |
|
|
TOTAL |
10,000 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
5,693,689 |
5,792,451 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NHCTC - STRATHAM |
|
|
|
FEDERAL FUNDS |
629,815 |
619,815 |
|
GENERAL FUND |
2,178,671 |
2,151,719 |
|
OTHER FUNDS |
2,885,203 |
3,020,917 |
|
TOTAL |
5,693,689 |
5,792,451 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 450 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
01 EDUCATION DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
6,159,809 |
6,194,281 |
|
11 PRESIDENT NH TECH INSTITUTE |
65,236 |
65,236 |
|
18 OVERTIME |
30,000 |
30,000 |
|
19 HOLIDAY PAY |
4,000 |
4,000 |
|
20 CURRENT EXPENSES |
795,698 |
835,153 |
|
22 RENTS&LEASES OTHER THAN STATE |
76,526 |
68,200 |
|
23 HEAT, ELECTRICITY & WATER D |
185,000 |
195,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
49,521 |
50,513 |
|
26 ORGANIZATIONAL DUES |
19,000 |
19,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
220,100 |
220,100 |
|
43 DEBT SERVICE (TREASURY) |
89,800 |
89,800 |
|
46 CONSULTANTS |
6,000 |
6,000 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
40,000 |
40,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
83,000 |
83,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
2,033,627 |
2,142,760 |
|
59 PART-TIME - BENEFITTED |
359,875 |
371,133 |
|
60 BENEFITS |
2,273,627 |
2,296,610 |
|
70 IN-STATE TRAVEL |
50,900 |
50,900 |
|
80 OUT-OF STATE TRAVEL |
30,000 |
30,000 |
|
91 ADVERTISING |
230,000 |
280,000 |
|
94 STAFF DEVELOPMENT |
50,000 |
50,000 |
|
96 EDUCATIONAL COMPUTERS |
150,000 |
150,000 |
|
97 LIBRARY SUPPORT |
100,000 |
100,000 |
|
|
|
|
|
TOTAL |
13,101,719 |
13,371,686 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EDUCATION DIVISION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
32,052 |
32,052 |
|
04 AGENCY IMCOME I |
490,088 |
490,088 |
|
07 AGENCY INCOME I |
2,002,740 |
2,057,293 |
|
08 AGENCY INCOME I |
130,000 |
130,000 |
|
09 AGENCY INCOME I |
4,311,418 |
4,526,830 |
|
GENERAL FUND |
6,135,421 |
6,135,423 |
|
TOTAL |
13,101,719 |
13,371,686 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NHTI-CONCORD DENTAL CLINIC CHARGES: |
|
|
|
FOR THE BIENNIUM ENDING JUNE 30, 2003, |
|
|
|
CHARGES MADE TO PATIENTS USING THE DENTAL |
|
|
|
CLINICS ARE AUTHORIZED TO BE REFUNDED TO |
|
|
|
APPROPRIATE INSTITUTE ACCOUNTS FOR USE IN |
|
|
|
OPERATING THE DENTAL CLINICS. |
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 451 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
01 TITLE IV FINANCIAL AID |
|
|
|
41 AUDIT FUND SET ASIDE D |
1,143 |
1,143 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
90,000 |
90,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
6,000 |
6,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
60 BENEFITS |
77 |
77 |
|
90 PELL GRANTS TO STUDENTS |
990,000 |
990,000 |
|
91 SEOG GRANTS TO STUDENTS |
90,000 |
90,000 |
|
93 PERKINS CAPITAL CONTRIBUTIONS |
10,000 |
10,000 |
|
95 STATE GRANTS TO STUDENTS |
2,000 |
2,000 |
|
|
|
|
|
TOTAL |
1,190,220 |
1,190,220 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TITLE IV FINANCIAL AID |
|
|
|
00 FEDERAL FUNDS |
1,142,839 |
1,142,839 |
|
09 AGENCY INCOME I |
100 |
100 |
|
GENERAL FUND |
47,281 |
47,281 |
|
TOTAL |
1,190,220 |
1,190,220 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
02 PERKINS LOAN REVOLVING |
|
|
|
20 CURRENT EXPENSES |
200 |
200 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
12,000 |
12,000 |
|
90 LOANS TO STUDENTS |
100,000 |
100,000 |
|
|
|
|
|
TOTAL |
112,200 |
112,200 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PERKINS LOAN REVOLVING |
|
|
|
06 AGENCY INCOME I |
10,000 |
10,000 |
|
09 AGENCY INCOME I |
102,200 |
102,200 |
|
TOTAL |
112,200 |
112,200 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
03 DORMITORIES |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
302,648 |
310,367 |
|
18 OVERTIME |
3,500 |
3,500 |
|
19 HOLIDAY PAY |
200 |
200 |
|
20 CURRENT EXPENSES |
97,615 |
119,059 |
|
22 RENTS&LEASES OTHER THAN STATE |
13,000 |
23,000 |
|
23 HEAT, ELECTRICITY & WATER D |
165,000 |
170,000 |
|
26 ORGANIZATIONAL DUES |
1,000 |
1,000 |
|
|
|
|
|
HB 0001 PAGE 452 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
04 NH TECHNICAL INSTITUTE |
(CONT.) |
|
|
03 DORMITORIES |
(CONT.) |
|
|
|
|
|
|
30 EQUIPMENT NEW/REPLACEMENT |
40,000 |
40,000 |
|
43 DEBT SERVICE (TREASURY) |
264,979 |
264,986 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
10,000 |
10,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
40,000 |
40,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
37,584 |
37,584 |
|
59 PART-TIME - BENEFITTED |
1 |
1 |
|
60 BENEFITS |
100,906 |
103,376 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
80 OUT-OF STATE TRAVEL |
6,000 |
6,000 |
|
|
|
|
|
TOTAL |
1,084,433 |
1,131,073 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DORMITORIES |
|
|
|
08 AGENCY INCOME I |
45,933 |
46,073 |
|
09 AGENCY INCOME I |
1,038,500 |
1,085,000 |
|
TOTAL |
1,084,433 |
1,131,073 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
04 BOARD |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
1,000 |
1,000 |
|
21 FOOD INSTITUTIONS |
467,000 |
467,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
20,000 |
20,000 |
|
47 OWN FORCES MAINT.-BUILD&GR |
1 |
1 |
|
48 CONTRACTUAL MAINT.-BUILD&GR |
1 |
1 |
|
|
|
|
|
TOTAL |
488,002 |
488,002 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BOARD |
|
|
|
05 PRIVATE LOCAL FUNDS I |
480,000 |
480,000 |
|
08 AGENCY INCOME I |
8,002 |
8,002 |
|
TOTAL |
488,002 |
488,002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AUTHORITY IS HEREBY GRANTED FOR THE NEW |
|
|
|
HAMPSHIRE TECHNICAL INSTITUTE TO CONTRACT |
|
|
|
AFTER COMPETITIVE BIDDING, FOR THE INSTITUTE'S |
|
|
|
ENTIRE FOOD SERVICE OPERATION WITH A QUALI- |
|
|
|
FIED FOOD SERVICE CATERER. THE INSTITUTE IS |
|
|
|
HEREBY AUTHORIZED TO EXPEND FROM ITS RECEIPTS |
|
|
|
FOR BOARD, RECEIVED FROM STUDENTS WHO CON- |
|
|
|
TRACT WITH THE INSTITUTE FOR MEALS, AMOUNTS |
|
|
|
SUFFICIENT TO COVER THE MEALS FURNISHED TO |
|
|
|
|
|
|
|
HB 0001 PAGE 453 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
04 NH TECHNICAL INSTITUTE |
(CONT.) |
|
|
04 BOARD |
(CONT.) |
|
|
|
|
|
|
THE STUDENTS BY THE CATERING SERVICE. |
|
|
|
|
|
|
|
|
|
|
|
ANY EXCESS FUNDS AT YEAR END ARE TO BE BROUGHT |
|
|
|
FORWARD FOR KITCHEN/CAFETERIA IMPROVEMENTS |
|
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
05 DENTAL GRANT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
22,141 |
23,065 |
|
18 OVERTIME |
1 |
1 |
|
20 CURRENT EXPENSES |
33,037 |
31,817 |
|
30 EQUIPMENT NEW/REPLACEMENT |
6,000 |
6,000 |
|
46 CONSULTANTS |
20,000 |
20,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1 |
1 |
|
60 BENEFITS |
7,085 |
7,381 |
|
|
|
|
|
TOTAL |
88,265 |
88,265 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DENTAL GRANT |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
63,267 |
63,267 |
|
09 AGENCY INCOME I |
24,998 |
24,998 |
|
TOTAL |
88,265 |
88,265 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
06 WELLNESS CENTER |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
51,136 |
51,662 |
|
18 OVERTIME |
500 |
500 |
|
19 HOLIDAY PAY |
1 |
1 |
|
20 CURRENT EXPENSES |
33,851 |
43,886 |
|
22 RENTS&LEASES OTHER THAN STATE |
1 |
1 |
|
23 HEAT, ELECTRICITY & WATER D |
30,000 |
30,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1 |
1 |
|
30 EQUIPMENT NEW/REPLACEMENT |
4,000 |
4,000 |
|
43 DEBT SERVICE (TREASURY) |
137,756 |
137,754 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
1,000 |
1,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
5,000 |
5,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
35,705 |
35,705 |
|
59 PART-TIME - BENEFITTED |
20,175 |
20,975 |
|
60 BENEFITS |
25,711 |
26,135 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
|
|
|
|
HB 0001 PAGE 454 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
04 NH TECHNICAL INSTITUTE |
(CONT.) |
|
|
06 WELLNESS CENTER |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
TOTAL |
346,837 |
358,620 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WELLNESS CENTER |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES |
3,000 |
3,000 |
|
09 AGENCY INCOME I |
343,837 |
355,620 |
|
TOTAL |
346,837 |
358,620 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
07 SELL OF CORDWOOD, LOAM, ETC. |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
9,000 |
9,000 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
500 |
500 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
500 |
500 |
|
|
|
|
|
TOTAL |
10,000 |
10,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SELL OF CORDWOOD, LOAM, ETC. |
|
|
|
09 AGENCY INCOME I |
10,000 |
10,000 |
|
TOTAL |
10,000 |
10,000 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
04 NH TECHNICAL INSTITUTE |
|
|
|
08 FAMILY & CHILD RESOURCE CENTER |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
212,522 |
221,245 |
|
18 OVERTIME |
1 |
1 |
|
19 HOLIDAY PAY |
1 |
1 |
|
20 CURRENT EXPENSES |
12,200 |
10,200 |
|
21 FOOD INSTITUTIONS |
2,500 |
3,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
1 |
1 |
|
23 HEAT, ELECTRICITY & WATER |
6,000 |
6,500 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1 |
1 |
|
26 ORGANIZATIONAL DUES |
1 |
1 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1 |
5,000 |
|
43 DEBT SERVICE (TREASURY) |
50,577 |
49,110 |
|
46 CONSULTANTS |
1 |
1 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
100 |
100 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
100 |
100 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
126,677 |
126,677 |
|
59 PART-TIME - BENEFITTED |
1 |
1 |
|
60 BENEFITS |
77,698 |
80,489 |
|
70 IN-STATE TRAVEL |
3,500 |
3,000 |
|
|
|
|
|
HB 0001 PAGE 455 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
04 NH TECHNICAL INSTITUTE |
(CONT.) |
|
|
08 FAMILY & CHILD RESOURCE CENTER |
(CONT.) |
|
|
|
|
|
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,500 |
|
91 ADVERTISING |
2,500 |
2,000 |
|
|
|
|
|
TOTAL |
496,382 |
509,928 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FAMILY & CHILD RESOURCE CENTER |
|
|
|
09 AGENCY INCOME I |
396,382 |
409,928 |
|
GENERAL FUND |
100,000 |
100,000 |
|
TOTAL |
496,382 |
509,928 |
|
|
|
|
|
|
|
|
|
TOTAL |
16,918,058 |
17,259,994 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NH TECHNICAL INSTITUTE |
|
|
|
FEDERAL FUNDS |
1,142,839 |
1,142,839 |
|
GENERAL FUND |
6,282,702 |
6,282,704 |
|
OTHER FUNDS |
9,492,517 |
9,834,451 |
|
TOTAL |
16,918,058 |
17,259,994 |
|
|
|
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
05 NHCTC - BERLIN |
|
|
|
01 EDUCATION DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
2,285,204 |
2,302,012 |
|
11 PRESIDENT TECH COLLEGE |
64,236 |
64,236 |
|
18 OVERTIME |
16,000 |
18,000 |
|
19 HOLIDAY PAY |
1 |
1 |
|
20 CURRENT EXPENSES |
204,909 |
205,341 |
|
21 FOOD INSTITUTIONS |
45,000 |
45,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
81,641 |
86,105 |
|
23 HEAT, ELECTRICITY & WATER D |
119,918 |
125,913 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
13,054 |
14,554 |
|
26 ORGANIZATIONAL DUES |
6,500 |
7,050 |
|
30 EQUIPMENT NEW/REPLACEMENT |
15,200 |
8,001 |
|
46 CONSULTANTS |
100 |
100 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
5,000 |
5,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
40,000 |
41,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
181,717 |
240,618 |
|
59 PART-TIME - BENEFITTED |
100,003 |
103,825 |
|
60 BENEFITS |
802,843 |
814,591 |
|
70 IN-STATE TRAVEL |
29,657 |
31,700 |
|
80 OUT-OF STATE TRAVEL |
10,251 |
10,801 |
|
91 ADVERTISING |
38,001 |
39,001 |
|
94 STAFF DEVELOPMENT |
11,539 |
12,134 |
|
96 EDUCATIONAL COMPUTERS |
17,501 |
17,501 |
|
|
|
|
|
HB 0001 PAGE 456 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
05 NHCTC - BERLIN |
(CONT.) |
|
|
01 EDUCATION DIVISION |
(CONT.) |
|
|
|
|
|
|
97 LIBRARY SUPPORT |
6,000 |
6,000 |
|
|
|
|
|
TOTAL |
4,094,275 |
4,198,484 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EDUCATION DIVISION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
14,000 |
14,000 |
|
04 AGENCY IMCOME I |
64,512 |
75,162 |
|
06 AGENCY INCOME I |
50,000 |
50,000 |
|
07 AGENCY INCOME I |
517,689 |
557,744 |
|
08 AGENCY INCOME I |
149,000 |
149,000 |
|
09 AGENCY INCOME I |
796,989 |
837,991 |
|
GENERAL FUND |
2,502,085 |
2,514,587 |
|
TOTAL |
4,094,275 |
4,198,484 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
05 NHCTC - BERLIN |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
01 TITLE IV FINANCIAL AID |
|
|
|
41 AUDIT FUND SET ASIDE D |
766 |
766 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
65,000 |
65,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
5,000 |
5,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
60 BENEFITS |
77 |
77 |
|
90 PELL GRANTS TO STUDENTS |
650,000 |
650,000 |
|
91 SEOG GRANTS TO STUDENTS |
55,000 |
55,000 |
|
93 PERKINS CAPITAL CONTRIBUTIONS |
25,000 |
25,000 |
|
|
|
|
|
TOTAL |
801,843 |
801,843 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TITLE IV FINANCIAL AID |
|
|
|
00 FEDERAL FUNDS |
765,212 |
765,212 |
|
09 AGENCY INCOME I |
100 |
100 |
|
GENERAL FUND |
36,531 |
36,531 |
|
TOTAL |
801,843 |
801,843 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
05 NHCTC - BERLIN |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
02 PERKINS LOAN REVOLVING |
|
|
|
20 CURRENT EXPENSES |
200 |
200 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
9,000 |
9,000 |
|
90 LOANS TO STUDENTS |
50,000 |
50,000 |
|
|
|
|
|
TOTAL |
59,200 |
59,200 |
|
|
|
|
|
HB 0001 PAGE 457 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
05 NHCTC - BERLIN |
(CONT.) |
|
|
02 STUDENT FINANCIAL AID |
(CONT.) |
|
|
02 PERKINS LOAN REVOLVING |
(CONT.) |
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PERKINS LOAN REVOLVING |
|
|
|
06 AGENCY INCOME I |
25,000 |
25,000 |
|
09 AGENCY INCOME I |
34,200 |
34,200 |
|
TOTAL |
59,200 |
59,200 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
05 NHCTC - BERLIN |
|
|
|
03 DAY CARE CENTER |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
23,522 |
23,522 |
|
18 OVERTIME |
2,000 |
2,000 |
|
20 CURRENT EXPENSES |
7,360 |
8,360 |
|
22 RENTS&LEASES OTHER THAN STATE |
1 |
1 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1 |
1 |
|
26 ORGANIZATIONAL DUES |
500 |
500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,000 |
5,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
61,314 |
61,314 |
|
59 PART-TIME - BENEFITTED |
1 |
1 |
|
60 BENEFITS |
12,858 |
12,858 |
|
70 IN-STATE TRAVEL |
500 |
750 |
|
80 OUT-OF STATE TRAVEL |
200 |
300 |
|
91 ADVERTISING |
250 |
350 |
|
|
|
|
|
TOTAL |
113,507 |
114,957 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DAY CARE CENTER |
|
|
|
05 PRIVATE LOCAL FUNDS I |
1,499 |
1,499 |
|
09 AGENCY INCOME I |
112,008 |
113,458 |
|
TOTAL |
113,507 |
114,957 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
05 NHCTC - BERLIN |
|
|
|
04 TWITCHELL PROPERTY |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
18,242 |
18,999 |
|
18 OVERTIME |
1 |
1 |
|
20 CURRENT EXPENSES |
2,997 |
2,996 |
|
22 RENTS&LEASES OTHER THAN STATE |
1 |
1 |
|
23 HEAT, ELECTRICITY & WATER D |
3,000 |
3,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1 |
1 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1 |
1 |
|
46 CONSULTANTS |
1 |
1 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
10,000 |
10,000 |
|
|
|
|
|
HB 0001 PAGE 458 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
05 NHCTC - BERLIN |
(CONT.) |
|
|
04 TWITCHELL PROPERTY |
(CONT.) |
|
|
|
|
|
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
25,000 |
25,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
13,693 |
13,693 |
|
59 PART-TIME - BENEFITTED |
10 |
10 |
|
60 BENEFITS |
6,888 |
7,131 |
|
70 IN-STATE TRAVEL |
1 |
1 |
|
80 OUT-OF STATE TRAVEL |
1 |
1 |
|
90 GRANTS |
5,000 |
5,000 |
|
91 ADVERTISING |
1 |
1 |
|
|
|
|
|
TOTAL |
84,838 |
85,837 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TWITCHELL PROPERTY |
|
|
|
09 AGENCY INCOME * I |
84,838 |
85,837 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
INCOME FROM THE TWITCHELL PROPERTY SHALL BE |
|
|
|
USED TO MAINTAIN, REPAIR AND IMPROVE THE |
|
|
|
BUILDINGS AND GROUNDS, INCLUDING ADDITIONS TO |
|
|
|
THE BUILDINGS AND FOR THE NATURAL RESOURCES |
|
|
|
EDUCATION PROGRAM, AND SHALL NOT LAPSE NOR BE |
|
|
|
TRANSFERRED TO ANY OTHER STATE FUND. |
|
|
|
|
|
|
|
TOTAL |
84,838 |
85,837 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
05 NHCTC - BERLIN |
|
|
|
10 NSF - PROJECT COMPACT |
|
|
|
|
|
|
|
46 CONSULTANTS |
100,000 |
|
|
|
|
|
|
TOTAL |
100,000 |
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NSF - PROJECT COMPACT |
|
|
|
00 FEDERAL FUNDS |
100,000 |
|
|
TOTAL |
100,000 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
5,253,663 |
5,260,321 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NHCTC - BERLIN |
|
|
|
FEDERAL FUNDS |
865,212 |
765,212 |
|
GENERAL FUND |
2,538,616 |
2,551,118 |
|
OTHER FUNDS |
1,849,835 |
1,943,991 |
|
TOTAL |
5,253,663 |
5,260,321 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 459 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
06 NHCTC - LACONIA |
|
|
|
01 EDUCATION DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
1,931,077 |
1,942,839 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
1 |
1 |
|
18 OVERTIME |
16,001 |
16,001 |
|
19 HOLIDAY PAY |
1 |
1 |
|
20 CURRENT EXPENSES |
256,929 |
277,600 |
|
21 FOOD INSTITUTIONS |
35,000 |
35,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
124,592 |
130,859 |
|
23 HEAT, ELECTRICITY & WATER |
105,000 |
110,250 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
23,325 |
24,325 |
|
26 ORGANIZATIONAL DUES |
8,409 |
8,509 |
|
30 EQUIPMENT NEW/REPLACEMENT |
157,200 |
231,859 |
|
46 CONSULTANTS |
5,500 |
6,000 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
16,800 |
11,300 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
128,200 |
100,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
567,499 |
586,888 |
|
59 PART-TIME - BENEFITTED |
214,264 |
218,290 |
|
60 BENEFITS |
735,043 |
741,578 |
|
70 IN-STATE TRAVEL |
21,000 |
22,500 |
|
80 OUT-OF STATE TRAVEL |
25,501 |
25,501 |
|
90 EDUCATIONAL TRAINING |
500 |
500 |
|
91 ADVERTISING |
75,000 |
83,000 |
|
94 STAFF DEVELOPMENT |
34,750 |
35,125 |
|
95 FIN. AID ACADEMIC COMPUTING |
1 |
1 |
|
96 ACADEMIC COMPUTING |
112,500 |
109,500 |
|
97 LIBRARY SUPPORT |
6,000 |
6,000 |
|
|
|
|
|
TOTAL |
4,600,093 |
4,723,427 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EDUCATION DIVISION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES |
8,000 |
8,000 |
|
04 AGENCY IMCOME I |
286,239 |
310,873 |
|
06 AGENCY INCOME I |
25,000 |
25,000 |
|
07 AGENCY INCOME I |
707,556 |
727,513 |
|
08 AGENCY INCOME I |
12,000 |
12,000 |
|
09 AGENCY INCOME I |
1,550,189 |
1,628,932 |
|
GENERAL FUND |
2,011,109 |
2,011,109 |
|
TOTAL |
4,600,093 |
4,723,427 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
06 NHCTC - LACONIA |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
01 TITLE IV FINANCIAL AID |
|
|
|
41 AUDIT FUND SET ASIDE D |
635 |
635 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
50,000 |
50,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
4,000 |
4,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
|
|
|
|
HB 0001 PAGE 460 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
06 NHCTC - LACONIA |
(CONT.) |
|
|
02 STUDENT FINANCIAL AID |
(CONT.) |
|
|
01 TITLE IV FINANCIAL AID |
(CONT.) |
|
|
60 BENEFITS |
77 |
77 |
|
90 PELL GRANTS TO STUDENTS |
550,000 |
550,000 |
|
91 SEOG GRANTS TO STUDENTS |
50,000 |
50,000 |
|
93 PERKINS CAPITAL CONTRIBUTIONS |
6,000 |
6,000 |
|
|
|
|
|
TOTAL |
661,712 |
661,712 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TITLE IV FINANCIAL AID |
|
|
|
00 FEDERAL FUNDS |
634,831 |
634,831 |
|
09 AGENCY INCOME I |
100 |
100 |
|
GENERAL FUND |
26,781 |
26,781 |
|
TOTAL |
661,712 |
661,712 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
06 NHCTC - LACONIA |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
02 PERKINS LOAN REVOLVING |
|
|
|
20 CURRENT EXPENSES |
200 |
200 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
4,000 |
4,000 |
|
90 LOANS TO STUDENTS |
40,000 |
40,000 |
|
|
|
|
|
TOTAL |
44,200 |
44,200 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PERKINS LOAN REVOLVING |
|
|
|
06 AGENCY INCOME I |
6,000 |
6,000 |
|
09 AGENCY INCOME I |
38,200 |
38,200 |
|
TOTAL |
44,200 |
44,200 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
06 NHCTC - LACONIA |
|
|
|
03 LAKES REGION FACTY EDUC PROGM |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
287,050 |
292,792 |
|
18 OVERTIME |
10,000 |
10,000 |
|
20 CURRENT EXPENSES |
40,001 |
40,001 |
|
22 RENTS&LEASES OTHER THAN STATE |
6,350 |
6,350 |
|
26 ORGANIZATIONAL DUES |
100 |
100 |
|
30 EQUIPMENT NEW/REPLACEMENT |
13,998 |
6,419 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
53,629 |
53,629 |
|
59 PART-TIME - BENEFITTED |
1 |
1 |
|
60 BENEFITS |
99,159 |
100,996 |
|
70 IN-STATE TRAVEL |
200 |
200 |
|
80 OUT-OF STATE TRAVEL |
200 |
200 |
|
94 STAFF DEVELOPMENT |
1,000 |
1,000 |
|
|
|
|
|
HB 0001 PAGE 461 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
06 NHCTC - LACONIA |
(CONT.) |
|
|
03 LAKES REGION FACTY EDUC PROGM |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
TOTAL |
511,688 |
511,688 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LAKES REGION FACTY EDUC PROGM |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
511,688 |
511,688 |
|
TOTAL |
511,688 |
511,688 |
|
|
|
|
|
|
|
|
|
TOTAL |
5,817,693 |
5,941,027 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NHCTC - LACONIA |
|
|
|
FEDERAL FUNDS |
634,831 |
634,831 |
|
GENERAL FUND |
2,037,890 |
2,037,890 |
|
OTHER FUNDS |
3,144,972 |
3,268,306 |
|
TOTAL |
5,817,693 |
5,941,027 |
|
|
|
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
07 NHCTC - CLAREMONT |
|
|
|
01 EDUCATION DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
2,181,027 |
2,190,822 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
1 |
1 |
|
18 OVERTIME |
4,544 |
8,544 |
|
19 HOLIDAY PAY |
1 |
1 |
|
20 CURRENT EXPENSES |
199,459 |
214,180 |
|
22 RENTS&LEASES OTHER THAN STATE |
21,000 |
21,000 |
|
23 HEAT, ELECTRICITY & WATER D |
81,110 |
86,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
12,000 |
17,800 |
|
26 ORGANIZATIONAL DUES |
13,200 |
16,200 |
|
30 EQUIPMENT NEW/REPLACEMENT |
7,429 |
34,285 |
|
46 CONSULTANTS |
1 |
2,000 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
4,000 |
4,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
34,750 |
34,750 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
480,219 |
480,219 |
|
59 PART-TIME - BENEFITTED |
69,104 |
70,186 |
|
60 BENEFITS |
758,233 |
762,994 |
|
70 IN-STATE TRAVEL |
12,000 |
15,646 |
|
80 OUT-OF STATE TRAVEL |
5,031 |
5,031 |
|
91 ADVERTISING |
15,750 |
15,750 |
|
94 STAFF DEVELOPMENTS |
8,926 |
8,926 |
|
96 ACADEMIC COMPUTING |
35,000 |
50,000 |
|
97 LIBRARY SUPPORT |
8,453 |
10,453 |
|
|
|
|
|
TOTAL |
3,951,238 |
4,048,788 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EDUCATION DIVISION |
|
|
|
|
|
|
|
HB 0001 PAGE 462 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
07 NHCTC - CLAREMONT |
(CONT.) |
|
|
01 EDUCATION DIVISION |
(CONT.) |
|
|
|
|
|
|
01 TRANSFERS FROM OTHER AGENCIES |
8,000 |
8,000 |
|
04 AGENCY IMCOME I |
3,685 |
3,685 |
|
07 AGENCY INCOME I |
574,560 |
659,610 |
|
08 AGENCY INCOME I |
7,600 |
7,600 |
|
09 AGENCY INCOME I |
916,563 |
916,563 |
|
GENERAL FUND |
2,440,830 |
2,453,330 |
|
TOTAL |
3,951,238 |
4,048,788 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
07 NHCTC - CLAREMONT |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
01 TITLE IV FINANCIAL AID |
|
|
|
41 AUDIT FUND SET ASIDE D |
619 |
619 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
45,000 |
45,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
4,000 |
4,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
60 BENEFITS |
77 |
77 |
|
90 PELL GRANTS TO STUDENTS |
550,000 |
550,000 |
|
91 SEOG GRANTS TO STUDENTS |
35,000 |
35,000 |
|
93 PERKINS CAPITAL CONTRIBUTIONS |
3,000 |
3,000 |
|
|
|
|
|
TOTAL |
638,696 |
638,696 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TITLE IV FINANCIAL AID |
|
|
|
00 FEDERAL FUNDS |
618,815 |
618,815 |
|
09 AGENCY INCOME I |
100 |
100 |
|
GENERAL FUND |
19,781 |
19,781 |
|
TOTAL |
638,696 |
638,696 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
07 NHCTC - CLAREMONT |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
02 PERKINS LOAN REVOLVING |
|
|
|
20 CURRENT EXPENSES |
200 |
200 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
4,000 |
4,000 |
|
90 LOANS TO STUDENTS |
20,000 |
20,000 |
|
|
|
|
|
TOTAL |
24,200 |
24,200 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PERKINS LOAN REVOLVING |
|
|
|
06 AGENCY INCOME I |
5,000 |
5,000 |
|
09 AGENCY INCOME I |
19,200 |
19,200 |
|
TOTAL |
24,200 |
24,200 |
|
|
|
|
|
|
|
|
|
TOTAL |
4,614,134 |
4,711,684 |
|
|
|
|
|
HB 0001 PAGE 463 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
07 NHCTC - CLAREMONT |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NHCTC - CLAREMONT |
|
|
|
FEDERAL FUNDS |
618,815 |
618,815 |
|
GENERAL FUND |
2,460,611 |
2,473,111 |
|
OTHER FUNDS |
1,534,708 |
1,619,758 |
|
TOTAL |
4,614,134 |
4,711,684 |
|
|
|
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
08 NHCTC - NASHUA |
|
|
|
01 EDUCATION DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
2,471,398 |
2,494,743 |
|
11 PRESIDENT TECH COLLEGE |
64,236 |
64,236 |
|
18 OVERTIME |
51,729 |
53,729 |
|
19 HOLIDAY PAY |
1 |
1 |
|
20 CURRENT EXPENSES |
314,456 |
314,456 |
|
22 RENTS&LEASES OTHER THAN STATE |
17,345 |
17,345 |
|
23 HEAT, ELECTRICITY & WATER D |
143,044 |
143,044 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
11,200 |
11,200 |
|
26 ORGANIZATIONAL DUES |
8,088 |
8,088 |
|
30 EQUIPMENT NEW/REPLACEMENT |
96,761 |
150,836 |
|
46 CONSULTANTS |
2,000 |
1 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
6,700 |
6,700 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
25,450 |
25,450 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,126,221 |
1,125,624 |
|
59 PART-TIME - BENEFITTED |
50,642 |
50,542 |
|
60 BENEFITS |
930,317 |
938,350 |
|
70 IN-STATE TRAVEL |
17,107 |
17,107 |
|
80 OUT-OF STATE TRAVEL |
9,032 |
9,032 |
|
91 ADVERTISING |
36,659 |
36,659 |
|
94 STAFF DEVELOPMENT |
5,035 |
5,035 |
|
96 EDUCATIONAL COMPUTERS |
76,500 |
76,500 |
|
97 LIBRARY SUPPORT |
40,300 |
58,300 |
|
|
|
|
|
TOTAL |
5,504,221 |
5,606,978 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EDUCATION DIVISION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
12,000 |
12,000 |
|
04 AGENCY IMCOME I |
335,248 |
379,701 |
|
07 AGENCY INCOME I |
976,656 |
979,046 |
|
08 AGENCY INCOME I |
32,000 |
32,000 |
|
09 AGENCY INCOME I |
1,622,776 |
1,678,690 |
|
GENERAL FUND |
2,525,541 |
2,525,541 |
|
TOTAL |
5,504,221 |
5,606,978 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 464 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
08 NHCTC - NASHUA |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
01 TITLE IV FINANCIAL AID |
|
|
|
41 AUDIT FUND SET ASIDE D |
627 |
627 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
40,000 |
40,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
7,000 |
7,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
60 BENEFITS |
77 |
77 |
|
90 PELL GRANTS TO STUDENTS |
550,000 |
550,000 |
|
91 SEOG GRANTS TO STUDENTS |
40,500 |
40,500 |
|
93 PERKINS CAPITAL CONTRIBUTIONS |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
649,204 |
649,204 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TITLE IV FINANCIAL AID |
|
|
|
00 FEDERAL FUNDS |
626,323 |
626,323 |
|
09 AGENCY INCOME I |
100 |
100 |
|
GENERAL FUND |
22,781 |
22,781 |
|
TOTAL |
649,204 |
649,204 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
08 NHCTC - NASHUA |
|
|
|
02 STUDENT FINANCIAL AID |
|
|
|
02 PERKINS LOAN REVOLVING |
|
|
|
20 CURRENT EXPENSES |
200 |
200 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
5,000 |
5,000 |
|
90 LOANS TO STUDENTS |
80,000 |
80,000 |
|
|
|
|
|
TOTAL |
85,200 |
85,200 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PERKINS LOAN REVOLVING |
|
|
|
06 AGENCY INCOME I |
10,000 |
10,000 |
|
09 AGENCY INCOME I |
75,200 |
75,200 |
|
TOTAL |
85,200 |
85,200 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
08 NHCTC - NASHUA |
|
|
|
09 TIIAP NASHUA |
|
|
|
|
|
|
|
46 CONSULTANTS |
10,000 |
|
|
|
|
|
|
TOTAL |
10,000 |
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TIIAP NASHUA |
|
|
|
00 FEDERAL FUNDS |
10,000 |
|
|
TOTAL |
10,000 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
6,248,625 |
6,341,382 |
|
|
|
|
|
HB 0001 PAGE 465 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
08 NHCTC - NASHUA |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NHCTC - NASHUA |
|
|
|
FEDERAL FUNDS |
636,323 |
626,323 |
|
GENERAL FUND |
2,548,322 |
2,548,322 |
|
OTHER FUNDS |
3,063,980 |
3,166,737 |
|
TOTAL |
6,248,625 |
6,341,382 |
|
|
|
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
09 CHRISTA MCAULIFFE PLANETARIUM |
|
|
|
01 ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
218,422 |
221,055 |
|
11 SALARY OF DIRECTOR |
59,454 |
59,454 |
|
18 OVERTIME |
1,750 |
1,800 |
|
19 HOLIDAY PAY |
206 |
212 |
|
20 CURRENT EXPENSES |
60,283 |
63,091 |
|
22 RENTS&LEASES OTHER THAN STATE |
3,915 |
4,030 |
|
23 HEAT, ELECTRICITY & WATER D |
27,838 |
28,719 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
23,970 |
23,970 |
|
26 ORGANIZATIONAL DUES |
1,030 |
1,060 |
|
30 EQUIPMENT NEW/REPLACEMENT |
21,800 |
21,225 |
|
46 CONSULTANTS |
22,100 |
22,650 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS |
1,000 |
1,060 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
23,746 |
25,382 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
54,647 |
54,647 |
|
59 PART-TIME - BENEFITTED |
141,999 |
141,999 |
|
60 BENEFITS |
139,167 |
140,027 |
|
70 IN-STATE TRAVEL |
3,400 |
3,400 |
|
80 OUT-OF STATE TRAVEL |
4,300 |
4,300 |
|
90 PLANETARIUM CONTINGENCY F |
600 |
600 |
|
|
|
|
|
TOTAL |
809,627 |
818,681 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION |
|
|
|
09 AGENCY INCOME I |
316,314 |
323,326 |
|
GENERAL FUND |
493,313 |
495,355 |
|
TOTAL |
809,627 |
818,681 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 466 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
09 CHRISTA MCAULIFFE PLANETARIUM |
|
|
|
02 GIFT SHOP |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
25,214 |
25,214 |
|
18 OVERTIME |
250 |
250 |
|
19 HOLIDAY PAY |
206 |
212 |
|
20 CURRENT EXPENSES |
4,471 |
4,471 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1,391 |
1,432 |
|
26 ORGANIZATIONAL DUES |
150 |
150 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,000 |
2,000 |
|
46 CONSULTANTS |
1,030 |
1,060 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
18,000 |
18,000 |
|
60 BENEFITS |
9,591 |
9,593 |
|
70 IN-STATE TRAVEL |
300 |
300 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
93 MERCHANDISE FOR RESALE |
75,000 |
75,000 |
|
|
|
|
|
TOTAL |
139,103 |
139,182 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
GIFT SHOP |
|
|
|
09 AGENCY INCOME I |
139,103 |
139,182 |
|
TOTAL |
139,103 |
139,182 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
09 CHRISTA MCAULIFFE PLANETARIUM |
|
|
|
03 COMPENSATIONS |
|
|
|
01 WORKER'S COMPENSATION |
|
|
|
95 MEDICAL PAYMENTS |
1 |
1 |
|
99 AWARDS |
1 |
1 |
|
|
|
|
|
TOTAL |
2 |
2 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
2 |
2 |
|
TOTAL |
2 |
2 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
09 CHRISTA MCAULIFFE PLANETARIUM |
|
|
|
03 COMPENSATIONS |
|
|
|
02 UNEMPLOYMENT COMPENSATION |
|
|
|
90 UNEMPLOYMENT COMPENSATION |
1 |
1 |
|
|
|
|
|
TOTAL |
1 |
1 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
GENERAL FUND |
1 |
1 |
|
TOTAL |
1 |
1 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 467 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
09 CHRISTA MCAULIFFE PLANETARIUM |
|
|
|
04 PLANETARIUM DONATIONS |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
1 |
1 |
|
90 PLANETARIUM SHOWS |
1 |
1 |
|
91 PLANETARIUM EXHIBITS |
1 |
1 |
|
92 SOLAR EXHIBIT |
1 |
1 |
|
93 STAR PILOT EXHIBIT |
1 |
1 |
|
94 NEW EXHIBIT/SHOW |
1 |
1 |
|
95 NEW EXHIBIT/SHOW |
1 |
1 |
|
96 NEW EXHIBIT/SHOW |
1 |
1 |
|
97 NEW EXHIBIT/SHOW |
1 |
1 |
|
98 ALAN B SHEPARD DESIGN |
1 |
1 |
|
99 ALAN B. SHEPARD WING |
1 |
1 |
|
|
|
|
|
TOTAL |
11 |
11 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PLANETARIUM DONATIONS |
|
|
|
05 PRIVATE LOCAL FUNDS I |
11 |
11 |
|
TOTAL |
11 |
11 |
|
|
|
|
|
|
|
|
|
TOTAL |
948,744 |
957,877 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CHRISTA MCAULIFFE PLANETARIUM |
|
|
|
GENERAL FUND |
493,316 |
495,358 |
|
OTHER FUNDS |
455,428 |
462,519 |
|
TOTAL |
948,744 |
957,877 |
|
|
|
|
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
10 POLICE STANDARDS & TRNG COUNCL |
|
|
|
01 ADMINISTRATION AND STANDARDS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
304,042 |
307,788 |
|
11 SALARY OF DIRECTOR |
60,254 |
60,254 |
|
18 OVERTIME |
3,866 |
3,866 |
|
20 CURRENT EXPENSES |
149,559 |
125,359 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,334 |
2,334 |
|
23 HEAT, ELECTRICITY & WATER D |
110,820 |
118,928 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
53,609 |
52,859 |
|
26 ORGANIZATIONAL DUES |
650 |
650 |
|
30 EQUIPMENT NEW/REPLACEMENT |
55,250 |
35,250 |
|
40 INDIRECT COSTS E |
22,499 |
23,308 |
|
42 ADDITIONAL FRINGE BENEFITS D |
10,338 |
10,338 |
|
44 DEBT SERVICE (OTHER AGENCIES) |
426,698 |
427,972 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS G |
100 |
100 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
17,228 |
32,228 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
52,339 |
52,315 |
|
|
|
|
|
HB 0001 PAGE 468 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
10 POLICE STANDARDS & TRNG COUNCL |
(CONT.) |
|
|
01 ADMINISTRATION AND STANDARDS |
(CONT.) |
|
|
|
|
|
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
4,211 |
4,211 |
|
60 BENEFITS |
118,134 |
119,332 |
|
70 IN-STATE TRAVEL |
14,387 |
15,422 |
|
80 OUT-OF STATE TRAVEL |
9,338 |
9,338 |
|
90 CURRICULUM REVISION |
50,000 |
35,000 |
|
91 COMPUTER INITIATIVE |
|
40,000 |
|
|
|
|
|
TOTAL |
1,465,656 |
1,476,852 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION AND STANDARDS |
|
|
|
09 AGENCY INCOME I |
1,465,656 |
1,476,852 |
|
TOTAL |
1,465,656 |
1,476,852 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
10 POLICE STANDARDS & TRNG COUNCL |
|
|
|
02 TRAINING |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
475,922 |
478,062 |
|
18 OVERTIME |
21,045 |
21,045 |
|
20 CURRENT EXPENSES |
103,601 |
103,601 |
|
22 RENTS&LEASES OTHER THAN STATE |
875 |
875 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
5,834 |
65,834 |
|
26 ORGANIZATIONAL DUES |
211 |
211 |
|
30 EQUIPMENT NEW/REPLACEMENT |
567 |
567 |
|
42 ADDITIONAL FRINGE BENEFITS D |
17,897 |
17,897 |
|
46 CONSULTANTS |
217,110 |
223,610 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
3,000 |
3,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
33,445 |
33,445 |
|
60 BENEFITS |
161,588 |
162,273 |
|
70 IN-STATE TRAVEL |
151,959 |
156,468 |
|
92 SPECIALIZED TRAINING GRANTS |
48,000 |
50,000 |
|
|
|
|
|
TOTAL |
1,241,054 |
1,316,888 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TRAINING |
|
|
|
09 AGENCY INCOME I |
1,241,054 |
1,316,888 |
|
TOTAL |
1,241,054 |
1,316,888 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 469 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
10 POLICE STANDARDS & TRNG COUNCL |
|
|
|
03 CORRECTIONS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
66,498 |
66,498 |
|
18 OVERTIME |
1,105 |
1,105 |
|
20 CURRENT EXPENSES |
21,254 |
21,254 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,167 |
1,167 |
|
26 ORGANIZATIONAL DUES |
75 |
75 |
|
42 ADDITIONAL FRINGE BENEFITS D |
2,253 |
2,253 |
|
46 CONSULTANTS |
20,890 |
20,890 |
|
60 BENEFITS |
21,633 |
21,633 |
|
70 IN-STATE TRAVEL |
46,613 |
48,011 |
|
91 JOBTASK ANALYSIS |
|
14,000 |
|
|
|
|
|
TOTAL |
181,488 |
196,886 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CORRECTIONS |
|
|
|
09 AGENCY INCOME I |
181,488 |
196,886 |
|
TOTAL |
181,488 |
196,886 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
10 POLICE STANDARDS & TRNG COUNCL |
|
|
|
04 COMPENSATIONS |
|
|
|
01 WORKER'S COMPENSATION |
|
|
|
99 WORKERS COMPENSATION |
4,587 |
4,587 |
|
|
|
|
|
TOTAL |
4,587 |
4,587 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
09 AGENCY INCOME I |
4,587 |
4,587 |
|
TOTAL |
4,587 |
4,587 |
|
|
|
|
|
06 EDUCATION |
|
|
|
04 NH DEPT REGIONAL COMM TECH COL |
|
|
|
10 POLICE STANDARDS & TRNG COUNCL |
|
|
|
04 COMPENSATIONS |
|
|
|
02 UNEMPLOYMENT COMPENSATION |
|
|
|
99 UNEMPLOYMENT COMPENSATION |
2,290 |
2,290 |
|
|
|
|
|
TOTAL |
2,290 |
2,290 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
09 AGENCY INCOME I |
2,290 |
2,290 |
|
TOTAL |
2,290 |
2,290 |
|
|
|
|
|
|
|
|
|
TOTAL |
2,895,075 |
2,997,503 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
POLICE STANDARDS & TRNG COUNCL |
|
|
|
|
|
|
|
HB 0001 PAGE 470 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
04 NH DEPT REGIONAL COMM TECH COL |
(CONT.) |
|
|
10 POLICE STANDARDS & TRNG COUNCL |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
OTHER FUNDS |
2,895,075 |
2,997,503 |
|
TOTAL |
2,895,075 |
2,997,503 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
59,872,979 |
60,941,802 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NH DEPT REGIONAL COMM TECH COL |
|
|
|
FEDERAL FUNDS |
5,381,233 |
5,174,047 |
|
GENERAL FUND |
24,276,768 |
24,278,813 |
|
OTHER FUNDS |
30,214,978 |
31,488,942 |
|
TOTAL |
59,872,979 |
60,941,802 |