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Documents
… One-Time Costs – $206,190
1. $9,390 in supplies for equipment, computers, and other supply startup
costs …
General Assembly2026
3 pages
80 KB
Budget Hearing
FY25 JFC Budget Request Presentation
… Reduce Supply budget by 85%
Eliminate almost all new supply purchases including office supplies and some computer hardware …
Office of Management and Budget2025
8 pages
1.5 MB
Fiscal Note
SB 8 — Fiscal Note/Fee Impact
… Relations and Employment Practices
Specialists, their materials, supplies, and computer expenses. These positions will focus
solely on labor …
General Assembly2019
1 pages
78 KB
Legislation
SS 1 for SB 62 — Session Law
… Public auction and/or disposal Disposal of state-owned property.
(a)(1) All equipment, supplies supplies, and materiel …
General Assembly2025
2 pages
223 KB
Fiscal Note
HB 96 — Fiscal Note/Fee Impact
… b) $475,270 for five (5) Senior Labor Relations and Employment Practices Specialists, their
materials, supplies, and computer …
General Assembly2020
1 pages
73 KB
Fiscal Note
SS 1 for SB 8 — Fiscal Note/Fee Impact
… Relations and Employment Practices
Specialists, their materials, supplies, and computer expenses. These positions will focus
solely on labor …
General Assembly2019
1 pages
78 KB
Financial Report
10-07-01 & 10-07-03 FY27 CJC & SAC Summary Briefing Document
… Supplies $3.0
Additional funding for operational supply needs, including office supplies,
computers, accessories, and more.
Marijuana Control …
General Assembly2027
1 pages
107 KB
… One-Time Costs – $858,424
1. $77,856 in supplies for equipment, computers, office furniture, and other supply …
General Assembly2023
3 pages
79 KB
Fiscal Note
HB 370 — Fiscal Note/Fee Impact
… computers and start-up equipment.
c. Ongoing annual costs of $2,300, including network costs and supplies.
4 …
General Assembly2024
1 pages
72 KB
Fiscal Note
SB 36 — Fiscal Note/Fee Impact
… unmarked vehicles, and supplies for general employee
startup costs such as computers and supplies.
5. Fiscal Year 2026 …
General Assembly2025
1 pages
74 KB
Fiscal Note
SS 1 for SB 151 — Fiscal Note/Fee Impact
… One-time costs of $1,400 include computers and associated supplies.
c. Ongoing administrative costs of $3,230 …
General Assembly2024
1 pages
72 KB
Fiscal Note
HS 1 for HB 401 -HA 1 — Fiscal Note/Fee Impact
… 1. $21,900 for computers, office furniture, and other supply startup costs for
the new positions.
2. $175 …
General Assembly2026
3 pages
80 KB
Fiscal Note
HB 450 w/ HA 1 — Fiscal Note/Fee Impact
… 3. $305,656 for the estimated initial supply of registration cards and a dedicated computer to use
for …
General Assembly2022
1 pages
75 KB
Fiscal Note
SS 2 for SB 150 w/ SA 1 — Fiscal Note/Fee Impact
… One-time costs of $1,400 include computers and associated supplies.
c. Ongoing administrative costs of $3,230 …
General Assembly2024
1 pages
72 KB
Fiscal Note
HB 300 w/ HA 1 — Fiscal Note/Fee Impact
… ii. $1,580 for annual supplies and licensing needs.
b. One-time costs - $7,300 for a computer …
General Assembly2026
1 pages
74 KB
Fiscal Note
HB 84 — Fiscal Note/Fee Impact
… One-time costs of $14,450 include uniforms, equipment and supplies, computers, and
initial training expenses.
c. Ongoing …
General Assembly2023
1 pages
74 KB
… One-time costs of $14,450 include uniforms, equipment and supplies, computers, and
initial training expenses.
c. Ongoing …
General Assembly2023
1 pages
73 KB
Financial Report
75-03 FY27 State Fire Commission JFC Presentation
… Travel 50
Training (Wellness & Resiliency) 40.3
Supplies 40
Computer Licenses & Maintenance 10
Uniforms 9
Facility Dog 5 …
General Assembly2027
11 pages
1000 KB
Fiscal Note
HB 469 — Fiscal Note/Fee Impact
… One-Time Costs – $21,900
i. $21,900 in supplies for equipment, computers, and other supply startup costs …
General Assembly2026
1 pages
75 KB
Fiscal Note
HB 398 — Fiscal Note/Fee Impact
… 4. $3,600 for the annual cost of office supplies and other related supplies and materials
needs.
5 …
General Assembly2022
1 pages
75 KB
Fiscal Note
HB 394 — Fiscal Note/Fee Impact
… One-time startup costs of $2,800 include computers and associated supplies.
c. Ongoing administrative costs of $2 …
General Assembly2024
1 pages
73 KB
Fiscal Note
HB 11 — Fiscal Note/Fee Impact
… Due to client notice requirements and necessary computer system changes there will be a delay in the
implementation …
General Assembly2020
1 pages
82 KB
Fiscal Note
SB 27 — Fiscal Note/Fee Impact
… Costs associated with equipment needed such as computers, phones and other office
supplies totals approximately $17,600.
e …
General Assembly2021
2 pages
88 KB
… related supplies and materials needs.
ii. One-Time Costs – $17,220
1. $17,220 estimated for computer and …
General Assembly2023
2 pages
76 KB
Fiscal Note
SB 135 — Fiscal Note/Fee Impact
… GIA Committee operating and ancillary expenses (supplies, technology services, etc.)
are estimated at $3,500 annually.
4. This …
General Assembly2027
2 pages
74 KB
