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Fiscal Note
HS 1 for HB 401 -HA 1 — Fiscal Note/Fee Impact
… The OMC anticipates a need for 1.0 FTE, Management Analyst II and 2.0 FTE,
Administrative Specialist …
General Assembly2026
3 pages
80 KB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… Incarcerated Individuals
• Pharmacy Services Contract Inflator – Incarcerated Individuals
• Administration Building Lease Inflator
• Officer Privacy Act Position Salary Annualization …
Office of Management and Budget2027
15 pages
4.8 MB
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
Fiscal Note
SB 35 — Fiscal Note/Fee Impact
… Administrative Assistant III.
b. $110,000 for one-time contractual costs for new employee equipment and supplies, as …
General Assembly2022
1 pages
71 KB
Financial Report
HRB holdover updates 2021
… Please supply all updates and information that pertain to this review, using the above list as an
example …
General Assembly2021
5 pages
467 KB
Legislation
SB 194 w/ SA 1 — Session Law
… 4.20 The BPW is hereby authorized and permitted to supply utility services of any utility system to …
General Assembly2021
1 pages
103 KB
Fiscal Note
HB 270 — Fiscal Note/Fee Impact
… administrative allowance to support 16.0 new positions and associated salary and benefit costs,
contractual services, and supplies …
General Assembly2018
1 pages
78 KB
Fiscal Note
HB 71 w/ HA 1 — Fiscal Note/Fee Impact
… AED supplies including pads, batteries, and accessories are estimated to cost between
$200 - $300. It is assumed that …
General Assembly2025
1 pages
74 KB
Fiscal Note
SS 1 for SB 35 w/ SA 1 — Fiscal Note/Fee Impact
… Administrative Assistant III.
b. $110,000 for one-time contractual costs for new employee equipment and supplies, as …
General Assembly2022
1 pages
72 KB
Fiscal Note
HB 1 -HA 1 — Fiscal Note/Fee Impact
… The Act establishes the position of Department Secretary and grants the Secretary administrative and
operational authority over the …
General Assembly2024
1 pages
72 KB
Fiscal Note
HS 1 for HB 442 — Fiscal Note/Fee Impact
… One-Time Costs – $388,000
1. $73,000 for supplies for equipment, computers, and other supply startup
costs …
General Assembly2026
3 pages
91 KB
… and 1.0 FTE, Administrative
Accountant.
2. $1,000 for office and related supplies and materials needs.
ii …
General Assembly2023
2 pages
76 KB
Fiscal Note
SB 44 -SA 1 — Fiscal Note/Fee Impact
… Representative, and 1.0 Administrative Specialist.
ii.$206,400 – Operating Costs (travel, supplies & materials, rent, marketing,
translation services …
General Assembly2023
1 pages
83 KB
Fiscal Note
HB 206 w/ HA 3 — Fiscal Note/Fee Impact
… One-Time Costs – $142,200
1. $52,200 for the estimated supplies for equipment, computers, office furniture, and …
General Assembly2023
1 pages
75 KB
Legislation
HB 72 — Session Law
… supplies, equipment, and contractual services, except that the
Director of Finance, with the approval of the County Administrator …
General Assembly2023
2 pages
284 KB
Operating Budget Book
FY19 Governor's Recommended Budget - Operating Supplement
… Special Needs Fund 0.5 0.5
1.0 44.5 1.0 37.0 TOTAL -- Administrative Office …
Office of Management and Budget2019
70 pages
372 KB
Legislation
SB 122 — Session Law
… and Services Administration.
c. Health care workforce research and planning.
d. Understanding issues related to supply, demand, distribution …
General Assembly2025
2 pages
228 KB
Operating Budget Book
FY18 Governor's Recommended Budget - Operating Budget Supplement
… Polly Drummond Hill Yard Waste 125.0
Local Emergency Planning Committees 300.0 300.0
AST Administration 225 …
Office of Management and Budget2018
66 pages
737 KB
Fiscal Note
HB 243 — Fiscal Note/Fee Impact
… An additional Administrative Specialist II position will
be used to support the application approval process and ensure appropriate …
General Assembly2019
2 pages
74 KB
Appropriation Bill
SB 251 — Session Law
… Section 1 of this Act provides an appropriation of $12,000 for Supplies and Materials to Judicial,
Administrative …
General Assembly2023
6 pages
133 KB
Legislation
SB 140 w/ SA 1 — Session Law
… request of the Office
of Administrative Services, with respect to materials, supplies and equipment.
(4) Manage, maintain and …
General Assembly2019
2 pages
133 KB
Fiscal Note
SB 9 w/ SA 1 + HA 1 — Fiscal Note/Fee Impact
… 1.0 FTE
Environmental Program Administrator; 1.0 FTE Environmental
Specialist Manager; 2.0 FTE Environmental Specialist Supervisor …
General Assembly2026
2 pages
93 KB
Fiscal Note
HB 190 w/ HA 1 + SA 2 — Fiscal Note/Fee Impact
… Subcommittee operating and ancillary expenses (supplies, technology services, etc.)
are estimated at $3,500 annually.
4. This Act …
General Assembly2027
2 pages
76 KB
Legislation
HB 53 w/ HA 1 — Session Law
… Any administrative costs associated with employing individuals to administer and manage the
program as specified in paragraph (c …
General Assembly2025
4 pages
352 KB
Fiscal Note
HB 292 — Fiscal Note/Fee Impact
… for 2.0 FTE Administrative Specialist II positions.
ii. $2,700 for ongoing supplies, telephone, and software needs …
General Assembly2025
1 pages
85 KB
