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Budget Hearing
Office of the Public Guardian Remarks
… to cover hardware and
supplies, including a cell phone, computer, and ongoing supplies for this position.
The third …
Office of Management and Budget2027
3 pages
112 KB
Fiscal Note
HB 404 — Fiscal Note/Fee Impact
… ii. $1,580 for annual supplies and licensing needs.
b. One-time costs - $7,300 for a computer …
General Assembly2026
2 pages
77 KB
… One-Time Costs – $37,300
1. $7,300 for computer and technology equipment, and office furniture startup costs …
General Assembly2026
2 pages
76 KB
Fiscal Note
HS 1 for HB 404 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
2 pages
77 KB
Fiscal Note
HB 373 w/ HA 1 + SA 3 — Fiscal Note/Fee Impact
… One-Time Costs – $7,300 for computers, office furniture, and other supply startup costs for
the new position …
General Assembly2026
2 pages
78 KB
Fiscal Note
HS 1 for HB 187 — Fiscal Note/Fee Impact
… One-time funding of $16,700 for supplies, software, telephones, computers, and other
startup costs associated with the …
General Assembly2025
2 pages
75 KB
Fiscal Note
HS 2 for HB 187 w/ HA 2 — Fiscal Note/Fee Impact
… One-time funding of $16,700 for supplies, software, telephones, computers, and other
startup costs associated with the …
General Assembly2025
2 pages
75 KB
Operating Budget Book
FY19 Governor's Recommended Budget - Operating Supplement
… 2
Supplies and Materials 63.0 63.0
Capital Outlay 505.0 505.0
Other Items:
Computer Time …
Office of Management and Budget2019
70 pages
372 KB
Fiscal Note
SB 343 — Fiscal Note/Fee Impact
… One-Time Costs – $7,300 for computer and technology equipment, and office furniture startup
costs for the new …
General Assembly2026
2 pages
78 KB
Fiscal Note
HS 2 for HB 317 — Fiscal Note/Fee Impact
… Recurring Costs associated with the new position for 9 months of funding, including
ongoing operational costs, including supplies …
General Assembly2026
2 pages
77 KB
Operating Budget Book
FY18 Governor's Recommended Budget - Operating Budget Supplement
… 5
Supplies and Materials 63.0 63.0
Capital Outlay 505.0 505.0
Other Items:
Computer Time …
Office of Management and Budget2018
66 pages
737 KB
Fiscal Note
HB 409 — Fiscal Note/Fee Impact
… space, supplies, travel, capital outlay and public
outreach.
c. $20,000 in one-time costs (computers, furniture, etc …
General Assembly2022
2 pages
75 KB
… One-Time Costs - $6,154
1. $6,154 for computers and office equipment
3. The following costs are …
General Assembly—
3 pages
79 KB
Fiscal Note
SB 1 — Fiscal Note/Fee Impact
… 3. $1,575,000 for supplies, energy, capital outlay, and contractual services.
4. $1,000,000 for ongoing …
General Assembly2021
2 pages
76 KB
Financial Report
15-02 ODS FY27 Summary Briefing Document
… FTEs Not Recommended
Additional funding for anticipated office supply needs and contractual services
associated with the addition of …
General Assembly2027
3 pages
120 KB
Fiscal Note
SB 39 — Fiscal Note/Fee Impact
… time computer programming expenses, and approximately $20,000 recurring cost
for additional printers, paper, and printer supplies.
6 …
General Assembly2019
3 pages
88 KB
Legislation
HB 35 — Session Law
… consumable materials and supplies; e.g., library books, audio visual equipment,
crossing signs, computer equipment and programs, musical …
General Assembly2020
3 pages
109 KB
Fiscal Note
SJR 5 — Fiscal Note/Fee Impact
… and supplies, and a one-time funding
range of $13,200 to $39,600 for computers and furniture …
General Assembly2025
2 pages
74 KB
Appropriation Bill
HB 134 w/ HA 1 — Session Law
… consumable materials and supplies; e.g., library books, audio visual equipment,
crossing signs, computer equipment and programs, musical …
General Assembly—
3 pages
142 KB
Fiscal Note
HB 340 — Fiscal Note/Fee Impact
… telecommunications, and supplies and
materials costs. One-time funding of $4,000 for projected computer equipment related to …
General Assembly2024
2 pages
77 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Safety and Homeland Security
… The operating budget impact will be an increase in
Supplies and Materials for additional fuel consumption;
however, an …
Office of Management and Budget2018
2 pages
520 KB
Fiscal Note
HB 444 w/ HA 1 — Fiscal Note/Fee Impact
… One-Time Costs - $7,300 for computer and technology equipment, and office furniture
startup costs for the new …
General Assembly2026
2 pages
78 KB
Fiscal Note
HB 364 w/ HA 2 — Fiscal Note/Fee Impact
… One-Time Costs - $7,300 for computer and technology equipment, and office furniture startup
costs for the new …
General Assembly2026
2 pages
77 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Safety and Homeland Security
… These shelters host
the computers that run the towers’ communications, the backup p ower supplies, HVAC and microwave …
Office of Management and Budget2020
4 pages
284 KB
Fiscal Note
HB 150 — Fiscal Note/Fee Impact
… costs (computer, equipment, etc.) of $1,400; and
c. Ongoing costs, including network costs and supplies of $1 …
General Assembly2023
2 pages
75 KB
