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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
Legislation
SB 190 — Session Law
… Administration of the Water Supply Coordinating Council.
(a) The designation of the Water Supply Coordinating Council and the …
General Assembly2023
2 pages
108 KB
Fiscal Note
HB 84 — Fiscal Note/Fee Impact
… Ongoing administrative costs of $40,406 include fleet rental, network costs, supplies and
training expenses.
5. For purposes …
General Assembly2023
1 pages
74 KB
… Ongoing administrative costs of $40,406 include fleet rental, network costs, supplies and
training expenses.
5. For purposes …
General Assembly2023
1 pages
73 KB
Financial Report
75-00 FY27 Fire Prevention Commission Summary Briefing Document
… 1.0 $97.5
Additional Administrative Specialist position and funding to serve as the primary
contact for the …
General Assembly2027
3 pages
155 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
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
State Auditor Report
Agency Remarks
… FY24 Budget Public Hearing
November 16, 2022 3
Request #1
• Increase GF Supply Budget to cover software / supply …
Office of Management and Budget2024
4 pages
344 KB
Fiscal Note
HB 435 — Fiscal Note/Fee Impact
… Employment Administrator; and 1.0 FTE, Management Analyst III.
b. $190,000 for ongoing contractual services, supplies, etc …
General Assembly2022
1 pages
76 KB
Financial Report
02-00 FY27 Summary Briefing Document - Judicial
… Acting State Court Administrator: Kenneth Kelemen
Deputy State Court Administrator: Evelyn Nestlerode
Requested Items
Description/Detail NSF ASF …
General Assembly2027
8 pages
158 KB
Fiscal Note
SB 290 — Fiscal Note/Fee Impact
… 2. $942,154 for ongoing operating costs including fleet, supplies, capital
outlay and contractual services.
ii. One-Time …
General Assembly2024
2 pages
77 KB
Fiscal Note
HB 399 -HA 1 — Fiscal Note/Fee Impact
… 3.The Act establishes the position of Department Secretary and grants the Secretary administrative and
operational authority over …
General Assembly2024
1 pages
72 KB
Fiscal Note
SB 176 — Fiscal Note/Fee Impact
… The costs associated with administration (billing
services) include $2,400 for mailing and supplies and $8,000 for …
General Assembly2018
2 pages
74 KB
Fiscal Note
HB 223 — Fiscal Note/Fee Impact
… One-time costs for Supplies and Capital: $1,500 and $2,500
Cost:
Fiscal Year 2019: $55,381 …
General Assembly2021
1 pages
71 KB
Fiscal Note
SB 171 -SA 1 — Fiscal Note/Fee Impact
… The estimated cost for the staff includes salary, other employment costs
(OEC’s), health insurance, administrative and one …
General Assembly2019
1 pages
72 KB
Legislation
HB 439 — Session Law
… a A long-term plan for the public funding of drinking water supply facility and wastewater facility
infrastructure …
General Assembly2022
4 pages
137 KB
… One-Time Costs – $206,190
1. $9,390 in supplies for equipment, computers, and other supply startup
costs …
General Assembly2026
3 pages
80 KB
Fiscal Note
HB 203 — Fiscal Note/Fee Impact
… The estimated personnel costs for the 1.0 FTE includes salary, other employment costs (OECs),
administrative and one …
General Assembly2019
1 pages
83 KB
Fiscal Note
SS 1 for SB 176 — Fiscal Note/Fee Impact
… supplies and $8,000 for contractual services (staff) annually.
Administration costs will be paid by a 15% administrative …
General Assembly2018
2 pages
77 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 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
SB 34 w/ SA 1 — Fiscal Note/Fee Impact
… supplies and $8,100 for contractual services (staff) annually.
Administration costs will be paid by a 15% administrative …
General Assembly2019
2 pages
77 KB
Fiscal Note
SB 343 — Fiscal Note/Fee Impact
… The Act also creates the
HOUSE Plan Board (the “Board”) to oversee the development, implementation, and initial
administration …
General Assembly2026
2 pages
78 KB
Fiscal Note
HB 442 -HA 1 — 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
90 KB
Financial Report
75-03 FY27 State Fire Commission JFC Presentation
… 5
Administrative Specialist 86.5
Fleet Services 63
Travel 50
Training (Wellness & Resiliency) 40.3
Supplies 40
Computer …
General Assembly2027
11 pages
1000 KB
