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Supplies $3.0 Additional funding for operational supply needs, including office supplies, computers, accessories, and more. Marijuana Control …
General Assembly2027 1 pages 107 KB
Administration of the Water Supply Coordinating Council. (a) The designation of the Water Supply Coordinating Council and the …
General Assembly2023 2 pages 108 KB
… 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
… 1.0 $97.5 Additional Administrative Specialist position and funding to serve as the primary contact for the …
General Assembly2027 3 pages 155 KB
… One-time costs of $1,400 include computers and associated supplies. c. Ongoing administrative costs of $3,230 …
General Assembly2024 1 pages 72 KB
… 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
… Employment Administrator; and 1.0 FTE, Management Analyst III. b. $190,000 for ongoing contractual services, supplies, etc …
General Assembly2022 1 pages 76 KB
… Acting State Court Administrator: Kenneth Kelemen Deputy State Court Administrator: Evelyn Nestlerode Requested Items Description/Detail NSF ASF …
General Assembly2027 8 pages 158 KB
… 2. $942,154 for ongoing operating costs including fleet, supplies, capital outlay and contractual services. ii. One-Time …
General Assembly2024 2 pages 77 KB
… 3.The Act establishes the position of Department Secretary and grants the Secretary administrative and operational authority over …
General Assembly2024 1 pages 72 KB
… The costs associated with administration (billing services) include $2,400 for mailing and supplies and $8,000 for …
General Assembly2018 2 pages 74 KB
… One-time costs for Supplies and Capital: $1,500 and $2,500 Cost: Fiscal Year 2019: $55,381 …
General Assembly2021 1 pages 71 KB
… The estimated cost for the staff includes salary, other employment costs (OEC’s), health insurance, administrative and one …
General Assembly2019 1 pages 72 KB
… 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
… The estimated personnel costs for the 1.0 FTE includes salary, other employment costs (OECs), administrative and one …
General Assembly2019 1 pages 83 KB
supplies and $8,000 for contractual services (staff) annually. Administration costs will be paid by a 15% administrative
General Assembly2018 2 pages 77 KB
… One-Time Costs – $21,900 i. $21,900 in supplies for equipment, computers, and other supply startup costs …
General Assembly2026 1 pages 75 KB
… One-time startup costs of $2,800 include computers and associated supplies. c. Ongoing administrative costs of $2 …
General Assembly2024 1 pages 73 KB
supplies and $8,100 for contractual services (staff) annually. Administration costs will be paid by a 15% administrative
General Assembly2019 2 pages 77 KB
… The Act also creates the HOUSE Plan Board (the “Board”) to oversee the development, implementation, and initial administration
General Assembly2026 2 pages 78 KB
… One-Time Costs – $388,000 1. $73,000 for supplies for equipment, computers, and other supply startup costs …
General Assembly2026 3 pages 90 KB
… 5 Administrative Specialist 86.5 Fleet Services 63 Travel 50 Training (Wellness & Resiliency) 40.3 Supplies 40 Computer …
General Assembly2027 11 pages 1000 KB