All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/28/19 | 39 | Authorize to exceed the 3/12 limitation in the total amount of $28,500. Effective upon G&C approval through September 30, 2019. 76.4% General, 23.6% Other Funds. Contingent upon Fiscal Committee appro | $28,500 | approved |
| 08/28/19 | 40 | Authorize to exceed the appropriations authorized in the Continuing Resolution of July 1, 2019 through September 30, 2019 in the amount of $600,000. Effective upon G&C approval through September 30, 2 | $600,000 | approved |
| 08/28/19 | 41 | Authorize, as Trustee of the NH Higher Education Savings Plan Trust, to amend the documents relating to the NH College Tuition Savings Plan as detailed in letter dated August 1, 2019. Effective upon G | approved | |
| 08/28/19 | 42 | Authorize to exceed the 3/12 limitation in the total amount of $167,121. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $167,121 | approved |
| 08/28/19 | 43 | Authorize to exceed the 3/12 limitation in the total amount of $12,112. Effective upon G&C approval through September 30, 2019. 90% General, 10% Other (TRS From DOT) Funds. Contingent upon Fiscal Comm | $12,112 | approved |
| 08/28/19 | 44 | Authorize to retroactively enter into an agreement with Center for Life Management, Derry, NH, for implementing new strategies for addressing the needs of individuals with a dual diagnosis of intellec | $100,000 | approved |
| 08/28/19 | 45 | Authorize to exceed the 3/12 limitation in the total amount of $579,115. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $579,115 | approved |
| 08/28/19 | 46 | Authorize to exceed the 3/12 limitation in the total amount of $483,283. Effective upon G&C approval through September 30, 2019. 21.3% General, 78.7% Federal Funds. Contingent upon Fiscal Committee ap | $483,283 | approved |
| 08/28/19 | 47 | Authorize to accept and expend additional Federal Funds in the amount of $340,000 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative agreement to cover the costs | $340,000 | approved |
| 08/28/19 | 48 | Authorize to accept and expend additional Federal Funds in the amount of $74,047 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative agreement to cover the costs o | $74,047 | approved |
| 08/28/19 | 49 | Authorize to exceed the 3/12 limitation in the total amount of $24,853. Effective upon G&C approval through September 30, 2019. 70% General, 11% Other, 19% Federal Funds. Contingent upon Fiscal Commit | $24,853 | approved |
| 08/28/19 | 50 | Authorize to place Adam L. Woods, Counsel, at an annual salary in Group FF, Step 2 $76,606.40. Effective upon G&C approval or August 30, 2019, whichever is later. | $76,606 | approved |
| 08/28/19 | 51 | Authorize to exceed the 3/12 limitation in the total amount of $15,110. Effective upon G&C approval through September 30, 2019. 100% Other (10% Inspection fees, 90% Workers Compensation Assessment) Fu | $15,110 | approved |
| 08/28/19 | 52 | Authorize to exceed the 3/12 limitation in the total amount of $526,955. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $526,955 | approved |
| 08/28/19 | 53 | Authorize to exceed the 3/12 limitation in the total amount of $10,636. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $10,636 | approved |
| 08/28/19 | 54 | Authorize to exceed the 3/12 limitation in the total amount of $2,500,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on Augu | $2.5M | approved |
| 08/28/19 | 55 | Authorize to exceed the 3/12 limitation in the total amount of $5,916. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 2 | $5,916 | approved |
| 08/28/19 | 56 | Authorize to exceed the 3/12 limitation in the total amount of $2,500. Effective upon G&C approval through September 30, 2019. 74.30% General, 25.03% Federal, 0.67% Other Funds. Contingent upon Fiscal | $2,500 | approved |
| 08/28/19 | 57 | Authorize to exceed the 3/12 limitation in the total amount of $1,900. Effective upon G&C approval through September 30, 2019. 74.30% General, 25.03% Federal, 0.67% Other Funds. Contingent upon Fiscal | $1,900 | approved |
| 08/28/19 | 58 | Authorize to amend a lease agreement with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-16-15, item #47), for office space, by increasing the price by $9,730 from $1 | $207,250 | approved |
| 08/28/19 | 59 | Authorize to exceed the 3/12 limitation in the total amount of $180,500. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 2 | $180,500 | approved |
| 08/28/19 | 6 | Authorize to exceed the 3/12 limitation in the amount of $5,001,333. Effective upon G&C approval through September 30, 2019. 44% General, 56% Other Funds. Contingent upon Fiscal Committee approval on | $5.0M | approved |
| 08/28/19 | 6A | Authorize to retroactively continue on full-time temporary Program Specialist II position, salary grade 21. Effective July 1, 2019 through June 30, 2020. 64% Federal, 36% General Funds. | approved | |
| 08/28/19 | 6B | Authorize to amend item #21, originally approved by G&C on July 31, 2019, which requested authorization to: 1)accept and expend $7,200,000 of federal funds; 2)contingent upon #1, transfer $7,200,000 o | $7.2M | approved |
| 08/28/19 | 6C | Authorize to accept and expend additional agency income drug rebate revenue in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Other Funds (Drug Rebate Revenue). | $2.0M | approved |
| 08/28/19 | 6D | Authorize to amend item #20A, originally approved by G&C on July 31, 2019, which requested authorization to: 1)exceed the 3/12 limitation in the amount of $7,951,274; and 2)accept federal funds in the | $8.0M | approved |
| 08/28/19 | 60 | Authorize to exceed the 3/12 limitation in the total amount of $16,326. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28 | $16,326 | approved |
| 08/28/19 | 61 | Authorize a salary increment of $6,196.84 to Commissioner Kathryn M. Bailey. Effective upon G&C approval. 100% Utilities Assessment Funds. | $6,197 | approved |
| 08/28/19 | 62 | Authorize a salary increment of %6,196.84 to Commissioner Michael S. Giaimo. Effective upon G&C approval. 100% Utilities Assessment Funds. | approved | |
| 08/28/19 | 63 | Authorize to enter into a contract with Vermont Energy Investment Corporation, Burlington, VT, to assist and provide advice in the planning of the post 2020 Energy Efficiency Resource Standard plan, i | $250,000 | approved |
| 08/28/19 | 64 | Authorize to exceed the 3/12 limitation in the total amount of $257,700. Effective upon G&C approval through September 30, 2019. 39% Federal, 8% Other, 53% Fish and Game Funds. Contingent upon Fiscal | $257,700 | approved |
| 08/28/19 | 65 | Authorize to exceed the 3/12 limitation in the total amount of $39,947. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on August | $39,947 | approved |
| 08/28/19 | 66 | Authorize to accept and expend $12,480 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of maintaining temporary staffing of environmental educational staff. E | $12,480 | approved |
| 08/28/19 | 67 | Authorize to exceed the 3/12 limitation in the total amount of $28,600. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28 | $28,600 | approved |
| 08/28/19 | 68 | Authorize to exceed the 3/12 limitation in the total amount of $69,733. Effective upon G&C approval through September 30, 2019. 61.2% General, 22.1% Other, 16.7% Federal Funds. Contingent upon Fiscal | $69,733 | approved |
| 08/28/19 | 69 | Authorize the Division of Travel and Tourism Development to retroactively award grants to the organizations as detailed in letter dated August 8, 2019, in the total amount not to exceed $482,685.03 fo | $482,685 | approved |
| 08/28/19 | 7 | Authorize to accept and expend the John H. Chafee Foster Care Independence Program grant in the amount of $20,000. Effective upon G&C approval through September 30, 2020. | $20,000 | approved |
| 08/28/19 | 70 | Authorize to exceed the 3/12 limitation in the total amount of $225,121. Effective upon G&C approval through September 30, 2019. 34.5% General, 64.5% Other, 1% Federal Funds. Contingent upon Fiscal Co | $225,121 | approved |
| 08/28/19 | 71 | Authorize to exceed the 3/12 limitation in the total amount of $33,240. Effective upon G&C approval through September 30, 2019. 53% Other, 47% Federal Funds. Contingent upon Fiscal Committee approval | $33,240 | approved |
| 08/28/19 | 72 | Authorize the Bureau of Trails to exceed the 3/12 limitation in the total amount of $1,071,944. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committ | $1.1M | approved |
| 08/28/19 | 73 | Authorize the Division of Forests and Lands to transfer funds in the total amount of $17,527 in order to maximize the use of federal grant funds. (2)Further authorize to accept and expend $34,316 from | $34,316 | approved |
| 08/28/19 | 74 | Authorize the Division of Forests and Lands to budget and expend $45,000 from the Stone Estate Trust Fund Revenue Account for the purpose of property maintenance. Effective upon G&C approval through J | $45,000 | approved |
| 08/28/19 | 75 | Authorize the Division of Historical Resources to award a Certified Local Government Grant to the Town of Wakefield for Phase IA Archaeological Survey and use of Ground Penetrating Radar at Turntable | $18,500 | approved |
| 08/28/19 | 76 | Authorize the Division of Historical Resources to award a Certified Local Government to the Town of New Castle for completion of a Town-Wide Area Form in the amount of $15,000. Effective upon G&C appr | $15,000 | approved |
| 08/28/19 | 76A | Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014 through 2018. Associated benefits totaling $554.33 have also be | $7,800 | approved |
| 08/28/19 | 77 | Authorize to exceed the 3/12 limitation in the total amount of $382,009. Effective upon G&C approval through September 30, 2019. 35.5% General, 36.3% Other, 28.2% Federal Funds. Contingent upon Fiscal | $382,009 | approved |
| 08/28/19 | 78 | Authorize to exceed the 3/12 limitation in the total amount of $164,850. Effective upon G&C approval through September 30, 2019. 16.1% General, 64.9% other, 19.0% Federal Funds. Contingent upon Fiscal | $164,850 | approved |
| 08/28/19 | 79 | Authorize to exceed the 3/12 limitation in the total amount of $1,482,297. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on Augu | $1.5M | approved |
| 08/28/19 | 8 | Authorize to enter into an agreement with Daniels Equipment Company Inc., Auburn, NH, to provide maintenance and repair to the commercial laundry equipment, in an amount not to exceed $24,900. Effecti | $24,900 | approved |
| 08/28/19 | 80 | Authorize to enter into a sole source memorandum of agreement with the Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH, to perfo | $117,641 | approved |