LD 1319
pg. 14
Page 13 of 423 An Act Making Unified Appropriations and Allocations for the Expenditures of St... Page 15 of 423
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LR 2000
Item 1
 
RISK MANAGEMENT FUND

 
Positions - Legislative Count6.0006.000

 
Personal Services407,128415,511

 
All Other3,542,7943,616,455

 
____________________

 
RISK MANAGEMENT FUND TOTAL3,949,9224,031,966

 
STATE ADMINISTERED FUND

 
All Other2,051,9632,094,628

 
____________________

 
STATE ADMINISTERED FUND TOTAL2,051,9632,094,628

 
Bureau of Revenue Services Fund 0885

 
BUREAU OF REVENUE SERVICES FUND

 
All Other336,935165,943

 
BUREAU OF REVENUE SERVICES____________________

 
FUND TOTAL336,935165,943

 
Debt Service - Government Facilities

 
Authority 0893

 
GENERAL FUND

 
All Other19,596,26718,500,000

 
____________________

 
GENERAL FUND TOTAL19,596,26718,500,000

 
Alcoholic Beverages - General

 
Operation 0015

 
ALCOHOLIC BEVERAGE FUND

 
Positions - Legislative Count60.50060.500

 
Positions - FTE Count2.4842.484

 
Personal Services3,141,2683,195,926

 
All Other2,782,3852,878,641

 
____________________

 
ALCOHOLIC BEVERAGE FUND TOTAL5,923,6536,074,567

 
Lottery Operations 0023

 
STATE LOTTERY FUND

 
Positions - Legislative Count28.00028.000

 
Personal Services1,580,9701,605,790

 
All Other2,860,5642,920,042

 
____________________

 
STATE LOTTERY FUND TOTAL4,441,5344,525,832

 
Business Equipment Tax Reimbursement 0806

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