| | |
DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | 15.000 | 15.000 |
|
| | | Personal Services | 1,039,910 | 1,063,790 |
|
| | | Capital Expenditures | 10,000 | 10,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,267,163 | 1,301,258 |
|
| | | BAXTER COMPENSATION AUTHORITY |
|
| | | Baxter Compensation Authority 0117 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Personal Services | 387,495 | 403,726 |
|
| | | All Other | | 1,529,279 | 1,212,398 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,916,774 | 1,616,124 |
|
| | | BAXTER COMPENSATION AUTHORITY |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Personal Services | 387,495 | 403,726 |
|
| | | All Other | | 1,529,279 | 1,212,398 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,916,774 | 1,616,124 |
|
| | | BAXTER STATE PARK AUTHORITY |
|
| | | Baxter State Park Authority 0253 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 23.000 | 23.000 |
|
| | | Positions - FTE Count | 16.885 | 16.885 |
|
| | | Personal Services | 1,976,977 | 1,996,319 |
|
| | | Capital Expenditures | 165,000 | 145,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 2,995,166 | 2,998,041 |
|
| | | BAXTER STATE PARK AUTHORITY |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | 23.000 | 23.000 |
|
| | | Positions - FTE Count | 16.885 | 16.885 |
|
| | | Personal Services | 1,976,977 | 1,996,319 |
|
|
