LD 1324
pg. 2
Page 1 of 24 An Act Making Unified Appropriations and Allocations for the Expenditures of St... Page 3 of 24
Download Bill Text
LR 1997
Item 1

 
Claims Board 0097

 
HIGHWAY FUND

 
Positions - Legislative Count1.0001.000

 
Personal Services41,13742,944

 
All Other44,89145,102

 
____________________

 
HIGHWAY FUND TOTAL86,02888,046

 
Buildings and Grounds Operations 0080

 
GENERAL FUND

 
Positions - Legislative Count111.000111.000

 
Personal Services5,165,9085,290,337

 
All Other5,210,3625,333,547

 
____________________

 
GENERAL FUND TOTAL10,376,27010,623,884

 
HIGHWAY FUND

 
Positions - Legislative Count18.00018.000

 
Personal Services673,952690,759

 
All Other902,271905,989

 
____________________

 
HIGHWAY FUND TOTAL1,576,2231,596,748

 
OTHER SPECIAL REVENUE FUNDS

 
All Other527,816538,374

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL527,816538,374

 
REAL PROPERTY LEASE INTERNAL

 
SERVICE FUND

 
Positions - Legislative Count3.0003.000

 
Personal Services185,960191,655

 
All Other21,279,63920,655,601

 
REAL PROPERTY LEASE INTERNAL____________________

 
SERVICE FUND TOTAL21,465,59920,847,256

 
Bur Gen Svcs - Capital Construction

 
and Improve Reserve Fund 0883

 
HIGHWAY FUND

 
All Other664,713669,857

 
____________________

 
HIGHWAY FUND TOTAL664,713669,857

 
OTHER SPECIAL REVENUE FUNDS

 
All Other50,00050,000

 
____________________


Page 1 of 24 Top of Page Page 3 of 24