LD 1319
pg. 28
Page 27 of 460 PUBLIC Law Chapter 20 Page 29 of 460
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LR 2000
Item 1
 
Positions - FTE Count (3.250) (3.250)

 
Personal Services551,530564,201

 
All Other262,692267,947

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL814,222832,148

 
DEPARTMENT SUMMARY - OTHER SPECIAL

 
REVENUE FUNDS

 
Positions - FTE Count (0.750) (0.750)

 
Personal Services26,35127,176

 
All Other46,38647,313

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL72,73774,489

 
ATLANTIC STATES MARINE

 
FISHERIES COMMISSION

 
Atlantic States Marine Fisheries

 
Commission 0028

 
GENERAL FUND

 
All Other34,00034,800

 
____________________

 
GENERAL FUND TOTAL34,00034,800

 
ATLANTIC STATES MARINE

 
FISHERIES COMMISSION

 
DEPARTMENT SUMMARY - GENERAL FUND

 
All Other34,00034,800

 
____________________

 
GENERAL FUND TOTAL34,00034,800

 
DEPARTMENT OF THE ATTORNEY GENERAL

 
Administration - Attorney General 0310

 
GENERAL FUND

 
Positions - Legislative Count (56.500) (56.500)

 
Personal Services5,279,6885,476,852

 
All Other628,702617,743

 
Capital Expenditures020,000

 
____________________

 
GENERAL FUND TOTAL5,908,3906,114,595

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (16.000) (16.000)

 
Personal Services1,309,8381,356,093

 
All Other509,926520,124

 
____________________

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