LD 1319
pg. 30
Page 29 of 460 PUBLIC Law Chapter 20 Page 31 of 460
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LR 2000
Item 1
 
GENERAL FUND

 
Positions - Legislative Count (8.000) (8.000)

 
Personal Services800,385808,454

 
All Other386,395387,297

 
____________________

 
GENERAL FUND TOTAL1,186,7801,195,751

 
OTHER SPECIAL REVENUE FUNDS

 
All Other14,02514,306

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL14,02514,306

 
Victims' Compensation Board 0711

 
FEDERAL EXPENDITURES FUND

 
All Other132,403142,451

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL132,403142,451

 
OTHER SPECIAL REVENUE FUNDS

 
Positions - Legislative Count (3.000) (3.000)

 
Personal Services164,969170,667

 
All Other492,321492,986

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL657,290663,653

 
District Attorneys Salaries 0409

 
GENERAL FUND

 
Positions - Legislative Count (76.000) (76.000)

 
Personal Services7,275,0407,789,802

 
____________________

 
GENERAL FUND TOTAL7,275,0407,789,802

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (2.000) (2.000)

 
Personal Services168,915183,028

 
All Other 2,743 2,798

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL171,658185,826

 
OTHER SPECIAL REVENUE FUNDS

 
Positions - Legislative Count (7.000) (7.000)

 
Personal Services536,129599,424

 
All Other 9,24210,161

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL545,371609,585

 
Civil Rights 0039

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