LD 1319
pg. 32
Page 31 of 460 PUBLIC Law Chapter 20 Page 33 of 460
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LR 2000
Item 1
 
DEPARTMENT OF AUDIT

 
Audit - Departmental Bureau 0067

 
GENERAL FUND

 
Positions - Legislative Count (24.000) (24.000)

 
Personal Services1,752,7871,778,879

 
All Other99,239104,891

 
____________________

 
GENERAL FUND TOTAL1,852,0261,883,770

 
OTHER SPECIAL REVENUE FUNDS

 
Positions - Legislative Count (13.000) (13.000)

 
Personal Services911,641933,147

 
All Other169,626178,030

 
Capital Expenditures10,00010,500

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL1,091,2671,121,677

 
Audit - Unorganized Territory 0075

 
OTHER SPECIAL REVENUE FUNDS

 
Positions - Legislative Count (2.000) (2.000)

 
Personal Services128,269130,643

 
All Other47,62748,938

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL175,896179,581

 
DEPARTMENT OF AUDIT

 
DEPARTMENT SUMMARY - GENERAL FUND

 
Positions - Legislative Count (24.000) (24.000)

 
Personal Services1,752,7871,778,879

 
All Other99,239104,891

 
____________________

 
GENERAL FUND TOTAL1,852,0261,883,770

 
DEPARTMENT SUMMARY - OTHER SPECIAL

 
REVENUE FUNDS

 
Positions - Legislative Count (15.000) (15.000)

 
Personal Services1,039,9101,063,790

 
All Other217,253226,968

 
Capital Expenditures10,00010,500

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL1,267,1631,301,258

 
BAXTER COMPENSATION AUTHORITY

 
Baxter Compensation Authority 0117

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