LD 1324
pg. 5
Page 4 of 26 PUBLIC Law Chapter 40 Page 6 of 26
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LR 1997
Item 1
 
Air Quality 0250

 
GENERAL FUND (Informational)

 
Positions - Legislative Count (18.000) (18.000)

 
Personal Services1,276,0771,293,911

 
All Other147,029149,085

 
____________________

 
GENERAL FUND TOTAL1,423,1061,442,996

 
HIGHWAY FUND

 
All Other36,29636,427

 
____________________

 
HIGHWAY FUND TOTAL36,29636,427

 
DEPARTMENT OF ENVIRONMENTAL PROTECTION

 
DEPARTMENT SUMMARY - GENERAL FUND (Informational)

 
Positions - Legislative Count (18.000) (18.000)

 
Personal Services1,276,0771,293,911

 
All Other147,029149,085

 
____________________

 
GENERAL FUND TOTAL1,423,1061,442,996

 
DEPARTMENT SUMMARY - HIGHWAY FUND

 
All Other36,29636,427

 
____________________

 
HIGHWAY FUND TOTAL36,29636,427

 
DEPARTMENT OF PUBLIC SAFETY

 
State Police 0291

 
GENERAL FUND (Informational)

 
Positions - Legislative Count (401.000) (401.000)

 
Personal Services14,125,94614,374,107

 
All Other3,387,9503,284,235

 
Capital Expenditures924,400858,400

 
____________________

 
GENERAL FUND TOTAL18,438,29618,516,742

 
HIGHWAY FUND

 
Personal Services21,189,08921,560,728

 
All Other5,261,2995,090,093

 
Capital Expenditures1,386,6001,287,600

 
____________________

 
HIGHWAY FUND TOTAL27,836,98827,938,421

 
FEDERAL EXPENDITURES FUND (Informational)

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services78,36782,110

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