| | All Other | | 4,729,283 | 5,271,838 |
|
| | Capital Expenditures | 68,200 | 25,000 |
|
| | GENERAL FUND TOTAL | 22,062,459 | 24,012,432 |
|
| OTHER SPECIAL REVENUE FUNDS |
|
| | Personal Services | 220 | 220 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 475 | 480 |
|
| | GENERAL FUND TOTAL | 27,200 | 27,200 |
|
| Study Commissions - Funding 0444 |
|
| | Personal Services | 15,880 | 11,250 |
|
| | GENERAL FUND TOTAL | 46,480 | 30,000 |
|
| FEDERAL EXPENDITURES FUND |
|
| | FEDERAL EXPENDITURES FUND TOTAL | 510 | 520 |
|
| OTHER SPECIAL REVENUE FUNDS |
|
| | Personal Services | 4,180 | 4,180 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 12,680 | 12,680 |
|
| State House and Capitol Park |
|
| | GENERAL FUND TOTAL | 67,834 | 67,834 |
|
| Education Research Institute 0824 |
|
|