| | GENERAL FUND TOTAL | 1,768,715 | 1,793,046 |
|
| DEPARTMENT SUMMARY - FEDERAL |
|
| | FEDERAL EXPENDITURES FUND TOTAL | 72,376 | 73,525 |
|
| DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 213,088 | 216,771 |
|
| PINE TREE LEGAL ASSISTANCE |
|
| | GENERAL FUND TOTAL | 145,459 | 145,459 |
|
| PINE TREE LEGAL ASSISTANCE |
|
| DEPARTMENT SUMMARY - GENERAL FUND |
|
| | GENERAL FUND TOTAL | 145,459 | 145,459 |
|
| OTHER SPECIAL REVENUE FUNDS |
|
| | All Other | | 1,326,000 | 1,352,520 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,326,000 | 1,352,520 |
|
| DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | All Other | | 1,326,000 | 1,352,520 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,326,000 | 1,352,520 |
|
| DEPARTMENT OF PROFESSIONAL AND |
|
|